WALKER SENIOR SERVICES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WALKER SENIOR SERVICES INC (EIN 41-1661531)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349305966
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T12:58:25-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411661531 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER SENIOR SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALK | BusinessNameControlTxt |
| Phone | 6128278400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSS GRUNDHAUSER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6128278400 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARRYN MCGARVEY | PreparerPersonNm |
| PTIN | P00958683 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 11:46:25 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E72427CC63A664232B1FAFCED3E8A8BBE83D563 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C75C06011B73D6F66A85DAF7D5BEDF01E370C5C1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER METHODIST SENIOR SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SCOTT RIDDLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,941,290 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WALKERMETHODIST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING MANAGEMENT AND SUPPORT SERVICES TO AFFILIATED ORGANIZATIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,810,666 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,918,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,126 | PYOtherRevenueAmt |
| CY Other Revenue | $23,028 | CYOtherRevenueAmt |
| PY Total Revenue | $5,880,829 | PYTotalRevenueAmt |
| CY Total Revenue | $2,941,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,182,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,038,443 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,438,543 | PYOtherExpensesAmt |
| CY Other Expenses | $2,459,627 | CYOtherExpensesAmt |
| PY Total Expenses | $6,621,060 | PYTotalExpensesAmt |
| CY Total Expenses | $7,498,070 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$740,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,556,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,707,807 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,630,258 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,075,049 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,879,280 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,367,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$11,249,022 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LIFE. AND ALL THE LIVING THAT GOES WITH IT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,498,070 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,918,262 | RevenueAmt |
| Desc | WALKER SENIOR SERVICES, INC. D/B/A WALKER METHODIST SENIOR SERVICES, IS A SUPPORTING ORGANIZATION THAT FULFILLS ITS EXEMPT PURPOSES BY PROVIDING MANAGEMENT AND SUPPORT SERVICES TO AFFILIATED ORGANIZATIONS. SUCH SERVICES INCLUDE OPERATIONS SUPPORT, FINANCE AND ACCOUNTING, INFORMATION TECHNOLOGY, EMPLOYEE SERVICES, RISK MANAGEMENT, QUALITY IMPROVEMENT, MARKETING AND PUBLIC RELATIONS.IN ADDITION TO THE ABOVE, WALKER METHODIST SENIOR SERVICES SERVES AS THE MANAGEMENT AGENT FOR ALL WALKER PROJECTS AND COORDINATES THE SELF-INSURED HEALTH INSURANCE PROGRAM FOR ITS AFFILIATES. | Desc |
| Total Program Service Expenses | $7,498,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG MELBY | PersonNm |
| Phone | 6128278445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GAYLEN HARMS | ||||||||
| CHAIR | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| K JON BREYER | ||||||||
| VICE CHAIR | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JON TYNJALA | ||||||||
| SECRETARY | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE HOLDEN | ||||||||
| TREASURER | 0.10 | 0.40 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NORMA LARSON | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH BAST | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DENNIS | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FINN | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN FORSHAY | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| VICKI FRAHER | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| PAT ROBERTSON | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| LYNN SWON | ||||||||
| DIRECTOR | 0.10 | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT RIDDLE | ||||||||
| PRESIDENT/CEO | 4.20 | 45.80 | Yes (X) | Yes (X) | $261,651 | $0 | $19,014 | |
| TODD WILLETT | ||||||||
| CFO | 4.20 | 45.80 | Yes (X) | $143,965 | $0 | $2,421 | ||
| BETH DENEAU | ||||||||
| CHIEF ADMINISTRATIVE OFFICER | 4.20 | 45.80 | Yes (X) | $183,711 | $0 | $13,706 | ||
| ANNELIESE PETERSON | ||||||||
