TYSON FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TYSON FOUNDATION INC (EIN 23-7087948)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-10
IRS object ID
202201309349103700
Schema version
2021v4.2
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)
Return2022-05-10T15:03:48-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN710603587PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERWIN & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16311 RANCH DRIVEAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72223ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

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
Phone4794394920PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRY C ERWIN IIIPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone4794394920PhoneNum
Signature2022-05-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARRYPersonFirstNm
Person LastERWIN IIIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRY C ERWIN IIIPreparerPersonNm
PTINP00130776PTIN
Phone5018687486PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$54,026,077FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$27,913,570ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$618,862DividendsRevAndExpnssAmt
Dividends Net Invst Incm$618,862DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,429,362NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,795,419GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,429,362CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$29,961,794TotalRevAndExpnssAmt
Total Net Invst Incm$2,048,224TotalNetInvstIncmAmt
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
Oth Empl Slrs Wgs Rev And Expnss$97,792OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$68,107OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$1,995LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$72,653OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$68,153OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,500OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$802InterestRevAndExpnssAmt
Interest Net Invst Incm$802InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Printing And Pub Rev And Expnss$522PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$24,688OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$24,688OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$260,952TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$124,893TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$72,607TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,068,912ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,068,912ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$7,329,864TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$124,893TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,141,519TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,631,930ExcessRevenueOverExpensesAmt
Net Investment Income$1,923,331NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$417,004CashBOYAmt
Cash EOY$8,102,121CashEOYAmt
Cash EOYFMV$8,102,121CashEOYFMVAmt
Sav And Temp Cash Invst BOY$439,138SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$75,024SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$75,024SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$20,133AcctRcvblAmt
Acct Rcvbl BOY$19,858AcctRcvblBOYAmt
Acct Rcvbl EOY$20,133AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$20,133AcctRcvblEOYFMVAmt
Corporate Stock BOY$15,660,919CorporateStockBOYAmt
Corporate Stock EOY$29,174,784CorporateStockEOYAmt
Corporate Stock EOYFMV$41,129,810CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,885,097CorporateBondsBOYAmt
Corporate Bonds EOY$2,885,097CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,895,585CorporateBondsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,803,404LandBldgEquipCostOrOtherBssAmt
Land BOY$0LandBOYAmt
Land EOY$1,803,404LandEOYAmt
Land EOYFMV$1,803,404LandEOYFMVAmt
Other Assets BOY$600OtherAssetsBOYAmt
Other Assets EOY$600OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$19,422,616TotalAssetsBOYAmt
Total Assets EOY$42,061,163TotalAssetsEOYAmt
Total Assets EOYFMV$54,026,077TotalAssetsEOYFMVAmt
Accounts Payable EOY$6,656AccountsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,656TotalLiabilitiesEOYAmt
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$19,422,616RetainedEarningBOYAmt
Retained Earning EOY$42,054,507RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,422,616TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$42,054,507TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,422,616TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$42,061,163TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,422,616TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,631,930ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$42,054,546SubtotalAmt
Other Decreases$39OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$42,054,507TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
55,746.141 SHS DIMENSIONALP2021-06-15$1,300,000$952,615$347,385$347,385
MFB NTGI-QM COM DAILY RUSSELL 3000 EQUITY INDEX FUNDP2021-02-26$850,000$413,442$436,558$436,558
NORTHERN TRUST UNDISTRIBUTED CAPITAL GAIN (LOSS)P2021-12-31$322,177$322,177$322,177
CAPITAL GAINS DIVIDENDSP$323,242$323,242$323,242
FieldValueIRS element (for citing)
Capital Gain Net Income$1,429,362CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$26,734InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$26,734SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$26,734TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,035EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$8,035TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$18,699TaxDueAmt

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 Limit0UnrelatedBusIncmOverLimitInd
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 BooksROBIN WAGESIndividualWithBooksNm
Phone4792907039PhoneNum

