Nonprofit · EIN 20-5639919
WAL-MART FOUNDATION
Tax-exempt · BENTONVILLE, AR 72716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-PF | $114,855,982 | $115,673,194 | -$817,212 | $23,414,644 | $1,700,000 | $21,714,644 |
| January 31, 2024 | 990-PF | $132,015,837 | $132,518,079 | -$502,242 | $30,282,854 | $7,750,998 | $22,531,856 |
Financial details: 990-PF for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $114,219,594
- Interest
- $208,464
- Net gain from sales of assets
- $422,885
- Other income
- $5,039
Expenses
- Grants and similar amounts paid
- $113,887,390
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $119,938,388
- Excise tax on investment income
- $1,824
Balance sheet and other
- Total assets, start of year
- $30,282,854
- Total assets, end of year
- $23,414,644
- Total liabilities, end of year
- $1,700,000
- Net assets, end of year
- $21,714,644
- Fair market value of assets
- $23,414,644
- Qualifying distributions
- $119,938,388
- Net investment income
- $636,388
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BARTLETT 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| KATHLEEN MCLAUGHLIN 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR AND CHAIRMAN | 6 | $0 |
| DOUG MCMILLON 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| RACHEL BRAND 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| EDUARDO DE LA GARZA END 1072024 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| ANSHU BHARDWAJ 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| BRANDI JOPLIN 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| KAYLAN KRISHNAMURTHY 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| JULIE GEHRKI 702 SW 8TH ST, BENTONVILLE, AR 72716 | PRESIDENT | 16 | $0 |
| JACQUELYN BRIGANCE 702 SW 8TH ST, BENTONVILLE, AR 72716 | TREASURER | 6 | $0 |
| BJ CROUCH 702 SW 8TH ST, BENTONVILLE, AR 72716 | ASSISTANT TREASURER | 12 | $0 |
| BRYAN DEL ROSARIO 702 SW 8TH ST, BENTONVILLE, AR 72716 | SECRETARY | 6 | $0 |
| JOHN DAVID RAINEY 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| DONNA MORRIS 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| WILLIAM WHITE 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CREDRIC CLARK 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| ANDREA ALBRIGHT 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| KARRIE DENNISTON START 10724 702 SW 8TH ST, BENTONVILLE, AR 72716 | VICE PRESIDENT & COO | 0.23 | $0 |
990-PF for the year ended January 31, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BARTLETT 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| KATHLEEN MCLAUGHLIN 702 SW 8TH ST, BENTONVILLE, AR 72716 | PRESIDENT | 6 | $0 |
| DOUG MCMILLON 702 SW 8TH ST, BENTONVILLE, AR 72716 | CHAIRMAN | 0.23 | $0 |
| RACHEL BRAND 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| EDUARDO DE LA GARZA 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| ANSHU BHARDWAJ 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| BRANDI JOPLIN 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| CHARLES REDFIELD END 10112023 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| JANEY WHITESIDE END 10112023 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| KAYLAN KRISHNAMURTHY 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| JULIE GEHRKI 702 SW 8TH ST, BENTONVILLE, AR 72716 | VICE PRESIDENT & COO | 14.8 | $0 |
| JACQUELYN BRIGANCE 702 SW 8TH ST, BENTONVILLE, AR 72716 | TREASURER | 6 | $0 |
| BJ CROUCH 702 SW 8TH ST, BENTONVILLE, AR 72716 | ASSISTANT TREASURER | 12 | $0 |
| BRYAN DEL ROSARIO 702 SW 8TH ST, BENTONVILLE, AR 72716 | SECRETARY | 5.6 | $0 |
| JOHN DAVID RAINEY 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| DONNA MORRIS 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| WILLIAM WHITE 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| CEDRIC CLARK START 10112023 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
| ANDREA ALBRIGHT START 10112023 702 SW 8TH ST, BENTONVILLE, AR 72716 | DIRECTOR | 0.23 | $0 |
Address and contacts
- Address (IRS master file)
- 806 EXCELLENCE DR MS 0150, BENTONVILLE, AR 72716-0001
- Signed the 990-PF
- JACQUELYN BRIGANCE, TREASURER
- Phone
- (800) 530-9925
- Return prepared by
- ERWIN & COMPANY PA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-PF on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-PF on file |
IRS record
- EIN
- 20-5639919
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- January
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $23,414,644
- Income (IRS master file)
- $114,861,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | January 2025 | $114,855,982 | $115,673,194 | $23,414,644 | XML |
| 990-PF | January 2024 | $132,015,837 | $132,518,079 | $30,282,854 | XML |
| 990-PF | January 2023 | – | – | – | IRS |
| 990-PF | January 2022 | – | – | – | IRS |
| 990-PF | January 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5639919).
Questions about WAL-MART FOUNDATION
- What is the EIN of WAL-MART FOUNDATION?
- The employer identification number (EIN) of WAL-MART FOUNDATION is 20-5639919.
- Is WAL-MART FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WAL-MART FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAL-MART FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAL-MART FOUNDATION due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WAL-MART FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended January 2025.
- Who are the officers and directors of WAL-MART FOUNDATION?
- The 990-PF for the year ended January 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does WAL-MART FOUNDATION have?
- On its 990-PF for the year ended January 31, 2025 it reported revenue of $114,855,982, expenses of $115,673,194 and total assets of $23,414,644 at year end.
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All nonprofits in BENTONVILLE · Arkansas · Philanthropy, voluntarism and grantmaking foundations