Civic Intelligence

Walters State Community College Foundation

EIN 51-0162364 • 501(c)3 • Morristown, TN

Profile

It is the mission of Walters State Community College Foundation to promote and support literary, scientific, educational scholarship, research, charitable and development purposes and objectives at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service.

PO Box 1508Morristown, TN 37816-1508

www.ws.edu/foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

46th percentile

$248,821

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Assets

Up

$25,758,630

Up $2,132,431 (+9.0%) from 2023

Liabilities

Down

$7,866

Down $1,144,447 (-99%) from 2023

Net Assets

Up

$25,750,764

Up $3,276,878 (+15%) from 2023

Revenue

Up

$2,306,116

Up $1,623,055 (+238%) from 2023

Expenses

Up

$2,016,721

Up $672,082 (+50%) from 2023

Net Income

Up

$289,395

Up $950,973 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2012: $14,175,372Liabilities 2012: $1,271,607Net Assets 2012: $12,903,7652012Assets 2013: $16,589,398Liabilities 2013: $1,181,389Net Assets 2013: $15,408,0092013Assets 2014: $20,598,046Liabilities 2014: $1,099,302Net Assets 2014: $19,498,7442014Assets 2015: $20,295,692Liabilities 2015: $980,166Net Assets 2015: $19,315,5262015Assets 2016: $21,244,020Liabilities 2016: $907,634Net Assets 2016: $20,336,3862016Assets 2017: $21,907,421Liabilities 2017: $797,656Net Assets 2017: $21,109,7652017Assets 2018: $23,603,363Liabilities 2018: $688,186Net Assets 2018: $22,915,1772018Assets 2019: $25,045,963Liabilities 2019: $581,551Net Assets 2019: $24,464,4122019Assets 2020: $26,295,619Liabilities 2020: $465,065Net Assets 2020: $25,830,5542020Assets 2021: $27,157,062Liabilities 2021: $358,774Net Assets 2021: $26,798,2882021Assets 2022: $23,408,983Liabilities 2022: $3,220Net Assets 2022: $23,405,7632022Assets 2023: $23,626,199Liabilities 2023: $1,152,313Net Assets 2023: $22,473,8862023Assets 2025: $25,758,630Liabilities 2025: $7,866Net Assets 2025: $25,750,7642025

Highlighted filing

2025

Assets$25,758,630
Liabilities$7,866
Net Assets$25,750,764

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,031,0542012Revenue 2013: $2,594,609Expenses 2013: $694,206Net Income 2013: $1,900,4032013Revenue 2014: $4,202,644Expenses 2014: $742,867Net Income 2014: $3,459,7772014Revenue 2015: $924,213Expenses 2015: $789,086Net Income 2015: $135,1272015Revenue 2016: $2,216,665Expenses 2016: $784,262Net Income 2016: $1,432,4032016Revenue 2017: $802,450Expenses 2017: $844,443Net Income 2017: -$41,9932017Revenue 2018: $2,969,738Expenses 2018: $1,868,228Net Income 2018: $1,101,5102018Revenue 2019: $1,760,822Expenses 2019: $1,296,607Net Income 2019: $464,2152019Revenue 2020: $1,543,822Expenses 2020: $1,384,171Net Income 2020: $159,6512020Revenue 2021: $3,646,836Expenses 2021: $2,770,728Net Income 2021: $876,1082021Revenue 2022: $1,218,604Expenses 2022: $1,628,572Net Income 2022: -$409,9682022Revenue 2023: $683,061Expenses 2023: $1,344,639Net Income 2023: -$661,5782023Revenue 2025: $2,306,116Expenses 2025: $2,016,721Net Income 2025: $289,3952025

Highlighted filing

2025

Revenue$2,306,116
Expenses$2,016,721
Net Income$289,395

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.01$25.8$2.31$2.02$0.29
2023Summary only. Only limited summary data is available for this year.$23.6$1.15$22.5$0.68$1.34$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$1.22$1.63$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$0.36$26.8$3.65$2.77$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.47$25.8$1.54$1.38$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$0.58$24.5$1.76$1.30$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.69$22.9$2.97$1.87$1.10
2017Summary only. Only limited summary data is available for this year.$21.9$0.80$21.1$0.80$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.91$20.3$2.22$0.78$1.43
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.98$19.3$0.92$0.79$0.14
2014Summary only. Only limited summary data is available for this year.$20.6$1.10$19.5$4.20$0.74$3.46
2013Summary only. Only limited summary data is available for this year.$16.6$1.18$15.4$2.59$0.69$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.27$12.9$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$2,315,955
Mission and Program Overview

Mission

It is the mission of Walters State Community College Foundation to promote and support literary, scientific, educational scholarship, research, charitable and development purposes and objectives at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service.

