2016-08-12T15:59:51-05:00 2016-01-31 710603587 ERWIN & COMPANY PA 6311 RANCH DRIVE LITTLE ROCK AR 72223 990 2015-02-01 710858484 WAL-MART ASSOCIATES IN CRITICAL NEED FUND WAL- 8005369925 702 SW 8TH DEPT 8687 MS0555 BENTONVILLE AR 727160555 KATHLEEN MCLAUGHLIN PRESIDENT 8005369925 2016-07-15 1 BRIAN C MARTIN P00290616 5018687486 2015 2016-12-15 16:53:06Z KATHLEEN MCLAUGHLIN 702 SW 8TH ST BENTONVILLE AR 72716 10848580 0 X N/A X 2001 AR TO PROVIDE FINANCIAL AID TO WAL-MART ASSOCIATES WHEN THEY EXPERIENCE EXTREME FINANCIAL HARDSHIP. 10 10 0 0 0 0 15177890 10832390 0 0 12369 16190 0 0 15190259 10848580 16046155 8067231 0 0 0 0 0 260935 306137 0 45202 16046155 8373368 -855896 2475212 11887579 14357070 22915 17194 11864664 14339876 TO PROVIDE FINANCIAL ASSISTANCE TO WAL-MART ASSOCIATES WHEN THEY ARE EXPERIENCING EXTREME FINANCIAL HARDSHIP. 0 0 8067231 8067231 10832390 THE FUND PROVIDES MONETARY SUPPORT TO ASSOCIATES WHEN THEY EXPERIENCE EXTREME ECONOMIC HARDSHIP DUE TO SITUATIONS OUTSIDE OF THEIR CONTROL. 8067231 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 AK AL AR CA CO CT DC FL GA ID IN KS KY LA MA MD ME MI MN MS ND NH NJ NM NY OK OR PA RI SC TN UT VA VT WA WI WV X JACQUELYN BRIGANCE 4792775728 702 SW 8TH ST BENTONVILLE AR 72716 X KATHLEEN MCLAUGHLIN PRESIDENT 1.00 40.00 X X 0 0 0 ERRON SMITH TRUSTEE 0.20 40.00 X 0 0 0 KENNY KING TRUSTEE 0.20 40.00 X 0 0 0 CARYN LUBETSKY TRUSTEE 0.20 40.00 X 0 0 0 BOYCE SMITH TRUSTEE 0.20 40.00 X 0 0 0 KAREN CASEY TRUSTEE 0.20 40.00 X 0 0 0 LANCE DE LA ROSA TRUSTEE 0.20 40.00 X 0 0 0 DON SODERQUIST TRUSTEE 0.20 40.00 X 0 0 0 MADELINE HAVENER TRUSTEE 0.20 40.00 X 0 0 0 BERNICE JOHNSON TRUSTEE 0.20 40.00 X 0 0 0 KABIR KUMAR VICE PRESIDENT/COO 1.00 40.00 X 0 0 0 TANYA FARAH TREASURER 1.00 40.00 X 0 0 0 JACQUELYN BRIGANCE ASST TREASURER 1.00 40.00 X 0 0 0 SCOTT HARDIN SECRETARY 1.00 40.00 X 0 0 0 BECKY WOOD ASST SECRETARY 1.00 40.00 X 0 0 0 0 0 0 0 0 0 0 SOCIAL CAPITAL INC 980 N MICHIGAN AVE SUITE 1610 CHICAGO IL 60611 FUNDRAISING CONSULTING 260935 1 10832390 10832390 16190 16190 10848580 0 0 16190 8067231 8067231 260935 260935 OTHER FUNDRAISING COSTS 45202 45202 8373368 8067231 0 306137 193654 1156436 7044483 12560673 4649442 639961 11887579 14357070 22915 1969 0 15225 22915 17194 X 11364664 14146013 500000 193863 11864664 14339876 11887579 14357070 2475212 0 X X 0 1 X 0 0 X 16228271 14375639 14886677 15177890 10832390 71500867 16228271 14375639 14886677 15177890 10832390 71500867 39878223 31622644 25910 13036 15746 12369 16190 83251 71584118 0.44180 0.44760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 306137 193863 500000 500000 1.00000 0 0 0 SHORT-TERM LOAN TO WAL-MART STORES, INC. 15225 15225 11824781 976201 976201 10848580 0 10848580 9349569 976201 976201 8373368 0 8373368 PART V, LINE 4: THE FUNDS ARE RESTRICTED FOR THE PURPOSE OF BUILDING FUNDRAISING CAPACITY FOR THE ORGANIZATION. X 1 SOCIAL CAPITAL INC 980 N MICHIGAN AVE SUITE 1610 CHICAGO IL 60611 CONSULTS ON FUNDRAISING AND COMMUNICATIONS STRATEGIES 0 0 260935 -260935 260935 -260935 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI 1 CASH RELIEF FOR ASSOCIATES IN VARIOUS CRITICAL NEED CIRCUMSTANCES, INCLUDING NATURAL DISASTER RELIEF. 8391 8067231 SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING DOCUMENTATION THAT AN URGENT NEED EXISTS BEFORE GRANTS ARE FUNDED AND BY REMITTING GRANT FUNDS DIRECTLY TO THE RECIPIENTS IN SUCH A WAY THAT THE NEEDS MAY BE ADDRESSED IN AN EXPEDITIOUS MANNER. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY RELIES TO AN EXTENT ON THE REVIEW PROCESS OF THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS WHO PREPARE THE RETURN. THE GOVERNING BODY HAS MADE EXTENSIVE INQUIRIES OF THE INDEPENDENT ACCOUNTANTS AND HAS THUS BECOME COMFORTABLE WITH THEIR EXPERTISE IN FORM 990 PREPARATION. ADDITIONALLY, MEMBERS OF THE GOVERNING BODY REVIEW THE RETURN FOR THE ACCURACY AND COMPLETENESS OF ALL QUESTIONS AND AMOUNTS WITHIN THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH COVERED PERSON HAS A CONTINUING OBLIGATION TO DISCLOSE RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED TRANSACTION. THE BOARD OF TRUSTEES OR ITS DESIGNEE SHALL DETERMINE IF A DISCLOSED RELATIONSHIP RESULTS IN A CONFLICT OF INTEREST AND DETERMINE A COURSE OF ACTION. ANY POTENTIAL CONFLICTS AND ACTIONS SHALL BE CONCLUSIVELY DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. THE POLICY SHALL BE REVIEWED PERIODICALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS FOR THE WAL-MART ASSOCIATES IN CRITICAL NEED FUND ARE MADE AVAILABLE UPON REQUEST TO THE ACCOUNTING DEPARTMENT OF WAL-MART STORES, INC. LOCATED AT: WAL-MART STORES, INC. 702 SW 8TH STREET MAIL STOP #1050 BENTONVILLE, AR 72716-0150 THE REQUEST MAY ALSO BE MADE BY PHONE AT (479) 277-1321. A NOMINAL FEE MAY BE CHARGED TO COVER COPYING COSTS. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. WAL-MART FOUNDATION 702 SW 8TH STREET BENTONVILLE AR 72716 205639919 CHARITABLE - PRIVATE FOUNDATION AR 501(C)(3) PRIVATE FOUNDATION WAL-MART STORES INC 0 WAL-MART STORES INC 702 SW 8TH STREET BENTONVILLE AR 72716 RETAIL DE N/A C 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 WAL-MART STORES INC C 2937730 CASH RECEIVED WAL-MART STORES INC N 350612 PERCENT ALLOCATION WAL-MART STORES INC O 625589 PERCENT ALLOCATION