Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Walters State Community College Foundation
990 • Fiscal year 2022 • EIN 51-0162364
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 17.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$23,408,983
Down $3,748,079 (-14%) from 2021
Net Assets
Down$23,405,763
Down $3,392,525 (-13%) from 2021
Liabilities
Down$3,220
Down $355,554 (-99%) from 2021
Revenue And Expenses
Revenue
Down$1,218,604
Down $2,428,232 (-67%) from 2021
Expenses
Down$1,628,572
Down $1,142,156 (-41%) from 2021
Net Income
Down-$409,968
Down $1,286,076 (-147%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 15, 2023
- Return Version
- 2021v4.0
- Gross Receipts
- $1,218,604
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $19,845,559 | $19,063,322 | ▼ $782,237 |
| Investments in Publicly Traded Securities | $15,077,666 | $14,109,082 | ▼ $968,584 |
| Savings and Temporary Cash Investments | $4,046,368 | $3,846,863 | ▼ $199,505 |
| Cap Stk Tr Prin Current Funds | $4,287,680 | $3,692,127 | ▼ $595,553 |
| Pledges and Grants Receivable | $2,909,195 | $2,433,606 | ▼ $475,589 |
| Investments Other Securities | $2,275,339 | $2,190,709 | ▼ $84,630 |
| Land, Buildings, and Equipment, Net | $2,665,049 | $650,314 | ▼ $2,014,735 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,665,049 | $650,314 | ▼ $2,014,735 |
| Cash and Non-Interest-Bearing Accounts | $94,689 | $88,576 | ▼ $6,113 |
| Prepaid Expenses and Deferred Charges | $10,391 | $9,615 | ▼ $776 |
| 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 | - | - |
| Intangible Assets | $0 | - | - |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,157,062 | $23,408,983 | ▼ $3,748,079 |
| Other Assets Total | $78,365 | $80,218 | ▲ $1,853 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $338,570 | $0 | ▼ $338,570 |
| Deferred Revenue | $11,308 | $0 | ▼ $11,308 |
| Accounts Payable and Accrued Expenses | $8,896 | $3,220 | ▼ $5,676 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | - | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $358,774 | $3,220 | ▼ $355,554 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $26,798,288 | $23,405,763 | ▼ $3,392,525 |
| Total Liabilities and Net Assets / Fund Balance | $27,157,062 | $23,408,983 | ▼ $3,748,079 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $291,514 | - | $291,514 |
| Other Land Buildings | $229,600 | $57,400 | $287,000 |
| Buildings | $129,200 | $6,800 | $136,000 |
| Equipment | $0 | $0 | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $2,190,709 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2019 | $12,952,036 | $105,085 | ▲ $345,711 | $50,991 | $12,828,679 |
| 2018 | $13,054,379 | $589,045 | ▲ $78,339 | $266,372 | $12,952,036 |
| 2017 | $12,262,257 | $1,118,302 | ▲ $1,589,360 | $1,435,182 | $13,054,379 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Debra McCarter | Vice President Planning and Research Walters State Community College | $134,478 | $134,478 |
| Mark Hurst | Treasurer and Vice President Business and Finance Walters State Community College | $131,801 | $131,801 |
| Donna Seagle | Vice President for Academic Affairs | $124,784 | $124,784 |
| Angela Smith | Vice President for Student Affairs | $123,408 | $123,408 |
| John LaPrise | Vice President for Educational Outreach | $119,707 | $119,707 |
| Laurence Fleming | Professor of Biology | $114,784 | $114,784 |
| James Pectol | Vice President Communications and Marketing | $109,509 | $109,509 |
| Michael Campbell | Assistant Vice President Student Services | $108,362 | $108,362 |
| Tammy Goode | Assistant Vice President Human Resources | $107,713 | $107,713 |
| Melissa Duff | Director of Student Success | $105,812 | $105,812 |
| Lori Campbell | Professor of Education | $101,163 | $101,163 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rob Barger | Foundation President |
| Tony Miksa | President Walters State Community College |
| David Helton | Foundation Vice President |
| Sharon Greene | Foundation Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,101,272
- Program Service Revenue
- $111,708
- Investment Income
- $5,624
- Other Revenue
- $0
- All Other Contributions
- $1,005,682
- Change in Net Assets
- $-409,968
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,124,436 |
| Grants and Similar Amounts Paid | $504,136 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Payments to Affiliates | $821,927 | $0 | $0 | $821,927 |
| Grants to Domestic Individuals | $504,136 | - | - | $504,136 |
| Occupancy | $118,567 | $0 | $0 | $118,567 |
| Advertising | $65,924 | $0 | $0 | $65,924 |
| Depreciation Depletion | $49,574 | $0 | $0 | $49,574 |
| Fees for Service Investment Mgmnt Fees | - | $48,894 | - | $48,894 |
| Insurance | - | $19,550 | $0 | $19,550 |
| Total Functional Expenses | $1,560,128 | $68,444 | $0 | $1,628,572 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Senators Club Golf Tournament | $39,350 | $11,850 | $0 | $11,850 |
| Golf Team tournament | $5,180 | $5,180 | $0 | $5,180 |
| Total Events | $95,590 | $68,090 | $16,970 | $51,120 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $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 Executive Committee will discuss and approve before filing.”
Form 990, Part VI, Section B, Line 12C
“Annually, the the fall meeting of the Foundation Board of Trustees, each Trustee is presented with a copy of the Conflict of Interest Policy and a copy of the Tennessee Code Annotated 49-7-107 which requires such policy be adopted. Instruction is provided that if conflicts with the policy exist, they will make the required disclosure to the President of the 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 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
- 2023-05-15
Organization Details
- Principal Officer
- Mark A Hurst
- Formed
- 1975
- Legal Domicile
- Tn
- Voting Board Members
- 63
- Independent Board Members
- 59
- 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 by auditors from the State of Tennessee every two years during the same time the audit of the financial statements for Walters State Community College is completed.”
Form 990, Part XI, Line 9
“Journal entry to remove building from assets due to sale to College.”
