Wal-Mart Foundation

990PF • Fiscal year 2023 • EIN 20-5639919

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 13, 2023

Organization Profile

702 SW 8th Street Dept 9740 0150Bentonville, AR 72716-0150

(800) 530-9925

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

1.0%

Higher net margin than 44% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Source year 2023

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • $100M-$250M nonprofits • Source year 2023

-4.5%

Faster asset growth than 12% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets32nd percentile

Assets

Down

$24,354,839

Down $1,149,739 (-4.5%) from 2022

Net Assets

$23,034,098

Up $1,270,101 (+5.8%) from 2022

Liabilities

Down

$1,320,741

Down $2,419,840 (-65%) from 2022

Revenue And Expenses

Liabilities / Revenue14th percentile Net Margin44th percentile

Revenue

$133,635,610

Up $2,660,272 (+2.0%) from 2022

Expenses

$132,365,509

Up $3,359,080 (+2.6%) from 2022

Net Income

Down

$1,270,101

Down $698,808 (-35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2023

Assets$24,354,839

Liabilities$1,320,741

Net Assets$23,034,098

Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2023

Revenue$133,635,610

Expenses$132,365,509

Net Income$1,270,101

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2022 to Jan 31, 2023
Signed: Nov 13, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay12th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN BARTLETT	Director	-	$0	-	-
BRETT BIGGS END 7312022	Director	-	$0	-	-
KATHLEEN MCLAUGHLIN	President	PT	$0	-	-
DOUG MCMILLON	Chairman	-	$0	-	-
RACHEL BRAND	Director	-	$0	-	-
EDUARDO DE LA GARZA	Director	-	$0	-	-
ANSHU BHARDWAJ	Director	-	$0	-	-
JULIE MURPHY END 10252022	Director	-	$0	-	-
BEN HASAN END 7302022	Director	-	$0	-	-
BRANDI JOPLIN	Director	-	$0	-	-
CHARLES REDFIELD	Director	-	$0	-	-
JANEY WHITESIDE	Director	-	$0	-	-
KAYLAN KRISHNAMURTHY	Director	-	$0	-	-
JULIE GEHRKI	Vice President & COO	PT	$0	-	-
JACQUELYN BRIGANCE	Treasurer	PT	$0	-	-
BJ CROUCH	Assistant Treasurer	PT	$0	-	-
BRYAN DEL ROSARIO	Secretary	PT	$0	-	-
JOHN DAVID RAINEY START 9192022	Director	-	$0	-	-
DONNA MORRIS START 5272022	Director	-	$0	-	-
WILLIAM WHITE START 5272022	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	FEEDING AMERICA	HEALTHIER FOOD FOR ALL	PC	CHICAGO, IL, US	$12,180,752
Paid Grant	CRYSTAL BRIDGES MUSEUM OF AMERICAN	NORTHWEST ARKANSAS	PC	BENTONVILLE, AR, US	$7,000,000
Paid Grant	FOODCORPS INC	HEALTHIER FOOD FOR ALL	PC	PORTLAND, OR, US	$3,300,155
Paid Grant	NATIONAL COUNCIL ON AGING	HEALTHIER FOOD FOR ALL	PC	ARLINGTON, VA, US	$3,225,000
Paid Grant	TECHNOSERVE INC	PEOPLE IN SUPPLY CHAINS	PC	ARLINGTON, VA, US	$3,000,000
Paid Grant	ROOT CAPITAL	PEOPLE IN SUPPLY CHAINS	PC	CAMBRIDGE, MA, US	$2,800,000
Paid Grant	UNIDOSUS	HEALTHIER FOOD FOR ALL	PC	WASHINGTON, DC, US	$2,499,940
Paid Grant	TECHNOSERVE INC	PEOPLE IN SUPPLY CHAINS	PC	ARLINGTON, VA, US	$2,226,000
Paid Grant	EQUITABLE FOOD INITIATIVE	PEOPLE IN SUPPLY CHAINS	PC	WASHINGTON, DC, US	$2,001,199
Paid Grant	PROFESSIONAL ASSISTANCE FOR DEVELOPMENT ACTION (PRADAN)	PEOPLE IN SUPPLY CHAINS	PC	DELHI, IN	$2,000,000
Paid Grant	SOIL HEALTH INSTITUTE	NATURE	PC	MORRISVILLE, NC, US	$2,000,000
Paid Grant	WAL-MART ASSOCIATES IN CRITICAL NEE	GIVING MATCHING	PC	BENTONVILLE, AR, US	$2,000,000
Paid Grant	NATIONAL 4-H COUNCIL	HEALTHIER FOOD FOR ALL	PC	BALTIMORE, MD, US	$1,998,515
Paid Grant	CENTER ON BUDGET AND POLICY PRIORITIES	HEALTHIER FOOD FOR ALL	PC	WASHINGTON, DC, US	$1,927,000
Paid Grant	POLARIS PROJECT	PEOPLE IN SUPPLY CHAINS	PC	WASHINGTON, DC, US	$1,800,880
Paid Grant	ACCESS DEVELOPMENT SERVICES	PEOPLE IN SUPPLY CHAINS	PC	NEW DELHI, IN	$1,702,385
Paid Grant	CONSERVATION INTERNATIONAL FOUNDATION	NATURE	PC	ARLINGTON, VA, US	$1,600,000
