Totals
- Total revenue
- $3,176,205
- Total expenses
- $516,116
- Contributions and grants received
- $859,794
- Grants paid
- $273,418
- Program service revenue
- $0
- Investment income
- $2,316,411
- Other revenue
- $0
- Total assets, end of year
- $19,510,370
- Total liabilities, end of year
- $3,915
- Net assets or fund balances, end of year
- $19,506,455
- Program services expenses (Part IX)
- $496,757
- Management and general expenses
- $19,359
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $496,757
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$859,794
-
3 · Investment income
total $2,316,411 · related or exempt $2,316,411
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $273,418 · program services $273,418
-
6 · Compensation of disqualified persons
total $83,224 · program services $76,250 · management and general $6,974
-
9 · Other employee benefits
total $10,000 · program services $9,162 · management and general $838
-
10 · Payroll taxes
total $6,367 · program services $5,833 · management and general $534
-
11b · Fees: legal
total $9,335 · program services $8,598 · management and general $737
-
11f · Fees: investment management
total $68,791 · program services $63,270 · management and general $5,521
-
13 · Office expenses
total $5,171 · program services $4,687 · management and general $484
-
22 · Depreciation, depletion and amortization
total $13 · program services $13
-
24a · Other expenses: INSURANCE
total $12,276 · program services $11,334 · management and general $942
-
24b · Other expenses: REPAIRS & MAINT
total $2,687 · program services $2,493 · management and general $194
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,396 · program services $3,827 · management and general $569
-
24d · Other expenses: PRINTING
total $4,100 · program services $3,893 · management and general $207
-
24e · All other expenses
total $36,338 · program services $33,979 · management and general $2,359
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $233,021 · end of year $297,558
-
9 · Prepaid expenses and deferred charges
beginning of year $2,645 · end of year $2,547
-
10a · Land, buildings and equipment: cost or other basis
$63,761
-
10b · Land, buildings and equipment: accumulated depreciation
$9,598
-
10c · Land, buildings and equipment, net
beginning of year $54,176 · end of year $54,163
-
11 · Investments: publicly traded securities
beginning of year $16,559,262 · end of year $19,156,102
-
17 · Accounts payable and accrued expenses
beginning of year $2,738 · end of year $3,915
-
27 · Net assets without donor restrictions
beginning of year $8,094,977 · end of year $8,946,891
-
28 · Net assets with donor restrictions
beginning of year $8,751,389 · end of year $10,559,564
Mission and programs · 2024
Mission
WALKER COLLEGE FOUNDATIONS PURPOSE IS TO MANAGE AND ADMINISTER DONATIONS AND INVESTMENTS AS SCHOLARSHIPS AND SUPPORT TO STUDENTS FROM THE SURROUNDING AREA WHO WILL BE ATTENDING COLLEGE.
-
WALKER COLLEGE FOUNDATIONS PURPOSE IS TO MANAGE AND ADMINSTER DONATIONS AND INVESTMENTS AS SCHOLARSHIPS AND SUPPORT TO STUDENTS FROM THE SURROUNDING AREA WHO WILL BE ATTENDING COLLEGE.
Expenses $496,757
As filed on the 2024 return.
Listed in Part VII
-
Holly TrawickHOLLY TRAWICK
EX DIR
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sue Ellen SummersSUE ELLEN SUMMERS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
William B LongWILLIAM B LONG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Stella B HillSTELLA B HILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Fred MayFRED MAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lawson W MurphyLAWSON W MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rusty RichardsonRUSTY RICHARDSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky TracyBECKY TRACY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eddie JacksonEDDIE JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marthanne BrownMARTHANNE BROWN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mike DoverMIKE DOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Terry GurganusTERRY GURGANUS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Al SimmonsAL SIMMONS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa OmaryLISA OMARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532979349300513
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