TY 2024 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
right arrow

Go to www.irs.gov/Form990PF for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024

Name of foundation
WINDGATE CHARITABLE FOUNDATION INC

Number and street (or P.O. box number if mail is not delivered to street address)6323 RANCH DR SUITE B
Room/suite

City or town, state or province, country, and ZIP or foreign postal code
LITTLE ROCK, AR72223

A Employer identification number

71-0723781

B Telephone number (see instructions)

(501) 868-6330

C If exemption application is pending, check here right arrow

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address change Name change

D 1. Foreign organizations, check here............. right arrow

2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... right arrow

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trust Other taxable private foundation

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... right arrow

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) right arrow

$450,004,089J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	1,647,377		1,647,377
4	Dividends and interest from securities...	5,478,235		5,478,235
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		15,466,950
b	Gross sales price for all assets on line 6a 63,966,858
7	Capital gain net income (from Part IV, line 2)...			15,466,950
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	22,592,562		22,592,562
13	Compensation of officers, directors, trustees, etc.	75,000		0	75,000
14	Other employee salaries and wages......	371,734		37,173	334,561
15	Pension plans, employee benefits.......	10,793		0	10,793
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	25,650	12,825	12,825
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	179,730	2,320	22,410
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............	24,258		0	24,258
21	Travel, conferences, and meetings.......	7,007		0	7,007
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	892,368	785,739	106,628
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,586,540		838,057	593,482
25	Contributions, gifts, grants paid.......	76,693,951			76,693,951
26	Total expenses and disbursements. Add lines 24 and 25	78,280,491		838,057	77,287,433
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-55,687,929
b	Net investment income (if negative, enter -0-)			21,754,505
c	Adjusted net income (if negative, enter -0-)...

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2024)

Form 990-PF (2024)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	7,696,986	8,220,483	8,220,483
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......	357,479,592	List of Attached Documents: // Content 441,783,206	441,783,206
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........
	14	Land, buildings, and equipment: basis 52,667
		Less: accumulated depreciation (attach schedule) 52,667
	15	Other assets (describe )	List of Attached Documents: // Content 400	List of Attached Documents: // Content 400	List of Attached Documents: // Content 400
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	365,176,978	450,004,089	450,004,089
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	List of Attached Documents: // Content 10,162	List of Attached Documents: // Content 11,628
	23	Total liabilities (add lines 17 through 22).........	10,162	11,628
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........	0	0
	27	Paid-in or capital surplus, or land, bldg., and equipment fund	0	0
	28	Retained earnings, accumulated income, endowment, or other funds	365,166,816	449,992,461
	29	Total net assets or fund balances (see instructions).....	365,166,816	449,992,461
	30	Total liabilities and net assets/fund balances (see instructions).	365,176,978	450,004,089

Part III

Analysis of Changes in Net Assets or Fund Balances

Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............

365,166,816

Enter amount from Part I, line 27a .....................

-55,687,929

Other increases not included in line 2 (itemize) right arrow

List of Attached Documents:

// Content

140,513,574

Add lines 1, 2, and 3 ..........................

449,992,461

Decreases not included in line 2 (itemize) right arrow

Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .

449,992,461

Form 990-PF (2024)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation
1 a	CAPITAL GAINS - 0281	P
b	CAPITAL GAINS - 2121	P
c	CAPITAL GAINS - 3763	P
d	CAPITAL GAIN DISTRIBUTIONS	P
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a	3,574,859	2,498,366	1,076,493
b	15,577,495	16,035,656	-458,161
c	44,814,438	29,965,886	14,848,552
d	66		66
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			1,076,493
b			-458,161
c			14,848,552
d			66
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	15,466,950
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................		3

Part V

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	302,388
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2	0
3	Add lines 1 and 2...........................	3	302,388
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4	0
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	302,388
6	Credits/Payments:

a	2024 estimated tax payments and 2023 overpayment credited to 2024	6a	237,997
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............		7	237,997
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. List of Attached Documents: // Content		8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	64,391
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2025 estimated tax	Refunded	11

Form 990-PF (2024)

Page 4

Part VI-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions

for the definition.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. right arrow

$ 0(2) On foundation managers. right arrow

$ 0

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. right arrow

$ 0

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?.........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument? ................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XIV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.

If "Yes," complete Part XIII .............................

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement. See instructions.................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address right arrow

WWW.WINDGATEFOUNDATION.ORG

The books are in care of right arrow

WINDGATE CHARITABLE FOUNDATION Telephone no. right arrow

(501) 868-6330

Located at right arrow

6323 RANCH DRIVE SUITE BLITTLE ROCKAR ZIP+4 right arrow

72223

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here ......... right arrow

and enter the amount of tax-exempt interest received or accrued during the year ........ right arrow

16 At any time during calendar year 2024, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country? .................

16 No

See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow

Form 990-PF (2024)

Page 5

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........

1a(1)

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person? ..............................

1a(2)

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........

1a(3)

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............

1a(4)

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)? ......................

1a(5)

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.) ...............

1a(6)

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........

Organizations relying on a current notice regarding disaster assistance check here ........ right arrow

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2024? .............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2024, did the foundation have any undistributed income (Part XII, lines 6d

and 6e) for tax year(s) beginning before 2024?....................

If "Yes," list the years right arrow

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year? ..............................

If "Yes," did it have excess business holdings in 2024 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2024.) .....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2024? ..

Form 990-PF (2024)

Page 6

Part VI-B

Statements Regarding Activities for Which Form 4720 May Be Required (continued)

During the year did the foundation pay or incur any amount to:

Yes

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........

5a(1)

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive? ....................

5a(2)

(3) Provide a grant to an individual for travel, study, or other similar purposes? .............

5a(3)

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? See instructions ........................

5a(4)

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals? .............

5a(5)

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........

Organizations relying on a current notice regarding disaster assistance check ......... right arrow

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant? .................

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract? .............................

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?

If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....

Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or

excess parachute payment during the year? .........................

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation. See instructions

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)
MARY E HUTCHESON	DIRECTOR 1.00	0
PO BOX 10508 FORT SMITH,AR72917	DIRECTOR 1.00	0
KAREN HUTCHESON	DIRECTOR 1.00	25,000
5000 ISLAND ESTATES DR 1505S AVENTURA,FL33160	DIRECTOR 1.00	25,000
ROBYN HORN	DIRECTOR 1.00	25,000
24300 CHENAL PARKWAY BOX 71 LITTLE ROCK,AR72223	DIRECTOR 1.00	25,000
JOHN HORN	DIRECTOR 1.00	25,000
24300 CHENAL PARKWAY BOX 71 LITTLE ROCK,AR72223	DIRECTOR 1.00	25,000

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

Form 990-PF (2024)

Page 7

Part VII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Total number of others receiving over $50,000 for professional services............. right arrow

Part VIII-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.	Expenses
1	THE FOUNDATION DOES NOT OPERATE ANY ACTIVITY. IT ONLY DONATES TO CHARITABLE ORGANIZATIONS APPROVED BY THE IRS. ALL DONATIONS ARE LISTED ON PART XIV OF THIS RETURN.	0
2


3


4

Part VIII-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	N/A	0
2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... right arrow

Form 990-PF (2024)

Page 8

Part IX

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

387,099,242

Average of monthly cash balances.......................

10,325,552

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

397,424,794

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

397,424,794

Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see

instructions) .............................

5,961,372

Net value of noncharitable-use assets. Subtract line 4 from line 3. ............

391,463,422

Minimum investment return. Enter 5% (0.05) of line 5................

19,573,171

Part X

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow

and do not complete this part.)

Minimum investment return from Part IX, line 6..................

19,573,171

Tax on investment income for 2024 from Part V, line 5 .......

302,388

Income tax for 2024. (This does not include the tax from Part V.) ...

Add lines 2a and 2b............................

302,388

Distributable amount before adjustments. Subtract line 2c from line 1............

19,270,783

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

19,270,783

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...

19,270,783

Part XI

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

77,287,433

Program-related investments—total from Part VIII-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......

77,287,433

Form 990-PF (2024)

Page 9

Part XII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2023	(c) 2023	(d) 2024
1 Distributable amount for 2024 from Part X, line 7					19,270,783
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......				0
b Total for prior years:20 , 20, 20			0
3 Excess distributions carryover, if any, to 2024:
a From 2019......	55,622,937
b From 2020......	139,299,835
c From 2021......	191,614,118
d From 2022......	74,198,825
e From 2023......	82,936,331
f Total of lines 3a through e ........		543,672,046
4Qualifying distributions for 2024 from Part
XI, line 4: $ 77,287,433
a Applied to 2023, but not more than line 2a				0
b Applied to undistributed income of prior years (Election required—see instructions).....			0
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2024 distributable amount.....					19,270,783
e Remaining amount distributed out of corpus		58,016,650
5 Excess distributions carryover applied to 2024.		0			0
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		601,688,696
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........			0
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......			0
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........			0
e Undistributed income for 2023. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2024. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2025 ..........					0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......		0
8 Excess distributions carryover from 2019 not applied on line 5 or line 7 (see instructions) ...		55,622,937
9 Excess distributions carryover to 2025. Subtract lines 7 and 8 from line 6a ......		546,065,759
10 Analysis of line 9:
a Excess from 2020....	139,299,835
b Excess from 2021....	191,614,118
c Excess from 2022....	74,198,825
d Excess from 2023....	82,936,331
e Excess from 2024....	58,016,650

Form 990-PF (2024)

