Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo 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
The Peel Compton Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)312 N Main St
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Bentonville, AR72712
A Employer identification number

71-0713232
B Telephone number (see instructions)

(479) 254-3870
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$77,602,456J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 8,657,382
2 Check right arrow.............
3 Interest on savings and temporary cash investments 52,572 52,572 52,572
4 Dividends and interest from securities... 20,013 19,284 20,013
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
63,043
b Gross sales price for all assets on line 6a 211,574
7 Capital gain net income (from Part IV, line 2)... 27,084
8 Net short-term capital gain......... 423
9 Income modifications...........  
10a Gross sales less returns and allowances 81,082
b Less: Cost of goods sold.... 76,355
c Gross profit or (loss) (attach schedule)..... Click to see attachment
List of Attached Documents:
// Content
4,727 4,727
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
969,937 1,466 969,937
12 Total. Add lines 1 through 11........ 9,767,674 100,406 1,047,672
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 246,684     246,684
14 Other employee salaries and wages...... 2,497,342     2,497,342
15 Pension plans, employee benefits....... 590,799     590,799
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
7,323 0 0 7,323
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
38,385 0 0 38,385
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
323,015 7,800 7,923 315,092
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
261 261 261 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
1,464,898 0 0
20 Occupancy.............. 252,559     252,559
21 Travel, conferences, and meetings....... 10,113     10,113
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
1,899,937 0 238,054 1,661,883
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 7,331,316 8,061 246,238 5,620,180
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 7,331,316 8,061 246,238 5,620,180
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 2,436,358
b Net investment income (if negative, enter -0-) 92,345
c Adjusted net income (if negative, enter -0-)... 801,434
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 12,794 13,712 13,712
2 Savings and temporary cash investments......... 481,509 2,849,531 2,849,531
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   0 0 0
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow   0 0 0
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0 0
7 Other notes and loans receivable (attach schedule) right arrow0
Less: allowance for doubtful accounts right arrow0 0 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule) 0 0 0
b Investments—corporate stock (attach schedule)....... 0 Click to see attachment
List of Attached Documents:
// Content
0 		0
c Investments—corporate bonds (attach schedule)....... 0   0
11 Investments—land, buildings, and equipment: basis right arrow0
Less: accumulated depreciation (attach schedule) right arrow0 0   0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 686,741 Click to see attachment
List of Attached Documents:
// Content
928,616 		928,616
14 Land, buildings, and equipment: basis right arrow82,002,848
Less: accumulated depreciation (attach schedule) right arrow8,192,251 73,954,959 Click to see attachment
List of Attached Documents:
// Content
73,810,597 		73,810,597
15 Other assets (describe right arrow) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 75,136,003 77,602,456 77,602,456
Liabilities 17 Accounts payable and accrued expenses.......... 2,081 1,999
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)...... 0 0
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
1,550 		Click to see attachment
List of Attached Documents:
// Content
1,200
23 Total liabilities (add lines 17 through 22)......... 3,631 3,199
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 74,237,138 74,094,187
25 Net assets with donor restrictions............ 895,234 3,505,070
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 75,132,372 77,599,257
30 Total liabilities and net assets/fund balances (see instructions). 75,136,003 77,602,456
Part III
Analysis of Changes in Net Assets or Fund Balances
1
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) ...............
1
75,132,372
2
Enter amount from Part I, line 27a .....................
2
2,436,358
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
30,527
4
Add lines 1, 2, and 3 ..........................
4
77,599,257
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
77,599,257
Form 990-PF (2024)
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 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P 2024-01-01 2024-12-31
b ARVEST TRUST ENDOWMENT - VARIOUS STOCKS P 2024-01-01 2024-12-31
c ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS P    
d ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P    
e ARVEST TRUST ENDOWMENT - VARIOUS STOCKS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 51     51
b 61,738   61,366 372
c 613     613
d     2,977 -2,977
e 111,023   81,998 29,025
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     0 51
b     0 372
c     0 613
d     0 -2,977
e     0 29,025
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 27,084
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 ................... 		Bracket 3 423
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 right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions) 1 1,284
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-) Click to see attachment
List of Attached Documents:
// Content
2 0
3 Add lines 1 and 2........................... 3 1,284
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 1,284
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 2,758
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,758
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 1,474
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow1,474 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet 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? ................
6
Yes
 
7
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..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowAR
b
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 .
8b
Yes
 
9
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 .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
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 .............
11
 
No
12
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.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowwww.peelcompton.org
14
The books are in care ofright arrowShannon Barry Telephone no.right arrow (479) 254-3870

