WALKER SENIOR SERVICES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALKER SENIOR SERVICES INC (EIN 41-1661531)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201343199349303994
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-15T11:37:20-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411661531 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER SENIOR SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALK | NameControl |
| Phone | 6128278400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT RIDDLE | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6128278400 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT BENNION | Name |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER METHODIST SENIOR SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SCOTT RIDDLE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4014870 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WALKERMETHODIST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | PROVIDING MANAGEMENT AND SUPPORT SERVICES TO AFFILIATED ORGANIZATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4415910 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3294089 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 954357 | OtherRevenuePriorYear |
| Other Revenue Current Year | 720770 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5370267 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4014870 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 73460 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1667515 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2650061 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3618107 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2120935 | OtherExpensePriorYear |
| Other Expenses Current Year | 1669466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4844456 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6955088 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 525811 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2940218 | RevenuesLessExpensesCY |
| Total Assets BOY | 4418632 | TotalAssetsBOY |
| Total Assets EOY | 4787988 | TotalAssetsEOY |
| Total Liabilities BOY | 6409717 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9719291 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -1991085 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -4931303 | NetAssetsOrFundBalancesEOY |
| Mission Description | LIFE. AND ALL THE LIVING THAT GOES WITH IT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6955088 | Expense |
| Grants | 1667515 | Grants |
| Revenue | 3294089 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 6955088 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JILL LARSON | NamePerson |
| Telephone Number | 6128278465 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| GAYLEN HARMS | ||||||||
| CHAIR | 0.50 | 0.50 | X | X | 0 | 0 | 0 | |
| K JON BREYER | ||||||||
| VICE CHAIR | 0.50 | 0.50 | X | X | 0 | 0 | 0 | |
| JON TYNJALA | ||||||||
| SECRETARY | 0.50 | 0.50 | X | X | 0 | 0 | 0 | |
| STEVEN FORSHAY | ||||||||
| TREASURER | 0.50 | 0.50 | X | X | 0 | 0 | 0 | |
| NORMA LARSON | ||||||||
| IMMEDIATE PAST CHAIR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| KENNETH BAST | ||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| VICKI FRAHER | ||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| GEORGE HOLDEN | ||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| DR NICHOLAS SCHNEEMAN | ||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| PATRICIA DENNIS | ||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| BERT NIENABER | ||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| LYNN SWON | ||||||||
| DIRECTOR | 0.50 | 0.50 | X | 0 | 0 | 0 | ||
| LYNN STARKOVICH | ||||||||
| PRESIDENT/CEO | 4.20 | 45.80 | X | X | 271195 | 0 | 16129 | |
| DAVID BRENNE | ||||||||
| CFO | 4.20 | 45.80 | X | 178038 | 0 | 21827 | ||
| JOHN HUHN | ||||||||
| COO | 4.20 | 45.80 | X | 167267 | 0 | 13845 | ||
| DENNIS O'DONNELL | ||||||||
| VICE PRESIDENT | 4.20 | 45.80 | X | 234426 | 0 | 14022 | ||
| BETH DENEAU | ||||||||
| CHIEF ADMINISTATIVE OFFICER | 4.20 | 45.80 | X | 168150 | 0 | 2503 | ||
| NICHOLAS KOZEL | ||||||||
| VP MARKETING & COMMUNICATIONS | 4.20 | 45.80 | X | 164832 | 0 | 24106 | ||
| KENNETH LUNDEEN | ||||||||
| EXEC. DIR.- ENVIRONMENTAL SERVICES | 40.00 | 0.00 | 101927 | 0 | 364 | X | ||
| MERRILEE RILEY | ||||||||
| EXEC. DIR.- HUMAN RESOURCES | 40.00 | 0.00 | 100470 | 0 | 10049 | X | ||
| JAMES STUMPF | ||||||||
| EXEC. DIR.- CORPORATE COMPLIANCE | 40.00 | 0.00 | 104326 | 0 | 21311 | X | ||
| JANE JOHNSON | ||||||||
| EXECUTIVE DIRECTOR- FINANCE | 40.00 | 0.00 | 105875 | 0 | 25770 | X | ||
| GREG OPPEGARD | ||||||||
| EXECUTIVE DIRECTOR- DEVELOPMENT | 40.00 | 0.00 | 123546 | 0 | 33290 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1720052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 183216 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHARTER SOLUTIONS | |||||