Page 10

Part XIII

Private Operating Foundations (see instructions and Part VI-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2024, enter the date of the ruling ...... right arrow

b Check box to indicate whether the organization is a private operating foundation described in section 4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2024	(b) 2023	(c) 2022	(d) 2021	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XIV

Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here right arrow

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2024)

Page 11

Part XIV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ADOPT-A-CLASSROOM INC 401 2ND AVE N STE 305 MINNEAPOLIS,MN55401		PC	ART EDUCATION IMPROVEMENT	20,000
ALAQUA ANIMAL REFUGE 155 DUGAS WAY FREEPORT,FL32439		PC	ANIMAL WELFARE	25,000
ALEX FOUNDATION P O BOX 914 MCGEHEE,AR71654		PC	ART & CULTURE	15,000
AMERICAN CRAFT COUNCIL 1224 MARSHALL ST NE SUITE 200 MINNEAPOLIS,MN55413		PC	ART & CULTURE	350,000
AMERICAN MUSEUM OF CERAMIC ART 399 N GAREY AVE POMONA,CA91767		PC	ART & CULTURE	75,000
ANDERSON RANCH ARTS CENTER 5263 OWL CREEK RD ASPEN,CO81611		PC	ART & CULTURE	152,000
APPALACHIAN STATE UNIVERSITY 731 RIVERS STREET BOONE,NC28608		PC	ART EDUCATION IMPROVEMENT	75,000
AR KIDS READ PO BOX 22701 LITTLE ROCK,AR72221		PC	COMMUNITY SUPPORT/IMPROVEMENT	5,000
ARKANSAS ADVOCATES FOR CHILDREN AND FAMILIES 1400 W MARKHAM SUITE 306 LITTLE ROCK,AR72201		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
ARKANSAS ARTS COUNCIL 1100 NORTH STREET LITTLE ROCK,AR72201		PC	ART & CULTURE	61,000
ARKANSAS ARTS COUNCIL 1100 NORTH STREET LITTLE ROCK,AR72201		PC	ART & CULTURE	150,000
ARKANSAS CHILDREN'S FOUNDATION 1 CHILDRENS WAY LITTLE ROCK,AR722023500		PC	HEALTH/WELLNESS	562,500
ARKANSAS CINEMA SOCIETY PO BOX 7644 LITTLE ROCK,AR72217		PC	ART & CULTURE	40,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202		PC	ART & CULTURE	400,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202		PC	ART & CULTURE	600,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202		PC	ANIMAL WELFARE	30,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202		PC	ART & CULTURE	2,005,504
ARKANSAS CRAFT SCHOOL 101 N PEABODY AVENUE MOUNTAIN VIEW,AR72086		PC	ART & CULTURE	45,642
ARKANSAS PBS FOUNDATION 350 S DONAGHEY AVENUE CONWAY,AR72034		PC	EDUCATION IMPROVEMENT	50,000
ARKANSAS FOOD BANK 4301 W 65TH ST LITTLE ROCK,AR72209		PC	COMMUNITY SUPPORT/IMPROVEMENT	420,000
ARKANSAS INDEPENDENT COLLEGES & UNIVERSITIES PO BOX 300 LITTLE ROCK,AR72203		PC	EDUCATION IMPROVEMENT	48,000
ARKANSAS LEARNING THROUGH THE ARTS 4501 N HWY 7 SUITE 8 315 HOT SPRINGS,AR71909		PC	ART EDUCATION IMPROVEMENT	38,000
ARKANSAS MUSEUM OF FINE ARTS 501 EAST 9TH STREET LITTLE ROCK,AR72202		PC	ART & CULTURE	150,000
ARKANSAS REPERTORY THEATRE 601 MAIN STREET LITTLE ROCK,AR72201		PC	ART & CULTURE	125,000
ARKANSAS STATE UNIVERSITY PO BOX 1990 STATE UNIVERSITY,AR72467		PC	ART EDUCATION IMPROVEMENT	25,036,178
ARKANSAS SYMPHONY ORCHESTRA SOCIETY 1101 E 3RD STREET LITTLE ROCK,AR72202		PC	ART & CULTURE	25,000
ARKANSAS SYMPHONY ORCHESTRA SOCIETY 1101 E 3RD STREET LITTLE ROCK,AR72202		PC	ART & CULTURE	500,000
ARKANSAS TECH UNIVERSITY FOUNDATION 1313 N ARKANSAS AVE RUSSELLVILLE,AR72801		PC	ART EDUCATION IMPROVEMENT	89,400
ARKANSAS TECH UNIVERSITY FOUNDATION 1313 N ARKANSAS AVE RUSSELLVILLE,AR72801		PC	EDUCATION IMPROVEMENT	150,000
ARROW CREATIVE 650 NEW YORK ST MEMPHIS,TN38104		PC	ART & CULTURE	30,000
ARROWMONT SCHOOL OF ARTS AND CRAFTS 556 PARKWAY DR GATLINBURG,TN37738		PC	ART & CULTURE	125,000
ARROWMONT SCHOOL OF ARTS AND CRAFTS 556 PARKWAY DR GATLINBURG,TN37738		PC	ART & CULTURE	125,000
ART MUSEUM OF SOUTH TEXAS 1902 N SHORELINE BLVD CORPUS CHRISTI,TX784011138		PC	ART & CULTURE	25,000
ART SCHOOL AT OLD CHURCH 561 PIERMONT ROAD DEMAREST,NJ07627		PC	ART & CULTURE	25,000
ARTS CENTER OF THE GRAND PRAIRIE 108 W 12TH STUTTGART,AR72160		PC	ART & CULTURE	25,000
ARTS ON MAIN 415 MAIN STREET VAN BUREN,AR72956		PC	ART & CULTURE	70,000
ARTSCENTER 400 ROBERSON STREET CARRBORO,NC27510		PC	ART & CULTURE	50,000
ARTSPACE PROJECTS 528 HENNEPIN AVE SUITE 700 MINNEAPOLIS,MN55403		PC	ART & CULTURE	8,087,722
ARTSPACE PROJECTS 528 HENNEPIN AVE SUITE 700 MINNEAPOLIS,MN55403		PC	ART & CULTURE	26,304
ASHEVILLE TOOL LIBRARY 16 SMITH MILL RD ASHEVILLE,NC288060069		PC	COMMUNITY SUPPORT/IMPROVEMENT	10,000
ASU FOUNDATION PO BOX 2260ATTN PAYROLL BENEFITS TEMPE,AZ852810000		PC	ART EDUCATION IMPROVEMENT	139,125
BALTIMORE JEWELRY CENTER 10 E NORTH AVENUE BALTIMORE,MD21202		PC	ART & CULTURE	75,000
BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK,AR72205		PC	HEALTH/WELLNESS	50,000
BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK,AR72205		PC	HEALTH/WELLNESS	20,000
BARD GRADUATE CENTER 18 WEST 86TH ST NEW YORK,NY10024		PC	ART EDUCATION IMPROVEMENT	44,500
BEATRICE WOOD CENTER FOR THE ARTS PO BOX 804 OJAI,CA93024		PC	ART & CULTURE	25,000
BLACK MOUNTAIN COLLEGE MUSEUM & ARTS CENTER 120 COLLEGE STREET ASHEVILLE,NC28801		PC	ART & CULTURE	24,000
BLACK MOUNTAIN COLLEGE MUSEUM & ARTS CENTER 120 COLLEGE STREET ASHEVILLE,NC28801		PC	ART & CULTURE	500,000
BLACK MOUNTAIN COLLEGE MUSEUM & ARTS CENTER 120 COLLEGE STREET ASHEVILLE,NC28801		PC	ART & CULTURE	1,011,266
BLACK MOUNTAIN COLLEGE MUSEUM & ARTS CENTER 120 COLLEGE STREET ASHEVILLE,NC28801		PC	ART & CULTURE	40,000
BLACK MOUNTAIN COLLEGE MUSEUM & ARTS CENTER 120 COLLEGE STREET ASHEVILLE,NC28801		PC	ART & CULTURE	300,000
BRANDON BURLSWORTH FOUNDATION 119 W CENTRAL AVE HARRISON,AR72601		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER 11715 RAINWOOD ROAD LITTLE ROCK,AR72212		PC	ART & CULTURE	30,000
BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER 11715 RAINWOOD ROAD LITTLE ROCK,AR72212		PC	ART & CULTURE	125,000
BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER 11715 RAINWOOD ROAD LITTLE ROCK,AR72212		PC	ART & CULTURE	62,500
BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER 11715 RAINWOOD ROAD LITTLE ROCK,AR72212		PC	ART & CULTURE	20,000
BUCKS COUNTY COMMUNITY COLLEGE FOUNDATION 275 SWAMP ROAD NEWTOWN,PA18940		PC	ART EDUCATION IMPROVEMENT	54,500
BUFFALO RIVER ARTS PO BOX 617 JASPER,AR72641		PC	ART & CULTURE	4,700
CALICO ROCK COMMUNITY FOUNDATION 104 MAIN STREET CALICO ROCK,AR72519		PC	ART & CULTURE	450,000
THE CALL PO BOX 25524 LITTLE ROCK,AR72221		PC	COMMUNITY SUPPORT/IMPROVEMENT	35,000
THE CALL PO BOX 25524 LITTLE ROCK,AR72221		PC	COMMUNITY SUPPORT/IMPROVEMENT	35,000
CAMP ALDERSGATE 2000 ALDERSGATE ROAD LITTLE ROCK,AR72205		PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
CARTI FOUNDATION 8901 CARTI WAY LITTLE ROCK,AR72205		PC	HEALTH/WELLNESS	50,000
CCCD FOUNDATION 67 BROADWAY ST ASHEVILLE,NC288012919		SO - TYPE I, TYPE II	ART & CULTURE	500,000
