TYSON FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TYSON FOUNDATION INC (EIN 23-7087948)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-30
IRS object ID
202121209349101722
Schema version
2020v4.1
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)
Return2021-04-30T11:57:52-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-04-27SignatureDt
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$28,931,605FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,789,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$451,542DividendsRevAndExpnssAmt
Dividends Net Invst Incm$451,542DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$298,773NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,351,044GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$4,941,769TotalRevAndExpnssAmt
Total Net Invst Incm$451,542TotalNetInvstIncmAmt
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$91,266OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$63,806OthEmplSlrsWgsDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$62,169OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$57,092OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,500OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$779InterestRevAndExpnssAmt
Interest Net Invst Incm$779InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$17,042TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Printing And Pub Rev And Expnss$435PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$0PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$45,521OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$45,521OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$284,712TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$134,642TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$68,306TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,470,174ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,470,174ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,754,886TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$134,642TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,538,480TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,813,117ExcessRevenueOverExpensesAmt
Net Investment Income$316,900NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$79,646CashBOYAmt
Cash EOY$417,004CashEOYAmt
Cash EOYFMV$417,004CashEOYFMVAmt
Sav And Temp Cash Invst BOY$13,762SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$439,138SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$439,138SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$19,858AcctRcvblAmt
Acct Rcvbl BOY$17,796AcctRcvblBOYAmt
Acct Rcvbl EOY$19,858AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$19,858AcctRcvblEOYFMVAmt
Corporate Stock BOY$18,238,901CorporateStockBOYAmt
Corporate Stock EOY$15,660,919CorporateStockEOYAmt
Corporate Stock EOYFMV$25,183,026CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,885,097CorporateBondsBOYAmt
Corporate Bonds EOY$2,885,097CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,872,579CorporateBondsEOYFMVAmt
Other Assets BOY$600OtherAssetsBOYAmt
Other Assets EOY$600OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$21,235,802TotalAssetsBOYAmt
Total Assets EOY$19,422,616TotalAssetsEOYAmt
Total Assets EOYFMV$28,931,605TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
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$21,235,802RetainedEarningBOYAmt
Retained Earning EOY$19,422,616RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$21,235,802TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$19,422,616TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,235,802TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$19,422,616TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,235,802TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,813,117ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$19,422,685SubtotalAmt
Other Decreases$69OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$19,422,616TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (17 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtAcquiredAcquiredDt
628.128 SHS DODGE & COX STOCK FUNDP2020-07-17$103,679$110,729-$7,050-$7,050
