2024-11-14T13:25:32+00:00 2023-12-31 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 727121860 990PF 2023-01-01 710713232 The Peel Compton Foundation PEEL 4792543870 312 N Main St Bentonville AR 72712 SHANNON BARRY DIRECTOR OF FINANCE 2024-11-14 true LUKE C MITCHELL P03095207 4794641500 2024-11-14 2023 2024-10-15 13:58:12Z X 75136003 X 4237443 13891 13891 13891 16163 15367 16163 1375 12764 0 37 71971 54450 17521 17521 691397 0 691397 4977790 29258 739009 274197 274197 2214429 2214429 531305 531305 6496 0 0 6496 33265 0 0 33265 112237 6028 6515 105722 279 279 279 0 1390162 0 0 212456 212456 6042 6042 1009879 0 183266 826613 5790747 6307 190060 4210525 0 0 5790747 6307 190060 4210525 -812957 22951 548949 9983 12794 12794 664322 481509 481509 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 609406 686741 686741 80682312 6727353 74597669 73954959 73954959 0 0 0 75881380 75136003 75136003 729 2081 0 0 0 0 1550 1550 2279 3631 X 74912505 74237138 966596 895234 75879101 75132372 75881380 75136003 75879101 -812957 66228 75132372 0 75132372 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P 2023-01-01 2023-12-31 37 37 0 37 ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS P 361 361 0 361 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P 4340 -4340 0 -4340 ARVEST TRUST ENDOWMENT - VARIOUS STOCKS P 5486 7049 -1563 0 -1563 -5505 37 319 319 319 3077 3077 2758 2758 0 false false false false false false false true true AR true true false false false true www.peelcompton.org Shannon Barry 4792543870 312 N Main St Bentonville AR 72712 false false false true true false false false false false false false false false false false false false false false false false LYNNE M WALTON 312 N Main St Bentonville AR 72712 BOARD MEMBER, PRESIDENT 1.000 0 0 0 MELANIE BELFORD 312 N Main St Bentonville AR 72712 BOARD MEMBER, TREASURER 1.000 0 0 0 ANGELIQUE O'BRYAN 312 N Main St Bentonville AR 72712 BOARD MEMBER, SECRETARY (FROM 06/30/23) 1.000 0 0 0 ANGIE GARRETT 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 KEN LEONARD 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 JACOB MCELROY 312 N Main St Bentonville AR 72712 BOARD MEMBER, VICE PRESIDENT 1.000 0 0 0 JAVIER ZAVALA 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 MARY ZETTLE 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 TOM ALDERSON 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 CIE COCHRAN 312 N Main St Bentonville AR 72712 BOARD MEMBER (Until 06/30/23) 1.000 0 0 0 SARAH DEWITT 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 BRUCE GILLISPIE 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 JAMIE SOHOSKY 312 N Main St Bentonville AR 72712 BOARD MEMBER 1.000 0 0 0 MALLORY TAYLOR 312 N Main St Bentonville AR 72712 BOARD MEMBER (UNTIL 06/30/23) 1.000 0 0 0 MICHELLE VAN SHENCK 312 N Main St Bentonville AR 72712 BOARD MEMBER (FROM 06/30/23) 1.000 0 0 0 DEBRA LAYTON 312 N Main St Bentonville AR 72712 FOUNDATION MANAGER, EXECUTIVE DIRECTOR 40.000 237098 24064 0 SHANNON D BARRY 312 N Main St Bentonville AR 72712 DIRECTOR OF FINANCE 40.000 122989 21542 0 MIA STANDARD 312 N Main St Bentonville AR 72712 DIRECTOR OF OPERAT. 40.000 106217 11048 0 RANDY WEISS 312 N Main St Bentonville AR 72712 DIRECTOR OF HR 40.000 101089 10056 0 LAYNE HYATT 312 N Main St Bentonville AR 72712 DIRECTOR OF PROGRAMS 40.000 96532 11227 0 MEAGAN LOVE 312 N Main St Bentonville AR 72712 SITE MANAGER 40.000 65724 11666 0 3 Nabholz Construction Company 3301 N 2nd St ROGERS AR 72756 CONSTRUCTION 142867 Crossland Construction Company 833 SOUTH EAST AVENUE PO BOX 45 COLUMBUS KS 66725 CONSTRUCTION 123826 WATERSHED CONSERVATION RESOURCE CENTER 380 W ROCK ST FAYETTEVILLE AR 72701 CONSULTING 91329 CAMILLA CONSULTING 5451 CRESCENT STREET SPRINGDALE AR 72762 CONSULTING 70359 ANGELIQUE KEELING PO BOX 669 FARMINGTON AR 72730 LANDSCAPING 52431 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. 