CENTER FOR CRAFT 67 BROADWAY STREET ASHEVILLE,NC28801		PC	ART & CULTURE	146,625
CENTER FOR CRAFT 67 BROADWAY STREET ASHEVILLE,NC28801		PC	ART & CULTURE	61,625
CENTER FOR CRAFT 67 BROADWAY STREET ASHEVILLE,NC28801		PC	ART & CULTURE	85,000
CENTER FOR CRAFT 67 BROADWAY STREET ASHEVILLE,NC28801		PC	ART & CULTURE	75,000
CENTER FOR CRAFT 67 BROADWAY STREET ASHEVILLE,NC28801		PC	ART & CULTURE	390,425
CENTER FOR METAL ARTS 106 IRON ST JOHNSTOWN,PA15906		PC	ART & CULTURE	150,000
CENTER FOR METAL ARTS 106 IRON ST JOHNSTOWN,PA15906		PC	ART & CULTURE	100,000
CENTERS FOR YOUTH AND FAMILIES FOUNDATION PO BOX 251801 LITTLE ROCK,AR72225		SO - TYPE I, TYPE II	COMMUNITY SUPPORT/IMPROVEMENT	50,000
CENTRAL ARKANSAS LIBRARY SYSTEM FOUNDATION 100 ROCK STREET LITTLE ROCK,AR72201		PC	COMMUNITY SUPPORT/IMPROVEMENT	247,000
STARWORKS PO BOX 159 STAR,NC27356		PC	ART & CULTURE	197,000
CHARLOTTE STREET FOUNDATION 3333 WYOMING ST KANSAS CITY,MO64111		PC	ART & CULTURE	25,000
CHEROKEE COUNTY ARTS COUNCIL PO BOX 1524 33 VALLEY RIVER AVENUE MURPHY,NC28906		PC	ART & CULTURE	18,000
CHILDREN'S DYSLEXIA CENTER OF NORTHWEST ILLINOIS 305 W STEPHENSON ST FREEPORT,IL61032		PC	COMMUNITY SUPPORT/IMPROVEMENT	230,000
CLAY STUDIO 1425 N AMERICAN ST PHILADELPHIA,PA19122		PC	ART & CULTURE	2,511,283
COBSCOOK INSTITUTE 10 COMMISSARY POINT ROAD TRESCOTT TWP,ME04652		PC	ART & CULTURE	25,000
COLUMBUS MUSEUM 1251 WYNNTON RD COLUMBUS,GA319062810		PC	ART & CULTURE	100,000
COMMUNITY CREATIVE CENTER PO BOX 4690 FAYETTEVILLE,AR72701		PC	ART & CULTURE	12,000
COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA 4 VANDERBILT PARK DRIVE SUITE 300 ASHEVILLE,NC28803		PC	COMMUNITY SUPPORT/IMPROVEMENT	75,000
COMMUNITY RESCUE MISSION INC 310 N F STREET FORT SMITH,AR72901		PC	COMMUNITY SUPPORT/IMPROVEMENT	150,000
COMPREHENSIVE JUVENILE SERVICES INC 1606 SOUTH J STREET FORT SMITH,AR72901		PC	COMMUNITY SUPPORT/IMPROVEMENT	544,426
CONTEMPORARY CRAFT 5645 BUTLER ST PITTSBURGH,PA15201		PC	ART & CULTURE	50,000
CRAFT ALLIANCE CENTER 5080 DELMAR BOULEVARD ST LOUIS,MO63108		PC	ART & CULTURE	100,000
CRAFT ALLIANCE CENTER 5080 DELMAR BOULEVARD ST LOUIS,MO63108		PC	ART & CULTURE	100,000
CRAFT EMERGENCY RELIEF FUND PO BOX 1341 BRATTLEBORO,VT05302		PC	ART & CULTURE	150,000
CRAFT EMERGENCY RELIEF FUND PO BOX 1341 BRATTLEBORO,VT05302		PC	ART & CULTURE	250,000
CRAFT EMERGENCY RELIEF FUND PO BOX 1341 BRATTLEBORO,VT05302		PC	ART & CULTURE	500,000
CRAFT EMERGENCY RELIEF FUND PO BOX 1341 BRATTLEBORO,VT05302		PC	ART & CULTURE	100,000
CRAFT IN AMERICA 8415 W 3RD ST LOS ANGELES,CA90048		PC	ART & CULTURE	100,000
CRAFTING THE FUTURE PO BOX 82550 LOS ANGELES,CA90082		PC	ART & CULTURE	20,000
CRAFTING THE FUTURE PO BOX 82550 LOS ANGELES,CA90082		PC	ART & CULTURE	50,000
CREATIVE GROWTH INC 355 24TH STREET OAKLAND,CA94612		PC	ART & CULTURE	20,000
CUB CREEK FOUNDATION 4871 WHEELERS SPRING ROAD APPOMATTOX,VA24522		PC	ART & CULTURE	50,000
DELTAARTS PO BOX 1434 WEST MEMPHIS,AR72303		PC	ART & CULTURE	30,000
DENVER SEMINARY 6399 SOUTH SANTA FE DRIVE LITTLETON,CO80120		PC	EDUCATION IMPROVEMENT	25,000
DIEU DONN 63 FLUSHING AVE BUILDING 3 SUITE 602 BROOKLYN,NY11205		PC	ART & CULTURE	100,000
DUKE UNIVERSITY 143 LANGFORD BOX 90966 DURHAM,NC27708		PC	EDUCATION IMPROVEMENT	13,775
E STANLEY JONES FOUNDATION 10804 FOX HUNT LANE POTOMAC,MD20854		PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
EMERGENT ARTS 341-A WHITTINGTON AVENUE HOT SPRINGS,AR71901		PC	ART & CULTURE	20,000
EMERGENT ARTS 341-A WHITTINGTON AVENUE HOT SPRINGS,AR71901		PC	ART & CULTURE	20,000
EMERGENT ARTS 341-A WHITTINGTON AVENUE HOT SPRINGS,AR71901		PC	ART & CULTURE	10,000
EUREKA SPRINGS SCHOOL OF THE ARTS 15751 HWY 62W EUREKA SPRINGS,AR72632		PC	ART & CULTURE	300,000
FARNSWORTH ART MUSEUM 16 MUSEUM STREET ROCKLAND,ME04841		PC	ART & CULTURE	25,000
FIGGE ART MUSEUM 225 W 2ND STREET DAVENPORT,IA52801		PC	ART & CULTURE	93,117
FLINT INSTITUTE OF ARTS 1120 EAST KEARSLEY STREET FLINT,MI48503		PC	ART & CULTURE	30,000
FORT SMITH REGIONAL ART MUSEUM 1601 ROGERS AVENUE FORT SMITH,AR72901		PC	ART & CULTURE	45,000
FORT SMITH SYMPHONY PO BOX 3151 FORT SMITH,AR72913		PC	ART & CULTURE	25,000
FRANCONIA SCULPTURE PARK 29836 ST CROIX TRAIL SHAFER,MN55074		PC	ART & CULTURE	50,000
FREEMAN FOUNDATION 804 COLUMBIA ST HELENA,AR72342		PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
FRIST ART MUSEUM 919 BROADWAY NASHVILLE,TN37203		PC	ART & CULTURE	30,000
FULLER CRAFT MUSEUM 455 OAK STREET BROCKTON,MA02301		PC	ART & CULTURE	49,820
FULLER CRAFT MUSEUM 455 OAK STREET BROCKTON,MA02301		PC	ART & CULTURE	250,000
GALVESTON ARTS CENTER 2127 STRAND GALVESTON,TX77550		PC	ART & CULTURE	25,000
GIRLS SHELTER OF FORT SMITH 2600 RALEIGH ST FORT SMITH,AR72901		PC	COMMUNITY SUPPORT/IMPROVEMENT	15,000
GOGGLEWORKS CENTER FOR THE ARTS 201 WASHINGTON ST READING,PA19601		PC	ART & CULTURE	77,012
GRANTMAKERS IN THE ARTS 522 COURTLANDT AVENUE FIRST FLOOR BRONX,NY10451		PC	ART & CULTURE	25,000
GREENWICH HOUSE 27 BARROW ST NEW YORK,NY10014		PC	ART & CULTURE	20,000
GREGG MUSEUM OF ART AND DESIGN FOUNDATIONS ACCOUNTING AND INVESTMENTS CB 7207 RALEIGH,NC27695		PC	ART & CULTURE	107,088
GREGORY KISTLER TREATMENT CENTER 3304 SOUTH M STREET FORT SMITH,AR72903		PC	HEALTH/WELLNESS	35,000
HABITAT FOR HUMANITY OF CENTRAL ARKANSAS 6700 SOUTH UNIVERSITY AVE LITTLE ROCK,AR72209		PC	COMMUNITY SUPPORT/IMPROVEMENT	75,000
HAMBIDGE CENTER PO BOX 339 RABUN GAP,GA30568		PC	ART & CULTURE	15,000
HAVEN HOUSE 3240 STERMER ROAD PO BOX 11348 CONWAY,AR72034		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
HAYSTACK MOUNTAIN SCHOOL OF CRAFTS PO BOX 518 DEER ISLE,ME04627		PC	ART & CULTURE	100,000
METHODIST FAMILY HEALTH FOUNDATION 1600 ALDERSGATE RD SUITE 100 LITTLE ROCK,AR72205		SO - TYPE I, TYPE II	HEALTH/WELLNESS	10,000
PARK FOUNDATION 6915 GEYER SPRINGS ROAD LITTLE ROCK,AR72209		SO I	COMMUNITY SUPPORT/IMPROVEMENT	25,000
HEALTH INFORMATION PROJECT 4601 PONCE DE LEON BLVD SUITE 300 CORAL GABLES,FL33146		PC	HEALTH/WELLNESS	50,000
HENDERSON STATE UNIVERSITY 1100 HENDERSON STREET HSU BOX 7540 ARKADELPHIA,AR71999		PC	EDUCATION IMPROVEMENT	50,000
HENDRIX COLLEGE 1600 WASHINGTON AVE CONWAY,AR72032		PC	EDUCATION IMPROVEMENT	400,000
HISPANIC COMMUNITY SERVICES INC 211 VANDYNE ST JONESBORO,AR72401		PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
HOME FOR HEALING 4300 W MARKHAM ST LITTLE ROCK AR 72205 USA LITTLE ROCK,AR72205		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
HOME FOR HEALING 4300 W MARKHAM ST LITTLE ROCK AR 72205 USA LITTLE ROCK,AR72205		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
HOT SPRINGS DOCUMENTARY FILM INSTITUTE PO BOX 6450 HOT SPRINGS,AR71902		PC	ART & CULTURE	25,000
HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET HOUSTON,TX77002		PC	ART & CULTURE	134,046
