2011-05-09T09:18:56-05:00 2010-06-30 HABIF AROGETI & WYNNE LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2009-07-01 580940220 THE WALKER SCHOOL INC WALK 7704272689 700 COBB PARKWAY NORTH MARIETTA GA 30062 DONALD ROBERTSON 7704272689 2011-05-06 1 4048929651 2009 2016-02-24 21:20:13Z DONALD ROBERTSON 700 COBB PARKWAY NORTH MARIETTA GA 30062 20311155 0 X www.thewalkerschool.org X 1957 GA PROVIDE EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 20 19 314 500 3025 -3678 414584 1114920 16477947 17203660 257272 621480 969623 1118783 18119426 20058843 1047917 1104445 0 11026890 11213518 0 293636 7023957 6155294 19098764 18473257 -979338 1585586 43107003 46132296 26709855 27286172 16397148 18846124 TO PROVIDE COLLEGE PREPARATORY EDUCATION SERVICES FOR STUDENTS IN PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 0 0 11244153 18012256 THE WALKER SCHOOL IS A PRIVATE INSTITUTION WHICH PROVIDES EDUCATIONAL SERVICES FOR STUDENTS FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. 11244153 1 1 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 19 0 1 314 1 1 1 0 0 0 0 0 0 0 0 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 GA X X THE WALKER SCHOOL INC 7704272689 700 COBB PKWY N MARIETTA GA 30062 TAD LEITHEAD 1.00 X 0 0 0 GERALD POUNCEY 5.00 X X 0 0 0 JOHN THOMAS 2.50 X X 0 0 0 CHERYL BARRE 1.00 X X 0 0 0 STEVE COLE 1.00 X 0 0 0 MICHAEL COLES 1.00 X 0 0 0 TIMOTHY GOODLY 1.00 X 0 0 0 TRIPP KAY III 1.00 X X 0 0 0 PONNAMBALAM MUTHIAH 1.00 X 0 0 0 JOHN RICE 1.00 X 0 0 0 DR DAN STEPHENS 1.00 X 0 0 0 DAVID STROTHER 1.00 X 0 0 0 LAWRENCE D WHEELER 1.00 X 0 0 0 JANEL H WILES 1.00 X 0 0 0 DIXIE BOWDEN 1.00 X 0 0 0 DEBBIE PIKE 1.00 X 0 0 0 julie POTEET 1.00 X 0 0 0 DAVID HANKERSON 1.00 X 0 0 0 RANDALL BENTLEY 1.00 X 0 0 0 bill leisy 1.00 X 0 0 0 DONALD B ROBERTSON 40.00 X 260748 0 82836 CHRISTIE COOK 40.00 X 61304 0 3065 EDWIN GORDON 40.00 X 112850 0 10237 BOB MURPHY 40.00 X 113241 0 10112 PATTY MOZLEY 40.00 X 113893 0 10417 662036 0 116667 4 0 1 0 SAGE DINING SERVICES INC 222 BOSLEY AVE SUITE B-7 TOWSON MD 21204 FOOD SERVICE 415850 ARTSCAPE INC PO BOX 1011 CONYERS GA 30012 CONSTRUCTION 247140 NETWORK SERVICES PLUS INC 5080 OLD ELLIS POINT ROSWELL GA 30076 COMPUTER CONSULTANTS 152797 3 1114920 1114920 TUITION AND FEES 900099 17203660 17203660 17203660 609223 609223 97257 85000 12257 12257 12257 486731 167312 319419 319419 AUXILIARY ACTIVITIES 900099 796339 796339 AUCTION AD REVENUE 900099 3025 3025 799364 20058843 18012256 3025 928642 1104445 1104445 346189 346189 9264580 7079354 1994550 190676 416899 308466 96088 12345 509480 433035 58087 18358 676370 496161 161415 18794 10179 10179 43417 43417 24369 24369 11104 5714 5390 80307 80307 960013 535030 401477 23506 263552 107261 138157 18134 400604 268 400336 66976 48469 15911 2596 67978 35468 31308 1202 808919 808919 1420503 1420503 147613 147613 UNRELATED BUSINESS INCO 114 114 FOOD 754197 754197 REPAIRS AND MAINTENANCE 644166 51369 592797 SCHOOLWIDE NONCURRICULA 207794 161391 46403 OTHER 114731 86374 20906 7451 128758 37151 91033 574 18473257 11244153 6935468 293636 3135932 4745652 479097 60430 688477 873685 3937920 3988898 110667 24691 35190548 12430730 