2020-07-08T13:46:00-05:00 2019-06-30 WALTON ENTERPRISES LLC PO BOX 1860 BENTONVILLE AR 72712 990PF 2018-07-01 471688990 GREAT WORK EDUCATION HOLDINGS INC % KARI HARRIS GREA PO BOX 1860 BENTONVILLE AR 72712 ROBERT A SMITH TREASURER 4794641500 2020-07-08 true KENT C CROUCH P00810750 4794641500 2018 2022-09-23 18:48:47Z X 23126228 X 5500000 45674 65000 45674 193187 193187 5738861 45674 193187 0 67930 9337 0 58593 1449 0 0 1449 60260 60260 17729 14229 434879 434879 99252 99252 681499 9337 434879 233783 724634 724634 1406133 9337 434879 958417 4332728 36337 861896 2794777 2794777 1019135 1019135 2942897 17921392 532838 15000507 17388554 17388554 16881538 21202466 23126228 11800 6688656 6688656 6700456 6688656 X 10181082 14513810 10181082 14513810 16881538 21202466 10181082 4332728 14513810 14513810 45674 false 10029257 2762775 3.630139 4238366 1906402 2.223228 1677295 812137 2.065286 877978 128081 6.854865 14.773518 3.69338 6335059 23397780 363 23398143 3800673 727 727 727 4058 4058 3331 3331 false false false false false false false true true CO true true true false false true KARI HARRIS 4794641570 PO BOX 1860 BENTONVILLE AR 72712 false false false false false false false false false false false false false false false false false false false false JAMES WALTON PO BOX 1860 BENTONVILLE AR 72712 DIRECTOR, PRESIDENT 1.0 0 0 0 NACCAMAN WILLIAMS PO BOX 1860 BENTONVILLE AR 72712 SECRETARY 1.0 0 0 0 ROBERT A SMITH PO BOX 1860 BENTONVILLE AR 72712 TREASURER 1.0 0 0 0 HOLLAND & HART LLP 555 17TH STREET SUITE 3200 DENVER CO 80202 LEGAL 67630 GREAT WORK INC 5703 25TH sTREET EDGEWATER CO 80214 MANAGEMENT SERVICES 54745 HIMMELMAN CONSTRUCTION INC 12560 W CLEAR DRIVE LAKEWOOD CO 80228 CONSTRUCTION 2514920 VANIR CONSTRUCTION MANAGEMENT 4540 DUCKHORN DRIVE SUITE 300 SACRAMENTO CA 95834 CONSTRUCTION MGMT. 131681 MOA ARCHITECTURE 414 14TH STREET 300 DENVER CO 80202 ARCHITECTURE 64804 0 PURCHASE OF PROPERTY FOR MAINTENANCE AND USE FOR OTHER NONPROFIT ORGANIZATIONS. 2842256 2862740 3568792 0 6431532 0 6431532 96473 6335059 316753 X 958417 0 2842256 0 0 3800673 3800673 2015-05-11 X 0 0 38990 5750 44740 0 0 33142 4888 38030 3800673 10029257 4238366 1677295 19745591 724634 218041 942675 3076039 9811216 4238366 1677295 18802916 0 0 0 0 211179 92089 63311 27071 393650 0 0 0 0 JAMES WALTON X GREAT WORKINC PO BOX 1860 BENTONVILLE AR 72712 PC OPERATIONAL SUPPORT 724634 724634 18 45674 RENTAL INCOME 193187 45674 193187 238861 11A RENTAL INCOME RECEIVED FROM MONTESSORI SCHOOLS AFTER RENOVATION OF BUILDINGS. false false false false false false false false false false X X 1 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 5500000 X ACCOUNTING & TAX PREP 1449 1449 6001 W 16TH BLDG 2015-01-21 269332 23888 M39 39 6906 6001 W 16TH LAND 2015-01-21 149974 L 6001 W 16TH IMPROV 2016-06-13 19268 1009 M39 39 494 CTR ST S - LAND 837569 6001 W 16TH BLDG 2015-01-21 2490 192 M39 39 64 MODULAR CLASSROOMS 2017-09-01 37713 767 M39 39 967 CTR ST N - LAND 738649 L 6001 W 16TH STREET 2018-08-01 1010 M39 39 23 CENTER STREET NORT 2018-08-01 655 M39 39 15 CENTER ST. SOUTH 2018-08-01 12666186 M39 39 324774 FURNITURE/FIXTURES 2018-08-01 52093 DDB 7 7442 COMPUTER EQUIPMENT 2018-08-01 69070 DDB 5 13814 FURN. & FIXTURES 2017-08-15 6156 440 DDB 7 1633 6001 W 16TH STREET 1266581 31171 M39 39 32475 CENTER ST. NORTH 2017-08-01 1791049 40245 M39 39 45922 6001 W 16TH ST. 2017-10-06 13597 247 M39 39 350 HIGHER GROUND EDUCATION 1019135 LEGAL FEES 67930 9337 58593 CT CORPORATION FEES 100 100 RELOCATION EXPENSES 6325 6325 UTILITIES 29605 29605 INSURANCE EXPENSE 39405 39405 REPAIRS & MAINTENANCE 7682 7682 JANITORIAL 4470 4470 SUPPLIES 11618 11618 OTHER EXPENSE 47 47 RENTAL INCOME 193187 193187 MANAGEMENT FEES 54745 54745 PROFESSIONAL SERVICES 5515 5515 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL SUITE 300 MOUNTAIN VIEW CA 94040 PROPERTY TAXES 14229 14229 EXCISE TAX 3500