HOUSTON CENTER FOR CONTEMPORARY CRAFT 4848 MAIN STREET HOUSTON,TX77002		PC	ART & CULTURE	125,000
HUMANE SOCIETY OF PULASKI COUNTY 14600 COLONEL GLENN RD LITTLE ROCK,AR72210		PC	ANIMAL WELFARE	20,000
IMMERSE ARKANSAS 5300 ASHER AVENUE LITTLE ROCK,AR72204		PC	COMMUNITY SUPPORT/IMPROVEMENT	100,000
IMPACT MINISTRIES WORLDWIDE 1607 HIGHWAY 64 E ALMA,AR72921		PC	EDUCATION IMPROVEMENT	50,000
JAMES A MICHENER ART MUSEUM 138 S PINE ST DOYLESTOWN,PA18901		PC	ART & CULTURE	25,000
JOHN C CAMPBELL FOLK SCHOOL 1 FOLK SCHOOL ROAD BRASSTOWN,NC28902		PC	ART & CULTURE	105,000
KC CLAY GUILD 200 W 74TH ST KANSAS CITY,MO64114		PC	ART & CULTURE	7,500
KENNESAW STATE UNIVERSITY FOUNDATION 3391 TOWN POINT DR 4TH FLOOR MD 9101 KENNESAW,GA30144		PC	ART EDUCATION IMPROVEMENT	20,000
KENTUCKY MUSEUM OF ART AND CRAFT 715 W MAIN STREET LOUISVILLE,KY40202		PC	ART & CULTURE	20,000
LAUMEIER SCULPTURE PARK 12580 ROTT ROAD ST LOUIS,MO63127		PC	ART & CULTURE	40,000
LAWRENCE ARTS CENTER 940 NEW HAMPSHIRE LAWRENCE,KS66044		PC	ART & CULTURE	66,250
LIFE SKILLS FOR YOUTH 13000 W BASELINE RD LITTLE ROCK,AR72210		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
LOST PROVINCE CENTER FOR CULTURAL ARTS 9710 HWY 194N PO BOX 224 LANSING,NC28643		PC	ART & CULTURE	25,000
LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DR BATON ROUGE,LA70802		PC	ART EDUCATION IMPROVEMENT	25,000
LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DR BATON ROUGE,LA70802		PC	ART EDUCATION IMPROVEMENT	470,000
LOUISVILLE VISUAL ART 1538 LYTLE STREET LOUISVILLE,KY40203		PC	ART & CULTURE	10,000
LUX CENTER FOR THE ARTS 2601 N 48TH ST LINCOLN,NE68504		PC	ART & CULTURE	30,000
SAM AND ALFREDA MALOOF FOUNDATION FOR THE ARTS AND CRAFTS 5131 CARNELIAN ST RANCHO CUCAMONGA,CA91701		PC	ART & CULTURE	34,000
MARGIE'S HAVEN HOUSE PO BOX 954 HEBER SPRINGS,AR72543		PC	COMMUNITY SUPPORT/IMPROVEMENT	40,252
MARS HILL UNIVERSITY ADVANCEMENT OFFICE PO BOX 6792 MARS HILL,NC28754		PC	ART EDUCATION IMPROVEMENT	24,100
MARYLAND INSTITUTE COLLEGE OF ART 1300 W MT ROYAL AVENUE BALTIMORE,MD21217		PC	ART EDUCATION IMPROVEMENT	20,000
MAYFLY PROJECT 3541 HARRISON RD BENTON,AR72019		PC	COMMUNITY SUPPORT/IMPROVEMENT	2,000
MCCOLL CENTER FOR ART & INNOVATION 721 N TRYON STREET CHARLOTTE,NC28202		PC	ART & CULTURE	110,000
MEMPHIS BROOKS MUSEUM OF ART 1934 POPLAR AVE MEMPHIS,TN381042765		PC	ART & CULTURE	15,000
MERCY HEALTH FOUNDATION NORTHWEST ARKANSAS 2713 SOUTH 74TH STREET SUITE 203 FORT SMITH,AR72903		PC	HEALTH/WELLNESS	296,850
METAL MUSEUM 374 METAL MUSEUM DRIVE MEMPHIS,TN38106		PC	ART & CULTURE	50,000
METAL MUSEUM 374 METAL MUSEUM DRIVE MEMPHIS,TN38106		PC	ART & CULTURE	3,008,043
MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY,MO64108		PC	ART & CULTURE	175,000
MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY,MO64108		PC	ART & CULTURE	412,106
MILLSAPS COLLEGE 1701 N STATE STREET JACKSON,MS39210		PC	ART EDUCATION IMPROVEMENT	46,060
MINNESOTA CENTER FOR BOOK ARTS 1011 WASHINGTON S AVE 100 MINNEAPOLIS,MN55415		PC	ART & CULTURE	25,000
MISSISSIPPI MUSEUM OF ART 380 SOUTH LAMAR STREET JACKSON,MS39201		PC	ART & CULTURE	50,000
MISSISSIPPI STATE UNIVERSITY FOUNDATION PO BOX 6149 MS STATE,MS397626149		PC	ART EDUCATION IMPROVEMENT	28,000
MITCHELL COUNTY ANIMAL RESCUE PO BOX 308 SPRUCE PINE,NC287770308		PC	ANIMAL WELFARE	25,000
MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY,CA93940		PC	ANIMAL WELFARE	25,000
MONTEREY BAY AQUARIUM FOUNDATION 886 CANNERY ROW MONTEREY,CA93940		PC	ANIMAL WELFARE	25,000
MORGAN ARTS COUNCIL INC 138 INDEPENDENCE STREET BERKELEY,WV25411		PC	ART & CULTURE	20,000
MORGAN CONSERVATORY 1754 EAST 47TH STREET CLEVELAND,OH441032470		PC	ART & CULTURE	25,000
MOSAIC TEMPLARS CULTURAL CENTER 501 WEST 9TH STREET LITTLE ROCK,AR72201		PC	ART & CULTURE	30,000
MOUNT SEQUOYAH CENTER 150 N SKYLINE DRIVE FAYETTEVILLE,AR72701		PC	ART & CULTURE	18,000
MOUNTAIN BIZWORKS 153 S LEXINGTON AVE ASHEVILLE,NC28801		PC	ART & CULTURE	100,000
THE MUSES CREATIVE ARTISTRY PROJECT 428 ORANGE ST HOT SPRINGS,AR71901		PC	ART & CULTURE	25,000
MUSEUM OF ARTS AND DESIGN 2 COLUMBUS CIRCLE NEW YORK,NY10019		PC	ART & CULTURE	100,000
MUSEUM OF CONTEMPORARY ART TUCSON 265 S CHURCH AVE TUCSON,AZ85701		PC	ART & CULTURE	25,000
MUSEUM OF CRAFT AND DESIGN 2569 THIRD STREET SAN FRANCISCO,CA94618		PC	ART & CULTURE	50,000
MUSEUM OF CRAFT AND DESIGN 2569 THIRD STREET SAN FRANCISCO,CA94618		PC	ART & CULTURE	50,000
MUSEUM OF CRAFT AND DESIGN 2569 THIRD STREET SAN FRANCISCO,CA94618		PC	ART & CULTURE	250,000
MUSEUM OF CRAFT AND DESIGN 2569 THIRD STREET SAN FRANCISCO,CA94618		PC	ART & CULTURE	50,000
MUSEUM OF CRAFT AND DESIGN 2569 THIRD STREET SAN FRANCISCO,CA94618		PC	ART & CULTURE	250,000
THE MUSEUM OF PRINTING 15 THORNTON AVE HAVERHILL,MA018323545		PC	ART & CULTURE	50,000
NATIONAL ART EDUCATION ASSOCIATION 901 PRINCE ST ALEXANDRIA,VA22314		PC	ART EDUCATION IMPROVEMENT	50,000
THE NATURE CONSERVANCY IN ARKANSAS 601 N UNIVERSITY AVE LITTLE ROCK,AR72205		PC	ENVIRONMENT CONSERVATION	150,000
NORTH ARKANSAS COLLEGE 1515 PIONEER DR HARRISON,AR72601		PC	ART EDUCATION IMPROVEMENT	16,850
NORTH CAROLINA ARTS FOUNDATION PO BOX 26263 RALEIGH,NC276116263		PC	ART & CULTURE	100,000
NORTH CAROLINA GLASS CENTER 140C ROBERTS S ASHEVILLE,NC28801		PC	ART & CULTURE	50,000
NORTH CAROLINA POTTERY CENTER PO BOX 531 SEAGROVE,NC27341		PC	ART & CULTURE	490,000
NORTH CAROLINA POTTERY CENTER PO BOX 531 SEAGROVE,NC27341		PC	ART & CULTURE	100,000
NORTHERN CLAY CENTER 2424 E FRANKLIN AVENUE MINNEAPOLIS,MN55406		PC	ART & CULTURE	50,500
OHR O KEEFE MUSEUM OF ART 386 BEACH BOULEVARD BILOXI,MS39530		PC	ART & CULTURE	87,060
OUR HOUSE PO BOX 34155 LITTLE ROCK,AR72203		PC	COMMUNITY SUPPORT/IMPROVEMENT	1,501,759
OX BOW SCHOOL OF ART 3435 RUPPRECHT WAY SAUGATUCK,MI49453		PC	ART & CULTURE	32,370
OXFORD AMERICAN 201 DONAGHEY AVE 120 IRBY HALL CONWAY,AR72035		PC	ART & CULTURE	25,000
PATHWAY TO FREEDOM 17200 CHENAL PARKWAY STE 300-319 LITTLE ROCK,AR72223		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
PENLAND SCHOOL OF CRAFT PO BOX 37 PENLAND,NC28765		PC	ART & CULTURE	25,000
PENLAND SCHOOL OF CRAFT PO BOX 37 PENLAND,NC28765		PC	ART & CULTURE	150,000
PETERS VALLEY SCHOOL OF CRAFT 19 KUHN ROAD LAYTON,NJ07851		PC	ART & CULTURE	70,013
PHILANDER SMITH UNIVERSITY 900 WEST DAISY L GASTON BATES DRIVE LITTLE ROCK,AR72202		PC	HEALTH/WELLNESS	140,051
PHILANDER SMITH UNIVERSITY 900 WEST DAISY L GASTON BATES DRIVE LITTLE ROCK,AR72202		PC	EDUCATION IMPROVEMENT	150,000
POCOSIN ARTS SCHOOL OF FINE CRAFT PO BOX 690 COLUMBIA,NC27925		PC	ART & CULTURE	177,540
POTLUCK INC 621 W BROADWAY NORTH LITTLE ROCK,AR72114		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
PURCHASE COLLEGE FOUNDATION 735 ANDERSON HILL RD PURCHASE,NY10577		PC	ART EDUCATION IMPROVEMENT	70,000
