TYSON FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TYSON FOUNDATION INC (EIN 23-7087948)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349105081
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T17:35:07-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN991856619PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11415 VANTAGE PARK DRIVE SUITE 500AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237087948EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYSON FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTYSOBusinessNameControlTxt
Phone4793160799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1526AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonOLIVIA TYSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4793160799PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE MELCHIORPreparerPersonNm
PTINP00488037PTIN
Phone7046323500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,084,346FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,476,500ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$883,415DividendsRevAndExpnssAmt
Dividends Net Invst Incm$899,418DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,026,120NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,807,632GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$468,103CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$93OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$402OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$4,385,942TotalRevAndExpnssAmt
Total Net Invst Incm$1,367,119TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$37,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$18,750CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$80,962OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$80,962OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$10,468PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$10,468PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,163LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$4,725AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,725AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$25,535OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,346OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,500OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$3,525InterestRevAndExpnssAmt
Interest Net Invst Incm$3,525InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$65,844TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$5,933TaxesDsbrsChrtblAmt
Printing And Pub Rev And Expnss$2,538PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$2,538PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$34,291OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$26,036OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$276,276TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$42,346TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$135,162TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,189,586ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,189,586ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,465,862TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$42,346TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,324,748TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,079,920ExcessRevenueOverExpensesAmt
Net Investment Income$1,324,773NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$604,836CashBOYAmt
Cash EOY$1,151,623CashEOYAmt
Cash EOYFMV$1,151,623CashEOYFMVAmt
Sav And Temp Cash Invst BOY$544,866SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$185,499SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$185,499SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$25,293,380CorporateStockBOYAmt
Corporate Stock EOY$21,168,283CorporateStockEOYAmt
Corporate Stock EOYFMV$26,990,249CorporateStockEOYFMVAmt
Corporate Bonds BOY$5,246,714CorporateBondsBOYAmt
Corporate Bonds EOY$4,838,397CorporateBondsEOYAmt
Corporate Bonds EOYFMV$4,750,982CorporateBondsEOYFMVAmt
Other Investments BOY$1,462,955OtherInvestmentsBOYAmt
Other Investments EOY$1,462,955OtherInvestmentsEOYAmt
Other Investments EOYFMV$3,202,589OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,803,404LandBldgEquipCostOrOtherBssAmt
Land BOY$1,803,404LandBOYAmt
Land EOY$1,803,404LandEOYAmt
Land EOYFMV$1,803,404LandEOYFMVAmt
Total Assets BOY$34,956,155TotalAssetsBOYAmt
Total Assets EOY$30,610,161TotalAssetsEOYAmt
Total Assets EOYFMV$38,084,346TotalAssetsEOYFMVAmt
Accounts Payable BOY$156AccountsPayableBOYAmt
Accounts Payable EOY$6,011AccountsPayableEOYAmt
Total Liabilities BOY$156TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,011TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$34,955,999RetainedEarningBOYAmt
