2018-05-15T16:25:34-05:00 2017-06-30 582487348 HAW APRIO LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2016-07-01 580940220 THE WALKER SCHOOL INC WALK 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 JACK HALL HEAD OF SCHOOL 7704272689 2018-05-15 1 ANGELA T DOTSON CPA P00645864 4048929651 2018-05-15 2016 2022-09-23 18:48:47Z JACK HALL 700 COBB PARKWAY NORTH MARIETTA GA 30062 27292124 1 1 0001 X WWW.THEWALKERSCHOOL.ORG X 1957 GA PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 14 13 372 300 0 0 5031101 4085837 17736808 19988402 632324 696887 1125925 395440 24526158 25166566 1829138 1947566 0 0 12496372 12242115 1719 6599 507061 6712701 10122328 21039930 24318608 3486228 847958 65195235 75562288 32879761 41401957 32315474 34160331 TO PROVIDE COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. 0 0 15168635 1947566 20287346 THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 15168635 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 34 0 1 372 1 0 0 0 0 0 1 1 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 GA X THE ORGANIZATION 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 JACK HALL HEAD OF SCHOOL 50.00 X X 320993 0 37068 SCOTT GREGORY BOARD CHAIR; TREASURER 2.00 X X 0 0 0 GLENN SHAW BOARD VICE CHAIR 2.00 X X 0 0 0 CAROLYNN PUFFE SECRETARY 1.00 X X 0 0 0 CHERYL BARRE TRUSTEE 1.00 X 0 0 0 JAMES BROCK TRUSTEE 1.00 X 0 0 0 JAMES EUBANKS TRUSTEE 1.00 X 0 0 0 JANE GORE TRUSTEE 1.00 X 0 0 0 TRIPP KAY TRUSTEE 1.00 X 0 0 0 ALEX KOUTOUZIS TRUSTEE 1.00 X 0 0 0 JULIE POTEET TRUSTEE 1.00 X 0 0 0 THOMAS WARREN TRUSTEE 1.00 X 0 0 0 ALAN ZUCKERMAN TRUSTEE 1.00 X 0 0 0 SAM PAGLIONI TRUSTEE 1.00 X 0 0 0 MICHAEL ARJONA HEAD OF UPPER SCHOOL 40.00 X 108264 0 11525 CHRISTIE HOLMAN DIRECTOR OF BUSINESS & FINANCE 40.00 X 118057 0 21850 MEGAN HOWARD LOWER SCHOOL PRINCIPAL 40.00 X 105823 0 5288 SHELLY MANUEL DIRECTOR OF ADVANCEMENT 40.00 X 107796 0 12614 760933 0 88345 5 0 1 0 HODGES & HICKS 1085 OLD ROSWELL RD ROSWELL GA 30076 CONSTRUCTION CONTRACTOR 3239254 SAGE DINING SERVICES INC 1402 YORK ROAD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 885769 CHAPMAN COYLE CHAPMAN 1225 JOHNSON FERRY ROAD MARIETTA GA 30068 ARCHITECTURAL DESIGN 116975 3 4085837 4130 4085837 TUITION AND FEES 900099 19988402 19988402 19988402 664640 664640 2112085 2079838 32247 32247 32247 142216 45720 96496 96496 AUXILIARY INCOME 900099 298944 298944 298944 25166566 20287346 0 793383 1947566 1947566 358347 358347 9816768 8252538 1305824 258406 458252 378764 67046 12442 892030 713027 152067 26936 716718 620570 77694 18454 28962 219 28743 48374 46534 1840 6599 6599 147604 1150 146454 80307 4063 76244 221257 88880 103227 29150 473238 266708 185001 21529 361684 152255 192989 16440 875826 777669 69522 28635 103144 41080 54491 7573 104891 52006 46164 6721 4150904 4150479 425 1205592 32298 1173294 208590 88415 120175 SCHOOL ACTIVITIES 916032 843575 18732 53725 OTHER 585345 436796 148549 CURRICULUM 468198 395886 70964 1348 DINING EXPENSES 60825 5582 55144 99 81555 23054 39922 18579 24318608 15168635 8642912 507061 8967065 15535346 3903623 4876614 535343 484348 199592 