| VP OF OPERATIONS | 4.20 | 45.80 | Yes (X) | $157,631 | $0 | $25,852 | ||
| SARAH OLSON | ||||||||
| VP OF HUMAN RESOURCES | 40.00 | 0.00 | $150,823 | $0 | $24,405 | Yes (X) | ||
| JAMES STUMPF | ||||||||
| EXECUTIVE DIRECTOR- CORPORATE COMPLIANCE | 40.00 | 0.00 | $105,055 | $0 | $8,542 | Yes (X) | ||
| GREG OPPEGARD | ||||||||
| EXECUTIVE DIRECTOR- DEVELOPMENT | 40.00 | 0.00 | $112,110 | $0 | $8,801 | Yes (X) | ||
| MARK STRZYZEWSKI | ||||||||
| EXECUTIVE DIRECTOR- IT | 40.00 | 0.00 | $101,441 | $0 | $16,654 | Yes (X) | ||
| DOUG MELBY | ||||||||
| CONTROLLER | 40.00 | 0.00 | $104,453 | $0 | $8,337 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,320,840 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,732 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HEALTHCARE SERVICES GROUP INC | |||||
| 3220 TILLMAN DR SUITE 300 | BENSALEM | PA | 19020 | HOUSEKEEPING SERVICES | $1,262,536 |
| LOFFLER COMPANIES | |||||
| PO BOX 790448 | ST LOUIS | MO | 63179 | PRINTING SERVICES | $343,378 |
| ADP LLC | |||||
| PO BOX 842875 | BOSTON | MA | 02284 | PAYROLL SERVICES | $243,336 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | AUDIT AND TAX | $237,183 |
| NAC MECHANICAL & ELECTRICAL SERVICES | |||||
| 1001 LABORE INDUSTRIAL | VADNAIS HEIGHTS | MN | 55110 | MAINTENANCE SERVICES | $221,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT/CONSULTING | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $2,918,262 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,918,262 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,918,262 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $23,028 | TotalRevenueColumnAmt |
| Exclusion | $23,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $23,028 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,941,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,918,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,028 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,968 | TotalAmt |
| Program Services | $807,968 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,290,512 | TotalAmt |
| Program Services | $3,290,512 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $621,413 | TotalAmt |
| Program Services | $621,413 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,550 | TotalAmt |
| Program Services | $318,550 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,684 | TotalAmt |
| Program Services | $79,684 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,680 | TotalAmt |
| Program Services | $176,680 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,452 | TotalAmt |
| Program Services | $605,452 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,167 | TotalAmt |
| Program Services | $62,167 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,208 | TotalAmt |
| Program Services | $730,208 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,775 | TotalAmt |
| Program Services | $195,775 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,656 | TotalAmt |
| Program Services | $79,656 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,222 | TotalAmt |
| Program Services | $27,222 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,933 | TotalAmt |
| Program Services | $31,933 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,665 | TotalAmt |
| Program Services | $124,665 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,808 | TotalAmt |
| Program Services | $194,808 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,318 | TotalAmt |
| Program Services | $88,318 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $40,595 | $40,595 |
| SPECIAL EVENT | $13,715 | $13,715 |
| DUES & SUBSCRIPTIONS | $5,114 | $5,114 |
| FOOD | $2,769 | $2,769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866 | TotalAmt |
| Program Services | $866 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,498,070 | TotalAmt |
| Program Services | $7,498,070 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$8,157 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110 | BOYAmt |
| EOY | $58,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,690 | BOYAmt |
| EOY | $227,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,798,615 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,382,481 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,390 | BOYAmt |
| EOY | $416,134 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,266 | BOYAmt |
| EOY | $105,443 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,945,351 | BOYAmt |
| EOY | $2,830,815 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,807 | BOYAmt |
| EOY | $3,630,258 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,156,120 | BOYAmt |
| EOY | $2,083,996 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,918,929 | BOYAmt |