Located atright arrow312 N Main StBentonvilleAR ZIP+4right arrow72712
15
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
15
 
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)
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
No
1a
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)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)
 
No
(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)
 
No
b
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 ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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? .............
1d
 
No
2
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)):
a
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?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
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.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
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.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
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? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(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)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(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)
 
No
b
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 ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
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? .........................
8
 
No
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-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
LYNNE WALTON BOARD MEMBER; PRESIDENT
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
TOM ALDERSON BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
MELANIE BELFORD BOARD MEMBER; Treasurer
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Sarah DeWitt BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
ANGIE GARRETT BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Bruce Gillispie BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Ken Leonard BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Jacob McElroy BOARD MEMBER; Vice President
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Angelique O'Bryan BOARD MEMBER; Secretary
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Michelle Van Schenck BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Javier Zavala BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Mary Zettle BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Joe Allbright BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
Brian Baldwin BOARD MEMBER
1.00 		0 0  
312 N MAIN ST
BENTONVILLE,AR72712
DEBRA K LAYTON FOUNDATION MANAGER
40.00 		246,684 36,606  
312 N MAIN ST
BENTONVILLE,AR72712
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
SHANNON D BARRY DIRECTOR OF FINANCE
40.00 		136,961 35,181  
312 N MAIN ST
BENTONVILLE,AR72712
LAYNE HYATT Director of Programs
40.00 		106,559 15,032  
312 N MAIN ST
BENTONVILLE,AR72712
MIA K STANDARD Dir. of Operations
40.00 		126,290 12,510  
312 N MAIN ST
BENTONVILLE,AR72712
Randy J Weiss Director of hr
40.00 		114,177 11,146  
312 N MAIN ST
BENTONVILLE,AR72712
ALYSSA TRAXSON Mktg. & Rentals Dir
40.00 		90,798 10,568  
312 N MAIN ST
BENTONVILLE,AR72712
Total number of other employees paid over $50,000...................right arrow 10
Form 990-PF (2024)
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
Hufft Architectural Services 372,523
3612 Karnes Blvd
Kansas City,MO64111
Kinco Constructors LLC Construction Services 260,631
3803 Kelley Ave
Springdale,AR72762
Raines Tree Care LLC LOGGING Services 255,000
15561 Jack Crabtree Rd
Bentonville,AR72712
PILGRIM LOGGING LLC LOGGING Services 222,580
15187 Trace Branch Rd
West Fork,AR72774
Instant Shade of NWA LLC logging Services 190,000
17742 Wheeler Road
Fayetteville,AR72704
Total number of others receiving over $50,000 for professional services.............right arrow9
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 Peel Museum and Botanical Garden- located at 400 S. Walton includes an historical home representing Arkansas in the late 1800s and the life of Colonel Samuel Peel, his wife Mary Emaline, and their children. The Museum is open to the public, free of charge. The Botanical Garden is approximately 2 acres in size and has multiple heritage gardens and is open to the public, free of charge. Certain parts of the historical home are available for special events and business meeting rentals. The property also includes a small, retail gift shop, featuring locally sourced goods available for resale. The Museum is focused on preservation of historic homes, artifacts, and providing educational opportunities in various programs for elementary aged students and adults alike. 1,752,802
2 The Coler Mountain Bike Preserve and Campgrounds are located at 2003 NW Homestead Lane and are within 5 miles of downtown Bentonville. The property includes approximately 19 miles of soft-surface mountain bike trails, a retail cafe, and 22 dry, primitive campsites available for rental. The Coler Preserve is approximately 300 acres in size and is open 365 days a year to the General Public, free of charge. Various spaces are available to the public for rental. The Preserve focuses on outdoor recreation, education, nature, and preservation of natural resources. 1,646,706
3 The Compton Gardens and Arboretum and Conference Center located at 312 N. Main Street includes the family home of Dr. Neil Compton, a mid-century modern style home built in 1951. The home is open to the public, free of charge, includes an Exhibit Room highlighting the life of Dr. Compton, and has rental space for special events and business meetings. The Gardens, approximately 7 acres in size has over 100 native plant species and is open to the public, free of charge. The Gardens are focused on nature & education of native plant species. 1,568,328
4 Osage Park and Quiver Archery Range located at 700 SW 16th Street includes approximately 70 acres of greenspace and 12 acres of wetlands. The Park is open to the General Public 365 days a year, free of charge, and includes 8 pickleball courts, playgrounds, raised walkways and a pavilion. The Quiver Archery Range is a modern 20 lane archery range open to the public for a nominal lane rental fee, including equipment and instruction. The Park and Archery Range focus on outdoor recreation, nature, education, and wetlands preservation. 741,797
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  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
728,700
b
Average of monthly cash balances.......................
1b
2,522,111
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
3,250,811
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
 