| 3033 CAMPUS DRIVE STE N160 | PLYMOUTH | MN | 55441 | CONSULTING SERVICES | 325405 |
| SEXTON PRINTING | |||||
| 250 LOTHENBACH AVENUE | ST PAUL | MN | 55118 | PRINTING/PUBLICATION SERVICES | 210450 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 SOUTH SIXTH STREET SUITE 300 | MINNEAPOLIS | MN | 55402 | AUDIT | 204699 |
| PRESTON KELLY | |||||
| PO BOX 9202 | MINNEAPOLIS | MN | 55480 | WEBSITE/DESIGN SERVICES | 139923 |
| LARKIN HOFFMAN DALY & LINDGREN | |||||
| 7900 XERXES AVENUE | MINNEAPOLIS | MN | 55431 | LEGAL SERVICES | 112531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT/CONSULTING | Description |
| Business Code | 541610 | BusinessCode |
| Total Revenue Column | 3294089 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3294089 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3294089 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 694980 | $694,980 |
| FIT CLUB REVENUE | 713940 | 25790 | $25,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 720770 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4014870 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3294089 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $720,781 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1667515 | Total |
| Program Services | 1667515 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258297 | Total |
| Program Services | 3258297 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10600 | Total |
| Program Services | 10600 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -148495 | Total |
| Program Services | -148495 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497705 | Total |
| Program Services | 497705 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78155 | Total |
| Program Services | 78155 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 924157 | Total |
| Program Services | 924157 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7631 | Total |
| Program Services | 7631 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268212 | Total |
| Program Services | 268212 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30063 | Total |
| Program Services | 30063 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78372 | Total |
| Program Services | 78372 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12682 | Total |
| Program Services | 12682 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38952 | Total |
| Program Services | 38952 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 5000 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147102 | Total |
| Program Services | 147102 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1600 | Total |
| Program Services | 1600 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MISCELLANEOUS | 62202 | 62202 |
| DUES & SUBSCRIPTIONS | 11375 | 11375 |
| SPECIAL EVENT | 2450 | 2450 |
| LICENSES & PERMITS | 1079 | 1079 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434 | Total |
| Program Services | 434 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6955088 | Total |
| Program Services | 6955088 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 382888 | BOY |
| EOY | 134196 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9064 | BOY |
| EOY | 80734 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225934 | BOY |
| EOY | 113234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2094834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1474202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395013 | BOY |
| EOY | 620632 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3405733 | BOY |
| EOY | 3839192 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4418632 | BOY |
| EOY | 4787988 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501736 | BOY |
| EOY | 2374004 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3907981 | BOY |
| EOY | 7345287 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6409717 | BOY |
| EOY | 9719291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1991085 | BOY |
| EOY | -4931303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1991085 | BOY |
| EOY | -4931303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4418632 | BOY |
| EOY | 4787988 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -2940218 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type1 | X | SupportingOrg509a3Type1 |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (11 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| WALC I | |||||
| 411673628 | 9 | 0 | 1 | 1 | $349,222 |
| WMHC | |||||
| 410706131 | 9 | 0 | 1 | 1 | $1,932,999 |
| WSHC I | |||||
| 411454048 | 9 | 0 | 1 | 1 | $26,323 |
| WSHC II | |||||
| 363363881 | 9 | 0 | 1 | 1 | $30,132 |
| WSHC III | |||||
| 411633928 | 9 | 0 | 1 | 1 | $176,037 |
| WSHC IV | |||||
| 363508677 | 9 | 0 | 1 | 1 | $108,565 |
| WSHC IX | |||||