Paid Grant	SUSTAINABLE FOOD LABORATORY INC	NATURE	PC	HARTLAND, VT, US	$1,600,000
Paid Grant	CATHOLIC CHARITIES USA	HEALTHIER FOOD FOR ALL	PC	ALEXANDRIA, VA, US	$1,511,252
Paid Grant	BENTONVILLE LIBRARY FOUNDATION	NORTHWEST ARKANSAS	PC	BENTONVILLE, AR, US	$1,500,000
Paid Grant	MERCY CORPS	PEOPLE IN SUPPLY CHAINS	PC	PORTLAND, OR, US	$1,500,000
Paid Grant	NATIONAL GEOGRAPHIC SOCIETY	NATURE	PC	WASHINGTON, DC, US	$1,500,000
Paid Grant	THE ASPEN INSTITUTE INC	HEALTHIER FOOD FOR ALL	PC	WASHINGTON, DC, US	$1,500,000
Paid Grant	WORLD WILDLIFE FUND INC	NATURE	PC	WASHINGTON, DC, US	$1,500,000
Paid Grant	S M SEHGAL FOUNDATION	NATURE	PC	GURUGRAM HARYANA, IN	$1,400,000
Paid Grant	CDP NORTH AMERICA INC	NATURE	PC	NEW YORK, NY, US	$1,350,000
Paid Grant	GOODWILL INDUSTRIES INTERNATIONAL I	WASTE	PC	ROCKVILLE, MD, US	$1,283,943
Paid Grant	STORYCORPS INC	INCLUSIVE COMMUNITIES	PC	BROOKLYN, NY, US	$1,250,000
Paid Grant	CIMMYT - INTERNATIONAL MAIZE AND WHEAT IMPROVEMENT CENTER	PEOPLE IN SUPPLY CHAINS	PC	EL BATAN TEXCOCO ESTADO D, MX	$1,200,000
Paid Grant	NATIONAL WIC ASSOCIATION	HEALTHIER FOOD FOR ALL	PC	WASHINGTON, DC, US	$1,200,000
Paid Grant	THE BRIDGESPAN GROUP INC	RACIAL SOLIDARITY	PC	BOSTON, MA, US	$1,175,000
Paid Grant	DUCKS UNLIMITED INC	NATURE	PC	MEMPHIS, TN, US	$1,150,000
Paid Grant	RAINFOREST ALLIANCE INC	NATURE	PC	NEW YORK, NY, US	$1,117,585
Paid Grant	ACTION FOR SOCIAL ADVANCEMENT	PEOPLE IN SUPPLY CHAINS	PC	BHOPAL, IN	$1,100,000
Paid Grant	ASSOCIATION OF BLACK FOUNDATION EXE	HEALTHIER FOOD FOR ALL	PC	NEW YORK, NY, US	$1,100,000
Paid Grant	THE RECYCLING PARTNERSHIP INC	WASTE	PC	FALLS CHURCH, VA, US	$1,100,000
Paid Grant	TRANSFAIR USA	PEOPLE IN SUPPLY CHAINS	PC	OAKLAND, CA, US	$1,097,000
Paid Grant	SELF RELIANT INITIATIVES THROUGH JOINT ACTION ( SRIJAN)	PEOPLE IN SUPPLY CHAINS	PC	NEW DELHI, IN	$1,090,000
Paid Grant	-	ASSOCIATE SCHOLARSHIPS (SEE PART VIII-A)	I	NASHVILLE, TN, US	$1,079,575
Paid Grant	FISHCHOICE INC	PEOPLE IN SUPPLY CHAINS	PC	FORT COLLINS, CO, US	$1,078,491
Paid Grant	GLOBAL FISHING WATCH	PEOPLE IN SUPPLY CHAINS	PC	WASHINGTON, DC, US	$1,060,000
Paid Grant	TRUST FOR PUBLIC LAND	INCLUSIVE COMMUNITIES	PC	LOS ANGELES, CA, US	$1,005,000
Paid Grant	COMMUNITY FOUNDATIONS OF CANADA	ECONOMIC OPPORTUNITY IN RETAIL	PC	OTTAWA ON CANADA, ONTARIO, CA	$1,000,000
Paid Grant	EARTHWORM FOUNDATION	NATURE	PC	NYON, SZ	$1,000,000
Paid Grant	NATIONAL JUDICIAL COLLEGE	CRIMINAL JUSTICE REFORM	PC	RENO, NV, US	$1,000,000
Paid Grant	NATURE CONSERVANCY	PEOPLE IN SUPPLY CHAINS	PC	ARLINGTON, VA, US	$1,000,000
Paid Grant	NATURE CONSERVANCY	NATURE	PC	ARLINGTON, VA, US	$1,000,000
Paid Grant	RAINFOREST ALLIANCE INC	NATURE	PC	NEW YORK, NY, US	$1,000,000
Paid Grant	THE 1890 UNIVERSITIES FOUNDATION	ECONOMIC OPPORTUNITY IN RETAIL	PC	WASHINGTON, DC, US	$1,000,000
Paid Grant	UNITED WAY OF SOUTH HAMPTON ROADS	DISASTER RELIEF AND PREPAREDNESS	PC	NORFOLK, VA, US	$1,000,000
Paid Grant	VESSEL WORKS	WASTE	PC	LYONS, CO, US	$1,000,000
Paid Grant	VOLUNTEER FLORIDA FOUNDATION INC	DISASTER RELIEF AND PREPAREDNESS	SO I	TALLAHASSEE, FL, US	$1,000,000
Paid Grant	REINVESTMENT FUND INC	HEALTHIER FOOD FOR ALL	PC	PHILADELPHIA, PA, US	$999,980
Paid Grant	PROFOREST INITIATIVE AFRICA	NATURE	PC	ACCRA, GH	$990,000
Paid Grant	INTERNATIONAL RESEARCH & EXCHANGES BOARD INC	PEOPLE IN SUPPLY CHAINS	PC	WASHINGTON, DC, US	$961,509
Paid Grant	THE ASPEN INSTITUTE INC	INCLUSIVE COMMUNITIES	PC	WASHINGTON, DC, US	$950,000
Paid Grant	ONE AMERICA MOVEMENT	INCLUSIVE COMMUNITIES	PC	BOWIE, MD, US	$845,000
Paid Grant	WHOLESOME WAVE INC	HEALTHIER FOOD FOR ALL	PC	BRIDGEPORT, CT, US	$800,000
Paid Grant	NATIONAL FFA FOUNDATION INC	NATURE	PC	INDIANAPOLIS, IN, US	$750,000
Paid Grant	ST BERNARD PROJECT INC	DISASTER RELIEF AND PREPAREDNESS	PC	NEW ORLEANS, LA, US	$750,000