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 OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
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$33,371,929AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$942,446AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$34,314,375TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$34,314,375AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$514,716CashDeemedCharitableAmt
Net Vl Noncharitable Assets$33,799,659NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,689,983MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,689,983MinimumInvestmentReturnAmt
Tax Based On Investment Income$26,734TaxBasedOnInvestmentIncomeAmt
Total Tax$26,734TotalTaxAmt
Distributable Before Adj$1,663,249DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,663,249DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,663,249DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,141,519ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$7,141,519QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,663,249DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,854,345ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,484,301ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,070,794ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,575,833ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,283,779ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$24,269,052TotalExcessDistributionCyovAmt
Qualifying Distributions$7,141,519QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,663,249AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,478,270RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$29,747,322TotalCorpusAmt
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$1,854,345ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$27,892,977ExcessDistriCyovToNextYrAmt
Excess From Year4$3,484,301ExcessFromYear4Amt
Excess From Year3$7,070,794ExcessFromYear3Amt
Excess From Year2$6,575,833ExcessFromYear2Amt
Excess From Year1$5,283,779ExcessFromYear1Amt
Excess From Current Year$5,478,270ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMS ROBIN WAGESRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 1526AddressLine1Txt
CityFAYETTEVILLECityNm
State AbbreviationARStateAbbreviationCd
ZIP72702ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4794394920RecipientPhoneNum
Form And Info And MaterialsAPPLY FOR PREPRINTED APPLICATION WITH INSTRUCTIONS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtRecipient RelationshipRecipientRelationshipTxt
ARKANSAS ATHLETES OUTREACH
1515 BURR OAK DRFAYETTEVILLEAR72704PCAAO YOUTH SPORTS FACILITY ROGERS, AR$115,000
CITY OF SPRINGDALE
201 SPRING STREETSPRINGDALEAR72764GOVDOWNTOWN MASTER PLAN$33,000
COLUMBIA UNIVERSITY
710 W 168TH STNEW YORKNY10032PCKAREN L.K. MILLER LECTURE FUND$166,667
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART
600 MUSEUM WAYBENTONVILLEAR72712PCMOMENTARY MUSEUM$755,934
DOWNTOWN SPRINGDALE ALLIANCE
224 W HUNTSVILLE AVESPRINGDALEAR72764PCTURNBOW PERFORMING ARTS GRANT AND EVENT SPONSORSHIP$160,000
EXPERIENCE FAYETTEVILLE
21 S BLOCKFAYETTEVILLEAR72701PCART COURT$79,630
FROM ENERGY TRANSFER LP K-1
8111 WESTCHESTER DRIVE SUITE 600DALLASTX75225PCUNDESIGNATED$23
HOUSE OF SONGS
508 SE C STBENTONVILLEAR72712PCMOBILE PROGRAMMING - VEHICLES FOR CHANGE$20,000
JOHNNY MORRIS WONDERS OF WILDLIFE FOUNDATION
500 W SUNSHINE STSPRINGFIELDMO65807PCCONSERVATION2019 PARTNERSHIP IN CONSERVATION$2,000,000
LATIN ART ORGANIZATION
1301 E ROBINSON AVE SUITE B16SPRINGDALEAR72765PC2021 SPONSORSHIP CEMEBRACION DIA DE LOS MUERTOS$10,000
NORTHWEST ARKANSAS COUNCIL FOUNDATION
4100 CORPORATE CENTER DRIVE SUITESPRINGDALEAR72762PCGROUNDWAVES PROGRAM$695,976205
SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES
2210 WEST OAKLAWNSPRINGDALEAR72765PCSCHOLARSHIPS$1,365,681NONE
SPOTCO
PO BOX 1434NEW YORKNY10018PCTURKEY DRIVE$500
SPRINGDALE PUBLIC SCHOOLS
804 W JOHNSON AVESPRINGDALEAR72764PCRISOGRAPH$65,000
SPRINGDALE PUBLIC SCHOOLS EDUCATION FOUNDATION
800 E EMMA AVESPRINGDALEAR72764PCPLAY MATTER CAMPAIGN- JOHN TYSON ELEMENTARY PLAYGROUND$50,000
WALTON ARTS CENTER
495 W DICKSON STFAYETTEVILLEAR727015108PCHOLIDAZE 2021 SPONSORSHIP$9,280
APPLE SEEDS INC
2648 N OLD WIRE ROADFAYETTEVILLEAR72703PCEVENING AT THE FARM$1,500
ARKANSAS FASHION WEEK DBA INTERFORM
214 S MAIN STREETSPRINGDALEAR72434PCVISUAL ART PRESENTATION AND PREMIER SPONSORSHIP$40,000
ARKANSAS MUSEUM OF FINE ARTS FOUNDATION
2510 CANTRELL ROADLITTLE ROCKAR72202PCCAPITAL CAMPAIGN$500,000
BENTONVILLEBELLA VISTA TRAILBLAZERS
125 W CENTRAL SUITE 110BENTONVILLEAR72712PCCRITICAL MASS 2021$5,000
CACHE
1004 SE 5TH STBENTONVILLEAR727126032PCJENNEE SLEENON SPONSORSHIP$15,000
FOLK SCHOOL OF FAYETTEVILLE INC
865 N LEWISFAYETTEVILLEAR72701PCROOTS FESTIVAL/ROOTS ON AVENUE$50,000
NWA COMMUNITY CREATIVE CENTER
505 W SPRING STREETFAYETTEVILLEAR72701PCSUMMER CAMP$133,000
POPULATION SERVICES INTERNATIONAL
1120 19TH STREET NW SUITE 600WASHINGTONDC20036PCMAVERICK COLLECTIVE$399,341
ROGERS EXPERIMENTAL HOUSE
121 WEST WALNUT STREETROGERSAR72756PCARTIST RESIDENCY PROGRAM$5,630
SALVATION ARMY OF ARKANSAS
219 W 15TH STFAYETTEVILLEAR72701PCCAPITAL CAMPAIGN$50,000
THE MUSIC EDUCATION INITIATIVE
2806 WEST RAINIER ROADROGERSAR72758PCSEED FUNDING FOR MUSIC ED INITIATIVE$5,000
TRENDSETTERS FOUNDATION
4647 CLEAR CREEK BLVDFAYETTEVILLEAR72704PCUNITY CONFERENCE$5,000
UNIVERSITY OF ARKANSAS FOUNDATION
300 UNIVERSITY HOUSE 1002 WESTFAYETTEVILLEAR72701PCU OF A PRESS AND UALR ATHLETICS$325,000MAPLE
HOLIDAZE POP-UP INC
4052 EAST VAN BUREN STE DEUREKA SPRINGSAR72632PCHOLIDAZE 2021 SPONSORSHIP$2,750
THE LITTLE CRAFT SHOW
103 MAPLE STBELLA VISTAAR72714NCART SHOW$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,068,912TotalGrantOrContriPdDurYrAmt
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$618,862ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,429,362ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,048,224ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,048,224TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
TYSON FOODS INC
12200 W DON TYSON PKWYSPRINGDALEAR72765$300,000Yes (X)
TLP CHARITABLE REMAINDER TRUST
26311 RANCH DRIVELITTLE ROCKAR72223$27,613,570Yes (X)

