Civic Intelligence

Warren-Walker Parent Foundation Inc

EIN 81-4581447 • 501(c)3 • San Diego, CA

Pub. 78 EligibleNTEE B11

Profile

To provide financial support to the people, organizations, and programs dedicated to educational development of children from preschool through eighth grade.

4605 Point Loma AvenueSan Diego, CA 92107

warren-walker.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$125,237

Down $14,619 (-10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$125,237

Down $14,619 (-10%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin28th percentile

Revenue

Up

$264,560

Up $59,676 (+29%) from 2023

Expenses

Up

$279,179

Up $117,665 (+73%) from 2023

Net Income

Down

-$14,619

Down $57,989 (-134%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2023: $139,856Liabilities 2023: $0Net Assets 2023: $139,8562023Assets 2024: $125,237Liabilities 2024: $0Net Assets 2024: $125,2372024

Highlighted filing

2024

Assets$125,237
Liabilities$0
Net Assets$125,237
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $204,884Expenses 2023: $161,514Net Income 2023: $43,3702023Revenue 2024: $264,560Expenses 2024: $279,179Net Income 2024: -$14,6192024

Highlighted filing

2024

Revenue$264,560
Expenses$279,179
Net Income-$14,619
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,237
Liabilities
$0
Net assets
$125,237
Revenue
$264,560
Expenses
$279,179
Net income
-$14,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.65$2.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.05$1.62$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.0
Gross Receipts
$264,560
Mission and Program Overview

Mission

To provide financial support to the people, organizations, and programs dedicated to educational development of children from preschool through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,856$125,237▼ $14,619
Total Assets$139,856$125,237▼ $14,619
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,856$125,237▼ $14,619
Total Net Assets Fund Balance$139,856$125,237▼ $14,619
Total Liabilities and Net Assets / Fund Balance$139,856$125,237▼ $14,619
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Raymond VolkerChairman/CEO
Pamela VolkerPresident
Jenna LoftusBoard Member
Julianna RozickiBoard Member
Lori OrnelasSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$253,527
Program Service Revenue
$11,032
Investment Income
$1
Other Revenue
$0
All Other Contributions
$253,527
Change in Net Assets
$-14,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,709
Grants and Similar Amounts Paid$139,470
Total Fundraising Expense$91,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$124,610--$124,610
Fees for Services Other$4,987$7,650$31,752$44,389
Occupancy$1,250-$24,737$25,987
Grants to Domestic Individuals$14,860--$14,860
Information Technology--$7,245$7,245
Fees for Services Accounting-$2,621-$2,621
Other Expenses$1,495-$300$1,795
All Other Expenses-$226$1,226$1,452
Conferences and Meetings-$3-$3
Total Functional Expenses$176,790$10,500$91,889$279,179
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren-walker SchoolSan Diego, CA3Playground/theatre$13,247
Warren-walker Promise FoundationSan Diego, CA-Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ray volker pamela volker chairman/ceo president married couple”

Form 990, Page 6, Part VI, Line 11B

“Tax return is distributed to board for approval before submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren-walker Parent Foundation Inc
EIN
81-4581447
Phone
6192233663
Address
4605 POINT LOMA AVENUE, SAN DIEGO, CA 92107

Signing Officer

Name
Raymond Volker
Title
Chairman/CEO
Phone
6192233663
Signed
2024-10-23

Organization Details

Principal Officer
Raymond Volker
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Batten Accountancy Inc
Address
4696 GREENE ST, SAN DIEGO, CA 92107-1420
Preparer
Jere R Batten CPA
Phone
6195016359
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services 4,987 7,650 31,752”