Paid Grant	EARTH UNIVERSITY FOUNDATION	PEOPLE IN SUPPLY CHAINS	PC	ATLANTA, GA, US	$700,000
Paid Grant	RESOLVE INC	WASTE	PC	WASHINGTON, DC, US	$670,000
Paid Grant	CONSERVATION INTERNATIONAL FOUNDATION	NATURE	PC	ARLINGTON, VA, US	$667,153
Paid Grant	GORDON INSTITUTE OF BUSINESS SCIENCE ENTREPRENEURSHIP DEVELOPMENT ACADEMY	PEOPLE IN SUPPLY CHAINS	PC	JOHANNESBURG, SF	$650,000
Paid Grant	LEGAL ACTION CENTER OF THE CITY OF	CRIMINAL JUSTICE REFORM	PC	NEW YORK, NY, US	$650,000
Paid Grant	ACTION FOR HEALTHY KIDS INC	HEALTHIER FOOD FOR ALL	PC	CHICAGO, IL, US	$625,000
Paid Grant	BOYS & GIRLS CLUBS OF AMERICA	HEALTHIER FOOD FOR ALL	PC	ATLANTA, GA, US	$600,000
Paid Grant	JONES CENTER FOR FAMILIES INC	NORTHWEST ARKANSAS	PC	SPRINGDALE, AR, US	$550,000
Paid Grant	TRICKLE UP PROGRAM INC	PEOPLE IN SUPPLY CHAINS	PC	NEW YORK, NY, US	$533,876
Paid Grant	ADOPTION EXCHANGE ASSOCIATION INC	CRIMINAL JUSTICE REFORM	PC	LINTHICUM, MD, US	$500,000
Paid Grant	BLACK HEALTH ALLIANCE	HEALTHIER FOOD FOR ALL	PC	TORONTO, CA	$500,000
Paid Grant	CORNELL UNIVERSITY	PEOPLE IN SUPPLY CHAINS	PC	ITHACA, NY, US	$500,000
Paid Grant	EDUCATION TRUST INC	ECONOMIC OPPORTUNITY IN RETAIL	PC	WASHINGTON, DC, US	$500,000
Paid Grant	FORUM FOR THE FUTURE US INC	NATURE	PC	BROOKLYN, NY, US	$500,000
Paid Grant	HELLO NEIGHBOR	INCLUSIVE COMMUNITIES	PC	PITTSBURGH, PA, US	$500,000
Paid Grant	HISPANIC SCHOLARSHIP FUND	ECONOMIC OPPORTUNITY IN RETAIL	PC	GARDENA, CA, US	$500,000
Paid Grant	MORE IN COMMON INC	INCLUSIVE COMMUNITIES	PC	NEW YORK, NY, US	$500,000
Paid Grant	NATIONAL LEGAL AID AND DEFENDER ASS	CRIMINAL JUSTICE REFORM	PC	WASHINGTON, DC, US	$500,000
Paid Grant	NEW YORK UNIVERSITY	CRIMINAL JUSTICE REFORM	PC	NEW YORK, NY, US	$500,000
Paid Grant	ROCKEFELLER PHILANTHROPY ADVISORS I	INCLUSIVE COMMUNITIES	PC	NEW YORK, NY, US	$500,000
Paid Grant	THURGOOD MARSHALL COLLEGE FUND INC	ECONOMIC OPPORTUNITY IN RETAIL	PC	WASHINGTON, DC, US	$500,000
Paid Grant	UNITED NEGRO COLLEGE FUND INC	ECONOMIC OPPORTUNITY IN RETAIL	PC	WASHINGTON, DC, US	$500,000
Paid Grant	VOLUNTEER FLORIDA FOUNDATION INC	DISASTER RELIEF AND PREPAREDNESS	SO I	TALLAHASSEE, FL, US	$500,000
Paid Grant	PEOPLE'S FOOD INSTITUTE	HEALTHIER FOOD FOR ALL	PC	TORONTO, CA	$472,000
Paid Grant	ASIAN AND PACIFIC ISLANDER AMERICAN	ECONOMIC OPPORTUNITY IN RETAIL	PC	WASHINGTON, DC, US	$450,000
Paid Grant	NEW VENTURE FUND	CRIMINAL JUSTICE REFORM	PC	BALTIMORE, MD, US	$449,710
Paid Grant	THE BROOKINGS INSTITUTION	DISASTER RELIEF AND PREPAREDNESS	PC	WASHINGTON, DC, US	$410,000
Paid Grant	INSTITUTE FOR THE QUANTITATIVE STUD	CRIMINAL JUSTICE REFORM	PC	WILLIAMSTOWN, MA, US	$405,000
Paid Grant	BOYS AND GIRLS CLUB OF BENTON COUNT	NORTHWEST ARKANSAS	PC	BENTONVILLE, AR, US	$400,000
Paid Grant	FORUM FOR THE FUTURE US INC	PEOPLE IN SUPPLY CHAINS	PC	BROOKLYN, NY, US	$400,000
Paid Grant	CHILDRENS MUSEUM OF NORTHWESTARKANS	NORTHWEST ARKANSAS	PC	BENTONVILLE, AR, US	$379,259
Paid Grant	WORLD ENVIRONMENT CENTER INC	PEOPLE IN SUPPLY CHAINS	PC	WASHINGTON, DC, US	$375,000
Paid Grant	TEXAS SOUTHERN UNIVERSITY FOUNDATIO	CRIMINAL JUSTICE REFORM	PC	HOUSTON, TX, US	$351,000
Paid Grant	CORE COMMUNITY ORGANIZED RELIEF EFF	DISASTER RELIEF AND PREPAREDNESS	PC	LOS ANGELES, CA, US	$350,000
Paid Grant	INNOVATIVE POLICY LAB	HEALTHIER FOOD FOR ALL	PC	PROVIDENCE, RI, US	$350,000
Paid Grant	THE CENTER FOR ASIAN PACIFIC AMERIC	RACIAL SOLIDARITY	PC	SAN FRANCISCO, CA, US	$350,000
Paid Grant	WALTON ARTS CENTER COUNCIL INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$350,000
Paid Grant	NORTHWEST ARKANSAS COUNCIL FOUNDATION	NORTHWEST ARKANSAS	SO II	SPRINGDALE, AR, US	$308,200
Paid Grant	ARKANSAS COMMUNITY FOUNDATION INC	NORTHWEST ARKANSAS	PC	LITTLE ROCK, AR, US	$250,000
Paid Grant	BIPARTISAN POLICY CENTER INC	DISASTER RELIEF AND PREPAREDNESS	PC	WASHINGTON, DC, US	$250,000
