2014-04-14T07:21:44-05:00 2013-06-30 571157523 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2012-07-01 580940220 THE WALKER SCHOOL INC WALK 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 JACK HALL 7704272689 2014-04-02 1 JANA M BLEDSOE CPA P00118021 4048929651 2012 2015-11-30 17:44:51Z JACK HALL 700 COBB PARKWAY NORTH MARIETTA GA 30062 21215931 1 1 0001 X WWW.THEWALKERSCHOOL.ORG X 1957 GA PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 13 13 337 500 2225 -6864 431180 649387 18577309 18699639 556766 1045164 1103473 763971 20668728 21158161 1220577 1189700 0 0 11655360 12197619 0 0 459902 6593550 6402156 19469487 19789475 1199241 1368686 49818647 51613389 27871013 28056501 21947634 23556888 TO PROVIDE COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 0 0 12440093 1189700 19326740 THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 12440093 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 1 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 337 1 1 1 0 0 0 0 1 1 0 0 X 13 13 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 1.00 X X 0 0 0 DIXIE BOWDEN 1.00 X 0 0 0 SCOTT GREGORY 1.00 X 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 LARRY WHEELER 1.00 X 0 0 0 DAVID STROTHER JR 1.00 X X 0 0 0 DEANNA BROWN 1.00 X 0 0 0 TOMMY WARREN 1.00 X 0 0 0 GLENN SHAW 1.00 X 0 0 0 JACK HALL 40.00 X 339898 0 29659 CHRISTIE COOK 40.00 X 127363 0 15732 BOB MURPHY 40.00 X 117459 0 12143 584720 0 57534 3 0 1 0 SAGE DINING SERVICES INC 1402 YORK ROAD 100 LUTHERVILLE MD 21093 DINING SERVICES 816180 COBB EMC 1000 EMC PARKWAY MARIETTA GA 30060 UTILITIES 140277 2 649387 649387 TUITION AND FEES 900099 18699639 18699639 18699639 1045164 1045164 192415 57770 134645 134645 AUXILIARY ACTIVITIES 900099 627101 627101 AUCTION AD REVENUE 900099 2225 2225 629326 21158161 19326740 2225 1179809 1189700 1189700 354411 354411 9888817 7702979 1891457 294381 449463 361967 73091 14405 779379 616284 130622 32473 725549 568437 135525 21587 32444 32444 40446 40446 115137 115137 103862 7265 87255 9342 227468 12912 189565 24991 569904 346908 217902 5094 292683 181843 94156 16684 300631 300631 87425 53516 26739 7170 151716 104502 36638 10576 807041 807041 1372941 1372941 168090 168090 DINING EXPENSES 742335 724651 8172 9512 CURRICULUM 688294 188342 499952 SCHOOL ACTIVITIES 312811 312577 234 BAD DEBT 202447 202447 186481 68210 104584 13687 19789475 12440093 6889480 459902 6079298 6608895 28118 0 383962 286226 140704 190410 41284901 16044379 26058834 25240522 16727407 18812893 400324 474443 49818647 51613389 1679756 1445347 10092310 10290496 16053051 16043183 45896 277475 27871013 28056501 X 20619187 22146950 63826 145317 1264621 1264621 21947634 23556888 49818647 51613389 1368686 240568 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1264621 1264621 1264621 1264621 1264621 1264621 964621 300000 1264621 964621 964621 0 0 5146541 5146541 25537748 9271212 16266536 4507966 3757659 750307 6092646 3015508 3077138 25240522 21445286 240568 46557 287125 21158161 0 21158161 19836032 46557 46557 19789475 0 19789475 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 46,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990 46,557. 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 EAST ASIA AND THE PACIFIC INVESTMENTS 709891 EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 1247127 MIDDLE EAST AND NORTH AFRICA INVESTMENTS 19698 NORTH AMERICA INVESTMENTS 135337 RUSSIA & THE NEWLY INDEPENDENT STATES INVESTMENTS 59053 SOUTH AMERICA INVESTMENTS 81846 SOUTH ASIA INVESTMENTS 54945 SUB-SAHARAN AFRICA INVESTMENTS 24553 0 0 0 0 0 0 2332450 0 2332450 0 0 0 0 0 0 WALKER BACKER 98458 98458 46557 5814 WALKER PARENTS ASSOCIATION 76384 76384 5399 1 17174 17174 192016 192016 46557 11213 57770 134246 1 FINANCIAL AID/SCHOLARSHIPS 192 1189700 1 X X X X 0 0 0 0 0 0 0 0 0 JACK HALL 275798 0 0 0 64100 0 12375 0 17284 0 369557 0 0 0 RANDALL BENTLEY FORMER TRUSTEE 30950 LEGAL SERVICES PROVIDED AT ARMS-LENGTH 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.