| 411712274 | 9 | 0 | 1 | 1 | $202,465 |
| WSHC X | |||||
| 411735191 | 9 | 0 | 1 | 1 | $32,667 |
| RESIDENCE | |||||
| 411443583 | 9 | 0 | 1 | 1 | $338,179 |
| WMI | |||||
| 411916102 | 9 | 1 | 1 | 1 | $82,500 |
| FOUNDATION | |||||
| 411383932 | 11, TYPE I | 0 | 1 | 1 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 11 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 3284089 | SumOfAmounts |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2094834 | OtherCostOrOtherBasis |
| Depreciation | 1474202 | Depreciation |
| Book Value | 620632 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 620632 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED PARTY | Description |
| Book Value | 3839192 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3839192 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO RELATED PARTY | $5,340,287 |
| RELATED PARTY NOTE PAYABLE | $2,005,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7345287 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4014870 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4014870 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4014870 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5287573 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5287573 | ExpensesSubtotal |
| Other Expenses Not Included | 1667515 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1667515 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6955088 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | 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. THE TAX RETURNS FOR THE YEARS 2009 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TRANSFERS TO AFFILIATES 1,667,515. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| WALKER THOMPSON HILL LLC | |||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 452155418 | 501(C)(3) | 632515 | TO SUPPORT GENERAL OPERATIONS. |
| WALKER HIGHVIEW HILLS LLC | |||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 262335163 | 501(C)(3) | 1035000 | TO FORGIVE A PORTION OF THE INTERCOMPANY PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE RECIPIENT ORGANIZATION AND WALKER SENIOR SERVICES, INC., ARE RELATED AND UNDER COMMON CONTROL, THEREFORE, THE TRANSFER OF MONIES ARE MONITORED THROUGH THE INTERNAL FINANCIAL REPORTING PROCESS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN STARKOVICH | ||||||||||||||
| PRESIDENT/CEO | 248695 | 0 | 0 | 0 | 22500 | 0 | 0 | 0 | 16129 | 0 | 287324 | 0 | 0 | 0 |
| DAVID BRENNE | ||||||||||||||
| CFO | 173724 | 0 | 0 | 0 | 4314 | 0 | 0 | 0 | 21827 | 0 | 199865 | 0 | 0 | 0 |
| JOHN HUHN | ||||||||||||||
| COO | 154787 | 0 | 0 | 0 | 12480 | 0 | 0 | 0 | 13845 | 0 | 181112 | 0 | 0 | 0 |
| DENNIS O'DONNELL | ||||||||||||||
| VICE PRESIDENT | 219706 | 0 | 0 | 0 | 14720 | 0 | 0 | 0 | 14022 | 0 | 248448 | 0 | 0 | 0 |
| BETH DENEAU | ||||||||||||||
| CHIEF ADMINISTATIVE OFFICER | 152550 | 0 | 0 | 0 | 15600 | 0 | 0 | 0 | 2503 | 0 | 170653 | 0 | 0 | 0 |
| NICHOLAS KOZEL | ||||||||||||||
| VP MARKETING & COMMUNICATIONS | 152128 | 0 | 0 | 0 | 12704 | 0 | 0 | 0 | 24106 | 0 | 188938 | 0 | 0 | 0 |
| GREG OPPEGARD | ||||||||||||||
| EXECUTIVE DIRECTOR- DEVELOPMENT | 123546 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33290 | 0 | 156836 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | DAVID BRENNE AND DENNIS O'DONNELL WERE ELIMINATED FROM THE ORGANIZATION AND EACH RECEIVED SEVERANCE PACKAGES IN 2012. DAVID BRENNE: $20,736.36 DENNIS O'DONNELL: $43,036.75 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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, DISPOSITOIN, 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 11 | THE MANAGEMENT OF THE ORGANIZATION REVIEWED THE FORM 990, WHICH WAS THEN FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| 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 2011. 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 2011. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WALKER METHODIST | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411916102 | HOUSING & ASSISTED LIVING FOR SENIORS | MN | 501(C)(3) | LINE 11A, I | N/A | 0 | |
| WALKER METHODIST FOUNDATION | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411383932 | CHARITABLE CONTRIBUTION SOLICITATION | MN | 501(C)(3) | LINE 11A, 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 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 9 | 0 | WALKER METHODIST | |
| WALKER COMMUNITY SERVICES INC | |||||||||||
| 3737 BRYANT AVENUE SOUTH | MINNEAPOLIS | MN | 55409 | 411706874 | HOME SERVICES | MN | 501(C)(3) | LINE 9 | 0 | WALKER METHODIST | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER ELDERCARE SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3737 BRYANT AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411984385 | EIN |
| Primary Activity | MANAGEMENT SERVICES | PrimaryActivity |
| Legal Domicile State | MN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |