TYSON FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TYSON FOUNDATION INC (EIN 23-7087948)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349103429
Schema version
2022v5.0
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)
Return2023-11-15T11:01:26-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

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 Begin2022-01-01TaxPeriodBeginDt

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
Phone4793680728PhoneNum

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
Phone4793680728PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstOLIVIAPersonFirstNm
Person LastTYSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE MELCHIORPreparerPersonNm
PTINP00488037PTIN
Phone7046323500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$38,574,335FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$300,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$740,582DividendsRevAndExpnssAmt
Dividends Net Invst Incm$765,334DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,424,569NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,390,801GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$77,968CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$15,644OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm-$372OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,449,507TotalRevAndExpnssAmt
Total Net Invst Incm$842,930TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$62,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$31,250CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$8,340LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,400AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,400AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$144,391OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$41,407OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$95,804OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$6,736InterestRevAndExpnssAmt
Interest Net Invst Incm$6,736InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$46,102TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$23,334OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$22,162OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$298,203TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$82,793TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$121,366TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,249,812ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,249,812ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$9,548,015TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$82,793TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,371,178TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,098,508ExcessRevenueOverExpensesAmt
Net Investment Income$760,137NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,102,121CashBOYAmt
Cash EOY$604,836CashEOYAmt
Cash EOYFMV$604,836CashEOYFMVAmt
Sav And Temp Cash Invst BOY$75,024SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$544,866SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$544,866SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$20,133AcctRcvblBOYAmt
Corporate Stock BOY$29,174,784CorporateStockBOYAmt
Corporate Stock EOY$25,293,380CorporateStockEOYAmt
Corporate Stock EOYFMV$27,702,321CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,885,097CorporateBondsBOYAmt
Corporate Bonds EOY$5,246,714CorporateBondsEOYAmt
Corporate Bonds EOYFMV$5,051,288CorporateBondsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$1,462,955OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,867,620OtherInvestmentsEOYFMVAmt
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
Other Assets BOY$600OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$42,061,163TotalAssetsBOYAmt
Total Assets EOY$34,956,155TotalAssetsEOYAmt
Total Assets EOYFMV$38,574,335TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,656AccountsPayableBOYAmt
Accounts Payable EOY$156AccountsPayableEOYAmt
Total Liabilities BOY$6,656TotalLiabilitiesBOYAmt
Total Liabilities EOY$156TotalLiabilitiesEOYAmt
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$42,054,507RetainedEarningBOYAmt
Retained Earning EOY$34,955,999RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$42,054,507TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$34,955,999TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$42,061,163TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$34,956,155TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$42,054,507TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,098,508ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$34,955,999SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$34,955,999TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
GAIN FROM PASS THROUGHP$184$184$184
PUBLICLY TRADED SECURITIES$12,390,617$63,321$63,321$12,327,296
CAPITAL GAIN DISTRIBUTIONSP$14,463$14,463
FieldValueIRS element (for citing)
Capital Gain Net Income$77,968CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,566InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$10,566SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$10,566TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$26,760EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$13,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$39,760TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$28EsPenaltyAmt
Overpayment$29,166OverpaymentAmt
Applied To ES Tax$29,166AppliedToESTaxAmt
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
Phone4793680728PhoneNum

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
HARRY C ERWIN III
6311 RANCH DRIVELITTLE ROCKAR72223SECRETARY3.00$25,000$0$0
WH TAYLOR
303 E MILLSAP ROADFAYETTEVILLEAR72703ASSISTANT SECRETARY1.00$12,500$0$0
OLIVIA TYSON
PO BOX 1526FAYETTEVILLEAR72702PRESIDENT1.00$25,000$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$41,540,401AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,173,298AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$43,713,699TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$43,713,699AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$655,705CashDeemedCharitableAmt
Net Vl Noncharitable Assets$43,057,994NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,152,900MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,152,900MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,566TaxBasedOnInvestmentIncomeAmt
Total Tax$10,566TotalTaxAmt
Distributable Before Adj$2,142,334DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,142,334DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,142,334DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,371,178ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$9,371,178QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,142,334DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,484,301ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,070,794ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,575,833ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,283,779ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,478,270ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$27,892,977TotalExcessDistributionCyovAmt
Qualifying Distributions$9,371,178QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,142,334AppliedToCurrentYearAmt
Remaining Distri From Corpus$7,228,844RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$35,121,821TotalCorpusAmt
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$3,484,301ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$31,637,520ExcessDistriCyovToNextYrAmt
Excess From Year4$7,070,794ExcessFromYear4Amt
Excess From Year3$6,575,833ExcessFromYear3Amt
Excess From Year2$5,283,779ExcessFromYear2Amt
Excess From Year1$5,478,270ExcessFromYear1Amt
Excess From Current Year$7,228,844ExcessFromCurrentYearAmt

