2020-10-18T12:59:37-05:00 2019-12-31 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990PF 2019-01-01 823700633 ALICE L WALTON FOUNDATION % TIM KEITH ALIC 4794641570 PO BOX 1860 BENTONVILLE AR 72712 BUDDY D PHILPOT SECRETARY 4794641570 2020-09-19 true KENT C CROUCH P00810750 4794641500 98.187.134.59 71504120202925000001 2020-10-18 P 63E26A40DEE21E0A230795322DFF0F99535E9546 C5CE2CB6658C0656BD6A6450AE8954D5EA3DB667 2019 2021-04-22 16:20:28Z X 359684950 X 207940768 8347822 8337615 397226 289375465 212723907 -25308 -25308 216660508 221036214 0 30016 0 0 30016 438919 147866 291053 90562 48962 2512959 262959 455572 335675 280 3528028 795462 0 321349 28714790 28714790 32242818 795462 0 29036139 184417690 220240752 30149 18011 18011 60766 61999 60766 60766 4772000 0 139961273 329164334 359606173 144825421 329243111 359684950 0 0 X 144825421 329243111 144825421 329243111 144825421 329243111 144825421 184417690 329243111 329243111 212723907 false 2963078 60092902 0.049308 0 405286 0.0 0.049308 0.024654 307936954 7591878 2202408 9794286 29036139 X 2202408 2202408 2202408 2389227 2389227 X 186819 186819 false false false false false false false true true DE true false false false false true N/A TIM KEITH 4794641570 PO BOX 2030 BENTONVILLE AR 72712 false false false false false false false false false false false false false false false false true false false true false false false false ALICE L WALTON PO BOX 1860 BENTONVILLE AR 72712 DIRECTOR, PRESIDENT 1.0 0 0 0 BUDDY D PHILPOT PO BOX 1860 BENTONVILLE AR 72712 SECRETARY 1.0 0 0 0 ROBERT A SMITH PO BOX 1860 BENTONVILLE AR 72712 TREASURER 2.0 0 0 0 SPENCER STUART 353 N CLARK STREET SUITE 2400 CHICAGO IL 60654 RECRUITING 247366 NORTHERN TRUST 50 S LaSALLE STREET CHICAGO IL 60603 INVESTMENT FEES 92158 GENERAL ATLANTIC SERVICE CO 55 EAST 52ND STREET 32ND FLOOR NEW YORK NY 10035 INVESTMENT FEES 52683 0 253979374 58646975 0 312626349 0 312626349 4689395 307936954 15396848 15396848 2202408 2202408 13194440 13194440 13194440 29036139 0 0 0 0 29036139 2202408 26833731 13194440 0 2017 2016 2015 0 2859715 2859715 29036139 0 13194440 15841699 18701414 0 0 18701414 0 2859715 15841699 ALICE L WALTON NONE X SEE ATTACHMENT 14 VARIOUS VARIOUS AR 72712 CHARITABLE EXPENDITURES 28714790 28714790 523920 10207 14 8337615 523920 386087 18 11139 OTHER TAXABLE INCOME (LOSS) 18 -25308 396294 8323446 8719740 false false false false false false false false false false X X 1 Alice L Walton PO Box 1860 Bentonville AR 72712 207940768 X 1 2,123,795 SHARES OF WALMART STOCK 207940768 2019-03-27 WHOLE HEALTH INSTITUTE & CHOPRA LIBRARY PO BOX 1860 BENTONVILLE AR 72712 2019-05-15 500000 GENERAL OPERATING SUPPORT 391665 NO 9/21/2020 2020-09-21 THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY. KIMBALL ART MUSEUM 3333 CAMP BOWIE ROAD FORT WORTH TX 76107 2019-02-14 40000 GENERAL OPERATING SUPPORT 40000 NO 10/31/2019 2019-10-31 THE GRANTEE HAS PROVIDED THE FOUNDATION WITH THE REQUIRED REPORTS. THE FOUNDATION HAS NO REASON TO DOUBT THE ACCURACY OR RELIABILITY OF THE REPORT; THEREFORE, NO FURTHER VERIFICATION BY THE FOUNDATION IS DEEMED NECESSARY. WALMART STOCK 0 NT - INVESTMENT ACCOUNT AT COST 141913410 149896584 NT - R1000 ACCOUNT AT COST 97057226 111398239 NT - EAFE ACCOUNT AT COST 83433802 91534150 NT - CASH EQUITIZATION 6759896 6777200 LEGAL FEES 30016 30016 PASS THROUGH-OTHER DEDUCTIONS 455292 335675 CORPORATE AGENT FEES 255 255 DELAWARE FRANCHISE TAX 25 25 NT - OTHER TAXABLE LOSS -15697 -15697 PASS THROUGH OTHER TAXABLE INCOME/(LOSS) -9611 -9611 NT -INVESTMENT MANAGEMENT FEES 147866 147866 RECRUITING FEES 247366 247366 MANAGEMENT FEES 43687 43687 EXCISE TAX 2250000 NT - FOREIGN TAXES 255155 255155 PASS THROUGH FOREIGN TAXES 7804 7804