3
Subtract line 2 from line 1d.........................
3
3,250,811
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
48,762
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
3,202,049
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
160,102
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.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
5,620,180
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
1,320,536
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
6,940,716
Form 990-PF (2024)
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  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
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
1992-07-31
b Check box to indicate whether the organization is a private operating foundation described in section or
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
160,102 73,483 102,785 70,358 406,728
b 85% (0.85) of line 2a ......... 136,087 62,461 87,367 59,804 345,719
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		6,940,716 4,727,975 5,918,390 3,325,797 20,912,878
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		    1,206,889   1,206,889
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		6,940,716 4,727,975 4,711,501 3,325,797 19,705,989
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 .. 		106,735 48,989 68,523 46,905 271,152
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)
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)
aPaid during the year
Total .................................right arrow 3a 0
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
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
aAnnual Events         381,053
bOther Rental Income         321,354
cColer/Osage Program Revenue         265,587
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		    14 52,572  
4 Dividends and interest from securities ....     14 20,013  
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 63,043  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         4,727
11 Other revenue:
aMisc. income 		    1 477  
bRoyalty Income     15 1,466  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 137,571 972,721
13Total. Add line 12, columns (b), (d), and (e)..................
13
1,110,292
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		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 THE PEEL HOUSE MANSION PROVIDES TOURS TO THE PUBLIC FOR THE PURPOSE OF EDUCATING THE PUBLIC AND ENHANCING THEIR APPRECIATION OF THIS MANSION AND OTHER HISTORICALLY SIGNIFICANT ARCHITECTURE.
Form THE ANNUAL EVENTS ENCOURAGE THE PUBLIC TO TOUR THE MANSION AND FOCUS ON A CERTAIN HISTORICAL ASPECT, SUCH AS FLOWER GARDENS FROM THAT PARTICULAR PERIOD OR CHRISTMAS DECOR FROM A CERTAIN HISTORICAL VIEWPOINT. COMPTON HAS ANNUAL EVENTS TO HIGHLIGHT THE LIFE AND LEGACY OF DR. NEIL COMPTON, AND ENCOURAGES THE PUBLIC TO TOUR THE PUBLIC NATIVE PLANT GARDEN.
Form THE COMPTON GARDENS CONFERENCE CENTER PROVIDES SPACE AND RESOURCES TO THE PUBLIC FOR TOURS AND SPECIAL INTEREST EVENTS THAT SUPPORT PRESERVATION, EDUCATION AND CULTURAL PROGRAMS. PEEL ALSO PROVIDES RENTAL SPACES AND ITS NEWLY RENOVATED SPACE SHOWCASES THE BEAUTY OF THE HISTORIC PEEL MANSION AS A BACKDROP FOR LIFETIME EVENTS.
Form COLER OFFERS BIKING, WALKING, NATURE EDUCATION, WELLNESS AND RECREATIONAL OPPORTUNITIES TO THE COMMUNITY. THESE PROGRAMS ENCOURAGE THE COMMUNITY TO ENGAGE WITH THE NATURAL BEAUTY THAT IS LOCATED WITHIN THE COLER MOUNTAIN BIKE PRESERVE.
Form OSAGE PARK PROVIDES THE PUBLIC ACCESS TO THE QUIVER, A 70-METER OUTDOOR ARCHERY RANGE, THROUGH MEMBERSHIPS AND RENTALS. THE QUIVER ENCOURAGES THE COMMUNITY TO CONNECT THROUGH NATURE AND RECREATION.
Form SALES OF GIFT SHOP ITEMS TO SERVE AS MEMENTOS FOR VISITORS OF PEEL COMPTON.
Form 990-PF (2024)
Form 990-PF (2024)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
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
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
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
2a
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? ...........
b
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.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
The Peel Compton Foundation
 
Employer identification number

71-0713232
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
The Peel Compton Foundation
  		Employer identification number
71-0713232
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
Judy Marquess
 
503 W Central Ave
 
Bentonville, AR72712

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
Bentonville Merchant District LLC
 
206 SW 8th St Ste 10
 
Bentonville, AR72712

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
Mark Bray
 
511 NW 9th St
 
Bentonville, AR72712

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
4
James Reynolds
 
410 Magnolia Dr
 
Bentonville, AR72712

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
5
Stephanie Coufal
 
2100 SW 8th St
 
Bentonville, AR72712

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
6
Rebecca Hurst
 
5100 JB Hunt Dr Ste 1030
 
Rogers, AR72758

$ 5,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
The Peel Compton Foundation
  		Employer identification number
71-0713232
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
7
Scarlett and Neff Basore
 