| EOY | $12,795,284 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,075,049 | BOYAmt |
| EOY | $14,879,280 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,367,242 | BOYAmt |
| EOY | -$11,249,022 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,367,242 | BOYAmt |
| EOY | -$11,249,022 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,707,807 | BOYAmt |
| EOY | $3,630,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,556,780 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$325,000 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 10 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (10 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| WALC I | ||||
| 411673628 | 10 | 0 | $663,012 | $0 |
| WMHC | ||||
| 410706131 | 10 | 0 | $4,195,778 | $0 |
| WSHC I | ||||
| 411454048 | 10 | 0 | $69,274 | $0 |
| WSHC II | ||||
| 363363881 | 10 | 0 | $79,901 | $0 |
| WSHC III | ||||
| 411633928 | 10 | 0 | $377,986 | $0 |
| WSHC IV | ||||
| 363508677 | 10 | 0 | $180,826 | $0 |
| WSHC IX | ||||
| 411712274 | 10 | 0 | $526,025 | $0 |
| WSHC X | ||||
| 411735191 | 10 | 0 | $83,786 | $0 |
| RESIDENCE | ||||
| 411443583 | 10 | 0 | $455,543 | $0 |
| WMI | ||||
| 411916102 | 10 | Yes (1) | $843,005 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 10 | SupportedOrganizationsTotalCnt |
| Support Sum | $7,475,136 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, SECTION A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | WALKER SENIOR SERVICES SHALL BE EMPOWERED WITHOUT LIMITATION OF ITS FOREGOING ORGANIZATIONAL AND OPERATIONAL PUPOSES TO DEVELOP, CONSTRUCT, ACQUIRE, OWN, OPERATE, AND PROVIDE SERVICES TO FACILITIES PROVIDING QUALITY LIFESTYLE AND HEALTH CARE OPTIONS BY PROVIDING A CONTINUUM OF HEALTH CARE SERVICES, HOUSING ALTERNATIVES, AND MANAGEMENT AND CONSULTING SERVICES FOR SENIOR, ELDERLY, FRAIL AND/OR LOW AND MODERATE INCOME INDIVIDUALS THAT STRESS THE VALUES OF INDIVIDUALS, ORGANIZATIONAL GROWTH, LEADERSHIP AND CREATIVITY WITH AN UNDERLYING SPIRITUAL CONCERN FOR THE WHOLE PERSON; INCLUDING THE PROVISION OF NURSING, ASSISTED LIVING AND RESIDENTIAL FACILITIES, AND OTHERWISE PROVIDING FOR THE NURSING, MEDICAL, HOUSING, SOCIAL AND RELATED LIVING NEEDS OF SUCH INDIVIDUALS BY PROVIDING THE HIGHEST QUALITY FACILITIES, PERSONAL CARE AND PROGRAMS POSSIBLE, CONSISTENT WITH AFFORDABLE COSTS, IN ORDER TO ENABLE THEM TO LIVE SAFE, PRODUCTIVE, AND INDEPENDENT LIVES. THE CORPORATION SHALL ALSO HAVE THE POWER TO AID AND ASSIST ORGANIZATIONS DESCRIBED IN SECTIONS 170(C)(2) AND 501(C)(3) OF THE CODE WHICH ARE NOT CLASSIFIED AS PRIVATE FOUNDATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,798,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,382,481 | DepreciationAmt |
| Book Value | $416,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $416,134 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM RELATED PARTY | Desc |
| Book Value | $2,830,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,830,815 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTY | $7,642,818 |
| RELATED PARTY NOTE PAYABLE | $5,152,466 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,795,284 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE CORPORATION INCLUDED IN THE COMBINED FINANCIAL STATEMENTS HAVE BEEN GRANTED EXEMPT STATUS RELATIVE TO FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE CORPORATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE CORPORATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT RIDDLE | ||||||||||||||
| PRESIDENT/CEO | $258,459 | $0 | $0 | $0 | $3,192 | $0 | $1,590 | $0 | $17,424 | $0 | $280,665 | $0 | $0 | $0 |
| BETH DENEAU | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFICER | $171,817 | $0 | $0 | $0 | $11,894 | $0 | $1,544 | $0 | $12,162 | $0 | $197,417 | $0 | $0 | $0 |
| ANNELIESE PETERSON | ||||||||||||||
| VP OF OPERATIONS | $152,740 | $0 | $0 | $0 | $4,891 | $0 | $1,366 | $0 | $24,486 | $0 | $183,483 | $0 | $0 | $0 |
| SARAH OLSON | ||||||||||||||
| VP OF HUMAN RESOURCES | $145,254 | $0 | $0 | $0 | $5,569 | $0 | $0 | $0 | $24,405 | $0 | $175,228 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, PRESIDENT/CEO, IMMEDIATE PAST CHAIR, SECRETARY, TREASURER, AND TWO OTHER CURRENT BOARD MEMBERS. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITEE MAY NOT TAKE ACTION WITH RESPECT TO ACQUISITION, DISPOSITION, FINANCING OR REFINANCING OF REAL PROPERTY, WITH RESPECT TO THE EMPLOYMENT OF A PRESIDENT/CEO, OR WITH RESPECT TO AMENDMENT OF THE ARTICLES OF INCORPORATION OR BYLAWS; PROVIDED THAT IN ANY SUCH ACTION, THE EXECUTIVE COMMITTEE SHALL NOT CONTRAVENE ANY ACTION OR POLICY ADOPTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE BOARD OF DIRECTORS OF WALKER METHODIST (A/K/A "WALKER METHODIST OF MINNESOTA OR "WMI OF MINNESOTA"), A NONPROFIT CORPORATION, ARE THE MEMBERS OF WALKER SENIOR SERVICES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE PRESIDENT/CEO, SHALL BE ELECTED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS AT EACH ANNUAL MEETING. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FOLLOWING ACTIONS, ONCE APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, MUST BE APPROVED BY THE BOTE OF A MAJORITY OF THE MEMBERS: A) AMENDMENT OF THE BYLAWS OF THE ORGANIZATION. B) ELECTION OR REPLACEMENT OF A MEMBER OF THE BOARD OF DIRECTORS OF THE CORPORATION. C) PURCHASE OR SALE OF A FACILITY OWNED BY THE ORGANIZATION. D) CREATION OR REFINANCING OF ANY DEBT OR OTHER OBLIGATION OF THE CORPORATION IN EXCESS OF $1,000,000. E) APPROVAL OF ANNUAL OPERATING AND CAPITAL BUDGETS FOR ANY FACILITY OWNED BY THE ORGANIZATION WITH TOTAL PROJECTED REVENUES EXCEEDING $500,000 IN ANY GIVEN YEAR. IN ADDITION TO THE ABOVE, THE FOLLOWING ACTIONS MUST BE APPROVED BY AN AFFIRMATIVE VOTE OF 75% OF THE MEMBERS: A) MERGER, DISSOLVEMENT, OR CONSOLIDATION INTO OR WITH ANY OTHER QUALIFIED FOREIGN OR DOMESTIC NONPROFIT CORPORATION, OR SELL, LEASE, EXCHANGE OR OTHERWISE DISPOSE OF ALL OR SUBSTANTIALLY ALL OF ITS PROPERTY AND ASSETS. B) REMOVAL OF BOARD MEMBERS. C) AMENDMENT TO THE ARTICLES OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MANAGEMENT OF THE ORGANIZATION REVIEWED THE FORM 990 IN DETAIL, WHICH WAS THEN FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DOES REQUIRE MEMBERS OF THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND BOARD CHAIR REVIEW AND MONITOR THE CONFLICT OF INTEREST DISCLOSURES. IF AN INDIVIDUAL HAS A CONFLICT, THE INDIVIDUAL IS NOT ALLOWED TO PARTICIPATE IN DISCUSSIONS OR VOTE ON THE ISSUE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION. THIS PROCESS IS PERFORMED BY THE COMPENSATION COMMITTEE AND WAS LAST UNDERTAKEN IN 2013. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER USING COMPARABILITY DATA AND APPROVAL BY THE BOARD OF DIRECTORS THROUGH THE BUDGETARY PROCESS. THE PROCESS WAS LAST UNDERTAKEN IN 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST, WALKER SENIOR SERVICES, INC.'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS MAY BE REVIEWED AT THE ORGANIZATION'S OFFICES. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO AFFILIATES -325,000. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WALKER METHODIST | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411916102 | HOUSING & ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 10 | N/A | 0 | |
| WALKER METHODIST FOUNDATION | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411383932 | CHARITABLE CONTRIBUTION SOLICITATION | MN | 501(C)(3) | LINE 12A, I | 0 | WALKER METHODIST | |
| WALKER RESIDENCE INC | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411443583 | HOUSING & ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER METHODIST HEALTH CENTER INC | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 410706131 | LONG-TERM CARE SERVICES | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER ASSISTED LIVING CORPORATION I | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411673628 | ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER SENIOR HOUSING CORPORATION I | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411454048 | SUBSIDIZED HOUSING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER SENIOR HOUSING CORPORATION II | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 363363881 | SUBSIDIZED HOUSING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER SENIOR HOUSING CORPORATION III | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411633928 | HOUSING & ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER SENIOR HOUSING CORPORATION IV | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 363508677 | HOUSING & ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER SENIOR HOUSING CORPORATION V | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 363566161 | HOUSING & ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER SENIOR HOUSING CORPORATION IX | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411712274 | HOUSING & ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER SENIOR HOUSING CORPORATION X | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411735191 | SUBSIDIZED HOUSING FOR SENIORS | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
| WALKER COMMUNITY SERVICES INC | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411706874 | HOME SERVICES | MN | 501(C)(3) | LINE 10 | 0 | WALKER METHODIST | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER ELDERCARE SERVICES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411984385 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |