2020-11-13T15:19:53-06:00 2019-12-31 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990PF 2019-01-01 813783868 CATENA FOUNDATION % KERRI GENUNG CATE 9703559695 PO BOX 994 CARBONDALE CO 81623 ROBERT A SMITH TREASURER 4794641500 2020-11-09 true KENT C CROUCH P00810750 4794641500 12.16.168.130 71504120203185000003 2020-11-13 P C5CE2CB6658C0656BD6A6450AE8954D5EA3DB667 C5CE2CB6658C0656BD6A6450AE8954D5EA3DB667 2019 2021-04-22 16:20:28Z X 165998544 X 83275020 175 175 2644086 2644086 1166256 74441276 71349418 340967 340552 87426504 74334231 488979 488979 18035 18035 1630 0 0 1630 38985 0 0 38985 411653 290573 121080 54865 54865 576790 51790 3180 3180 41349 41349 465918 439171 23796 2101384 836399 0 737034 10353813 10353813 12455197 836399 0 11090847 74971307 73497832 15368 492757 492757 39239156 39239156 1363500 1363500 1363500 1363500 81161058 116415820 124903131 82539926 157511233 165998544 0 0 X 82539926 157511233 82539926 157511233 82539926 157511233 82539926 74971307 157511233 157511233 71349418 false 7339300 79129907 0.09275 1489132 74954463 0.019867 0 20285295 0.0 0.112617 0.037539 140893255 5288992 734978 6023970 11090847 X 734978 734978 734978 963802 963802 X 228824 228824 false false false false false false false true true CO DE true false false false false true KERRI GENUNG 9703559695 P O BOX 994 CARBONDALE CO 81623 false false false false true false false false false false false false false false false false false true false false true false false false false SAM R WALTON P O BOX 1860 BENTONVILLE AR 72712 DIRECTOR/PRESIDENT/SECRETARY 5.0 0 0 0 RICHARD D CHAPMAN P O BOX 1860 BENTONVILLE AR 72712 VICE PRESIDENT 0.5 0 0 0 ERIC C HASKEL P O BOX 1860 BENTONVILLE AR 72712 VICE PRESIDENT/ASS'T TREASURER 1.0 0 0 0 ROBERT A SMITH P O BOX 2030 BENTONVILLE AR 72712 TREASURER 1.0 0 0 0 CATENA GROUP LLC PO BOX 5027 LARKSPUR CA 94939 0 0 488979 0 0 MONTICELLO ASSOCIATES 1800 LARIMER STREET SUITE 2100 DENVER CO 80202 INVESTMENTS 147500 NORTHERN TRUST 50 LaSALLE STREET CHOCAGO IL 60603 INVESTMENTS 143073 ANNA KATHERINE BURCHENAL PO BOX 911 MINTURN CO 81645 CONSULTING 51918 CATENA GROUPLLC PO BOX 5027 LARKSPUR CA 94939 MANAGEMENT SERVICES 488979 0 87805657 55233181 0 143038838 0 143038838 2145583 140893255 7044663 7044663 734978 734978 6309685 6309685 6309685 11090847 0 0 0 0 11090847 734978 10355869 6309685 0 2017 2016 2015 0 1672345 1672345 11090847 0 6309685 4781162 6453507 0 0 6453507 0 1672345 4781162 SAMUEL R WALTON NA X ADVANCED ENERGY ECONOMY INSTITUTE 1000 VERMONT AVENUE NW 3RD FLOOR WASHINGTON DC 20005 PC ALTERNATIVE ENERGY 70000 AIR ALLIANCE HOUSTON 3914 LEELAND AVENUE HOUSTON TX 77003 PC SUSTAINABLE TRANSPORTATION 50000 AMERICAN RIVERS INC 1101 14TH STREET NW WASHINGTON DC 20005 PC ENVIRONMENT 47850 ARIZONA TRAILS ASSOCIATION 738 N 5TH AVENUE TUCSON AZ 85705 PC ENVIRONMENT - 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CYCYLING PROGRAMS 50000 ROARING FORK MOUNTAIN BIKE ASSOCIATION PO BOX 2635 ASPEN CA 81612 PC RECREATION - TRAILS 42000 ROARING FORK PUBLIC RADIO 100 E HALLAN SUITE 134 ASPEN CO 81611 PC COMMUNITY DEVELOPMENT - MEDIA 1000 ROCKY MOUNTAIN INSTITUTE 2490 JUNCTION PLACE BOULDER CO 80301 PC ENVIRONMENT - ENERGY SUSTAINABILITY 15000 SOUTHWEST ENERGY EFFICIENCY PROJECT LLC 2334 NORTH BROADWAY SUITE A BOULDER CA 80304 PC ALTERNATIVE ENERGY 75000 STANFORD BOARD OF TRUSTEES 24 DEVELPMENT SERVICES STANFORD CA 94309 PC ENVIRONMENT - HIGHER EDUCATION 116250 THE HOPI FOUNDATION PO BOX KYKOTSMOVI AZ 86039 PC COMMUNITY DEVELOPMENT 2500 THE TEXAS TRIBUNE 919 CONGRESS AVENUE SIXTH FLOOR AUSTIN TX 78701 PC ENVIRONMENT - JOURNALISM 75000 UNITED NATIONS FOUNDATION 1750 PENNSYLVANIA AVENUE NW WASHINGTON DC 20006 PC ENVIRNOMENT - CLIMATE 300000 UNIVERSITY OF CALIFORNIA AT SANTA BARBARA 2400D BREN HALL SANTA BARBARA CA 93106 GOV HIGHER EDUCATION - ENVIRONMENT 1196712 UPPER COLORADO RIVER PRIVATE BORDERS ASSOCIATION 276 N 10TH STREET CARBONDALE CO 81623 PC ENVIRONMENT - CO RIVER 500 URBAN ECOLOGY CENTER 1500 E PARK PLACE RIVERSIDE PARK MILWAUKEE WI 53211 PC GENERAL OPERATING SUPPORT 183000 UTAH STATE UNIVERSITY 1415 OLD MAIN ROOM 64 LOGAN UT 84322 GOV ENVIRONMENT - CO RIVER 74999 WESTERN RESOURCE ADVOCATES 2260 BASELINE ROAD SUITE 200 BOULDER CO 80302 PC ENVIRONMENT - CLEAN ENERGY 677682 THE WHALE FOUNDATION PO BOX 855 FLAGSTAFF AZ 86002 PC ENVIRONMENT - GRAND CANYON 12500 WORLD BIKE RELIEF 1000 WEST FULTON MARKET 4TH FLOOR CHICAGO IL 60607 PC TRANSPORTATION - POWER OF BICYCLES 97500 10353813 14 175 14 2644086 523999 415 18 340552 18 1166256 415 4151069 4151484 false false false false false false false false false false X X 1 SAMUEL R WALTON P O BOX 1860 BENTONVILLE AR 72712 73275020 X 2 WALTON FAMILY FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 10000000 X 1 752,658 SHARES OF WALMART STOCK 73275020 2019-03-29 ACCOUNTING FEES 38985 38985 CATENA GROUP LLC REPORTED AS AUTHORIZED UNDER IRS ANNOUNCEMENT 2001-33. NO INDIVIDUAL LISTED ABOVE RECEIVED COMPENSATION FROM CATENA GROUP, LLC OR ANY OTHER SOURCE FOR SERVICES TO THE FOUNDATION. NEEM FOUNDATION 2 Kwa FALLS STREET MAITAMA ABUJA NI 2018-10-01 363289 PROVIDE CONTINUED EDUCATION FOR GIRLS AFFECTED BY THE BOKO HARAM INSURGENCY THROUGH LAFIYA SARARI 292982 NO JANUARY 31, 2020 2020-01-31 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 VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY. EL COLOR DE LA MEMORIA A C 510 VINCENTE GUERRERO LA PAZ BAJA CALIFORNIA S MX 23020 2018-10-16 8325 CREATION OF A MURAL, SCULPTURE AND DOCUMENTARY ON STORIES OF THE AQUA VERDE COMMUNITY 8325 NO JANUARY 22, 2020 2020-01-22 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 VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY. FLAGSTAFF YOUTH RIDERS INC 5135 NORTH AGAVE TRAIL FLAGSTAFF AZ 86001 2019-02-17 50000 PROVIDE FUNDING FOR YOUTH MOUNTAIN BIKING OPPORTUNITIES IN FLAGSTAFF 50000 NO MARCH 20, 2020 2020-03-20 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 VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY. THE GRANTEE RECEIVED PUBLIC CHARITY STATUS SUBSEQUENT TO DATE OF GRANT. HOPI UTILITIES CORPORATION 6 EAST ASPEN SUITE 220 FLAGSTAFF AZ 86001 2019-04-10 63750 HOPI TRIBE ENERGY PROGRAM - DEVELOPE AN ENERGY STRATEGY PLAN 63750 NO SEPTEMBER 29, 2020 2020-09-29 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 VERIFIICATION BY THE FOUNDATION IS DEEMED NECESSARY. NORTHERN TRUST ACCOUNT 116415820 124903131 LEGAL FEES 1630 1630 PASS-THROUGH OTHER DEDUCTIONS 442122 439171 DUES AND SUBSCRIPTIONS 680 680 POSTAGE 27 27 SUPPLIES 10251 10251 PHONE EXPENSE 589 589 WEBSITE EXPENSE 2500 2500 EVENTS & CONFERENCES 4740 4740 OTHER EXPENSE 1417 1417 TECHNOLGY EXPENSE 1324 1324 BUSINESS MEETINGS/MEALS 2268 2268 PASS-THROUGH OTHER INCOME (LOSS) 279731 279316 PASS-THROUGH SECTION 988 GAIN 59278 59278 PASS-THROUGH ROYALTY INCOME 972 972 NT OTHER INCOME 986 986 THE TRUST FOR PUBLIC LAND NONE 1363500 1363500 2018-10 2021-10 3 YEAR ANNIVERSARY OF CLOSING DATE OR SALE TO USFS 1. ACQUIRE 61 ACRES AT THE BEAVER CREEK-VERDE RIVER CASH 1363500 INVESTMENT MANAGEMENT FEES 290573 290573 CONSULTING FEES 121080 121080 EXCISE TAX 525000 PASS-THROUGH FOREIGN TAXES 51790 51790