2012-11-20T11:17:26-06:00 2012-06-30 571157523 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2011-07-01 580940220 THE WALKER SCHOOL INC WALK 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 JACK HALL 7704272689 2012-10-25 1 JANA M BLEDSOE CPA P00118021 4048929651 2011 2016-02-24 21:20:13Z JACK HALL 700 COBB PARKWAY NORTH MARIETTA GA 30062 20777795 1 1 0001 X WWW.THEWALKERSCHOOL.ORG X 1957 GA PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 17 17 316 500 5980 -3549 645630 431180 17382568 18577309 1324562 556766 1292907 1103473 20645667 20668728 1141030 1220577 0 0 11960749 11655360 0 0 234197 6437576 6593550 19539355 19469487 1106312 1199241 48770859 49818647 27884838 27871013 20886021 21947634 TO PROVIDE COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 0 0 11894107 19336337 THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 11894107 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 316 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X THE WALKER SCHOOL INC 7704272689 700 COBB PKWY N MARIETTA GA 30062 CHERYL BARRE 1.00 X X 0 0 0 DIXIE BOWDEN 1.00 X 0 0 0 SCOTT GREGORY 1.00 X 0 0 0 TRIPP KAY III 1.00 X X 0 0 0 BILL LEISY 1.00 X 0 0 0 DEBBIE PIKE 1.00 X 0 0 0 DR JULIE POTEET 1.00 X 0 0 0 GERALD POUNCEY JR 1.00 X 0 0 0 DR DAN STEPHENS 1.00 X 0 0 0 DAVID STROTHER JR 1.00 X X 0 0 0 JOHN THOMAS 1.00 X X 0 0 0 LARRY WHEELER 1.00 X 0 0 0 JANEL WILES 1.00 X 0 0 0 TOMMY WARREN 1.00 X 0 0 0 DEANNA BROWN 1.00 X 0 0 0 TIMOTHY GOODLY 1.00 X 0 0 0 DAVID HANKERSON 1.00 X 0 0 0 JACK HALL 40.00 X 179373 0 8464 PATTY MOZLEY 40.00 X 118345 0 10456 CHRISTIE COOK 40.00 X 126798 0 6328 BOB MURPHY 40.00 X 115791 0 10330 BLAIR FISHER 40.00 X 111293 0 10199 LIZ MEADOWS 40.00 X 102971 0 10032 DONALD ROBERTSON 40.00 X 874236 0 10845 1628807 0 66654 7 1 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD 100 LUTHERVILLE MD 21093 DINING SERVICES 838219 NEW SOUTH CONSTRUCTION 1135 WEST PEACHTREE ROAD ATLANTA GA 30309 CONSTRUCTION 223734 ARTSCAPE INC PO BOX 1011 CONYERS GA 30012 CONSTRUCTION 209239 COBB EMC 1000 EMC PARKWAY MARIETTA GA 30060 UTILITIES 167420 JOHNSON & BRYAN INC 1000 EMC PARKWAY MARIETTA GA 30060 INSURANCE 154138 6 431180 431180 TUITION AND FEES 900099 18577309 18577309 18577309 556766 556766 447532 109067 338465 338465 AUXILIARY ACTIVITIES 900099 759028 759028 AUCTION AD REVENUE 900099 5980 5980 765008 20668728 19336337 5980 895231 1220577 1220577 381869 381869 9505795 7308222 2131849 65724 413451 328575 72729 12147 650077 519811 111507 18759 704168 520586 162413 21169 33681 33681 50352 50352 76552 76552 258018 6225 226923 24870 176396 12963 138542 24891 655044 376041 274836 4167 241827 144821 81832 15174 434145 434145 92528 70897 18750 2881 170925 113632 49842 7451 810648 810648 1341196 1341196 110129 110129 CURRICULUM 814683 202574 599298 12811 DINING EXPENSES 761941 747668 7509 6764 SCHOOL ACTIVITIES 272276 272179 97 OTHER 205165 12088 175688 17389 88044 37248 50796 19469487 11894107 7341183 234197 5020994 6079298 28118 28118 1120602 383962 0 116886 140704 40738431 14679597 26539749 26058834 15548648 16727407 0 395862 400324 48770859 49818647 2142391 1679756 9624570 10092310 16062665 16053051 55212 45896 27884838 27871013 X 19447294 20619187 174106 63826 1264621 1264621 20886021 21947634 48770859 49818647 X 1199241 -137628 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264621 1264621 1264621 1264621 964621 300000 1264621 964621 964621 0 0 5146541 5146541 25517306 8539905 16977401 5313815 2496002 2817813 4208644 3401566 807078 552125 242124 310001 26058834 20668728 19469487 1199241 -137628 -137628 1061613 20668728 0 20668728 0 20668728 19469487 0 19469487 0 19469487 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 VARIOUS NEWSPAPERS AND JOURNALS INCLUDING THE ATLANTA JOURNAL AND CONSTITUTION, MARIETTA JOURNAL, AND THE STUDENT HANDBOOK MAGAZINE SALES 67537 67537 9693 AUCTION 122224 122224 90292 1 257771 257771 9082 447532 447532 109067 109067 338465 1 FINANCIAL AID/SCHOLARSHIPS 148 1220577 X 1 1 X X X X 0 1 0 0 0 0 0 0 0 JACK HALL 145373 0 0 0 34000 0 6125 0 2339 0 187837 0 0 0 DONALD ROBERTSON 128500 0 0 0 745736 0 8600 0 2245 0 885081 0 196646 0 PART I, LINE 1A THE SCHOOL PAID JACK HALL, HEAD OF SCHOOL, A HOUSING ALLOWANCE OF $34,000. THIS IS IN ACCORDANCE WITH THE WRITTEN POLICIES OF THE SCHOOL. JACK HALL HEAD OF SCHOOL 8975 TUITION REMISSION 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 12C THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -137,628. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE FROM THE PRIOR YEAR.