It is the mission of Walters State Community College Foundation to promote and support literary, scientific, education scholarship, research, charitable and developmental purposes and objectives at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,292,756$19,724,085▲ $2,431,329
Investments in Publicly Traded Securities$17,815,356$18,485,201▲ $669,845
Cap Stk Tr Prin Current Funds$5,910,814$5,336,184▼ $574,630
Savings and Temporary Cash Investments$3,013,876$4,090,723▲ $1,076,847
Investments Other Securities$1,615,271$1,385,291▼ $229,980
Pledges and Grants Receivable$1,713,031$954,209▼ $758,822
Land, Buildings, and Equipment, Net$738,423$690,495▼ $47,928
Pd in Cap Srpls Land Bldg Eqp Fund$738,423$690,495▼ $47,928
Cash and Non-Interest-Bearing Accounts$129,611$79,336▼ $50,275
Prepaid Expenses and Deferred Charges$4,782$5,414▲ $632
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$25,096,091$25,758,630▲ $662,539
Other Assets Total$65,741$67,961▲ $2,220
Liabilities
Deferred Revenue$1,138,646$0▼ $1,138,646
Accounts Payable and Accrued Expenses$15,452$7,866▼ $7,586
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$1,154,098$7,866▼ $1,146,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,941,993$25,750,764▲ $1,808,771
Total Liabilities and Net Assets / Fund Balance$25,096,091$25,758,630▲ $662,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$605,922-$605,922
Buildings$84,573$148,600$233,173
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Closely Held Equity Interests$0--
Financial Derivatives$1,385,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,375,055$845,762▲ $1,700,728$476,132$16,745,742
2023$13,954,575$712,761▲ $1,421,659$18,159$15,375,055
2022$14,326,438$313,649▲ $75,510$142,225$13,954,575
2021$13,761,132$1,464,863▼ $184,365$174,589$14,326,438
2020$12,828,679$353,566▲ $2,530,789$1,373,770$13,761,132
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Mark HurstTreasurer and Vice President Business and Finance Walters State Community CollegePT$148,456$148,456
Angela SmithVice President for Student Affairs-$142,092$142,092
James PectolVice President Communications and Marketing-$130,254$130,254
Brock FisherVice President Academic Affairs-$123,680$123,680

Board Members and Trustees

NameTitle
Sharon GreeneFoundation President
Tony MiksaPresident Walters State Community College
Justin CookFoundation Vice President
Frank McGuffinFoundation Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,127,969
Program Service Revenue
$0
Investment Income
$133,276
Other Revenue
$44,871
All Other Contributions
$2,097,734
Change in Net Assets
$289,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,126
Grants and Similar Amounts Paid$651,595
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,188,486$0$0$1,188,486
Grants to Domestic Individuals$651,595--$651,595
Fees for Service Investment Mgmnt Fees$0$48,076$0$48,076
Depreciation Depletion$47,928$0$0$47,928
Advertising$44,275$0$0$44,275
Conferences and Meetings$15,345$0$0$15,345
Occupancy$12,381$0$0$12,381
Insurance$8,135$0$0$8,135
Travel$500$0$0$500
Total Functional Expenses$1,968,645$48,076$0$2,016,721
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,710
Fundraising Direct Expenses$9,839
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Senators Golf Classic$40,200$13,340$0$13,340
WS Golf Invitational$9,000$9,000$0$9,000
Total Events$54,710$24,475$9,839$14,636
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Walters State Community College Foundation Executive Committee receives presentations and reports throughout the reporting period related to data provided in the Form 990 and questions/discussion are addressed and approved before filing.

Form 990, Part VI, Section B, Line 12C

Annually, the fall meeting of the Walters State Community College Foundation Board of Trustees are presented with a the conflict of interest policy and a copy of Tennessee Code Annotated 49-7-107 which requires the policy be adopted. Instructions are provided that if conflicts with the policy exist, each trustee will make the required disclosure to the President of the Walters State Community College Foundation. Those Trustees not in attendance at the fall meeting are mailed/emailed a copy of the policy along with the TCA 49-7-107 and requested to make same disclosure to the Walters State Community College Foundation President if a conflict exists.

Form 990, Part VI, Section B, Line 15

The Compensation Policy of the Walters State Community College Foundation is not to provide compensation for any officer or board member. The Walters State Community College Foundation does not have employees. However, Walters State Community College, a related organization, provides compensation to an employee who is the Vice President for Business and Finance for Walters State Community College and also serves as Treasurer of the Walters State Community College Foundation.

Form 990, Part VI, Section C, Line 19

The Walters State Community College Foundation does make the Conflict of Interest Policy and financial statements available on the Walters State Community College website.