PURDUE UNIVERSITY FORT WAYNE 2101 E COLISEUM BLVD FORT WAYNE,IN46805		SO - TYPE I, TYPE II	ART EDUCATION IMPROVEMENT	25,000
RACINE ART MUSEUM 441 MAIN STREET PO BOX 187 RACINE,WI53403		PC	ART & CULTURE	50,000
RANCHO CIELO YOUTH CAMPUS 710 OLD STAGE ROAD SALINAS,CA93908		PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
REAL CHRISTIAN FOUNDATION PO BOX 180059 RICHLAND,MS39218		PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
RISE HOUSE ARKANSAS PO BOX 2557 CONWAY,AR72033		PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS 1501 W 10TH ST LITTLE ROCK,AR72202		PC	HEALTH/WELLNESS	150,000
SAN FRANCISCO CENTER FOR THE BOOK 375 RHODE ISLAND ST SAN FRANCISCO,CA94103		PC	ART & CULTURE	79,500
SAVE THE CHIMPS PO BOX 12220 FORT PIERCE,FL34979		PC	ANIMAL WELFARE	25,000
SCOTT FAMILY AMAZEUM 1009 MUSEUM WAY BENTONVILLE,AR72712		PC	ART & CULTURE	55,000
SINGLE PARENT SCHOLARSHIP FUND OF NORTHWEST ARKANSAS 2601 SW D ST BENTONVILLE,AR72712		PC	COMMUNITY SUPPORT/IMPROVEMENT	13,750
SMITHSONIAN AMERICAN ART MUSEUM-RENWICK GALLERY 1000 JEFFERSON DRIVE SW WASHINGTON,DC20560		PC	ART & CULTURE	52,000
SNOW FARM 5 CLARY ROAD WILLIAMSBURG,MA01096		PC	ART & CULTURE	85,000
SOUTH ARTS 1800 PEACHTREE STREET NORTHWEST SUITE 808 ATLANTA,GA30309		PC	ART & CULTURE	119,500
SOUTH ARTS 1800 PEACHTREE STREET NORTHWEST SUITE 808 ATLANTA,GA30309		PC	ART & CULTURE	100,000
SOUTH WALTON MONTESSORI ACADEMY 101 EDEN GARDENS ROAD SANTA ROSA BEACH,FL32459		PC	EDUCATION IMPROVEMENT	35,000
SOUTHERN ARKANSAS UNIVERSITY 100 E UNIVERSITY MSC 9340 MAGNOLIA,AR71753		PC	EDUCATION IMPROVEMENT	200,000
SOUTHERN ARKANSAS UNIVERSITY 100 E UNIVERSITY MSC 9340 MAGNOLIA,AR71753		PC	ART EDUCATION IMPROVEMENT	25,000
SPACE ONE ELEVEN 2409 2ND AVENUE NORTH BIRMINGHAM,AL35203		PC	ART & CULTURE	70,000
STARKVILLE AREA ARTS COUNCIL INC 122 E MAIN ST STARKVILLE,MS39759		PC	ART & CULTURE	16,000
STEEL YARD 27 SIMS AVE PROVIDENCE,RI02909		PC	ART & CULTURE	85,000
TEACH FOR AMERICA- GREATER DELTA MISSISSIPPI AND ARKANSAS 299 S 9TH ST STE 212 OXFORD,MS38655		PC	EDUCATION IMPROVEMENT	100,000
TENNESSEE CRAFT 2423 EUGENIA AVE NASHVILLE,TN372122114		PC	ART & CULTURE	25,000
TENNESSEE TECHNOLOGICAL UNIVERSITY 1560 CRAFT CENTER DRIVE SMITHVILLE,TN37166		PC	ART EDUCATION IMPROVEMENT	125,000
THEA FOUNDATION 401 MAIN ST NORTH,AR72114		PC	ART & CULTURE	450,000
THEATRESQUARED PO BOX 4188 FAYETTEVILLE,AR72702		PC	ART & CULTURE	100,000
TULSA GIRLS ART SCHOOL 2202 E ADMIRAL BLVD TULSA,OK74119		PC	ART & CULTURE	7,500
UNIVERSITY OF ALABAMA BOX 870252 7035 GORGAS LIBRARY TUSCALOOSA,AL35487		PC	ART EDUCATION IMPROVEMENT	102,000
UNIVERSITY OF ALABAMA AT BIRMINGHAM 801 FINANCIAL SERVICES BUILDING 801 5TH AVENUE SOUTH BIRMINGHAM,AL35223		SO - TYPE I, TYPE II	ART EDUCATION IMPROVEMENT	40,000
UNIVERSITY OF ARKANSAS AT LITTLE ROCK 2801 S UNIVERSITY AVE LITTLE ROCK,AR72204		PC	ART EDUCATION IMPROVEMENT	-261,456
UNIVERSITY OF ARKANSAS AT MONTICELLO PO BOX 3520 MONTICELLO,AR71656		PC	EDUCATION IMPROVEMENT	75,000
UNIVERSITY OF ARKANSAS FORT SMITH FOUNDATION PO BOX 3649 FORT SMITH,AR72913		PC	HEALTH/WELLNESS	2,639,208
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	ART EDUCATION IMPROVEMENT	75,700
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	ART EDUCATION IMPROVEMENT	56,000
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	ART EDUCATION IMPROVEMENT	405,511
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	ART & CULTURE	400,000
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	ART EDUCATION IMPROVEMENT	81,226
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	HEALTH/WELLNESS	93,500
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	HEALTH/WELLNESS	300,000
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	ART EDUCATION IMPROVEMENT	750,000
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	ART EDUCATION IMPROVEMENT	200,700
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701		PC	EDUCATION IMPROVEMENT	224,731
UNIVERSITY OF ARKANSAS-COEHP 535 RESEARCH CENTER BLVD SUITE 120 FAYETTEVILLE,AR71701		PC	EDUCATION IMPROVEMENT	158,455
UNIVERSITY OF CENTRAL OKLAHOMA 100 N UNIVERSITY DR EDMOND,OK73034		PC	ART EDUCATION IMPROVEMENT	200,000
UNIVERSITY OF CENTRAL OKLAHOMA 100 N UNIVERSITY DR EDMOND,OK73034		PC	ART EDUCATION IMPROVEMENT	205,000
UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE ONE UNIVERSITY HEIGHTS ASHEVILLE,NC28804		PC	ART EDUCATION IMPROVEMENT	62,600
UNIVERSITY OF OKLAHOMA SCHOOL OF VISUAL ARTS 100 TIMBERDELL ROAD NORMAN,OK730195016		PC	ART EDUCATION IMPROVEMENT	65,000
UNIVERSITY OF TEXAS AT SAN ANTONIO--UTSA SOUTHWEST 1 UTSA CIRCLE SAN ANTONIO,TX78249		PC	ART EDUCATION IMPROVEMENT	100,000
UNIVERSITY OF THE OZARKS 415 N COLLEGE AVE CLARKSVILLE,AR72830		PC	ART EDUCATION IMPROVEMENT	102,020
UNIVERSITY OF THE OZARKS 415 N COLLEGE AVE CLARKSVILLE,AR72830		PC	ART EDUCATION IMPROVEMENT	50,000
UNIVERSITY OF WISCONSIN-MILWAUKEE PECK SCHOOL OF THE ARTS 1440 E NORTH AVENUE MILWAUKEE,WI53202		PC	ART EDUCATION IMPROVEMENT	25,000
UNIVERSITY OF WISCONSIN-MILWAUKEE PECK SCHOOL OF THE ARTS 1440 E NORTH AVENUE MILWAUKEE,WI53202		PC	ART EDUCATION IMPROVEMENT	129,000
URBANGLASS 647 FULTON ST BROOKLYN,NY11217		PC	ART & CULTURE	30,000
VERMONT STUDIO CENTER 80 PEARL STREET PO BOX 613 JOHNSON,VT05656		PC	ART & CULTURE	100,000
VILLAGE PLACE 2718 S ARCH ST LITTLE ROCK,AR72206		PC	COMMUNITY SUPPORT/IMPROVEMENT	75,000
VIRGINIA COMMONWEALTH UNIVERSITY BOX 843075 RICHMOND,VA232843075		PC	ART EDUCATION IMPROVEMENT	104,126
VISARTS 155 GIBBS STREET SUITE 300 ROCKVILLE,MD20850		PC	ART & CULTURE	75,000
VISARTS 155 GIBBS STREET SUITE 300 ROCKVILLE,MD20850		PC	ART & CULTURE	150,000
VISARTS 155 GIBBS STREET SUITE 300 ROCKVILLE,MD20850		PC	ART & CULTURE	75,000
VISUAL ARTS CENTER OF RICHMOND 1812 WEST MAIN STREET RICHMOND,VA23220		PC	ART & CULTURE	35,000
WALTON ARTS CENTER PO BOX 3547 FAYETTEVILLE,AR72702		PC	ART & CULTURE	25,000
WARREN WILSON COLLEGE 701 WARREN WILSON RD SWANNANOA,NC28778		PC	ART EDUCATION IMPROVEMENT	74,000
WATERSHED CENTER FOR THE CERAMIC ARTS 103 COCHRAN ROAD EDGECOMB,ME04556		PC	ART & CULTURE	150,000
WIREGRASS MUSEUM OF ART 126 MUSEUM AVE DOTHAN,AL36303		PC	ART & CULTURE	15,000
WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE PO BOX 1954 LITTLE ROCK,AR722031954		PC	COMMUNITY SUPPORT/IMPROVEMENT	4,007,993
WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE PO BOX 1954 LITTLE ROCK,AR722031954		PC	COMMUNITY SUPPORT/IMPROVEMENT	150,000
WOMEN'S STUDIO WORKSHOP 722 BINNEWATER LANE KINGSTON,NY12401		PC	ART & CULTURE	125,000
WOODMERE ART MUSEUM 9201 GERMANTOWN AVENUE PHILADELPHIA,PA19118		PC	ART & CULTURE	50,000
YAYA 3322 LASALLE NEW ORLEANS,LA70115		PC	ART & CULTURE	75,000
YAYA 3322 LASALLE NEW ORLEANS,LA70115		PC	ART & CULTURE	50,000
Total ................................. 3a				76,693,951