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 Phone4793680728RecipientPhoneNum
Form And Info And MaterialsAPPLY FOR PREPRINTED APPLICATION WITH INSTRUCTIONS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
EDUCATIONAL SCHOLARSHIPS TO STUDENT
2210 WEST OAKLAWNSPRINGDALEAR72765NONEI473 SCHOLARSHIPS GRANTED$1,402,000
100 BLACK MEN OF GREATER LITTLE ROCK
PO BOX 2714LITTLE ROCKAR72203PCEVENT SUPPORT$10,000
ARKANSAS COMMUNITY FOUNDATION
5 ALLIED DRIVE STE 51110LITTLE ROCKAR72202PCRE-GRANTS$76,531
ARKANSAS FASHION WEEK DBA INTERFORM
214 S MAIN STREETSPRINGDALEAR72434PCEVENT SUPPORT$75,000
ARTS ONE PRESENTS (FKA ARTS CENTER OF THE OZARKS)
4512 DONNA STREETSPRINGDALEAR72764PCPERFORMING ARTS SPONSORSHIP$5,000
CACHE
1004 SE 5TH STBENTONVILLEAR72712PCOPERATIONS AND PRODUCTONS AT THE MEDIUM$820,760
CHILDREN'S SAFETY CENTER
614 E EMMA AVE 200SPRINGDALEAR72764PCCAPITAL CAMPAIGN$56,250
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART
600 MUSEUM WAYBENTONVILLEAR72764PCMOMENTARY AND CRYSTAL BRIDGES PROGRAMMING SUPPORT$383,332
DOWNTOWN SPRINGDALE ALLIANCE
224 W HUNTERSVILLE AVESPRINGDALEAR72764PCOPERATIONS AND ANNUAL EVENTS SUPPORT$171,376
EXPERIENCE FAYETTEVILLE
21 S BLOCKFAYETTEVILLEAR72701PCARTCOURT OPERATIONS$78,970
FOLK SCHOOL OF FAYETTEVILLE INC
865 N LEWISFAYETTEVILLEAR72701PCROOTS FEST EVENT SUPPORT$30,000
FOUNDATION FOR ARKANSAS HERITAGE
PO BOX 2601LITTLE ROCKAR72203PCJOHNNY CASH AND DAISY BATES STATUARY HALL CAMPAIGN$100,000
FUSE BOX AUSTIN
2023 E CESAR CHAVEZAUSTINTX78702PCARTIST RESIDENCY$175,000
JOHNNY MORRIS WONDERS OF WILDLIFE FDN
500 W SUNSHINE STSPRINGFIELDMO65807PCCONSERVATION$2,000,000
LATIN ART ORGANIZATION
1301 E ROBINSON AVE STE B16SPRINGDALEAR72765PCDIA DE MUERTOS SPONSORSHIP$14,300
MAYO CLINIC
200 FIRST STREET SWROCHESTERMN55905PCGENERAL PURPOSE$3,000,000
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$20,000
NWA COUNCIL FOUNDATION
4100 CORPORATE CENTER DRIVE STE 205SPRINGDALEAR72765SO IIOPERATIONS AND PROGRAMMING$210,650
POPULATION SERVICES INTERNATIONAL
1120 19TH STREET NW STE 600WASHINGTONDC20036PCHEALTHCARE RESEARCH$445,643
SOAR AFTER SCHOOL PROGRAM
922 E EMMA AVESPRINGDALEAR72764PCAMAZING SHAKE EVENT$7,500
SPRINGDALE PUBLIC SCHOOLS
804 W JOHNSON AVESPRINGDALEAR72764PCMEDIA PROGRAM SUPPORT$20,000
THE CHICK MISSION INC
12 EAST 86TH STREET STE 1508NEW YORKNY10028PCHEALTHCARE SUPPORT$30,000
THE MUSIC EDUCATION INITIATIVE
2806 WEST RAINIER ROADROGERSAR72758PCOPERATIONAL SUPPORT$7,500
THEATRESQUARED
477 W SPRING STREETFAYETTEVILLEAR72701PCAPPRENTICE PROGRAM$50,000
UNIVERSITY OF ARKANSAS FOUNDATION
300 UNIVERSITY HOUSE 1002 WESTFAYETTEVILLEAR72701PCUALR SUCCESS FUND$25,000MAPLE
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,249,812TotalGrantOrContriPdDurYrAmt
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$740,582ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,424,569ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Business901101BusinessCd
Unrelated Business Taxbl Incm-$15,382UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion-$262ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$15,382UnrelatedBusinessTaxblIncmAmt
Exclusion$2,164,889ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,149,507TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1TYSON FOODS INCBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12200 W DON TYSON PKWYAddressLine1Txt
CitySPRINGDALECityNm
State AbbreviationARStateAbbreviationCd
ZIP72765ZIPCd
FieldValueIRS element (for citing)
Total Contributions$300,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANT FEESCategoryTxt
Amt$6,800Amt
Net Investment Income$3,400NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,400DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME SECURITIESBondNm
EOY Book Value$5,246,714EOYBookValueAmt
EOYFMV$5,051,288EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$3,082,586$3,182,550
MUTUAL FUNDS$22,210,794$24,519,771

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$2,867,620EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$8,340LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescOTHER PREPAID ITEMSDesc
BOY Book Value$600BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MISC$1,172$0$0
GROVE ARTS CENTER - PROPERTY INSURANCE$10,040$0$10,040
GROVE ARTS CENTER - MAINTENANCE AND REPAIRS$2,078$0$2,078
GROVE ARTS CENTER - OTHER EXPENSE$10,044$0$10,044

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Revenue And Expenses Per Books-$15,644RevenueAndExpensesPerBooksAmt
Net Investment Income-$372NetInvestmentIncomeAmt
Adjusted Net Income-$15,644AdjustedNetIncomeAmt

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$34,571$34,571$0
OFFICE ADMIN SERVICES$105,320$6,836$91,304

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISECategoryTxt
Amt$46,102Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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