2025-11-14T12:41:45+00:00 2024-12-31 621665434 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 727121860 990PF 2024-01-01 710713232 The Peel Compton Foundation PEEL 4792543870 312 N Main St Bentonville AR 72712 SHANNON BARRY DIRECTOR OF FINANCE 2025-11-14 true LUKE C MITCHELL P03095207 4794641500 2025-11-14 2024 2025-03-06 01:10:19Z X 77602456 X 8657382 52572 52572 52572 20013 19284 20013 63043 211574 27084 423 81082 76355 4727 4727 969937 1466 969937 9767674 100406 1047672 246684 246684 2497342 2497342 590799 590799 7323 0 0 7323 38385 0 0 38385 323015 7800 7923 315092 261 261 261 0 1464898 0 0 252559 252559 10113 10113 1899937 0 238054 1661883 7331316 8061 246238 5620180 0 0 7331316 8061 246238 5620180 2436358 92345 801434 12794 13712 13712 481509 2849531 2849531 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 686741 928616 928616 82002848 8192251 73954959 73810597 73810597 0 0 0 75136003 77602456 77602456 2081 1999 0 0 0 0 1550 1200 3631 3199 X 74237138 74094187 895234 3505070 75132372 77599257 75136003 77602456 75132372 2436358 30527 77599257 0 77599257 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P 2024-01-01 2024-12-31 51 51 0 51 ARVEST TRUST ENDOWMENT - VARIOUS STOCKS P 2024-01-01 2024-12-31 61738 61366 372 0 372 ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS P 613 613 0 613 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P 2977 -2977 0 -2977 ARVEST TRUST ENDOWMENT - VARIOUS STOCKS P 111023 81998 29025 0 29025 27084 423 1284 0 1284 1284 2758 0 2758 1474 1474 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 WALTON 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER; PRESIDENT 1.00 0 0 TOM ALDERSON 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 MELANIE BELFORD 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER; Treasurer 1.00 0 0 Sarah DeWitt 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 ANGIE GARRETT 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 Bruce Gillispie 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 Ken Leonard 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 Jacob McElroy 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER; Vice President 1.00 0 0 Angelique O'Bryan 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER; Secretary 1.00 0 0 Michelle Van Schenck 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 Javier Zavala 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 Mary Zettle 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 Joe Allbright 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 Brian Baldwin 312 N MAIN ST BENTONVILLE AR 72712 BOARD MEMBER 1.00 0 0 DEBRA K LAYTON 312 N MAIN ST BENTONVILLE AR 72712 FOUNDATION MANAGER 40.00 246684 36606 SHANNON D BARRY 312 N MAIN ST BENTONVILLE AR 72712 DIRECTOR OF FINANCE 40.00 136961 35181 LAYNE HYATT 312 N MAIN ST BENTONVILLE AR 72712 Director of Programs 40.00 106559 15032 MIA K STANDARD 312 N MAIN ST BENTONVILLE AR 72712 Dir. of Operations 40.00 126290 12510 Randy J Weiss 312 N MAIN ST BENTONVILLE AR 72712 Director of hr 40.00 114177 11146 ALYSSA TRAXSON 312 N MAIN ST BENTONVILLE AR 72712 Mktg. & Rentals Dir 40.00 90798 10568 10 Hufft 3612 Karnes Blvd Kansas City MO 64111 Architectural Services 372523 Kinco Constructors LLC 3803 Kelley Ave Springdale AR 72762 Construction Services 260631 Raines Tree Care LLC 15561 Jack Crabtree Rd Bentonville AR 72712 LOGGING Services 255000 PILGRIM LOGGING LLC 15187 Trace Branch Rd West Fork AR 72774 LOGGING Services 222580 Instant Shade of NWA LLC 17742 Wheeler Road Fayetteville AR 72704 logging Services 190000 9 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. 