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STRATEGY (4/22/22-12/9/22) 0.500 0 0 0 WALTER HARRIS PO Box 1860 Bentonville AR 72712 VP - OPERATIONS (FROM 4/22/22) 0.500 0 0 0 BUDDY PHILPOT PO Box 1860 Bentonville AR 72712 SECRETARY (UNTIL 11/21/22) 0.500 0 0 0 PHILIP SIGSWORTH PO Box 1860 Bentonville AR 72712 CFO AND TREASURER (FROM 4/22/22) 0.500 0 0 0 RICHARD A HOSLEY PO Box 1860 Bentonville AR 72712 SECRETARY (FROM 11/21/22) 0.500 0 0 0 TRACY CUDE PO Box 1860 Bentonville AR 72712 CFO AND TREASURER (UNTIL 4/22/22) 0.500 0 0 0 JAMES MARZOLF PO Box 1860 Bentonville AR 72712 SENIOR DIRECTOR 40.000 417150 13637 0 LORI KNUTSON PO Box 1860 Bentonville AR 72712 EXECUTIVE DIRECTOR 40.000 353294 20000 0 RUSSELL GREENFIELD PO Box 1860 Bentonville AR 72712 SENIOR DIRECTOR 40.000 213241 8471 0 AMANDA HULL PO Box 1860 Bentonville AR 72712 SENIOR DIRECTOR 40.000 186693 9267 0 JORDAN CARLISLE PO Box 1860 Bentonville AR 72712 HEAD OF TECHNOLOGY 40.000 182754 13630 0 23 BALDWIN & SHELL CONSTRUCTION COMPANY 6514 A LYNCHS PRAIRIE COVE SPRINGDALE AR 72762 CONSTRUCTION SERVICES 24061361 ALLIANCE SUPPORT CO LLC 600 MUSEUM WAY BENTONVILLE AR 72712 MANAGEMENT SERVICES 1656725 MARLON BLACKWELL ARCHITECTS 42 E Center St Fayetteville AR 72701 ARCHITECTURE SERVICES 824300 THE GOLDIE HAWN FOUNDATION 220 26TH ST STE 203 SANTA MONICA CA 904022500 TRAINING AND RESEARCH SERVICES 500000 MARK DREUSICKE LLC 3211 5TH AVE UNIT 107 SAN DIEGO CA 92103 CONSULTING SERVICES 436282 13 Supporting integrative health and wellness programs and initiatives for the benefit of the public 7875704 0 512476986 29662870 0 542139856 0 542139856 8132098 534007758 26700388 X 7875704 0 27821066 0 35696770 2019-09-13 X 7823047 12780245 100113 0 20703405 6649590 10863208 85096 0 17597894 35696770 17444849 6572298 366665 60080582 0 35696770 17444849 6572298 366665 60080582 17800259 13377401 659195 13595 31850451 Alice L Walton X 0 0 523000 2387 14 9771684 523000 15872 18 -26315770 NORTHERN TRUST 14 -144564 PASS-THROUGH - OTHER INCOME/(LOSS) 523000 -856 14 -45656 17403 -16734306 0 -16716903 false false false false false false false false false false ACCOUNTING FEES 2406 2406 DEPRECIATION EXPENSE 14119 NT - Investment Account AT COST 261274851 238746858 NT - R1000 Account AT COST 188163231 176365178 NT - EAFE Account AT COST 82651070 72126047 NT - Cash Equitization Account AT COST 6762373 6785501 NT - Walter Scott International AT COST 7913449 6792632 Alliance Support Co., LLC AT COST 85000 73320 Furniture and Fixtures 75654 25361 50293 50293 Software and Info Systems 22362 7745 14617 14617 LEGAL FEES 42492 42492 Construction in Progress - Building 6313697 34123659 34123659 Due from affiliates 0 9541 9541 Miscellaneous 2129 2129 Office Supplies 11054 11054 Dues & Subscriptions 148268 148268 Training 31701 31701 Mobile Phones 3506 3506 Payroll Fees 13733 13733 Pass-through - Other Deductions 575467 575467 575467 Pass-through - Nondeductible Expenses 235 Northern Trust -144564 -144564 -144564 Pass-through - 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