Retained Earning EOY$30,604,150RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$34,955,999TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$30,604,150TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$34,956,155TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$30,610,161TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,955,999TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,079,920ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$30,876,079SubtotalAmt
Other Decreases$271,929OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$30,604,150TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmt
GAIN FROM PASS THROUGHP$3,120-$3,120-$3,120
PUBLICLY TRADED SECURITIES$2,345,955$461,677$461,677$2,807,632
CAPITAL GAIN DISTRIBUTIONSP$9,546$9,546
FieldValueIRS element (for citing)
Capital Gain Net Income$468,103CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$18,414InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$18,414SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$18,414TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$42,166EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$42,166TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$23,752OverpaymentAmt
Applied To ES Tax$23,752AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateAROrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksSARAHBETH VASGAARDIndividualWithBooksNm
Phone4793160799PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1244 W DICKSON STREET SUITE 202AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72701ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
OLIVIA TYSON
PO BOX 1526FAYETTEVILLEAR72702PRESIDENT2.00$25,000$0$0
WH TAYLOR
303 E MILLSAP ROADFAYETTEVILLEAR72703ASSISTANT SECRETARY1.00$12,500$0$0
HARRY C ERWIN III
6311 RANCH DRIVELITTLE ROCKAR72223SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$35,814,370AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$917,844AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$36,732,214TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$36,732,214AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$550,983CashDeemedCharitableAmt
Net Vl Noncharitable Assets$36,181,231NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,809,062MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,809,062MinimumInvestmentReturnAmt
Tax Based On Investment Income$18,414TaxBasedOnInvestmentIncomeAmt
Total Tax$18,414TotalTaxAmt
Distributable Before Adj$1,790,648DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,790,648DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,790,648DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,324,748ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$8,324,748QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,790,648DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,070,794ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$6,575,833ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,283,779ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,478,270ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,228,844ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$31,637,520TotalExcessDistributionCyovAmt
Qualifying Distributions$8,324,748QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,790,648AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,534,100RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$38,171,620TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$7,070,794ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$31,100,826ExcessDistriCyovToNextYrAmt
Excess From Year4$6,575,833ExcessFromYear4Amt
Excess From Year3$5,283,779ExcessFromYear3Amt
Excess From Year2$5,478,270ExcessFromYear2Amt
Excess From Year1$7,228,844ExcessFromYear1Amt
Excess From Current Year$6,534,100ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSARAHBETH VASGAARDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1526AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72702ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4793160799RecipientPhoneNum
Form And Info And MaterialsAPPLY FOR PREPRINTED APPLICATION WITH INSTRUCTIONS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (28 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EDUCATIONAL SCHOLARSHIPS TO STUDENT
2210 WEST OAKLAWNSPRINGDALEAR72765NONEI471 SCHOLARSHIPS GRANTED$1,401,000
AMERICAN CANCER SOCIETY
PO BOX 426BENTONVILLEAR72712PCEVENT SUPPORT$100,000
ARKANSAS COMMUNITY FOUNDATION
5 ALLIED DRIVE STE 51110LITTLE ROCKAR72202PCRE-GRANTS$26,101
BENTONVILLE FILM FESTIVAL
702 SE 5TH STREET SUITE 8BENTONVILLEAR72701PCGENERAL PURPOSE$30,000
ARKANSAS FASHION WEEK DBA INTERFORM
