2022-05-12T12:39:32-05:00 2021-12-31 411652701 ENESTVEDT & CHRISTENSEN LLP 200 HIGHWAY 13 W STE 200 BURNSVILLE MN 553372549 990PF 2021-01-01 416022758 ARCHIE D AND BERTHA H WALKER FOUNDATION ARCH 9523801350 23505 SMITHTOWN RD 260 EXCELSIOR MN 55331 JAMES HERON PRESIDENT 9523801350 2022-05-15 true JAMES HERON 999009999 ERIK R DOERR CPA P01237030 9528947880 2022-05-10 2021 2022-09-23 18:48:47Z X 9985745 X X 24 24 137576 137576 760917 1398503 760917 898517 898517 54175 54175 107441 71740 35701 13518 2054 8700 8700 1117 1117 2840 2840 13852 13852 201643 73794 116385 362723 362723 564366 73794 479108 334151 824723 8314 793 793 111324 111376 111376 3090770 3308894 3308894 6113005 6539258 6539258 22246 25424 25424 9345659 9985745 9985745 19855 37245 19855 37245 X 9325804 9948500 9325804 9948500 9345659 9985745 9325804 334151 288545 9948500 9948500 WELLS FARGO ST SUMMARY P 102009 77231 24778 24778 WELLS FARGO LT SUMMARY P 1296494 560355 736139 736139 760917 24778 11464 11464 11464 5900 5900 5564 false false false false false false false true true MN true false false false false true WWW.ABWALKERFOUNDATION.ORG NANCY HAUSER 9523801350 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 false false false false false false false false false false false false false false false false false false false false JAMES HERON 9 POCAHONTAS TRAIL MEDFORD NJ 08055 PRESIDENT 5.00 0 0 0 LUCINDA WALKER 214 OLD BARN PO BOX 487 BROWNSVILLE VT 05037 VICE PRESIDE 5.00 0 0 0 HERBERT MOTLEY JR 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 TREASURER 5.00 0 0 0 JULIA GILMORE PO BOX 82 BLUE HILL ME 04614 SECRETARY 5.00 0 0 0 NANCY HAUSER 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 ASST. TREASU 5.00 0 0 0 ANNE JONES 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 ASST. SECRET 5.00 0 0 0 TERI MOTLEY 6 CARY ST NAHANT MA 01908 TRUSTEE 3.00 0 0 0 JUSTIN GILMORE 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 TRUSTEE 3.00 0 0 0 JULIA LAMB 10006 CROSS CREEK BLVD 438 TAMPA FL 33647 TRUSTEE 3.00 0 0 0 DANA MCCANNEL 645 COMMERCIAL ST PROVINCETOWN MA 02657 TRUSTEE 3.00 0 0 0 PETER MONEY 214 OLD BARN PO BOX 487 BROWNSVILLE VT 05037 TRUSTEE 3.00 0 0 0 JOSEPH WALKER 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 TRUSTEE 3.00 0 0 0 WILLIAM FITTS 38 NELSON AVE PROVINCETOWN MA 02657 TRUSTEE 3.00 0 0 0 NONE NONE N/A 9437363 100987 0 9538350 9538350 143075 9395275 469764 469764 11464 11464 458300 458300 458300 479108 479108 458300 54362 43164 75015 45112 217653 479108 458300 20808 238461 0 54362 184099 43164 75015 45112 20808 X ANNEX TEEN CLINIC 5810 N 42ND AVE ROBBINSDALE MN 55422 UNRELATED CHARITABLE 5000 BRIDGING 201 W 87TH ST BLOOMINGTON MN 55420 UNRELATED CHARITABLE 5000 CENTER SCHOOL INC 2421 BLOOMINGTON AVE S MINNEAPOLIS MN 55404 UNRELATED CHARITABLE 5000 CHANGE THE OUTCOME 6666 MULBERRY CIRCLE E CHANHASSEN MN 55317 UNRELATED CHARITABLE 5000 CHILDREN'S LAW CENTER OF MINNESOTA 450 SYNDICATE ST N 315 ST PAUL MN 55104 UNRELATED CHARITABLE 5000 CIRCUS JUVENTAS 1270 MONTREAL AVE ST PAUL MN 55116 UNRELATED CHARITABLE 5000 CONVERSATIONS WITH FRIENDS 7455 FRANCE AVE S 131 EDINA MN 55435 