294689 52149477 20857284 28324530 31292193 22939072 22780830 326010 298268 65195235 75562288 1292032 1851319 10560780 10593035 16000000 27804890 5026949 0 1152713 32879761 41401957 X 25627041 23924896 5244091 8970814 1444342 1264621 32315474 34160331 65195235 75562288 847958 996899 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1733849 176815 56500 1854164 1751490 30359 48000 1733849 1773261 28901 50672 1751490 1552674 25000 242939 47352 1773261 1368702 27600 156372 1552674 0.16000 0.68200 0.15800 0 0 9825596 9825596 25952447 12135114 13817333 6247004 3986652 2260352 4983353 4735518 247835 5141077 5141077 31292193 INTEREST RATE SWAP 1152713 1152713 24636198 996899 996899 23639299 1527265 1527265 25166564 22791341 0 22791341 1527265 1527265 24318606 PART V, LINE 4: THE ENDOWMENT WAS ESTABLISHED TO HELP PROVIDE NEED-BASED SCHOLARSHIP ASSISTANCE TO MINORITY STUDENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST TUITION REVENUE ON FINANCIALS 1,527,265. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST TUITION REVENUE ON FINANCIALS 1,527,265. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 VARIOUS NEWSPAPERS AND JOURNALS INCLUDING THE ATLANTA JOURNAL CONSTITUTION, MARIETTA JOURNAL, AND THE STUDENT HANDBOOK. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 11872 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 INVESTMENTS 742955 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 2271866 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 INVESTMENTS 25988 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTMENTS 133722 RUSSIA AND THE NEWLY INDEPENDENT STATESRUSSIA AND THE NEWLY INDEPENDENT S 0 0 INVESTMENTS 13112 SOUTH AMERICA 0 0 INVESTMENTS 29840 SOUTH ASIA 0 0 INVESTMENTS 190062 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 INVESTMENTS 10216 0 0 0 0 0 0 3419417 10216 3429633 0 0 0 0 0 0 WALKER BACKERS 77607 77607 11373 W. PARENTS ASSOC. 54728 54728 34347 1 9881 9881 142216 142216 45720 45720 96496 1 FINANCIAL AID/SCHOLARSHIPS 151 1947566 ACTUAL VALUE PART I, LINE 2: FINANCIAL AID IS PROVIDED TO STUDENTS AT THE WALKER SCHOOL. THE WALKER SCHOOL STAFF APPLIES THE FINANCIAL AID TO THE APPROPRIATE STUDENT ACCOUNTS ENSURING THE FINAICAL AID IS USED FOR ITS INTENDED PURPOSE. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 JACK HALL HEAD OF SCHOOL 263961 0 0 0 57032 0 13000 0 24068 0 358061 0 0 0 A DEVELOPMENT AUTHORITY OF THE CITY OF MARIETTA 581871019 2017-03-08 28000000 REFUNDING BONDS ISSUED 06/08/1999 & 12/27/2001 CONTRACT BUILDING & STRUCTURE 0 0 0 A 16000000 28000000 196750 6616015 5187235 0 1 0 0 A 0 0 0 0 1 0 0 A 0 0 0 1 1 0 0 0 0 SIGNS BY TOMORROW OWNED BY BOARD MEMBER'S SPOUSE 9403 PRINTING SERVICES 0 GREGORY DOYL CALHOUN & ROGERS BOARD MEMBER IS MANAGING PARTNER 374 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL OF THE MEMBERS OF THE BOARD WHO EACH INDIVIDUALLY REVIEW THE RETURN PRIOR TO SIGNING THE FORM 990 TAX RETURN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES BUDGETARY INFORMATION AND INDUSTRY STANDARDS TO DETERMINE COMPENSATION OF TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.