214 S MAIN STREETSPRINGDALEAR72434PCEVENT SUPPORT$150,000
DRESS FOR SUCCESS NORTHWEST ARKANSAS
100 N DIXIELAND RD STE B8ROGERSAR72756PCGENERAL PURPOSE$7,736
CACHE
1004 SE 5TH STBENTONVILLEAR72712PCOPERATIONS AND PRODUCTONS AT THE MEDIUM$766,838
CITY OF SPRINGDALE
202 W EMMASPRINGDALEAR72764GOVGENERAL PURPOSE$1,500,000
CHILDREN'S ADVOCACY CENTERS
124 WEST CAPITOL AVE SUITE 1630LITTLE ROCKAR72201PCPUBLIC SAFETY$25,000
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART
600 MUSEUM WAYBENTONVILLEAR72764PCMOMENTARY AND CRYSTAL BRIDGES PROGRAMMING SUPPORT$358,000
DOWNTOWN FAYETTEVILLE COALITION
PO BOX 344FAYETTEVILLEAR25840PCGENERAL PURPOSE$35,000
DOWNTOWN SPRINGDALE ALLIANCE
224 W HUNTERSVILLE AVESPRINGDALEAR72764PCOPERATIONS AND ANNUAL EVENTS SUPPORT$142,743
EXPERIENCE FAYETTEVILLE
21 S BLOCKFAYETTEVILLEAR72701PCARTCOURT OPERATIONS$16,800
FAYETTEVILLE STUDENT MOUNTAIN BIKING INC
3006 E STONE MOUNTIN DRIVEFAYETTEVILLEAR72701PCGENERAL PURPOSE$2,500
FUSE BOX AUSTIN
2023 E CESAR CHAVEZAUSTINTX78702PCARTIST RESIDENCY$195,000
LATIN ART ORGANIZATION
1301 E ROBINSON AVE STE B16SPRINGDALEAR72765PCDIA DE MUERTOS SPONSORSHIP$10,000
ENTREPRENEURSHIP FOR ALL
175 CABOT STREET SUITE 310LOWELLMA01854PCGENERAL PURPOSE$100,000
MUSIC MOVES LTD
505 FAIRWAY CIRCLESPRINGDALEAR72764PCBLACK MUSIC EXPO AND FREEDOM FEST SUPPORT$35,000
NORTHWEST ARKANSAS EQUALITY INC
4100 CORPORATE CENTER DRIVE STE 205SPRINGDALEAR72765PCPRIDE EVENT SUPORT$25,000
NWA COUNCIL FOUNDATION
4100 CORPORATE CENTER DRIVE STE 205SPRINGDALEAR72765SO-IIOPERATIONS AND PROGRAMMING$20,000
POPULATION SERVICES INTERNATIONAL
1120 19TH STREET NW STE 600WASHINGTONDC20036PCHEALTHCARE RESEARCH$460,588
SOAR AFTER SCHOOL PROGRAM
922 E EMMA AVESPRINGDALEAR72764PCAMAZING SHAKE EVENT$7,500
SPRINGDALE PUBLIC SCHOOLS
804 W JOHNSON AVESPRINGDALEAR72764PCMEDIA PROGRAM SUPPORT$20,000
SAMARITAN HOUSE COMMUNITY CENTER
PO BOX 939ROGERSAR72757PCPUBLIC AFFAIRS$354,780
THEATRESQUARED
477 W SPRING STREETFAYETTEVILLEAR72701PCAPPRENTICE PROGRAM$200,000
US MARSHALS MUSEUM FOUNDATION INC
789 RIVERFRONT DRIVEFORT SMITHAR72901PCGENERAL PURPOSE$175,000
UNIVERSITY OF ST ANDREWS
ALSTONBIRD 1201 PEACHTREE ST 490ATLANTAGA30309PCGENERAL PURPOSE$2,000,000
UALR FOUNDATION
2415 FAIR PARK BLVDLITTLE ROCKAR72204PCGENERAL PURPOSE$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,189,586TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$883,415ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,026,120ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Business901101BusinessCd
Unrelated Business Taxbl Incm-$7,179UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$7,086ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$7,179UnrelatedBusinessTaxblIncmAmt
Exclusion$1,916,621ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,909,442TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
AMERICAN SAVINGS GROUP INC
1244 WEST DICKSON STREET 202FAYETTEVILLEAR72701$1,000,000Yes (X)
JOHN H TYSON
29135 BEVINGTON LANEORLANDOFL32827$1,176,500Yes (X)Yes (X)
TYSON FOODS INC
32200 W DON TYSON PKWYSPRINGDALEAR72765$300,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertySTOCK AND SECURITIESNoncashPropertyDesc
Fair Market Value$676,500FairMarketValueAmt
Received2023-04-27ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANT FEESCategoryTxt
Amt$9,450Amt
Net Investment Income$4,725NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,725DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME SECURITIESBondNm
EOY Book Value$4,838,397EOYBookValueAmt
EOYFMV$4,750,982EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$3,725,122$4,473,228
MUTUAL FUNDS$17,443,161$22,517,021

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemALTERNATIVE INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$1,462,955BookValueAmt
EOYFMV$3,202,589EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$6,163LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDONATED ASSETS: FMV V COSTDesc
Amt$271,929Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISC EXPENSES$8,368$0$252
GROVE ARTS CENTER - PROPERTY INSURANCE$10,968$0$10,968
GROVE ARTS CENTER - MAINTENANCE AND REPAIRS$3,655$0$3,516
GROVE ARTS CENTER - OTHER EXPENSE$11,300$0$11,300

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Revenue And Expenses Per Books-$93RevenueAndExpensesPerBooksAmt
Net Investment Income-$402NetInvestmentIncomeAmt
Adjusted Net Income-$93AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SCHOLARSHIP SELECTION COMM. FEES$4,500$0$4,500
INVESTMENT FEES$9,657$9,657$0
OFFICE ADMIN SERVICES$11,378$5,689$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL EXCISE$59,911$0$0
EMPLOYMENT TAXES$5,933$0$5,933

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