UNRELATED CHARITABLE 7000 EAST SIDE NEIGHBORHOOD SERVICES INC 1700 NE 2ND ST MINNEAPOLIS MN 55413 UNRELATED CHARITABLE 5000 FINE ARTS WORK CTR IN PROVINCETOWN 24 PEARL ST PROVINCETOWN MA 02657 UNRELATED CHARITABLE 10000 FRESH AIR INC 1808 RIVERSIDE AVE 300 MINNEAPOLIS MN 55454 UNRELATED CHARITABLE 5000 FRIENDS OF THE HENNEPIN CTY LIBRARY 300 NICOLLET MALL MINNEAPOLIS MN 55401 UNRELATED CHARITABLE 5000 GRANTS UNDER 5000 23505 SMOTHTOWN RD 260 EXCELSIOR MN 55331 UNRELATED CHARITABLE 223223 HOUSE OF CHARITY 510 S 8TH ST MINNEAPOLIS MN 55404 UNRELATED CHARITABLE 5000 JEREMIAH PROGRAM - ROCHESTER 126 WOODLAKE DRIVE SE ROCHESTER MN 55409 UNRELATED CHARITABLE 7500 MICROGRANTS 1035 E FRANKLIN AVE MINNEAPOLIS MN 55404 UNREALTED CHARITABLE 5000 MISSIONS INC PROGRAMS 3409 E MEDICINE LAKE BLVD PLYMOUTH MN 55441 UNRELATED CHARITABLE 5000 NEXUS COMMUNITY PARTNERS 2314 UNIVERSITY AVE 18 ST PAUL MN 55114 UNRELATED CHARITABLE 7500 RESILIENT CITIES AND COMMUNITIES 2801 21ST AVE S 100 MINNEAPOLIS MN 55407 UNRELATED CHARITABLE 5000 RS EDEN 1931 W BROADWAY AVE 101 MINNEAPOLIS MN 55411 UNRELATED CHARITABLE 5000 VOICES FOR RACIAL JUSTICE 2525 E FRANKLIN AVE 301 MINNEAPOLIS MN 55406 UNRELATED CHARITABLE 5000 WALKER METHODIST FOUNDATION 3737 BRYANT AVE S MINNEAPOLIS MN 55409 UNRELATED CHARITABLE 7500 WALLIN EDUCATION PARTNERS 5200 WILLSON RD 209 MINNEAPOLIS MN 55424 UNRELATED CHARITABLE 5000 WILD RIVERS CONSERVANCY 1015 N CASCADE ST OSCEOLA WI 54020 UNRELATED CHARITABLE 5000 WOMEN'S ADVOCATES INC PO BOX 4039 ST PAUL MN 55104 UNRELATED CHARITABLE 5000 YOUTH SERVICES BUREAU 7064 W POINT DOUGLAS RD STE 201 COTTAGE GROVE MN 55016 UNRELATED CHARITABLE 5000 YWCA OF ST PAUL 375 SELBY AVE ST PAUL MN 55102 UNRELATED CHARITABLE 5000 362723 14 24 14 137576 18 760917 898517 898517 false false false false false false false false false false ACCOUNTING FEES 42775 42775 AUDIT & TAX PREP 11400 11400 ACCENTURE PLC 259094 259094 CHECK POINT SOFTWARE TECH COM 239531 239531 MEDTRONIC, PLC 229556 229556 ECOLAB INC 235763 235763 EXPEDITORS INTL WASH INC 270594 270594 FASTENAL CO 256817 256817 FEDEX CORPORATION 244415 244415 ILLINOIS TOOL WORKS INC 267778 267778 ROPER TECHNOLOGIES INC 260686 260686 SHERWIN WILLIAMS CO 258838 258838 WALT DISNEY CO 247359 247359 CHURCH & DWIGHT INC 269575 269575 CVS HEALTH CORPORATION 291736 291736 WAL MART STORES INC 243803 243803 INTERCONTINENTAL EXCHANGE 257811 257811 ALPHABET INC 278116 278116 COGNIZANT TECH SOLUTIONS CRP COM 287453 287453 FISERV INC 262277 262277 MICROSOFT CORP 298316 298316 QUALCOMM INC 292409 292409 VISA INC 232963 232963 DANAHER CORP 286568 286568 JOHNSON & JOHNSON 248052 248052 STRYKER CORP 256188 256188 THERMO FISHER SCIENTIFIC INC 263560 263560 PROCTER & GAMBLE CO 1542378 1542378 1766516 1766516 ACCRUED INT & DIVIDENDS RECEIVABLE 22246 25424 25424 EXPENSES MN FILING FEE 25 25 DUES AND MEMBERSHIPS 2305 2305 BANK FEES 5393 5393 OFFICE SUPPLIES 2954 2954 POSTAGE, MAILING SERVICE 976 976 OTHER COSTS 2199 2199 UNREALIZED GAINS/LOSSES 288545 OTHER PROFESSIONAL FEES 35701 35701 LEGAL & INVESTMENT FEES 71740 71740 FEDERAL EXCISE TAX 11464 FOREIGN TAX EXPENSE 2054 2054