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 student retention and graduation.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 207043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 134478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 131801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 124784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 123408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 119707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 114784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 109509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 108362 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 107713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 105812 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 101163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President Planning and Research Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer and Vice President Business and Finance Walters State Community College |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President for Academic Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President for Student Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President for Educational Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Professor of Biology |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President Communications and Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant Vice President Student Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Assistant Vice President Human Resources |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Student Success |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Professor of Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Foundation Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Foundation Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Foundation President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 95590 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 63 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 504136 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 504136 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1218604 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 59 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19550 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19550 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5624 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2275339 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2190709 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15077666 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 14109082 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64200 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2665049 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 650314 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 714514 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 338570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 26798288 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23405763 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1418955 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 118567 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78365 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 80218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1563602 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 821927 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 821927 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2665049 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 650314 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2909195 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2433606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10391 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9615 |
| IRS990/PrincipalOfficerNm | 0 | Mark A Hurst |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships awarded to Walters State students for 2019-20 academic year and awards to faculty and staff of Walters State Community College. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 504136 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Expenditures to promote the college and support departments of the college. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 234065 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 630635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 546013 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2876935 |
| IRS990/PYOtherExpensesAmt | 0 | 2224715 |
| IRS990/PYOtherRevenueAmt | 0 | -8557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 147823 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 876108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2770728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3646836 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -409968 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19845559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19063322 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4046368 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3846863 |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 429306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 206648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 276161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1783192 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175078 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 875390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 157342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 216576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 397749 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1210010 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68722 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65271 |
Document Assets
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Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,408,983
- Liabilities
- $3,220
- Net assets
- $23,405,763
- Revenue
- $1,218,604
- Expenses
- $1,628,572
- Net income
- -$409,968