10 Nottingham Cir
 
Bella Vista, AR72715

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
8
Susan and Charles Redfield
 
2400 NE KIRCHE CV
 
BENTONVILLE, AR72712

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
9
Illinois River Watershed Partnership
 
221 S Main Street
 
Cave Springs, AR72718

$ 5,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
10
Chip Chambers
 
1 Churchill Pt
 
Bella Vista, AR72715

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
11
BECKY AND BOB ALEXANDER CHARITABLE FOUNDATION
 
22 W WIMBLEDON WAY
 
Rogers, AR72758

$ 20,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
12
ALICE L WALTON FOUNDATION
 
PO BOX 1860
 
Bentonville, AR72712

$ 25,000


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Name of organization
The Peel Compton Foundation
  		Employer identification number
71-0713232
Part I
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
13
McMillion Family Gift Fund
 
1701 Tiger Blvd
 
Bentonville, AR72712

$ 25,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
14
Avery Products Corporation
 
50 POINTE DRIVE
 
BREA, CA92821

$ 50,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
15
Lamar and Shari Steiger
 
9934 E Plentywood Rd
 
Bentonville, AR72712

$ 77,557


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
16
WALTON FAMILY FOUNDATION
 
PO BOX 1860
 
Bentonville, AR72712

$ 199,180


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
17
TOWN BRANCH FOUNDATION
 
PO BOX 1860
 
Bentonville, AR72712

$ 8,139,680


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
The Peel Compton Foundation
  		Employer identification number

71-0713232
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
The Peel Compton Foundation
  		Employer identification number

71-0713232
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (Rev. 1-2025)
Additional Data


Software ID: 24020961
Software Version: 2024v5.1

TY 2024 AccountingFeesSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Accounting Fees 38,385     38,385

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 DepreciationSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
Coler Trail Builds   374,236 0   5.0 6,237      
COLER FURNISHINGS   20,262 3,592   7.0 2,782      
COLER IMPROVEMENTS   879,667 33,084   15.0 58,102      
COLER IMPROVEMENTS   14,946 1,432   20.0 747      
COLER IMPROVEMENTS   21,827,877 1,724,669   40.0 546,609      
COMPTON GARDEN   9,827 3,163   7.0 1,404      
COMPTON GARDEN   18,414 2,967   15.0 1,228      
COMPTON HOUSE   11,544 6,577   15.0 770      
COMPTON HOUSE   180,000 95,250   40.0 4,500      
COMPTON HOUSE RENOVATIONS   23,220 10,836   10.0 2,322      
COMPTON HOUSE RENOVATIONS   56,889 44,484   15.0 1,749      
COMPTON HOUSE RENOVATIONS   1,381,183 1,205,057   20.0 69,059      
COMPTON HOUSE RENOVATIONS   804,607 380,940   40.0 20,115      
FURNITURE AND FIXTURES   81,999 44,462   5.0 14,420      
FURNITURE AND FIXTURES   171,085 93,803   7.0 19,240      
FURNITURE AND FIXTURES   16,954 10,980   15.0 1,130      
FURNITURE AND FIXTURES   12,086 1,544   20.0 195      
OSAGE BUILD & IMPROVEMENT   605,740 30,387   15.0 40,382      
OSAGE BUILD & IMPROVEMENT   109,294 0   20.0 2,732      
OSAGE BUILD & IMPROVEMENT   14,597,051 881,905   40.0 364,926      
PEEL GARDEN IMPROVEMENTS   6,349 4,138   5.0 1,270      
PEEL GARDEN IMPROVEMENTS   50,264 17,249   7.0 7,181      
PEEL GARDEN IMPROVEMENTS   160,770 31,660   15.0 10,718      
PEEL GARDEN IMPROVEMENTS   66,113 12,249   20.0 3,306      
PEEL HOUSE MANSION   6,253 2,084   7.0 893      
PEEL HOUSE MANSION   23,152 2,185   15.0 1,543      
PEEL HOUSE MANSION   534,472 523,814   31.5 10,659      
PEEL HOUSE RENOVATIONS   25,256 11,570   10.0 2,483      
PEEL HOUSE RENOVATIONS   109,676 31,081   15.0 5,452      
PEEL HOUSE RENOVATIONS   1,451,529 612,543   20.0 72,019      
PEEL HOUSE RENOVATIONS   438,873 313,099   40.0 10,972      
QUIVERY ARCHERY EQUIP   1,095 851   3.0 243      
QUIVERY ARCHERY EQUIP   14,314 3,576   5.0 2,863      
QUIVERY ARCHERY EQUIP   37,612 10,823   7.0 5,373      
SCHOOL HOUSE   59,694 21,390   40.0 1,492      
SCHOOL HOUSE RENOVATIONS   233,727 146,080   20.0 11,686      
TECHNOLOGY   17,893     3.0 3,107      
TECHNOLOGY   182,273 129,005   5.0 36,455      
VEHICLES AND EQUIPMENT   29,928 21,683   3.0 5,961      
VEHICLES AND EQUIPMENT   128,760 31,961   5.0 22,546      
VEHICLES AND EQUIPMENT   642,280 180,382   7.0 89,085      
VEHICLES AND EQUIPMENT   14,132 1,335   15.0 942      

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2024 GainLossSaleOtherAssetsSch
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS 2024-01 P 2024-12   51       51  
ARVEST TRUST ENDOWMENT - VARIOUS STOCKS 2024-01 P 2024-12   61,738 61,366     372  
ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS   P     613       613  
ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS   P       2,977     -2,977  
ARVEST TRUST ENDOWMENT - VARIOUS STOCKS   P     111,023 81,998     29,025  
Sale of .03 acres of land in Benton County 1993-01 P 2024-02  
City of Bentonville 		38,149 2,190     35,959  

TY 2024 InvestmentsOtherSchedule2
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
Arvest Asset Management Funds FMV 928,616 928,616

TY 2024 LandEtcSchedule2
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
COLER TRAIL BUILDS 374,236 6,237 367,999 367,999
COLER FURNISHINGS 20,262 6,374 13,888 13,888
COLER IMPROVEMENTS 22,722,488 2,364,643 20,357,845 20,357,845
COMPTON GARDEN 28,241 8,761 19,480 19,480
COMPTON HOUSE 193,843 109,395 84,448 84,448
COMPTON HOUSE RENOVATIONS 2,265,899 1,734,564 531,335 531,335
FURNITURE AND FIXTURES 326,585 211,732 114,853 114,853
LAND 35,699,892   35,699,892 35,699,892
OSAGE BUILD & IMPROVEMENT 15,312,085 1,320,333 13,991,752 13,991,752
PEEL GARDEN IMPROVEMENTS 283,497 87,769 195,728 195,728
PEEL HOUSE MANSION 563,877 541,178 22,699 22,699
PEEL HOUSE RENOVATIONS 2,025,335 1,059,219 966,116 966,116
QUIVERY ARCHERY EQUIP 53,021 23,730 29,291 29,291
SCHOOL HOUSE 59,695 22,883 36,812 36,812
SCHOOL HOUSE RENOVATIONS 306,625 158,807 147,818 147,818
TECHNOLOGY 200,166 168,567 31,599 31,599
VEHICLES AND EQUIPMENT 829,265 368,059 461,206 461,206
Construction in Progress 737,836   737,836 737,836


TY 2024 LegalFeesSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 7,323     7,323


TY 2024 OtherExpensesSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Insurance 117,964     117,964
Repairs, Maintenance, Cleaning 1,223,701     1,223,701
Miscellaneous 12,441     12,441
Office Supplies 20,544     20,544
Shop Expenses 3,665   3,665  
Technology & Development 157,381     157,381
Annual Event Expenses 126,023   126,023  
Postage 802     802
Dues and Subscriptions 3,830     3,830
Employee Expenses 22,644     22,644
Entertainment Expenses 372     372
Promotional 71,479     71,479
Program Expenses 108,366   108,366  
Bank Fees 30,725     30,725


TY 2024 OtherIncomeSchedule2
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Other Rental Income 321,354   321,354
Annual Events Income 381,053   381,053
Coler/Osage Program Revenue 265,587   265,587
Royalty Income 1,466 1,466 1,466
Miscellaneous Income 477   477


TY 2024 OtherIncreasesSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Description Amount
(1) FMV SECURITIES ADJUSTMENT RECORDED FOR BOOKS, NOT FOR TAXES 30,527


TY 2024 OtherLiabilitiesSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Description Beginning of Year - Book Value End of Year - Book Value
Deposits 1,550 1,200


TY 2024 OtherProfessionalFeesSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Professional Fees 227,627     227,627
Consulting Fees 87,465     87,465
Trustee Fees 7,923 7,800 7,923  


TY 2024 SalesOfInventoryList 
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1

Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
Cost of Goods Sold)
Gift Shop Sales 81,082 76,355 4,727

TY 2024 TaxesSchedule
Name:
The Peel Compton Foundation
EIN:
71-0713232
Software ID:
24020961
Software Version:
2024v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Foreign Taxes 261 261 261