bApproved for future payment
ALEX FOUNDATION P O BOX 914 MCGEHEE,AR71654	PC	ART & CULTURE	15,000
AMERICAN MUSEUM OF CERAMIC ART 399 N GAREY AVE POMONA,CA91767	PC	ART & CULTURE	75,000
ANDERSON RANCH ARTS CENTER 5263 OWL CREEK RD ASPEN,CO81611	PC	ART & CULTURE	152,000
ARKANSAS ARTS COUNCIL 1100 NORTH STREET LITTLE ROCK,AR72201	PC	ART & CULTURE	61,000
ARKANSAS ARTS COUNCIL 1100 NORTH STREET LITTLE ROCK,AR72201	PC	ART & CULTURE	61,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202	PC	ART & CULTURE	400,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202	PC	ART & CULTURE	400,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202	PC	ART & CULTURE	400,000
ARKANSAS COMMUNITY FOUNDATION 5 ALLIED DRIVE SUITE 51110 LITTLE ROCK,AR72202	PC	ART & CULTURE	400,000
ARKANSAS CRAFT SCHOOL 101 N PEABODY AVENUE MOUNTAIN VIEW,AR72086	PC	ART & CULTURE	19,952
ARKANSAS FOOD BANK 4301 W 65TH ST LITTLE ROCK,AR72209	PC	COMMUNITY SUPPORT/IMPROVEMENT	200,000
ARKANSAS FOOD BANK 4301 W 65TH ST LITTLE ROCK,AR72209	PC	COMMUNITY SUPPORT/IMPROVEMENT	290,000
ARKANSAS FOOD BANK 4301 W 65TH ST LITTLE ROCK,AR72209	PC	COMMUNITY SUPPORT/IMPROVEMENT	290,000
ARKANSAS LEARNING THROUGH THE ARTS 4501 N HWY 7 SUITE 8 315 HOT SPRINGS,AR71909	PC	ART EDUCATION IMPROVEMENT	33,000
ARKANSAS MUSEUM OF FINE ARTS 501 EAST 9TH STREET LITTLE ROCK,AR72202	PC	ART & CULTURE	150,000
ARKANSAS MUSEUM OF FINE ARTS 501 EAST 9TH STREET LITTLE ROCK,AR72202	PC	ART & CULTURE	150,000
ARKANSAS TECH UNIVERSITY FOUNDATION 1313 N ARKANSAS AVE RUSSELLVILLE,AR72801	PC	EDUCATION IMPROVEMENT	150,000
ARROW CREATIVE 650 NEW YORK ST MEMPHIS,TN38104	PC	ART & CULTURE	30,000
ARROWMONT SCHOOL OF ARTS AND CRAFTS 556 PARKWAY DR GATLINBURG,TN37738	PC	ART & CULTURE	125,000
ARROWMONT SCHOOL OF ARTS AND CRAFTS 556 PARKWAY DR GATLINBURG,TN37738	PC	ART & CULTURE	125,000
ART MUSEUM OF SOUTH TEXAS 1902 N SHORELINE BLVD CORPUS CHRISTI,TX784011138	PC	ART & CULTURE	25,000
ARTS CENTER OF THE GRAND PRAIRIE 108 W 12TH STUTTGART,AR72160	PC	ART & CULTURE	25,000
ARTS CENTER OF THE GRAND PRAIRIE 108 W 12TH STUTTGART,AR72160	PC	ART & CULTURE	25,000
ARTSPACE PROJECTS 528 HENNEPIN AVE SUITE 700 MINNEAPOLIS,MN55403	PC	ART & CULTURE	5,000,000
ARTSPACE PROJECTS 528 HENNEPIN AVE SUITE 700 MINNEAPOLIS,MN55403	PC	ART & CULTURE	5,000,000
ARTSPACE PROJECTS 528 HENNEPIN AVE SUITE 700 MINNEAPOLIS,MN55403	PC	ART & CULTURE	2,498,000
ASBURY UNIVERSITY 1 MACKLEM DRIVE WILMORE,KY40390	PC	ART EDUCATION IMPROVEMENT	48,000
BALTIMORE JEWELRY CENTER 10 E NORTH AVENUE BALTIMORE,MD21202	PC	ART & CULTURE	75,000
BALTIMORE JEWELRY CENTER 10 E NORTH AVENUE BALTIMORE,MD21202	PC	ART & CULTURE	75,000
BALTIMORE JEWELRY CENTER 10 E NORTH AVENUE BALTIMORE,MD21202	PC	ART & CULTURE	75,000
BALTIMORE JEWELRY CENTER 10 E NORTH AVENUE BALTIMORE,MD21202	PC	ART & CULTURE	75,000
BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK,AR72205	PC	HEALTH/WELLNESS	20,000
BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK,AR72205	PC	HEALTH/WELLNESS	20,000
BAPTIST HEALTH FOUNDATION 9601 BAPTIST HEALTH DRIVE LITTLE ROCK,AR72205	PC	HEALTH/WELLNESS	20,000
BARD GRADUATE CENTER 18 WEST 86TH ST NEW YORK,NY10024	PC	ART EDUCATION IMPROVEMENT	39,100
BEATRICE WOOD CENTER FOR THE ARTS PO BOX 804 OJAI,CA93024	PC	ART & CULTURE	25,000
BETHLEHEM HOUSE 1115 PARKWAY STREET CONWAY,AR72034	PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
BETHLEHEM HOUSE 1115 PARKWAY STREET CONWAY,AR72034	PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
BLACK MOUNTAIN COLLEGE MUSEUM & ARTS CENTER 120 COLLEGE STREET ASHEVILLE,NC28801	PC	ART & CULTURE	24,000
BRANDON BURLSWORTH FOUNDATION 119 W CENTRAL AVE HARRISON,AR72601	PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
BRANDON BURLSWORTH FOUNDATION 119 W CENTRAL AVE HARRISON,AR72601	PC	COMMUNITY SUPPORT/IMPROVEMENT	50,000
BRANDON HOUSE CULTURAL & PERFORMING ARTS CENTER 11715 RAINWOOD ROAD LITTLE ROCK,AR72212	PC	ART & CULTURE	62,500
BROOKFIELD CRAFT CENTER 286 WHISCONIER ROAD BROOKSFIELD,CT06804	PC	ART & CULTURE	100,000
THE CALL PO BOX 25524 LITTLE ROCK,AR72221	PC	COMMUNITY SUPPORT/IMPROVEMENT	35,000
CAMP ALDERSGATE 2000 ALDERSGATE ROAD LITTLE ROCK,AR72205	PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
CENTER FOR CRAFT 67 BROADWAY STREET ASHEVILLE,NC28801	PC	ART & CULTURE	574,425
CENTER FOR CRAFT 67 BROADWAY STREET ASHEVILLE,NC28801	PC	ART & CULTURE	574,425
CENTER FOR METAL ARTS 106 IRON ST JOHNSTOWN,PA15906	PC	ART & CULTURE	100,000
CENTER FOR METAL ARTS 106 IRON ST JOHNSTOWN,PA15906	PC	ART & CULTURE	50,000
STARWORKS PO BOX 159 STAR,NC27356	PC	ART & CULTURE	25,000
STARWORKS PO BOX 159 STAR,NC27356	PC	ART & CULTURE	197,000
STARWORKS PO BOX 159 STAR,NC27356	PC	ART & CULTURE	17,000
CLAY STUDIO 1425 N AMERICAN ST PHILADELPHIA,PA19122	PC	ART & CULTURE	500,000
COMMUNITY CREATIVE CENTER PO BOX 4690 FAYETTEVILLE,AR72701	PC	ART & CULTURE	12,000
CRAFT ALLIANCE CENTER 5080 DELMAR BOULEVARD ST LOUIS,MO63108	PC	ART & CULTURE	100,000
CRAFT EMERGENCY RELIEF FUND PO BOX 1341 BRATTLEBORO,VT05302	PC	ART & CULTURE	100,000
CRAFT EMERGENCY RELIEF FUND PO BOX 1341 BRATTLEBORO,VT05302	PC	ART & CULTURE	100,000
CRAFT EMERGENCY RELIEF FUND PO BOX 1341 BRATTLEBORO,VT05302	PC	ART & CULTURE	100,000
CRAFT IN AMERICA 8415 W 3RD ST LOS ANGELES,CA90048	PC	ART & CULTURE	100,000
CRAFTING THE FUTURE PO BOX 82550 LOS ANGELES,CA90082	PC	ART & CULTURE	25,000
CRAFTING THE FUTURE PO BOX 82550 LOS ANGELES,CA90082	PC	ART & CULTURE	50,000
CRAFTING THE FUTURE PO BOX 82550 LOS ANGELES,CA90082	PC	ART & CULTURE	25,000
CUB CREEK FOUNDATION 4871 WHEELERS SPRING ROAD APPOMATTOX,VA24522	PC	ART & CULTURE	50,000
DELTAARTS PO BOX 1434 WEST MEMPHIS,AR72303	PC	ART & CULTURE	30,000
DENVER SEMINARY 6399 SOUTH SANTA FE DRIVE LITTLETON,CO80120	PC	EDUCATION IMPROVEMENT	25,000
DUKE UNIVERSITY 143 LANGFORD BOX 90966 DURHAM,NC27708	PC	EDUCATION IMPROVEMENT	15,750
DUKE UNIVERSITY 143 LANGFORD BOX 90966 DURHAM,NC27708	PC	EDUCATION IMPROVEMENT	15,750
DUKE UNIVERSITY 143 LANGFORD BOX 90966 DURHAM,NC27708	PC	EDUCATION IMPROVEMENT	15,750
E STANLEY JONES FOUNDATION 10804 FOX HUNT LANE POTOMAC,MD20854	PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
EUREKA SPRINGS SCHOOL OF THE ARTS 15751 HWY 62W EUREKA SPRINGS,AR72632	PC	ART & CULTURE	175,000
FORT SMITH REGIONAL ART MUSEUM 1601 ROGERS AVENUE FORT SMITH,AR72901	PC	ART & CULTURE	45,000
FORT SMITH SYMPHONY PO BOX 3151 FORT SMITH,AR72913	PC	ART & CULTURE	25,000
FORT SMITH SYMPHONY PO BOX 3151 FORT SMITH,AR72913	PC	ART & CULTURE	25,000
FULLER CRAFT MUSEUM 455 OAK STREET BROCKTON,MA02301	PC	ART & CULTURE	250,000
FULLER CRAFT MUSEUM 455 OAK STREET BROCKTON,MA02301	PC	ART & CULTURE	49,820
GLEN FOERD CONSERVATION CORP 5001 GRANT AVE PHILADELPHIA,PA19114	PC	ART & CULTURE	250,000
HAYSTACK MOUNTAIN SCHOOL OF CRAFTS PO BOX 518 DEER ISLE,ME04627	PC	ART & CULTURE	100,000
HAYSTACK MOUNTAIN SCHOOL OF CRAFTS PO BOX 518 DEER ISLE,ME04627	PC	ART & CULTURE	100,000
HAYSTACK MOUNTAIN SCHOOL OF CRAFTS PO BOX 518 DEER ISLE,ME04627	PC	ART & CULTURE	100,000
HEALTH INFORMATION PROJECT 4601 PONCE DE LEON BLVD SUITE 300 CORAL GABLES,FL33146	PC	HEALTH/WELLNESS	50,000
HEALTH INFORMATION PROJECT 4601 PONCE DE LEON BLVD SUITE 300 CORAL GABLES,FL33146	PC	HEALTH/WELLNESS	50,000
HUMANE SOCIETY OF PULASKI COUNTY 14600 COLONEL GLENN RD LITTLE ROCK,AR72210	PC	ANIMAL WELFARE	20,000
IMMERSE ARKANSAS 5300 ASHER AVENUE LITTLE ROCK,AR72204	PC	COMMUNITY SUPPORT/IMPROVEMENT	100,000
IMMERSE ARKANSAS 5300 ASHER AVENUE LITTLE ROCK,AR72204	PC	COMMUNITY SUPPORT/IMPROVEMENT	100,000
JOHN C CAMPBELL FOLK SCHOOL 1 FOLK SCHOOL ROAD BRASSTOWN,NC28902	PC	ART & CULTURE	30,000
KC CLAY GUILD 200 W 74TH ST KANSAS CITY,MO64114	PC	ART & CULTURE	25,000
KENNESAW STATE UNIVERSITY FOUNDATION 3391 TOWN POINT DR 4TH FLOOR MD 9101 KENNESAW,GA30144	PC	ART EDUCATION IMPROVEMENT	20,000
KENTUCKY MUSEUM OF ART AND CRAFT 715 W MAIN STREET LOUISVILLE,KY40202	PC	ART & CULTURE	20,000
LAUMEIER SCULPTURE PARK 12580 ROTT ROAD ST LOUIS,MO63127	PC	ART & CULTURE	100,000
LOST PROVINCE CENTER FOR CULTURAL ARTS 9710 HWY 194N PO BOX 224 LANSING,NC28643	PC	ART & CULTURE	25,000
LOUISIANA STATE UNIVERSITY FOUNDATION 3796 NICHOLSON DR BATON ROUGE,LA70802	PC	ART EDUCATION IMPROVEMENT	462,976
LOUISVILLE VISUAL ART 1538 LYTLE STREET LOUISVILLE,KY40203	PC	ART & CULTURE	10,000
MARGIE'S HAVEN HOUSE PO BOX 954 HEBER SPRINGS,AR72543	PC	COMMUNITY SUPPORT/IMPROVEMENT	40,252
MAYFLY PROJECT 3541 HARRISON RD BENTON,AR72019	PC	COMMUNITY SUPPORT/IMPROVEMENT	2,000
MEMPHIS BROOKS MUSEUM OF ART 1934 POPLAR AVE MEMPHIS,TN381042765	PC	ART & CULTURE	15,000
METAL MUSEUM 374 METAL MUSEUM DRIVE MEMPHIS,TN38106	PC	ART & CULTURE	3,000,000
METAL MUSEUM 374 METAL MUSEUM DRIVE MEMPHIS,TN38106	PC	ART & CULTURE	2,491,957
METAL MUSEUM 374 METAL MUSEUM DRIVE MEMPHIS,TN38106	PC	ART & CULTURE	3,000,000
MID-AMERICA ARTS ALLIANCE 2018 BALTIMORE AVE KANSAS CITY,MO64108	PC	ART & CULTURE	415,380
MINNESOTA CENTER FOR BOOK ARTS 1011 WASHINGTON S AVE 100 MINNEAPOLIS,MN55415	PC	ART & CULTURE	25,000
MUSEUM OF ARTS AND DESIGN 2 COLUMBUS CIRCLE NEW YORK,NY10019	PC	ART & CULTURE	100,000
NORTH BENNETT STREET SCHOOL 150 NORTH STREET BOSTON,MA02109	PC	ART & CULTURE	500,000
NORTH CAROLINA ARTS FOUNDATION PO BOX 26263 RALEIGH,NC276116263	PC	ART EDUCATION IMPROVEMENT	300,000
NORTH CAROLINA ARTS FOUNDATION PO BOX 26263 RALEIGH,NC276116263	PC	ART EDUCATION IMPROVEMENT	500,000
NORTH CAROLINA ARTS FOUNDATION PO BOX 26263 RALEIGH,NC276116263	PC	ART EDUCATION IMPROVEMENT	500,000
OX BOW SCHOOL OF ART 3435 RUPPRECHT WAY SAUGATUCK,MI49453	PC	ART & CULTURE	41,312
OX BOW SCHOOL OF ART 3435 RUPPRECHT WAY SAUGATUCK,MI49453	PC	ART & CULTURE	42,000
PARK FOUNDATION 6915 GEYER SPRINGS ROAD LITTLE ROCK,AR72209	SO I	COMMUNITY SUPPORT/IMPROVEMENT	25,000
PENLAND SCHOOL OF CRAFT PO BOX 37 PENLAND,NC28765	PC	ART & CULTURE	120,000
PENLAND SCHOOL OF CRAFT PO BOX 37 PENLAND,NC28765	PC	ART & CULTURE	130,000
PETERS VALLEY SCHOOL OF CRAFT 19 KUHN ROAD LAYTON,NJ07851	PC	ART & CULTURE	72,814
PHILANDER SMITH UNIVERSITY 900 WEST DAISY L GASTON BATES DRIVE LITTLE ROCK,AR72202	PC	EDUCATION IMPROVEMENT	150,000
POCOSIN ARTS SCHOOL OF FINE CRAFT PO BOX 690 COLUMBIA,NC27925	PC	ART & CULTURE	400,000
PURCHASE COLLEGE FOUNDATION 735 ANDERSON HILL RD PURCHASE,NY10577	PC	ART EDUCATION IMPROVEMENT	70,000
REAL CHRISTIAN FOUNDATION PO BOX 180059 RICHLAND,MS39218	PC	COMMUNITY SUPPORT/IMPROVEMENT	25,000
RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS 1501 W 10TH ST LITTLE ROCK,AR72202	PC	HEALTH/WELLNESS	150,000
RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS 1501 W 10TH ST LITTLE ROCK,AR72202	PC	HEALTH/WELLNESS	150,000
RONALD MCDONALD HOUSE CHARITIES OF ARKANSAS 1501 W 10TH ST LITTLE ROCK,AR72202	PC	HEALTH/WELLNESS	150,000
SAN FRANCISCO CENTER FOR THE BOOK 375 RHODE ISLAND ST SAN FRANCISCO,CA94103	PC	ART & CULTURE	69,500
SMITHSONIAN AMERICAN ART MUSEUM-RENWICK GALLERY 1000 JEFFERSON DRIVE SW WASHINGTON,DC20560	PC	ART & CULTURE	52,000
SOUTHERN ARKANSAS UNIVERSITY 100 E UNIVERSITY MSC 9340 MAGNOLIA,AR71753	PC	ART EDUCATION IMPROVEMENT	25,000
SOUTHERN ARKANSAS UNIVERSITY 100 E UNIVERSITY MSC 9340 MAGNOLIA,AR71753	PC	ART EDUCATION IMPROVEMENT	25,000
TEACH FOR AMERICA- GREATER DELTA MISSISSIPPI AND ARKANSAS 299 S 9TH ST STE 212 OXFORD,MS38655	PC	EDUCATION IMPROVEMENT	100,000
TENNESSEE TECHNOLOGICAL UNIVERSITY 1560 CRAFT CENTER DRIVE SMITHVILLE,TN37166	PC	ART EDUCATION IMPROVEMENT	125,000
TENNESSEE TECHNOLOGICAL UNIVERSITY 1560 CRAFT CENTER DRIVE SMITHVILLE,TN37166	PC	ART EDUCATION IMPROVEMENT	125,000
THEATRESQUARED PO BOX 4188 FAYETTEVILLE,AR72702	PC	ART & CULTURE	100,000
UNIVERSITY OF ALABAMA BOX 870252 7035 GORGAS LIBRARY TUSCALOOSA,AL35487	PC	ART EDUCATION IMPROVEMENT	102,000
UNIVERSITY OF ARKANSAS FORT SMITH FOUNDATION PO BOX 3649 FORT SMITH,AR72913	PC	HEALTH/WELLNESS	1,310,273
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701	PC	EDUCATION IMPROVEMENT	92,763
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701	PC	ART EDUCATION IMPROVEMENT	71,226
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701	PC	ART EDUCATION IMPROVEMENT	71,226
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701	PC	ART EDUCATION IMPROVEMENT	56,000
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701	PC	ART EDUCATION IMPROVEMENT	56,000
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701	PC	ART EDUCATION IMPROVEMENT	75,700
UNIVERSITY OF ARKANSAS FOUNDATION 535 W RESEARCH CENTER BLVD 120 FAYETTEVILLE,AR72701	PC	ART EDUCATION IMPROVEMENT	75,700
UNIVERSITY OF CENTRAL OKLAHOMA 100 N UNIVERSITY DR EDMOND,OK73034	PC	ART EDUCATION IMPROVEMENT	200,000
UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE ONE UNIVERSITY HEIGHTS ASHEVILLE,NC28804	PC	ART EDUCATION IMPROVEMENT	62,600
UNIVERSITY OF NORTH CAROLINA AT ASHEVILLE ONE UNIVERSITY HEIGHTS ASHEVILLE,NC28804	PC	ART EDUCATION IMPROVEMENT	62,600
UNIVERSITY OF TEXAS AT SAN ANTONIO--UTSA SOUTHWEST 1 UTSA CIRCLE SAN ANTONIO,TX78249	PC	ART EDUCATION IMPROVEMENT	100,000
UNIVERSITY OF THE OZARKS 415 N COLLEGE AVE CLARKSVILLE,AR72830	PC	ART EDUCATION IMPROVEMENT	50,000
UNIVERSITY OF THE OZARKS 415 N COLLEGE AVE CLARKSVILLE,AR72830	PC	ART EDUCATION IMPROVEMENT	50,000
UNIVERSITY OF THE OZARKS 415 N COLLEGE AVE CLARKSVILLE,AR72830	PC	ART EDUCATION IMPROVEMENT	50,000
VILLAGE PLACE 2718 S ARCH ST LITTLE ROCK,AR72206	PC	COMMUNITY SUPPORT/IMPROVEMENT	75,000
VIRGINIA COMMONWEALTH UNIVERSITY BOX 843075 RICHMOND,VA232843075	PC	ART EDUCATION IMPROVEMENT	52,110
VISARTS 155 GIBBS STREET SUITE 300 ROCKVILLE,MD20850	PC	ART & CULTURE	75,000
VISARTS 155 GIBBS STREET SUITE 300 ROCKVILLE,MD20850	PC	ART & CULTURE	75,000
VISARTS 155 GIBBS STREET SUITE 300 ROCKVILLE,MD20850	PC	ART & CULTURE	75,000
WALTON ARTS CENTER PO BOX 3547 FAYETTEVILLE,AR72702	PC	ART & CULTURE	25,000
WARREN WILSON COLLEGE 701 WARREN WILSON RD SWANNANOA,NC28778	PC	ART EDUCATION IMPROVEMENT	74,000
WARREN WILSON COLLEGE 701 WARREN WILSON RD SWANNANOA,NC28778	PC	ART EDUCATION IMPROVEMENT	74,000
WATERSHED CENTER FOR THE CERAMIC ARTS 103 COCHRAN ROAD EDGECOMB,ME04556	PC	ART & CULTURE	150,000
WELLS COLLEGE 170 MAIN STREET AURORA,NY13026	PC	ART EDUCATION IMPROVEMENT	70,000
WOMEN & CHILDREN FIRST THE CENTER AGAINST FAMILY VIOLENCE PO BOX 1954 LITTLE ROCK,AR722031954	PC	COMMUNITY SUPPORT/IMPROVEMENT	150,000
WOODMERE ART MUSEUM 9201 GERMANTOWN AVENUE PHILADELPHIA,PA19118	PC	ART & CULTURE	50,000
WOODMERE ART MUSEUM 9201 GERMANTOWN AVENUE PHILADELPHIA,PA19118	PC	ART & CULTURE	50,000
YAYA 3322 LASALLE NEW ORLEANS,LA70115	PC	ART & CULTURE	75,000
YAYA 3322 LASALLE NEW ORLEANS,LA70115	PC	ART & CULTURE	75,000
Total ................................. 3b			38,596,861