Paid Grant	CHARITIES AID FOUNDATION AMERICA	DISASTER RELIEF AND PREPAREDNESS	PC	ALEXANDRIA, VA, US	$250,000
Paid Grant	FOUNDATION FOR APPALACHIAN KENTUCKY	DISASTER RELIEF AND PREPAREDNESS	PC	HAZARD, KY, US	$250,000
Paid Grant	GIRLS EMBRACING MOTHERS INC	CRIMINAL JUSTICE REFORM	PC	DALLAS, TX, US	$250,000
Paid Grant	HISPANIC FEDERATION INC	DISASTER RELIEF AND PREPAREDNESS	PC	NEW YORK, NY, US	$250,000
Paid Grant	LEAGUE OF CALIFORNIA COMMUNITY FOUN	DISASTER RELIEF AND PREPAREDNESS	PC	SONORA, CA, US	$250,000
Paid Grant	ROCKEFELLER PHILANTHROPY ADVISORS I	INCLUSIVE COMMUNITIES	PC	NEW YORK, NY, US	$250,000
Paid Grant	ROCKTEEN YOUTH FOUNDATION	CRIMINAL JUSTICE REFORM	PC	ARLINGTON, TX, US	$250,000
Paid Grant	TEAM RUBICON	DISASTER RELIEF AND PREPAREDNESS	PC	LOS ANGELES, CA, US	$250,000
Paid Grant	UNIVERSITY OF ARKANSAS FOUNDATION I	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$250,000
Paid Grant	URBAN LIBRARIES COUNCIL	CRIMINAL JUSTICE REFORM	PC	WASHINGTON, DC, US	$249,435
Paid Grant	CHOOSE 180	CRIMINAL JUSTICE REFORM	PC	BURIEN, WA, US	$249,000
Paid Grant	THE ASPEN INSTITUTE	PEOPLE IN SUPPLY CHAINS	PC	WASHINGTON, DC, US	$249,000
Paid Grant	EDUCATION DESIGN LAB	RACIAL SOLIDARITY	PC	WASHINGTON, DC, US	$245,000
Paid Grant	TEAM RUBICON	RACIAL SOLIDARITY	PC	LOS ANGELES, CA, US	$245,000
Paid Grant	THE RECYCLING PARTNERSHIP INC	RACIAL SOLIDARITY	PC	WASHINGTON, DC, US	$245,000
Paid Grant	UNITED WAY OF SOUTHWEST LOUISIANA	DISASTER RELIEF AND PREPAREDNESS	PC	LAKE CHARLES, LA, US	$245,000
Paid Grant	BAYLOR UNIVERSITY	HEALTHIER FOOD FOR ALL	PC	WACO, TX, US	$242,000
Paid Grant	WORLD WILDLIFE FUND INC	RACIAL SOLIDARITY	PC	WASHINGTON, DC, US	$240,000
Paid Grant	AMERICAN NATIONAL RED CROSS	RACIAL SOLIDARITY	PC	WASHINGTON, DC, US	$225,000
Paid Grant	CENTER FOR THE FUTURE OF ARIZONA	RACIAL SOLIDARITY	PC	PHOENIX, AZ, US	$225,000
Paid Grant	GOODWILL INDUSTRIES INTERNATIONAL I	RACIAL SOLIDARITY	PC	ROCKVILLE, MD, US	$225,000
Paid Grant	NATIONAL FFA FOUNDATION INC	RACIAL SOLIDARITY	PC	INDIANAPOLIS, IN, US	$225,000
Paid Grant	NATIONAL VOLUNTARY ORGANIZATIONS ACTIVE IN DISASTER INC	RACIAL SOLIDARITY	PC	ALEXANDRIA, VA, US	$225,000
Paid Grant	WINROCK SOLUTIONS LLC	RACIAL SOLIDARITY	PC	NORTH LITTLE ROCK, AR, US	$225,000
Paid Grant	BANCO DE ALIMENTOS PUERTO RICO INC	DISASTER RELIEF AND PREPAREDNESS	PC	CAROLINA, PR, US	$200,000
Paid Grant	DOWNTOWN BOXING GYM YOUTH PROGRAM (	CRIMINAL JUSTICE REFORM	PC	DETROIT, MI, US	$200,000
Paid Grant	ROGERS DEVELOPMENT FOUNDATION INC	NORTHWEST ARKANSAS	PC	ROGERS, AR, US	$200,000
Paid Grant	THE SALVATION ARMY	DISASTER RELIEF AND PREPAREDNESS	PC	BROOKHAVEN, GA, US	$200,000
Paid Grant	CATHOLIC CHARITIES DIOCESE OF VENICE INC	DISASTER RELIEF AND PREPAREDNESS	PC	VENICE, FL, US	$175,000
Paid Grant	TRICYCLE THEATER FOR YOUTH	NORTHWEST ARKANSAS	PC	BENTONVILLE, AR, US	$165,803
Paid Grant	TRICYCLE THEATRE FOR YOUTH	NORTHWEST ARKANSAS	PC	BENTONVILLE, AR, US	$160,000
Paid Grant	SAMARITAN HOUSE COMMUNITY CENTER	NORTHWEST ARKANSAS	PC	ROGERS, AR, US	$150,950
Paid Grant	AMERICAN NATIONAL RED CROSS	DISASTER RELIEF AND PREPAREDNESS	PC	WASHINGTON, DC, US	$150,000
Paid Grant	EL PASOANS FIGHTING HUNGER	DISASTER RELIEF AND PREPAREDNESS	PC	EL PASO, TX, US	$150,000
Paid Grant	FAMILY HEALTH INTERNATIONAL	CRIMINAL JUSTICE REFORM	PC	WASHINGTON, DC, US	$150,000
Paid Grant	FOR THE LOVE	NORTHWEST ARKANSAS	PC	BENTONVILLE, AR, US	$150,000
Paid Grant	THE SALVATION ARMY	DISASTER RELIEF AND PREPAREDNESS	PC	BROOKHAVEN, GA, US	$150,000
Paid Grant	THE SALVATION ARMY	DISASTER RELIEF AND PREPAREDNESS	PC	BROOKHAVEN, GA, US	$150,000
Paid Grant	THEATRE SQUARED INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$150,000
Paid Grant	MOUNT SEQUOYAH CENTER INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$138,800