23701953 22759818 10110852 12645410 942105 1033712 43107003 46132296 1472581 1426847 9237274 9724127 16000000 16000000 135198 26709855 27286172 X 14898448 16912091 534079 669412 964621 1264621 16397148 18846124 43107003 46132296 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964621 300000 1264621 964621 964621 1.00000 0 0 2340401 2340401 25622039 7421455 18200584 7228108 5009275 2218833 22759818 20058843 18473257 1585586 863390 863390 2448976 20113343 54500 54500 20058843 0 20058843 18541790 68533 68533 18473257 0 18473257 Part V, Line 4: Description of Intended Use of Endowment Funds: ENDOWMENT FUNDS ARE HELD FOR THE PURPOSE OF MEETING THE REQUIREMENTS OF DONORS IN EITHER TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS AND ARE INTENDED FOR USE IN PROVIDING FINANCIAL AID TO HISPANIC STUDENTS AND FOR CURRICULUM ENRICHMENT. Part X: Description of Uncertain Tax Positions Under FIN 48: ON JULY 1, 2009, THE SCHOOL APPLIED THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX PROVISIONS IN FASB ASC 740 INCOME TAXES ("FASB ASC 470") (FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS"). ADOPTION OF THE PROVISIONS DID NOT AFFECT THE SCHOOL'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS REVENUE IN THE FINANCIALS: 54500. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES NETTED WITH SPECIAL EVENTS REVENUE IN THE FINANCIALS: 54500. EXPENSES FROM COMBINED ENTITY INCLUDED IN FINANCIALS: 14033. 1 1 1 VARIOUS NEWSPAPERS AND JOURNALS INCLUDING THE ATLANTA JOURNAL AND CONSTITUTION, MARIETTA JOURNAL, AND THE STUDENT HANDBOOK 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 MAGAZINE SALES 115807 115807 3972 50528 AUCTION 161516 161516 103139 1 209408 209408 9673 486731 486731 3972 163340 167312 319419 1 Financial aid/Scholarships 131 1104445 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: THE ORGANIZATION PROVIDES FINANCIAL AID TO STUDENTS ATTENDING THE SCHOOL AND THE AID GIVEN PROVIDES FOR TUITION AND FEES. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 DONALD B ROBERTSON 260748 0 0 0 0 0 78399 0 4437 0 343584 0 344840 0 Part I, Line 1a The school pays the annual health/social club dues for Don Robertson, Headmaster, for Marietta Country Club and The Georgian Club in the amounts of $6,482.32 and $1,068.00 respectively. The payment of these dues is made directly to the organizations from the school. This is in accordance with the written policies of the School. Part I, Line 4a The school contributed $65,459 to a supplemental nonqualified retirement plan for Don Robertson. RANDall Bentley Board Member 12630 LEGAL SERVICES 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 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. FORM 990 PART XI BOX 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY AND REVIEWS THE FINANCIAL STATEMENTS. THE COMMITTEE IS ALSO RESPONSIBLE FOR CHOOSING THE INDEPENDENT AUDITORS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. WS Properties 700 Cobb Parkway North Marietta GA 30062 204364856 Entity holds land for future nonprofit activites GA 501(c)(3) 509(a)(3) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WS PROPERTIES D 3988898