2025-10-29T15:51:17-04:00 2024-12-31 264121779 Count On LLC PO Box 872575 Wasilla AK 99687 990 2024-01-01 822986879 The Walker Foundation % Mark Walker WALK 9073050706 520 Church Street Wrangell AK 99929 MARK WALKER BOARD PRES Board President 9073050706 2025-10-15 true true COURT GRIFFIN P00948489 9073577707 2025-10-29 2024 2025-03-06 01:10:19Z X Mark Walker Board Pres PO Box 1242 Wrangell AK 99929 8092989 false X X 2024 AK The Walker Foundations purposes are to (i) promoting the health and welfare of the Wrangell, Alaska community, and (ii) doing and performing any other activity reasonably related to this purpose. 7 7 0 0 0 7781546 0 311443 0 8092989 26000 0 0 0 0 84293 110293 7982696 7929395 1211 7928184 X The Walker Foundations purposes are to (i) promoting the health and welfare of the Wrangell, Alaska community, and (ii) doing and performing any other activity reasonably related to this purpose. true false 26000 26000 Awarded $26,000 grant to Wrangell Volunteer Fire Department to enhance emergency medical services, increase the number of advanced-level EMTs, and expand public CPR training. See Schedule I for full description. 26000 true true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false AK X Mark Walker Board Pres 9073050706 PO Box 1242 Wrangell AK 99929 X Terri Henson Board Member 1.00 0.00 X 0 0 0 Luella Knapp Board Member 1.00 0.00 X 0 0 0 Vicki Buness-Taylor Board Member 1.00 0.00 X 0 0 0 Mark Walker Board President 1.50 0.00 X 0 0 0 Laura Davies Vice-President 1.00 0.00 X 0 0 0 Alice Rooney Secretary 1.00 0.00 X 0 0 0 Amber Hommel Treasury 1.00 0.00 X 0 0 0 0 0 0 0 false false false 7781546 7781546 311443 311443 0 8092989 311443 0 0 26000 26000 70000 70000 10554 10554 2195 2195 588 588 956 956 110293 26000 84293 0 5231295 2698100 0 7929395 1211 0 1211 X 7928184 0 7928184 0 7929395 X 7982696 -53302 -1210 X false false false X 2700000 2700000 2700000 2700000 0 0 0 0 0 0 2700000 396409 396409 396409 396409 0 0 0 0 3096409 3096409 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Wells Fargo Brokerage investment 2698100 F 2698100 true Wrangell Volunteer Fire Department PO Box 794 Wrangell AK 99929 26000 Cost Enhance emergency medical services Monitoring procedures (Part I, line 2) The Walker Foundation maintains accounting systems for detailed grant recording, monitoring, and reporting within the overall accounting system of the Foundation. Mark Walker President Independent Contractor 70000 Contract for program management and admin false Supplemental Information for Schedule L The compensation arrangement was reviewed and approved by the Board of Directors with Mr. Walker recusing himself. The five voting Board Members are independent uncompensated unrelated to one another and free of conflicts of interest. The Board determined the compensation was fair and reasonable based on comparability data from the 2023 GSB Report by the Council of Foundations. The terms of the arrangement are set forth in the Administrative Services Agreement which is maintained in the Foundations records. Form 990 governing body review Part VI line 11 A complete draft of Form 990 is provided to all members of the Board of Directors prior to filing. Board members are given an opportunity to review the return, ask questions, and suggest changes. The Board formally approves the final version before submission to the IRS. Conflict of interest policy compliance Part VI line 12c All directors, officers, and key employees complete an annual written disclosure identifying any potential conflicts of interest. Any disclosed conflicts are reviewed by the Board. In the event of a conflict, the affected individual is required to recuse themselves from related discussions and decisions. Compliance is monitored annually through review of disclosure forms and meeting minutes. CEO executive director top management comp Part VI line 15a See Supplemental Information for Part VI, Line 15a Compensation Process for Top Management Official that accompanies this 990 and is hereby incorporated by reference. Other officer or key employee compensation Part VI line 15b Governing Board approves all officer and key employee compensation Governing documents etc available to public Part VI line 19 The Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Requests may be made in writing to the address listed in Part VI, line 20 of this return. Significant program services not listed on prior year return Part III line 2 All services identified in Part III question 1 are newly offered in 2024 since this is the first 990 filed for the Foundation Explanation of other changes in net assets or fund balances Part XI line 9 Other changes in Net Assets is from investment changes