Paid Grant	INNOVATIVE POVERTY SOLUTIONS	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$134,500
Paid Grant	THE COBBLESTONE PROJECT	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$130,000
Paid Grant	MOUNT SEQUOYAH CENTER INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$123,474
Paid Grant	COMMUNITY HEALTH DEVELOPMENT INC	DISASTER RELIEF AND PREPAREDNESS	PC	UVALDE, TX, US	$110,000
Paid Grant	APPLE SEEDS INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$101,000
Paid Grant	AMERICAN INDIAN COLLEGE FUND	ECONOMIC OPPORTUNITY IN RETAIL	PC	DENVER, CO, US	$100,000
Paid Grant	AMERICAN NATIONAL RED CROSS	DISASTER RELIEF AND PREPAREDNESS	PC	WASHINGTON, DC, US	$100,000
Paid Grant	ARKANSAS FASHION WEEK	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$100,000
Paid Grant	CANADIAN RED CROSS SOCIETY	DISASTER RELIEF AND PREPAREDNESS	PC	OTTAWA, CA	$100,000
Paid Grant	COLORADO HEALING FUND	DISASTER RELIEF AND PREPAREDNESS	PC	DENVER, CO, US	$100,000
Paid Grant	FAYETTEVILLE YOUTH CENTER INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$100,000
Paid Grant	KHESED WELLNESS A COLORADO NONPROFI	DISASTER RELIEF AND PREPAREDNESS	PC	EDGEWATER, CO, US	$100,000
Paid Grant	LULAC NATIONAL EDUCATIONAL SERVICE	ECONOMIC OPPORTUNITY IN RETAIL	PC	WASHINGTON, DC, US	$100,000
Paid Grant	THE SMILE TRUST INC	DISASTER RELIEF AND PREPAREDNESS	PC	MIAMI, FL, US	$100,000
Paid Grant	THEATRE SQUARED INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$100,000
Paid Grant	COMPASSION CENTER OF NWA INC	NORTHWEST ARKANSAS	PC	SPRINGDALE, AR, US	$81,000
Paid Grant	OZARK LITERACY COUNCIL INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$80,000
Paid Grant	SYMPHONY ORCHESTRA OF NORTHWEST ARK	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$75,988
Paid Grant	AMERICAN LOGISTICS AID NETWORK	DISASTER RELIEF AND PREPAREDNESS	PC	LAKELAND, FL, US	$75,000
Paid Grant	ROGERS DEVELOPMENT FOUNDATION INC	NORTHWEST ARKANSAS	PC	ROGERS, AR, US	$70,000
Paid Grant	BOYS AND GIRLS CLUB OF SILOAM SPRIN	NORTHWEST ARKANSAS	PC	SILOAM SPGS, AR, US	$60,500
Paid Grant	ARKANSAS ADVOCATES FOR CHILDREN AND	NORTHWEST ARKANSAS	PC	LITTLE ROCK, AR, US	$60,000
Paid Grant	UNIVERSITY OF ARKANSAS FOUNDATION	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$56,535
Paid Grant	ABILITY TREE INC	NORTHWEST ARKANSAS	PC	SILOAM SPGS, AR, US	$51,653
Paid Grant	DOWNTOWN SPRINGDALE ALLIANCE	NORTHWEST ARKANSAS	PC	SPRINGDALE, AR, US	$50,000
Paid Grant	ONE AMERICA MOVEMENT	NORTHWEST ARKANSAS	PC	BOWIE, MD, US	$50,000
Paid Grant	FUSE BOX AUSTIN	NORTHWEST ARKANSAS	PC	AUSTIN, TX, US	$45,000
Paid Grant	THE HOUSE OF SONGS	NORTHWEST ARKANSAS	PC	AUSTIN, TX, US	$40,000
Paid Grant	TRI CYCLE FARMS INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$35,500
Paid Grant	BOTANICAL GARDEN SOCIETY OF THE OZA	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$35,000
Paid Grant	ART FEEDS	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$31,680
Paid Grant	WASHINGTON REGIONAL MEDICAL CENTER	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$31,165
Paid Grant	99 BALLOONS INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$30,000
Paid Grant	MUSIC IN COMMON INC	NORTHWEST ARKANSAS	PC	ATLANTA, GA, US	$30,000
Paid Grant	COMMUNITY FDN OF GREATER DES MOINES	DISASTER RELIEF AND PREPAREDNESS	PC	URBANDALE, IA, US	$25,000
Paid Grant	MAGDALENE SERENITY HOUSE INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$20,000
Paid Grant	RED LODGE AREA COMMUNITY FOUNDATION	DISASTER RELIEF AND PREPAREDNESS	PC	RED LODGE, MT, US	$10,000
Paid Grant	SECOND HELPING NWA INC	NORTHWEST ARKANSAS	PC	FAYETTEVILLE, AR, US	$10,000
Paid Grant	SOUTH TEXAS BLOOD AND TISSUE CENTER	DISASTER RELIEF AND PREPAREDNESS	PC	SAN ANTONIO, TX, US	$10,000
Paid Grant	THE SALVATION ARMY	DISASTER RELIEF AND PREPAREDNESS	PC	BROOKHAVEN, GA, US	$10,000

