2015-05-06T13:09:57-05:00 2014-06-30 571157523 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2013-07-01 580940220 THE WALKER SCHOOL INC WALK 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 JACK HALL HEAD OF SCHOOL 7704272689 2015-05-06 1 JANA M BLEDSOE CPA P00118021 4048929651 2013 2016-02-25 16:41:14Z JACK HALL 700 COBB PARKWAY NORTH MARIETTA GA 30062 21609301 1 1 0001 X WWW.THEWALKERSCHOOL.ORG X 1957 GA PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 16 16 331 500 0 0 649387 721086 18699639 18616725 1045164 1526039 763971 715010 21158161 21578860 1189700 1286447 0 0 12197619 12212968 0 0 464307 6402156 6174305 19789475 19673720 1368686 1905140 51613389 54992022 28056501 28732730 23556888 26259292 TO PROVIDE COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 0 0 12484925 1286447 19206085 THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 12484925 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 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 331 1 1 1 0 0 0 0 1 1 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 1 1 0 GA X THE WALKER SCHOOL INC 7704272689 700 COBB PKWY N MARIETTA GA 30062 CHERYL BARRE CHAIR 1.00 X X 0 0 0 DEANNA BROWN TRUSTEE 1.00 X 0 0 0 MARVIN ELLISON TRUSTEE 1.00 X 0 0 0 DR JANE BOWDEN GORE TRUSTEE 1.00 X 0 0 0 SCOTT GREGORY VICE CHAIR & TREASURER 1.00 X X 0 0 0 TRIPP KAY III TRUSTEE 1.00 X 0 0 0 BILL LEISY TRUSTEE 1.00 X 0 0 0 AMANDA MOULTHROP TRUSTEE 1.00 X 0 0 0 DEBBIE PIKE TRUSTEE 1.00 X 0 0 0 DR JULIE POTEET TRUSTEE 1.00 X 0 0 0 GERALD POUNCEY JR TRUSTEE 1.00 X 0 0 0 GLENN SHAW TRUSTEE 1.00 X 0 0 0 DAVID STROTHER JR SECRETARY 1.00 X X 0 0 0 THOMAS WARREN TRUSTEE 1.00 X 0 0 0 LARRY WHEELER TRUSTEE 1.00 X 0 0 0 DR ALAN ZUCKERMAN TRUSTEE 1.00 X 0 0 0 JACK HALL HEAD OF SCHOOL 40.00 X 325549 0 36994 CHRISTIE COOK DIRECTOR OF BUSINESS AND F 40.00 X 125620 0 21100 BOB MURPHY UPPER SCHOOL PRINCIPAL 40.00 X 120508 0 11993 571677 0 70087 3 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD 100 LUTHERVILLE MD 21093 DINING SERVICES 843279 COBB EMC 1000 EMC PARKWAY MARIETTA GA 30060 UTILITIES 149823 NEW SOUTH CONSTRUCTION 1132 WEST PEACHTREE STREET NW ATLANTA GA 30309 CONSTRUCTION 135574 3 721086 721086 TUITION AND FEES 900099 18616725 18616725 18616725 1526039 1526039 156091 30441 125650 125650 AUXILIARY ACTIVITIES 900099 589360 589360 589360 21578860 19206085 0 1651689 1286447 1286447 354560 354560 9903642 7616237 1997233 290172 453898 365383 73788 14727 801276 639691 126635 34950 699592 553888 126375 19329 27581 27581 42064 42064 128255 128255 52653 5557 35946 11150 149570 6923 126081 16566 589243 343415 241957 3871 319383 189372 111660 18351 314585 314585 65190 39743 22986 2461 145908 95297 44013 6598 822549 822549 1261698 1261698 185814 185814 DINING EXPENSES 768584 741223 5763 21598 CURRICULUM 717604 229536 476904 11164 SCHOOL ACTIVITIES 306846 306846 OTHER 195334 18597 163743 12994 81444 46770 34298 376 19673720 12484925 6724488 464307 6608895 7212768 286226 831065 190410 218711 41607977 17297917 25240522 24310060 18812893 21794999 474443 624419 51613389 54992022 1445347 1428360 10290496 11076998 16043183 16032630 277475 194742 28056501 28732730 X 22146950 24695209 145317 299462 1264621 1264621 23556888 26259292 51613389 54992022 1905140 797264 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264621 1264621 1264621 1264621 1264621 1264621 1264621 1264621 964621 300000 1264621 0 0 5146541 5146541 25636619 9982335 15654284 4815334 4039211 776123 6009483 3276371 2733112 24310060 22393443 797264 17319 814583 21578860 0 21578860 19691039 17319 17319 19673720 0 19673720 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 17,319. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 17,319. 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 AND CONSTITUTION, MARIETTA JOURNAL, AND THE STUDENT HANDBOOK EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, INVESTMENTS 1227513 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM INVESTMENTS 2209470 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, INVESTMENTS 37531 NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATES INVESTMENTS 308034 RUSSIA & THE NEWLY INDEPENDENT STATES - ARMENIA, AZERBIJAN, BELARUS, INVESTMENTS 93406 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, INVESTMENTS 168950 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, INVESTMENTS 77443 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA, FASO, INVESTMENTS 95216 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 43834 0 0 0 0 0 0 4217563 43834 4261397 0 0 0 0 0 0 WALKER BACKER 73065 73065 17319 10210 WALKER PARENTS ASSOCIATION 66081 66081 2912 1 16945 16945 156091 156091 17319 13122 30441 125650 1 FINANCIAL AID/SCHOLARSHIPS 182 1286447 1 X X X X 0 0 0 0 0 0 0 0 0 JACK HALL HEAD OF SCHOOL 268568 0 0 0 56981 0 11459 0 25535 0 362543 0 0 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 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.