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LITTLE CRAFT SHOWBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1103 MAPLE STREETAddressLine1Txt
CityBELLA VISTACityNm
State AbbreviationARStateAbbreviationCd
ZIP72714ZIPCd
FieldValueIRS element (for citing)
Grant2021-10-21GrantDt
Grant$5,000GrantAmt
Purpose Of GrantTHE PURPOSE OF THE GRANT IS TO PROVIDE AN INVITING ATMOSPHERE TO SHOWCASE THE ORIGNIAL ARTWORK OF JURIED INDIE CRAFTERS. THIS SETTING PROVIDES A SMALL-TOWN FEEL WITH EXCITING PLAYLISTS AND ART INSTALLATIONS WITH HOPES TO ALLOW THE BEST OPPORTUNITIES FOR BOTH THE CRAFTERS AND PATRONS.PurposeOfGrantTxt
Expended By Grantee$5,000ExpendedByGranteeAmt
Any Diversion By GranteeNONE NOTEDAnyDiversionByGranteeTxt
Dates Of Reports By GranteeOCTOBER 11, 2021DatesOfReportsByGranteeTxt
Verification2022-01-25VerificationDt
Results Of VerificationTHE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE ABOVE REPORT; THEREFORE, FURTHER VERIFICATION BY THE FOUNDATION WAS DEEMED UNNECESSARY.ResultsOfVerificationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME SECURITIESBondNm
EOY Book Value$2,885,097EOYBookValueAmt
EOYFMV$2,895,585EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$9,535,256$20,225,988
MUTUAL FUNDS$19,639,528$20,903,822

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$1,995LegalFeesAmt
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$600EOYBookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescNON-DEDUCTIBLE EXPENSE FROM ENERGY TRANSFER, LP K-1Desc
Amt$39Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMMISSION & FEES$22,595$22,595$0
ENERGY TRANSFER PARTNERS K-1 LOSS$2,023$2,023$0
ENERGY TRANSFER PARTNERS K-1 SEC 1231 LOSS$70$70$0

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
CONSULTING FEES$68,153$68,153$0
PROFESIONAL FEES$0$0$0

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