1752802 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. 1646706 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. 1568328 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. 741797 0 728700 2522111 0 3250811 0 3250811 48762 3202049 160102 X 5620180 0 1320536 0 6940716 1992-07-31 X 160102 73483 102785 70358 406728 136087 62461 87367 59804 345719 6940716 4727975 5918390 3325797 20912878 1206889 1206889 6940716 4727975 4711501 3325797 19705989 106735 48989 68523 46905 271152 X 0 0 Annual Events 381053 Other Rental Income 321354 Coler/Osage Program Revenue 265587 14 52572 14 20013 18 63043 4727 Misc. income 1 477 Royalty Income 15 1466 0 137571 972721 1110292 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. false false false false false false false false false false X X 1 Judy Marquess 503 W Central Ave Bentonville AR 72712 5000 X 2 Bentonville Merchant District LLC 206 SW 8th St Ste 10 Bentonville AR 72712 5000 X 3 Mark Bray 511 NW 9th St Bentonville AR 72712 5000 X 4 James Reynolds 410 Magnolia Dr Bentonville AR 72712 5000 X 5 Stephanie Coufal 2100 SW 8th St Bentonville AR 72712 5000 X 6 Rebecca Hurst 5100 JB Hunt Dr Ste 1030 Rogers AR 72758 5000 X 7 Scarlett and Neff Basore 10 Nottingham Cir Bella Vista AR 72715 5000 X 8 Susan and Charles Redfield 2400 NE KIRCHE CV BENTONVILLE AR 72712 5000 X 9 Illinois River Watershed Partnership 221 S Main Street Cave Springs AR 72718 5000 X 10 Chip Chambers 1 Churchill Pt Bella Vista AR 72715 15000 X 11 BECKY AND BOB ALEXANDER CHARITABLE FOUNDATION 22 W WIMBLEDON WAY Rogers AR 72758 20000 X 12 ALICE L WALTON FOUNDATION PO BOX 1860 Bentonville AR 72712 25000 X 13 McMillion Family Gift Fund 1701 Tiger Blvd Bentonville AR 72712 25000 X 14 Avery Products Corporation 50 POINTE DRIVE BREA CA 92821 50000 X 15 Lamar and Shari Steiger 9934 E Plentywood Rd Bentonville AR 72712 77557 X 16 WALTON FAMILY FOUNDATION PO BOX 1860 Bentonville AR 72712 199180 X 17 TOWN BRANCH FOUNDATION PO BOX 1860 Bentonville AR 72712 8139680 X Accounting Fees 38385 38385 Coler Trail Builds 374236 0 5.0 6237 COLER FURNISHINGS 20262 3592 7.0 2782 COLER IMPROVEMENTS 879667 33084 15.0 58102 COLER IMPROVEMENTS 14946 1432 20.0 747 COLER IMPROVEMENTS 21827877 1724669 40.0 546609 COMPTON GARDEN 9827 3163 7.0 1404 COMPTON GARDEN 18414 2967 15.0 1228 COMPTON HOUSE 11544 6577 15.0 770 COMPTON HOUSE 180000 95250 40.0 4500 COMPTON HOUSE RENOVATIONS 23220 10836 10.0 2322 COMPTON HOUSE RENOVATIONS 56889 44484 15.0 1749 COMPTON HOUSE RENOVATIONS 1381183 1205057 20.0 69059 COMPTON HOUSE RENOVATIONS 804607 380940 40.0 20115 FURNITURE AND FIXTURES 81999 44462 5.0 14420 FURNITURE AND FIXTURES 171085 93803 7.0 19240 FURNITURE AND FIXTURES 16954 10980 15.0 1130 FURNITURE AND FIXTURES 12086 1544 20.0 195 OSAGE BUILD & IMPROVEMENT 605740 30387 15.0 40382 OSAGE BUILD & IMPROVEMENT 109294 0 20.0 2732 OSAGE BUILD & IMPROVEMENT 14597051 881905 40.0 364926 PEEL GARDEN IMPROVEMENTS 6349 4138 5.0 1270 PEEL GARDEN IMPROVEMENTS 50264 17249 7.0 7181 PEEL GARDEN IMPROVEMENTS 160770 31660 15.0 10718 PEEL GARDEN IMPROVEMENTS 66113 12249 20.0 3306 PEEL HOUSE MANSION 6253 2084 7.0 893 PEEL HOUSE MANSION 23152 2185 15.0 1543 PEEL HOUSE MANSION 534472 523814 31.5 10659 PEEL HOUSE RENOVATIONS 25256 11570 10.0 2483 PEEL HOUSE RENOVATIONS 109676 31081 15.0 5452 PEEL HOUSE RENOVATIONS 1451529 612543 20.0 72019 PEEL HOUSE RENOVATIONS 438873 313099 40.0 10972 QUIVERY ARCHERY EQUIP 1095 851 3.0 243 QUIVERY ARCHERY EQUIP 14314 3576 5.0 2863 QUIVERY ARCHERY EQUIP 37612 10823 7.0 5373 SCHOOL HOUSE 59694 21390 40.0 1492 SCHOOL HOUSE RENOVATIONS 233727 146080 20.0 11686 TECHNOLOGY 17893 3.0 3107 TECHNOLOGY 182273 129005 5.0 36455 VEHICLES AND EQUIPMENT 29928 21683 3.0 5961 VEHICLES AND EQUIPMENT 128760 31961 5.0 22546 VEHICLES AND EQUIPMENT 642280 180382 7.0 89085 VEHICLES AND EQUIPMENT 14132 1335 15.0 942 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS 2024-01 P 2024-12 51 51 ARVEST TRUST ENDOWMENT - VARIOUS STOCKS 2024-01 P 2024-12 61738 61366 372 ARVEST TRUST ENDOWMENT - CAPITAL GAIN DISTRIBUTIONS P 613 613 ARVEST TRUST ENDOWMENT - COMMON TRUST FUND DISTRIBUTIONS P 2977 -2977 ARVEST TRUST ENDOWMENT - VARIOUS STOCKS P 111023 81998 29025 Sale of .03 acres of land in Benton County 1993-01 P 2024-02 City of Bentonville 38149 2190 35959 Arvest Asset Management Funds FMV 928616 928616 COLER TRAIL BUILDS 374236 6237 367999 367999 COLER FURNISHINGS 20262 6374 13888 13888 COLER IMPROVEMENTS 22722488 2364643 20357845 20357845 COMPTON GARDEN 28241 8761 19480 19480 COMPTON HOUSE 193843 109395 84448 84448 COMPTON HOUSE RENOVATIONS 2265899 1734564 531335 531335 FURNITURE AND FIXTURES 326585 211732 114853 114853 LAND 35699892 35699892 35699892 OSAGE BUILD & IMPROVEMENT 15312085 1320333 13991752 13991752 PEEL GARDEN IMPROVEMENTS 283497 87769 195728 195728 PEEL HOUSE MANSION 563877 541178 22699 22699 PEEL HOUSE RENOVATIONS 2025335 1059219 966116 966116 QUIVERY ARCHERY EQUIP 53021 23730 29291 29291 SCHOOL HOUSE 59695 22883 36812 36812 SCHOOL HOUSE RENOVATIONS 306625 158807 147818 147818 TECHNOLOGY 200166 168567 31599 31599 VEHICLES AND EQUIPMENT 829265 368059 461206 461206 Construction in Progress 737836 737836 737836 LEGAL FEES 7323 7323 Insurance 117964 117964 Repairs, Maintenance, Cleaning 1223701 1223701 Miscellaneous 12441 12441 Office Supplies 20544 20544 Shop Expenses 3665 3665 Technology & Development 157381 157381 Annual Event Expenses 126023 126023 Postage 802 802 Dues and Subscriptions 3830 3830 Employee Expenses 22644 22644 Entertainment Expenses 372 372 Promotional 71479 71479 Program Expenses 108366 108366 Bank Fees 30725 30725 Other Rental Income 321354 321354 Annual Events Income 381053 381053 Coler/Osage Program Revenue 265587 265587 Royalty Income 1466 1466 1466 Miscellaneous Income 477 477 (1) FMV SECURITIES ADJUSTMENT RECORDED FOR BOOKS, NOT FOR TAXES 30527 Deposits 1550 1200 Professional Fees 227627 227627 Consulting Fees 87465 87465 Trustee Fees 7923 7800 7923 Gift Shop Sales 81082 76355 4727 Foreign Taxes 261 261 261