2,150,000 SHS DREYFUS INSTL TREASURIES CASH ADVANTAGE FUNDP2020-07-17$2,150,000$2,150,000$0$0
1,113.884 SHS EATON VANCE FLOATINGP2020-03-23$9,022$11,919-$2,897-$2,897
40,318.324 SHS FEDERATED HERMES STR DIV FUNDP2020-06-30$190,706$200,727-$10,021-$10,021
10,539.623 SHS FEDERATED FLOATING INCOME FUNDP2020-03-23$84,844$102,128-$17,284-$17,284
1,881.996 SHS GOLDMAN SACHS STRATE FUND CLASS IP2020-07-17$17,615$17,198$417$417
7,137 SHS INVESCO EXCHANGE-TRA VAR RATEP2020-03-23$120,524$179,779-$59,255-$59,2552019-08-15
2,675 SHS MACQUARIE INFRASTRUCP2020-03-23$42,472$100,420-$57,948-$57,9482019-08-15
400,000 AMGEN INC FIXED RT 5%P2020-03-24$68,571$69,227-$656-$6562018-09-07
400,000 AMGEN INC FIXED RT 5%P2020-12-16$341,839$402,074-$60,235-$60,2352018-09-07
796.453 SHS DODGE & COX STOCKP2020-07-17$122,985$141,949-$18,964-$18,964
22,466.289 SHS EATON VANCE FLOATINGP2020-03-23$181,977$248,928-$66,951-$66,951
49,437.006 SHS GOLDMAN SACHS STRATEP2020-07-17$462,730$499,521-$36,791-$36,791
6,037 SHS ISHARES TR PFD & INCP2020-03-23$151,650$238,199-$86,549-$86,549
NORTHERN TRUST UNDISTRIBUTED CAPITAL GAIN (LOSS)P2020-12-31$25,261-$25,261-$25,261
MFB NTGI-QM COM DAILY RUSSELL 3000 EQUITY INDEX FUNDP2020-12-15$300,000$151,758$148,242$148,242
CAPITAL GAINS DIVIDENDSP$2,430$2,430$2,430
FieldValueIRS element (for citing)
Capital Gain Net Income-$298,773CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,405InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$4,405SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$4,405TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$12,440EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$12,440TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,035OverpaymentAmt
Applied To ES Tax$8,035AppliedToESTaxAmt
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 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 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$25,198,418AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$367,176AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,565,594TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$25,565,594AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$383,484CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,182,110NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,259,106MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,259,106MinimumInvestmentReturnAmt
Tax Based On Investment Income$4,405TaxBasedOnInvestmentIncomeAmt
Total Tax$4,405TotalTaxAmt
Distributable Before Adj$1,254,701DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,254,701DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,254,701DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,538,480ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$6,538,480QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,538,480AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,254,701DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$715,952ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,854,345ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$3,484,301ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,070,794ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,575,833ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$19,701,225TotalExcessDistributionCyovAmt
Qualifying Distributions$6,538,480QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,254,701AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,283,779RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$24,985,004TotalCorpusAmt
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$715,952ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$24,269,052ExcessDistriCyovToNextYrAmt
Excess From Year4$1,854,345ExcessFromYear4Amt
Excess From Year3$3,484,301ExcessFromYear3Amt
Excess From Year2$7,070,794ExcessFromYear2Amt
Excess From Year1$6,575,833ExcessFromYear1Amt
Excess From Current Year$5,283,779ExcessFromCurrentYearAmt

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 (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtRecipient RelationshipRecipientRelationshipTxt
ARKANSAS ARTS CENTER FOUNDATION
PO BOX 2137LITTLE ROCKAR72203PCREIMAGINING THE AAC CAMPAIGN$500,000
ARKANSAS ATHLETES OUTREACH
1515 BURR OAK DRFAYETTEVILLEAR72704PCAAO YOUTH SPORTS FACILITY ROGERS, AR$117,000
ARKANSAS CHILDREN'S HOSPITAL FOUNDATION
1 CHILDRENS WAYLITTLE ROCKAR72202PCNWA CAMPUS CONSTRUCTION PROJECT$500,000
ARKANSAS ARTS & FASHION FORUM
616 W POPLAR STREETROGERSAR72756PCCULTURAL OUTREACH PROGRAM & N95 MASKS PRODUCTION$28,495
ARKANSAS COALITION OF MARSHALLESE INC
614 W EMMA AVESPRINGDALEAR72764PCEMERGENCY HEALTH OUTREACH COVID 19$15,000
COLUMBIA UNIVERSITY
710 W 168TH STNEW YORKNY10032PCKAREN L.K. MILLER LECTURE FUND$166,667
ARKANSAS COMMUNITY FOUNDATION
5 ALLIED DRIVE SUITE 51110 BLDG 5LITTLE ROCKAR72202PCNWA GIVING TREE COVID 19 RELIEF FUND/ GIVE FEST FUND 2020$352,00011TH FLOOR
CRYSTAL BRIDGES MUSEUM OF AMERICAN ART
600 MUSEUM WAYBENTONVILLEAR72712PCMOMENTARY MUSEUM$333,334
FORT HOUSTON ARTISAN SUPPORT PROJECT
2020 LINDELL AVENUENASHVILLETN37203PCARTISAN SUPPORT PROJECT$48,591
FROM ENERGY TRANSFER LP K-1
8111 WESTCHESTER DRIVE SUITE 600DALLASTX75225PCUNDESIGNATED$19
JOHNNY MORRIS WONDERS OF WILDLIFE FOUNDATION
500 W SUNSHINE STSPRINGFIELDMO65807PC2019 PARTNERSHIP IN CONSERVATION$2,000,000
NORTHWEST ARKANSAS COUNCIL FOUNDATION
4100 CORPORATE CENTER DRIVE SUITESPRINGDALEAR72762PCARTS CENTER OF THE OZARKS REIMAGING$663,170205
CITY OF SPRINGDALE
201 SPRING STREETSPRINGDALEAR72764GOVPROPERTY PURCHASE FOR USE BY SHILOH MUSEUM$171,000
SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES
2210 WEST OAKLAWNSPRINGDALEAR72765PCSCHOLARSHIPS$1,405,781NONE
DOWNTOWN SPRINGDALE ALLIANCE
224 W HUNTSVILLE AVESPRINGDALEAR72764PCLIGHT POLE BANNERS,OUTDOOR SOCIAL DISTANCING,TURNBOW PERFORMING ARTS GRANT$30,617
EXPERIENCE FAYETTEVILLE
21 S BLOCKFAYETTEVILLEAR72701PCDICKSON STREET ART ACTIVATION$5,000
HOUSE OF SONGS
508 SE C STBENTONVILLEAR72712PCMUSICAL GROUP GRANT$10,000
WALTON ARTS CENTER
495 W DICKSON STFAYETTEVILLEAR727015108PCHOLIDAZE 2020 SPONSORSHIP$30,000
LATIN ART ORGANIZATION
1301 E ROBINSON AVE SUITE B16SPRINGDALEAR72765PC2020 SPONSORSHIP CEMEBRACION DIA DE LOS MUERTOS$7,500
PURE INC DBA PURE CHARITY INC
210 N WALTON BLVD 27BENTONVILLEAR72712PCMATCHING RE GRANT NWA PROGRAM$52,500
SCOTT FAMILY AMAZEUM
1009 MUSEUM WAYBENTONVILLEAR72712PCARKANSAS MAKER SUMMIT$5,000
SPRINGDALE PUBLIC SCHOOLS
804 W JOHNSON AVESPRINGDALEAR72764PCOZARK MEDIA ARTS FESTIVAL SPONSORSHIP$3,000
SPRINGDALE PUBLIC SCHOOLS EDUCATION FOUNDATION
800 E EMMA AVESPRINGDALEAR72764PCPLAY MATTER CAMPAIGN- JOHN TYSON ELEMENTARY PLAYGROUND$15,000
SLOSS FURNACES
20 32ND ST NBIRMINGHAMAL35222PCUNDESIGNATED$10,000
SPOTCO
PO BOX 1434NEW YORKNY10018PCTURKEY DRIVE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,470,174TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$451,542ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$298,773ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$152,769ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$152,769TotalIncomeProducingActyAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
TYSON LIMITED PARTNERSHIP
1PO BOX 1526FAYETTEVILLEAR72701$2,000,000Yes (X)
TYSON FOODS INC
22200 W DON TYSON PKWYSPRINGDALEAR72765$300,000Yes (X)
JOHN H TYSON
39135 BEVINGTON LANEORLANDOFL32827$2,179,000Yes (X)
TYSON FOODS FOUNDATION INC
4244 WEST DICKSON STREET 202FAYETTEVILLEAR72701$310,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTANT FEESCategoryTxt
Amt$5,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondFIXED INCOME SECURITIESBondNm
EOY Book Value$2,885,097EOYBookValueAmt
EOYFMV$2,872,579EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
EQUITIES$10,629,265$18,792,936
MUTUAL FUNDS$5,031,654$6,390,090

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 (2 entries)

DescDescAmtAmt
NON-DEDUCTIBLE EXPENSE FROM ENERGY TRANSFER, LP K-1$68
PENALTY ON EXCISE TAX$1

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
COMMISSION & FEES$20,314$20,314$0
ENERGY TRANSFER PARTNERS K-1 LOSS$25,193$25,193$0
ENERGY TRANSFER PARTNERS K-1 SEC 1231 LOSS$14$14$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$57,092$57,092$0
PROFESIONAL FEES$577$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISECategoryTxt
Amt$17,042Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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