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P 2009-03-02 2018-02-01 100000 98750 1250 1250 95,000 TYSON FOODS P 2011-08-11 2018-05-01 95000 95000 0 0 7,459.225 GOLDMAN SACHS N-11 EQUITY FUND CLASS I P 2015-03-11 2018-11-08 63926 75847 -11921 -11921 380 ENERGY ARKANSAS, INC. 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NONE NONE CRYSTAL BRIDGES MUSEUM OF AMERICAN ART 600 MUSEUM WAY BENTONVILLE AR 72712 NONE PUBLIC CHARITY UNDESIGNATED 1818292 DON TYSON SCHOOL OF INNOVATION 2667 HYLTON ROAD SPRINGDALE AR 72764 NONE PUBLIC CHARITY UNDESIGNATED 500000 PROSTATE CANCER FOUNDATION 1910 N GRANT STREET STE 1A LITTLE ROCK AR 72207 NONE PUBLIC CHARITY UNDESIGNATED 37500 SCHOLARSHIP GRANTS TO COLLEGES AND UNIVERSITIES 2210 WEST OAKLAWN SPRINGDALE AR 72765 NONE PUBLIC CHARITIES SCHOLARSHIPS 1497663 RAZORBACK FOUNDATION 1295 S RAZORBACK ROAD SUITE A FAYETTEVILLE AR 72701 NONE PUBLIC CHARITY RANDAL TYSON TRACK RENOVATION 800000 WATERSHED HUMAN & COMMUNITY DEV AGENCY 3701 SPRINGER BLVD LITTLE ROCK AR 72206 NONE PUBLIC CHARITY UNDESIGNATED 100000 NWA COUNCIL FOUNDATION 4100 CORPORATE CENTER DR 205 SPRINGDALE AR 72762 NONE PUBLIC CHARITY UNDESIGNATED 60000 ARKANSAS CHILDREN'S HOSPITAL 1 CHILDRENS WAY LITTLE ROCK AR 72202 NONE PUBLIC CHARITY UNDESIGNATED 1510950 WOODROW WILSON CENTER 1300 PENNSYLVANIA AVE NW WASHINGTON DC 20004 NONE PUBLIC CHARITY UNDESIGNATED 50000 JOHNNY MORRIS WONDERS OF WILDIFE FDN 500 W SUNSHINE ST SPRINGFIELD MO 65807 NONE PUBLIC CHARITY UNDESIGNATED 2000000 FROM ENERGY TRANSFER LP K-1 8111 WESTCHESTER DRIVE SUITE 600 DALLAS TX 75225 NONE PUBLIC CHARITY UNDESIGNATED 21 8374426 0 14 552724 41 213 18 379725 0 932662 0 932662 0 0 0 0 0 0 0 0 0 0 X X 1 TYSON LIMITED PARTNERSHIP PO BOX 1526 FAYETTEVILLE AR 72701 4466667 X 2 TYSON FOODS INC 2200 W DON TYSON PKWY SPRINGDALE AR 72765 300000 X 3 JOHN H TYSON 9135 BEVINGTON LANE ORLANDO FL 32827 1610000 X 4 CHERYL J TYSON PO BOX 1526 FAYETTEVILLE AR 72701 345000 X 5 CARLA A TYSON PO BOX 1526 FAYETTEVILLE AR 72701 345000 X ACCOUNTANT FEES 5000 5000 0 FIXED INCOME SECURITIES 2807537 2687831 EQUITIES 13595065 16548635 MUTUAL FUNDS 5528767 5368632 LEGAL FEES 397 397 0 OTHER PREPAID ITEMS 600 600 NON-DEDUCTIBLE EXPENSE FROM ENERGY TRANSFER, LP K-1 52 COMMISSION & FEES 33339 33339 0 DEDUCTIONS VIA EAM K-1 8389 8389 0 ENERGY TRANSFER PARTNERS K-1 LOSS 28578 28578 0 ENERGY TRANSFER PARTNERS K-1 DEPLETION 7 7 0 EAM EMERGING MKTS SMALL CAP FUND K-1 INCOME 575 575 575 SECTION 1231 LOSS FROM ENERGY TRANSFER K-1 -362 -362 -362 SCHOLARSHIP SELECTION COMM. FEES 4500 0 4500 CONSULTING FEES 41854 41854 0 FOREIGN INCOME TAXES WITHHELD EAM K-1 2288 2288 0 FEDERAL EXCISE 10086 0 0