Form 990, Part VII, Section A, Line 1A

The average hours worked per week listed in Column B is the hours worked for Walters State Community College, a related organization to the Walters State Community College Foundation. The average hours of 37.5 are the required hours of work each week for full-time employees of Walters State Community College.

Filing and Contact Details

Filer

Filer Name
Walters State Community College Foundation
EIN
51-0162364
Phone
4235852629
Address
PO Box 1508, Morristown, TN 37816-1508

Signing Officer

Name
Mark Hurst
Title
Treasurer
Phone
4235852629
Signed
2026-01-15

Organization Details

Principal Officer
Mark Hurst
Formed
1975
Legal Domicile
Tn
Voting Board Members
53
Independent Board Members
49
Employees
0
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2

The Vice President for Business and Finance, a Walters State Community College employee, is responsible for compiling the financial statements for the Walters State Community College Foundation. The Walters State Community College Foundation financial statements are audited every fiscal year by auditors from the State of Tennessee. The auditors come to campus every two years during the same time the audit of the financial statements for Walters State Community College and audit two years of data.

Financial Statement Notes

Schedule D, Part V, Line 4

The endowment funds for Walters State Community College Foundation are used for scholarships for students attending Walters State Community College and other initiatives to support college employees professional development and student retention and graduation.

Raw XML AppendixShowing 400 of 721 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07866
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0It is the mission of Walters State Community College Foundation to promote and support literary, scientific, education scholarship, research, charitable and developmental purposes and objectives at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt044275
IRS990/AdvertisingGrp/TotalAmt044275
IRS990/AllOtherContributionsAmt02097734
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mark A Hurst
IRS990/BooksInCareOfDetail/PhoneNum04235852629
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1508
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morristown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0378161508
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05910814
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt05336184
IRS990/CashNonInterestBearingGrp/BOYAmt0129611
IRS990/CashNonInterestBearingGrp/EOYAmt079336
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015345
IRS990/ConferencesMeetingsGrp/TotalAmt015345
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030235
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02127969
IRS990/CYGrantsAndSimilarPaidAmt0651595
IRS990/CYInvestmentIncomeAmt0133276
IRS990/CYOtherExpensesAmt01365126
IRS990/CYOtherRevenueAmt044871
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0289395
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02016721
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02306116
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01138646
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047928
IRS990/DepreciationDepletionGrp/TotalAmt047928
IRS990/Desc0Supported Walters State Community College with payments to or on behalf of the college in support of their mission that included campus and instructional improvements.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt01188486
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt048076
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt048076
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt037.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt137.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt237.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt337.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt437.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Tony Miksa
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm2Angela Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3James Pectol
IRS990/Form990PartVIISectionAGrp/PersonNm4Brock Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Greene
IRS990/Form990PartVIISectionAGrp/PersonNm6Justin Cook
IRS990/Form990PartVIISectionAGrp/PersonNm7Frank McGuffin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0248821
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1148456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2142092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3130254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4123680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President Walters State Community College
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Vice President Business and Finance Walters State Community College
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President for Student Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President Communications and Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt5Foundation President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Foundation Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Foundation Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030235
IRS990/FundraisingDirectExpensesAmt09839
IRS990/FundraisingGrossIncomeAmt054710
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt053
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0651595
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0651595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02315955
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt049
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08135
IRS990/InsuranceGrp/TotalAmt08135
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt0-48076
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0133276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133276
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01615271
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01385291
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017815356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018485201
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0738423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0690495
IRS990/LandBldgEquipCostOrOtherBssAmt0839095
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0It is the mission of Walters State Community College Foundation to promote and support literary, scientific, educational scholarship, research, charitable and development purposes and objectives at Walters State Community College, and to achieve results as a 501(c)3 public charity consistent with the laws of the State of Tennessee and the Internal Revenue Service.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt023941993
IRS990/NetAssetsOrFundBalancesEOYAmt025750764
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044871
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044871
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01567452
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012381
IRS990/OccupancyGrp/TotalAmt012381
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065741
IRS990/OtherAssetsTotalGrp/EOYAmt067961
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01188486
IRS990/PaymentsToAffiliatesGrp/TotalAmt01188486
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0738423
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0690495
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01713031
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0954209
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05414
IRS990/PrincipalOfficerNm0Mark Hurst
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships awarded to Walters State students for 2024-25 academic year and awards to faculty and staff of Walters State Community College.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0651595
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Expenditures to promote the college and support departments of the college.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128564
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01516559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0654482
IRS990/PYInvestmentIncomeAmt064955
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0915175
IRS990/PYOtherRevenueAmt016948
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028805
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01569657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01598462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0289395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017292756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019724085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03013876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04090723
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0540047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.