1319293 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. 1235811 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 and the historic preservation of the Buffalo River, America's first National River. 827484 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. 744594 0 642210 849837 0 1492047 0 1492047 22381 1469666 73483 X 4210525 0 517450 0 4727975 X 73483 102785 70358 33745 280371 62461 87367 59804 28683 238315 4727975 5918390 3325797 2476732 16448894 1206889 1206889 4727975 4711501 3325797 2476732 15242005 48989 68523 46905 22497 186914 X 0 0 Annual Events 106213 Other Rental Income 334221 Coler/Osage Program Revenue 241164 14 13891 14 16163 18 1375 17521 Misc. income 1 9799 0 41228 699119 740347 1a 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. 1a 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. 1b 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. 1c 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. 1c 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. 10 SALES OF GIFT SHOP ITEMS TO SERVE AS MEMENTOS FOR VISITORS OF PEEL COMPTON. false false false false false false false false false false X X 1 TOWN BRANCH FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 3537404 X 2 WALTON FAMILY FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 256500 X 3 ALICE L WALTON FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 25000 X 4 BECKY AND BOB ALEXANDER CHARITABLE FOUNDATION 22 W WIMBLEDON WAY ROGERS AR 72758 20000 X 5 ARVEST FOUNDATION PO BOX 1860 BENTONVILLE AR 72712 15000 X 6 NESTLE USA 1812 N MOORE ST ARLINGTON VA 22209 15000 X 7 ARVEST BANK PO BOX 1229 BENTONVILLE AR 72712 10000 X 8 AVERY PRODUCTS CORPORATION 50 POINTE DRIVE BREA CA 92821 10000 X 9 WALMART MUSEUM 240 S MAIN ST BENTONVILLE AR 72712 7000 X 10 SUSAN REDFIELD 2400 NE KIRCHE CV BENTONVILLE AR 72712 6297 X 11 BETTER HOMES AND GARDENS REAL ESTATE JOURNEY BV LLC 523 SE 6TH ST BENTONVILLE AR 72712 5000 X 12 BLACK HILLS ENERGY 655 E Millsap Road FAYETTEVILLE AR 72703 5000 X 13 FIRST NATIONAL BANK 402 SW A St 101 BENTONVILLE AR 72712 5000 X 14 HOPE AND TIMOTHY LIU 8002 Caribou Parke CV AUSTIN TX 78726 5000 X 15 KATH MCLAY 11321 Pembrook Circle BENTONVILLE AR 72712 5000 X 16 MITCHELL WILLIAMS 4206 S JB HUNT DR SUITE 200 ROGERS AR 72758 5000 X 17 VISIT BENTONVILLE 406 SE 5TH ST SUITE 6 BENTONVILLE AR 72712 5000 X 18 JIM C WALTON PO BOX 1860 BENTONVILLE AR 72712 230000 X 18 2.52 AC NEAR NW 12TH DR, BENTON CO., AR 230000 2023-01-31 Accounting Fees 33265 33265 Depreciation Expense 1390162 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS 2023-01 P 2023-12 37 37 ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS P 361 361 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P 4340 -4340 ARVEST TRUST ENDOWMENT - VARIOUS STOCKS P 5486 7049 -1563 EQUIPMENT P 6880 6880 Arvest Asset Management Funds FMV 686741 686741 LAND/BUILDINGS 80682312 6727353 73954959 73954959 LEGAL FEES 6496 6496 Insurance 99005 99005 Repairs, Maintenance, Cleaning 507752 507752 Miscellaneous 499 499 Office Supplies 17933 17933 Shop Expenses 2493 2493 0 Technology & Development 89309 89309 Annual Event Expenses 105319 105319 0 Postage 601 601 Dues and Subscriptions 4236 4236 Employee Expenses 28033 28033 Entertainment Expenses 750 750 Promotional 48446 48446 Program Expenses 75454 75454 0 Bank Fees 30049 30049 Other Rental Income 334221 334221 Annual Events Income 106213 106213 Coler/Osage Program Revenue 241164 241164 Miscellanous Income 9799 9799 FMV SECURITIES ADJUSTMENT RECORDED FOR BOOKS, NOT FOR TAXES 66228 Deposits 1550 1550 Professional Fees 105722 105722 Trustee Fees 6515 6028 6515 Gift Shop Sales 71971 54450 17521 Foreign Taxes 279 279 279