Form 990-PF (2024)

Page 12

Part XV-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	1,647,377
4 Dividends and interest from securities ....			14	5,478,235
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............			18	15,466,950
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		22,592,562	0

13Total. Add line 12, columns (b), (d), and (e)..................

22,592,562

(See worksheet in line 13 instructions to verify calculations.)

Part XV-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)

Form 990-PF (2024)

Page 13

Part XVI

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?

Yes

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........Yes No

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below? See instructions. Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Form 990-PF (2024)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

Name of Stock	End of Year Book Value	End of Year Fair Market Value
ARVEST ACCT #3763	360,774,562	360,774,562
ARVEST ACCT #2121	68,105,642	68,105,642
ARVEST ACCT #0281	12,903,002	12,903,002

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
OFFICE EXPENSE	11,972	0	11,971
CONSULTING	34,548	0	34,548
DUES & SUBSCRIPTIONS	17,942	0	17,942
INVESTMENT EXPENSE	785,739	785,739	0
SERVICE CHARGES	1,063	0	1,063
CLEANING & MAINTENANCE	4,200	0	4,200
EQUIPMENT LEASE	2,225	0	2,225
MEALS & ENTERTAINMENT	7,771	0	7,771
INSURANCE	433	0	433
PAYROLL EXPENSES	24,583	0	24,583
CONFERENCE FEE	1,403	0	1,403
REPAIRS AND MAINTENANCE	489	0	489

Description	Amount
UNREALIZED GAINS/LOSSES	112,300,351
APPRECIATION ON DONATED STOCK	28,213,223

Description	Beginning of Year - Book Value	End of Year - Book Value
SECURITY BANKCARD	364	835
RETIREMENT PAYABLE	9,798	10,793

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FOREIGN TAXES	2,320	2,320	0
EXCISE TAX ON INVESTMENT INCOME	155,000	0	0
PAYROLL TAXES	22,410	0	22,410