Raw XML Appendix349 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT TO THE PEOPLE, ORGANIZATIONS, AND PROGRAMS DEDICATED TO EDUCATIONAL DEVELOPMENT OF CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE.
IRS990/AllOtherContributionsAmt0253527
IRS990/AllOtherExpensesGrp/FundraisingAmt01226
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0226
IRS990/AllOtherExpensesGrp/TotalAmt01452
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WARREN-WALKER SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum06192233663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04605 POINT LOMA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139856
IRS990/CashNonInterestBearingGrp/EOYAmt0125237
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03
IRS990/ConferencesMeetingsGrp/TotalAmt03
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0253527
IRS990/CYGrantsAndSimilarPaidAmt0139470
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0139709
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt011032
IRS990/CYRevenuesLessExpensesAmt0-14619
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0279179
IRS990/CYTotalFundraisingExpenseAmt091889
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION PROVIDED FINANCIAL SUPPORT TO THE PEOPLE, ORGANIZATIONS, AND PROGRAMS DEDICATED TO EDUCATIONAL DEVELOPMENT OF CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0176790
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02621
IRS990/FeesForServicesAccountingGrp/TotalAmt02621
IRS990/FeesForServicesOtherGrp/FundraisingAmt031752
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04987
IRS990/FeesForServicesOtherGrp/TotalAmt044389
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNA LOFTUS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI ORNELAS
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIANNA ROZICKI
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA VOLKER
IRS990/Form990PartVIISectionAGrp/PersonNm4RAYMOND VOLKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0139470
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124610
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07245
IRS990/InformationTechnologyGrp/TotalAmt07245
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE FINANCIAL SUPPORT TO THE PEOPLE, ORGANIZATIONS, AND PROGRAMS DEDICATED TO EDUCATIONAL DEVELOPMENT OF CHILDREN FROM PRESCHOOL THROUGH EIGHTH GRADE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139856
IRS990/NetAssetsOrFundBalancesEOYAmt0125237
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139856
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0125237
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024737
IRS990/OccupancyGrp/ProgramServicesAmt01250
IRS990/OccupancyGrp/TotalAmt025987
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENT SUPPLIES
IRS990/OtherExpensesGrp/Desc1HOSPITALITY SUPPLIES
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt026629
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt020888
IRS990/OtherExpensesGrp/ProgramServicesAmt16662
IRS990/OtherExpensesGrp/ProgramServicesAmt22038
IRS990/OtherExpensesGrp/ProgramServicesAmt31495
IRS990/OtherExpensesGrp/TotalAmt047517
IRS990/OtherExpensesGrp/TotalAmt16662
IRS990/OtherExpensesGrp/TotalAmt22038
IRS990/OtherExpensesGrp/TotalAmt31795
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAYMOND VOLKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARENT PARTY
IRS990/ProgramServiceRevenueGrp/Desc1FALL CARNIVAL
IRS990/ProgramServiceRevenueGrp/Desc2HOLIDAY TEA
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180951
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058409
IRS990/PYOtherExpensesAmt077188
IRS990/PYProgramServiceRevenueAmt023933
IRS990/PYRevenuesLessExpensesAmt043370
IRS990/PYTotalExpensesAmt0161514
IRS990/PYTotalProfFndrsngExpnsAmt025917
IRS990/PYTotalRevenueAmt0204884
IRS990/ReconcilationRevenueExpnssAmt0-14619
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011032
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0181505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01114725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07593
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01149690
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0257148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181505
IRS990ScheduleA/Total509Grp/TotalAmt01149690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01149691
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/RecipientTable/CashGrantAmt013247
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt097918
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PLAYGROUND/THEATRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARREN-WALKER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WARREN-WALKER PROMISE FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04605 POINT LOMA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14605 POINT LOMA AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192107
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY VOLKER PAMELA VOLKER CHAIRMAN/CEO PRESIDENT MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS DISTRIBUTED TO BOARD FOR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 4,987 7,650 31,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139856
IRS990/TotalAssetsEOYAmt0125237
IRS990/TotalAssetsGrp/BOYAmt0139856
IRS990/TotalAssetsGrp/EOYAmt0125237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253527
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125237
IRS990/TotalProgramServiceExpensesAmt0176790
IRS990/TotalProgramServiceRevenueAmt011032
IRS990/TotalRevenueGrp/ExclusionAmt03440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264560
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139856
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WARREN-WALKER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND VOLKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06192233663
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-WALKER PARENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0814581447
ReturnHeader/Filer/PhoneNum06192233663
ReturnHeader/Filer/USAddress/AddressLine1Txt04605 POINT LOMA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTEN ACCOUNTANCY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04696 GREENE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921071420
ReturnHeader/PreparerPersonGrp/PhoneNum06195016359
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERE R BATTEN CPA
ReturnHeader/ReturnTs02024-11-06T14:12:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.