Filing and Contact Details

Filer

Filer Name: Wal-mart Foundation
EIN: 20-5639919
Phone: 8005309925
Address: 702 SW 8TH STREET DEPT 9740 0150, BENTONVILLE, AR 72716-0150

Signing Officer

Name: Jacquelyn Brigance
Title: Treasurer
Phone: 8005309925
Signed: 2023-11-13
Discuss with paid preparer: Yes

Preparer

Firm: Deloitte Tax Llp
Address: 111 S WACKER DR, CHICAGO, IL 60606
Preparer: Amber Hopp
Phone: 3124861000

Raw XML AppendixShowing 400 of 1,973 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	0	NONE NOTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt	1	NONE NOTED
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	0	OCEAN MIND
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt	1	WORKING CAPITAL - THE SUPPLY CHAIN INNOVATION INVESTMENT FUND LP
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt	0	8/31/2021, 6/30/2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt	1	4/6/17, 10/6/17, 3/31/18, 4/10/18, 6/5/18, 9/25/18, 5/29/19, 1/31/21, 11/15/
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt	0	800000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt	1	4688295
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt	0	HARWELL INNOVATION CENTRE BUILDING
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine2Txt	0	173 CURIE AVENUE HARWELL DIDCOT OX1
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CityNm	0	HARWELL
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd	0	UK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/ForeignPostalCd	0	OX110QG
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt	0	800000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt	1	5000000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	0	2021-01-25
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt	1	2017-05-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	0	SECURE & SAFE WORKER VOICE AT SEA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt	1	HUMAN TRAFFICKING ABATEMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	0	FULLY EXPENSED AS OF 6/30/2022
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt	1	FUNDS ARE BEING SPENT APPROPRIATELY, TO THE BEST OF OUR KNOWLEDGE. DUE TO BEING A PRI, SIGNED DOCUMENTATION REQUESTING ADDITIONAL FUNDS IN ACCORDANCE WITH THE PARTNERSHIP AGREEMENT ASSUMES THE ORGANIZATION WILL EXPEND ALL FUNDS GRANTED BEFORE REQUESTING MORE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt	0	ONE LETTERMAN DRIVE BLDG D
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm	0	SAN FRANCISCO
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd	0	CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd	0	941291494
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	0	2022-06-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/VerificationDt	1	2023-01-20
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	FORM 990-PF, PART VIII-A, LINE 1 - SUMMARY OF DIRECT CHARITABLE ACTIVITIES
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	THE FOUNDATION WORKS WITH INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES TO DISTRIBUTE SCHOLARSHIP FUNDS ON BEHALF OF THE ASSOCIATES AND ASSOCIATE DEPENDENTS DIRECTLY TO THE FOLLOWING COLLEGES:AGNES SCOTT COLLEGEALCORN STATE UNIVERSITYALVERNIA UNIVERSITYAMERICAN UNIVERSITYAPPALACHIAN STATE UNIVERSITYARIZONA STATE UNIVERSITY - ASU COLLEGES AARKANSAS STATE UNIVERSITYARKANSAS TECH UNIVERSITYAUBURN UNIVERSITYAUGUSTA UNIVERSITYBALL STATE UNIVERSITYBARD COLLEGEBAYLOR UNIVERSITYBETHEL UNIVERSITYBOSTON UNIVERSITYBOWIE STATE UNIVERSITYBOWLING GREEN STATE UNIVERSITY-MAIN CAMPUBRIAR CLIFF UNIVERSITYBRIDGEWATER COLLEGEBRIGHAM YOUNG UNIVERSITY-PROVOBROWARD COLLEGECALIFORNIA MIRAMAR UNIVERSITYCALIFORNIA STATE UNIVERSITY-CHANNEL ISLANCALIFORNIA STATE UNIVERSITY-DOMINGUEZ HILCALIFORNIA STATE UNIVERSITY-FRESNOCALIFORNIA STATE UNIVERSITY-LONG BEACHCALIFORNIA STATE UNIVERSITY-SACRAMENTOCAPELLA UNIVERSITYCARSON-NEWMAN UNIVERSITYCENTRAL CONNECTICUT STATE UNIVERSITYCENTRAL MICHIGAN UNIVERSITYCHAMBERLAIN UNIVERSITYCHRISTOPHER NEWPORT UNIVERSITYCLAFLIN UNIVERSITYCLEAR CREEK BAPTIST BIBLE COLLEGECLEMSON UNIVERSITYCOLLEGE OF CHARLESTONCOLORADO COLLEGECOLORADO MESA UNIVERSITYCOLUMBIA COLLEGECOLUMBIA STATE COMMUNITY COLLEGECONCORDIA UNIVERSITY-CHICAGOCULVER-STOCKTON COLLEGECUNY BRONX COMMUNITY COLLEGEDELAWARE VALLEY UNIVERSITYDOANE UNIVERSITYEAST CAROLINA UNIVERSITYEAST CENTRAL UNIVERSITYEAST TENNESSEE STATE UNIVERSITYEASTERN ILLINOIS UNIVERSITYEASTERN WASHINGTON UNIVERSITYEASTFIELD COLLEGEEDINBORO UNIVERSITY OF PENNSYLVANIAEL PASO COMMUNITY COLLEGEESTRELLA MOUNTAIN COMMUNITY COLLEGEFAYETTEVILLE STATE UNIVERSITYFERRIS STATE UNIVERSITYFERRUM COLLEGEFLETCHER TECHNICAL COMMUNITY COLLEGEFLORIDA AGRICULTURAL AND MECHANICAL UNIVEFLORIDA ATLANTIC UNIVERSITYFLORIDA GULF COAST UNIVERSITYFLORIDA INTERNATIONAL UNIVERSITYFLORIDA STATE UNIVERSITYFRANCIS MARION UNIVERSITYGANNON UNIVERSITYGEORGE MASON UNIVERSITYGEORGE WASHINGTON UNIVERSITYGEORGIA SOUTHERN UNIVERSITYGEORGIA STATE UNIVERSITYGRAND RAPIDS COMMUNITY COLLEGEGRAND VIEW UNIVERSITYGRINNELL COLLEGEGUILFORD COLLEGEHANNIBAL-LAGRANGE UNIVERSITYHENDRIX COLLEGEHOLY APOSTLES COLLEGE AND SEMINARYHOUSTON COMMUNITY COLLEGEHOWARD UNIVERSITYHUNTINGDON COLLEGEHUSSON UNIVERSITYIDAHO STATE UNIVERSITYILLINOIS INSTITUTE OF TECHNOLOGYILLINOIS STATE UNIVERSITYINDIANA INSTITUTE OF TECHNOLOGYINDIANA UNIVERSITY-BLOOMINGTONINDIANA UNIVERSITY-PURDUE UNIVERSITY-INDIINTER AMERICAN UNIVERSITY OF PUERTO RICO-JACKSONVILLE STATE UNIVERSITYJOLIET JUNIOR COLLEGEJUNIATA COLLEGEKANSAS CITY ART INSTITUTEKEISER UNIVERSITY - RESIDENTIALKENNESAW STATE UNIVERSITYKENT STATE UNIVERSITY AT KENTKIRKWOOD COMMUNITY COLLEGELA ROCHE UNIVERSITYLABETTE COMMUNITY COLLEGELAMAR UNIVERSITYLAREDO COLLEGELAWRENCE UNIVERSITYLEWIS-CLARK STATE COLLEGELIBERTY UNIVERSITYLINDENWOOD UNIVERSITYLIPSCOMB UNIVERSITYLOUISIANA STATE UNIVERSITY AND AGRICULTURLOUISIANA TECH UNIVERSITYMARIETTA