2017-05-03T10:18:46-05:00 2016-06-30 582487348 HAW APRIO LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2015-07-01 580940220 THE WALKER SCHOOL INC WALK 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 JACK HALL HEAD OF SCHOOL 7704272689 2017-04-27 1 ANGELA T DOTSON CPA P00645864 4048929651 2017-04-27 2015 2021-01-29 14:40:06Z JACK HALL 700 COBB PARKWAY NORTH MARIETTA GA 30062 25995624 1 1 0001 X WWW.THEWALKERSCHOOL.ORG X 1957 GA PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 15 14 377 300 0 0 1560395 5057951 19876424 19890780 969582 632324 307083 357465 22713484 25938520 1568067 1829138 0 0 12211019 12496372 0 1719 513088 6991436 6712700 20770522 21039929 1942962 4898591 61374513 65195235 33839361 32879761 27535152 32315474 TO PROVIDE COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADE. 0 0 13861744 1829138 20141866 THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 13861744 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 17 0 1 377 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 GA X THE ORGANIZATION 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 CHERYL BARRE BOARD CHAIR 2.00 X X 0 0 0 JAMES BROCK TRUSTEE 1.00 X 2520 0 0 JAMES EUBANKS TRUSTEE 1.00 X 0 0 0 JANE GORE TRUSTEE 1.00 X 0 0 0 SCOTT GREGORY VICE CHAIR 2.00 X X 0 0 0 JACK HALL HEAD OF SCHOOL 50.00 X X 328899 0 35379 TRIPP KAY TRUSTEE 1.00 X 0 0 0 ALEX KOUTOUZIS TRUSTEE 1.00 X 0 0 0 AMANDA MOULTHROP TRUSTEE 1.00 X 0 0 0 JULIE POTEET TRUSTEE 1.00 X 0 0 0 CAROLYNN PUFFE TRUSTEE 1.00 X 0 0 0 DAVID STROTHER TRUSTEE 1.00 X 0 0 0 GLENN SHAW SECRETARY 1.00 X X 0 0 0 THOMAS WARREN TRUSTEE 1.00 X 0 0 0 ALAN ZUCKERMAN TRUSTEE 1.00 X 0 0 0 CHRISTIE HOLMAN DIRECTOR OF BUSINESS & FINANCE 40.00 X 125253 0 18707 MEGAN HOWARD LOWER SCHOOL PRINCIPAL 40.00 X 104927 0 5243 SHELLY MANUEL DIRECTOR OF ADVANCEMENT 40.00 X 106949 0 12566 BOB MURPHY UPPER SCHOOL PRINCIPAL 40.00 X 123896 0 13005 792444 0 84900 5 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD 100 LUTHERVILLE MD 21093 DINING SERVICES 906746 CHAPMAN COYLE CHAPMAN 1225 JOHNSON FERRY ROAD BLDG 800 MARIETTA GA 30068 ARCHITECTURAL DESIGN 367326 2 14600 5043351 2600 5057951 TUITION AND FEES 900099 19890780 19890780 19890780 632324 632324 163483 14600 57104 106379 106379 AUXILIARY INCOME 900099 251086 251086 251086 25938520 20141866 0 738703 1829138 1829138 357095 357095 9966492 7961452 1699433 305607 460383 380842 64692 14849 980861 781324 167565 31972 731541 595483 114257 21801 31029 31029 47657 47657 1719 1719 140448 140448 74614 3919 70695 241563 10870 169824 60869 425010 169505 250701 4804 217466 130800 70078 16588 957167 957167 74342 41902 29606 2834 54266 28908 25358 887953 887953 1203163 1203163 228418 228418 DINING EXPENSES 867968 822861 8484 36623 SCHOOL ACTIVITIES 632882 613084 19798 CURRICULUM 451463 430756 17047 3660 OTHER 84308 25606 46940 11762 92983 35294 57689 21039929 13861744 6665097 513088 8876374 8967065 584479 3903623 678807 535343 269659 199592 48008521 19683991 28054975 28324530 22145846 22939072 764373 326010 61374513 65195235 1351796 1292032 11389896 10560780 16000000 16000000 5097669 5026949 33839361 32879761 X 25109298 25627041 1161233 5423812 1264621 1264621 27535152 32315474 61374513 65195235 4898591 -118269 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1751490 30359 48000 1733849 1773261 28901 50672 1751490 1552674 25000 242939 47352 1773261 1368702 27600 156372 1552674 1305904 53627 9171 1368702 0.15490 0.72940 0.11570 0 0 9825597 9825597 25839103 11406220 14432883 4961902 4534590 427312 6145535 3743181 2402354 1236384 1236384 28324530 24407888 -118269 -118269 24526157 1412363 1412363 25938520 19627566 0 19627566 1412363 1412363 21039929 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 1,412,363. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID NETTED AGAINST TUITION REVENUE ON FINANCIALS 1,412,363. 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 0 0 INVESTMENTS 258289 EAST ASIA AND THE PACIFIC 0 0 INVESTMENTS 620257 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 2055953 MIDDLE EAST AND NORTH AFRICA 0 0 INVESTMENTS 53779 NORTH AMERICA 0 0 INVESTMENTS 119219 SOUTH AMERICA 0 0 INVESTMENTS 7133 SOUTH ASIA 0 0 INVESTMENTS 71763 SUB-SAHARAN AFRICA 0 0 INVESTMENTS 7547 0 0 0 0 0 0 3193940 0 3193940 0 0 0 0 0 0 WALKER BACKERS 100441 8350 92091 10349 W. PARENTS ASSOC. 56186 56186 46755 1 21456 6250 15206 178083 14600 163483 57104 57104 106379 1 FINANCIAL AID/SCHOLARSHIPS 160 1412363 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 271867 0 0 0 57032 0 13000 0 22379 0 364278 0 0 0 SIGNS BY TOMORROW OWNED BY BOARD MEMBER'S SPOUSE 3999 PRINTING SERVICES 0 GREGORY DOYL CALHOUN & ROGERS BOARD MEMBER IS MANAGING PARTNER 8760 LEGAL SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11 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.