COLLEGEMARSHALL UNIVERSITYMARY BALDWIN UNIVERSITYMERCED COLLEGEMERCER UNIVERSITYMICHIGAN STATE UNIVERSITYMID MICHIGAN COLLEGEMIDDLE GEORGIA STATE UNIVERSITYMIDDLE TENNESSEE STATE UNIVERSITYMIDWESTERN STATE UNIVERSITYMINNESOTA STATE UNIVERSITY-MANKATOMISSISSIPPI STATE UNIVERSITYMISSOURI SOUTHERN STATE UNIVERSITYMISSOURI STATE UNIVERSITY-SPRINGFIELDMISSOURI UNIVERSITY OF SCIENCE AND TECHNOMISSOURI WESTERN STATE UNIVERSITYMONTANA STATE UNIVERSITYMOREHOUSE COLLEGEMOUNT ST. MARY'S UNIVERSITYMURRAY STATE UNIVERSITYNEW MEXICO HIGHLANDS UNIVERSITYNEW MEXICO STATE UNIVERSITY-MAIN CAMPUSNORTH CAROLINA A & T STATE UNIVERSITYNORTH CENTRAL COLLEGENORTHEAST LAKEVIEW COLLEGENORTHEASTERN ILLINOIS UNIVERSITYNORTHERN ARIZONA UNIVERSITYNORTHERN ILLINOIS UNIVERSITYNORTHERN OKLAHOMA COLLEGENORTHWEST ARKANSAS COMMUNITY COLLEGENOTRE DAME COLLEGENOVA SOUTHEASTERN UNIVERSITYOHIO STATE UNIVERSITY-MAIN CAMPUSOKLAHOMA STATE UNIVERSITY-MAIN CAMPUSOKLAHOMA STATE UNIVERSITY-OKLAHOMA CITYORANGE COAST COLLEGEOREGON STATE UNIVERSITYPCOM GEORGIAPENNSYLVANIA STATE UNIVERSITY-MAIN CAMPUSPENNSYLVANIA STATE UNIVERSITY-PENN STATEP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	18	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	19	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	10	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	11	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	12	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	13	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	14	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	15	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	16	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	17	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	18	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	19	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	12	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	13	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	14	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	15	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	16	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	17	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	18	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	19	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DAN BARTLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	BRETT BIGGS END 7312022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KATHLEEN MCLAUGHLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	DOUG MCMILLON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	RACHEL BRAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	EDUARDO DE LA GARZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	ANSHU BHARDWAJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	7	JULIE MURPHY END 10252022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	8	BEN HASAN END 7302022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	9	BRANDI JOPLIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	10	CHARLES REDFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	11	JANEY WHITESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	12	KAYLAN KRISHNAMURTHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	13	JULIE GEHRKI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	14	JACQUELYN BRIGANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	15	BJ CROUCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	16	BRYAN DEL ROSARIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	17	JOHN DAVID RAINEY START 9192022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	18	DONNA MORRIS START 5272022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	19	WILLIAM WHITE START 5272022
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	5	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	7	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	8	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	9	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	10	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	11	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	12	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	13	VICE PRESIDENT & COO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	14	TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	15	ASSISTANT TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	16	SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	17	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	18	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	19	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	4	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	5	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	6	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	7	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	8	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	9	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	10	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	11	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	12	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	13	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	14	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	15	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	16	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	17	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	18	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	19	702 SW 8TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	3	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	5	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	6	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	7	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	8	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	9	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	10	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	11	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	12	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	13	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	14	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	15	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	16	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	17	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	18	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	19	BENTONVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	3	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	4	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	5	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	6	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	7	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	8	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	9	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	10	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	11	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	12	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	13	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	14	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	15	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	16	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	17	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	18	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	19	AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	3	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	4	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	5	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	6	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	7	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	8	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	9	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	10	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	11	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	12	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	13	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	14	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	15	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	16	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	17	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	18	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	19	72716
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt	0	0
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	131825342
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt	0	905681
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	132731023
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	11D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	1	11D
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	PROGRAM-RELATED INVESTMENT - RECYCLING PROGRAM
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	1	PROGRAM-RELATED INVESTMENT - PREVENTING & REDUCING LABOR EXPLOITATION
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	1
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JACQUELYN BRIGANCE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	702 SW 8TH STREET 0150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BENTONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	727160150
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	AR
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8005309925
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	EDUCATION SCHOLARSHIPS: THE WAL-MART FOUNDATION SERVED 742 ASSOCIATES & ASSOCIATE DEPENDENTS IN FY23. SEE STATEMENT 9.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	1079575
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	WORKING CAPITAL - THE SUPPLY CHAIN INNOVATION INVESTMENT FUND, LP IS AN INVESTMENT FUND FORMED TO MAKE INVESTMENTS IN COMPANIES WITH THE OBJECTIVE OF PREVENTING AND REDUCING LABOR EXPLOITATION, ADVANCING ETHICAL RECRUITMENT, AND CREATING TRANSPARENCY AND ACCOUNTABILITY WITHIN SUPPLYCHAINS.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	905681
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	905681
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	SEE "HOW WE GIVE" AT WALMART.ORG
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	WAL-MART FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8005309925
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	702 SW 8TH STREET DEPT 9740 0150
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	BENTONVILLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	727160150

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,354,839
Liabilities: $1,320,741
Net assets: $23,034,098
Revenue: $133,635,610
Expenses: $132,365,509
Net income: $1,270,101

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.4	$1.70	$21.7	$115	$116	$0.82
2024Summary only. Only limited summary data is available for this year.	$30.3	$7.75		$132	$133	$0.50
2023Detailed filing. Detailed filing data is available for this year.	$24.4	$1.32	$23.0	$134	$132	$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$25.5	$3.74	$21.8	$131	$129	$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$29.8	$10.0	$19.8	$158	$158	$0.02
2020Summary only. Only limited summary data is available for this year.	$34.5	$14.7		$128	$133	$4.91
2019Summary only. Only limited summary data is available for this year.	$30.8	$6.13		$94.3	$128	$34.1
2015Summary only. Only limited summary data is available for this year.	$40.7	$27.5		$179	$168	$11.2
2014Summary only. Only limited summary data is available for this year.	$18.6	$16.5		$169	$169	$0.00
2013Summary only. Only limited summary data is available for this year.	$21.2	$18.3		$183	$183	$0.29
2012Summary only. Only limited summary data is available for this year.	$30.1	$25.2		$174	$176	$2.05