2024-05-15T10:42:57-04:00 2023-12-31 411652701 ENESTVEDT & CHRISTENSEN LLP 200 HIGHWAY 13 W STE 200 BURNSVILLE MN 553372549 990PF 2023-01-01 416022758 ARCHIE D AND BERTHA H WALKER FOUNDATION ARCH 9523801350 23505 SMITHTOWN RD 260 EXCELSIOR MN 55331 JAMES HERON PRESIDENT 9523801350 2024-05-15 true JAMES HERON 999009999 true ERIK R DOERR CPA P01237030 9528947880 2024-05-14 2023 2023-04-26 12:10:37Z X 8758100 X X 2407 2407 139146 139146 497916 1408833 497916 754 640223 639469 52372 52372 103314 63274 40040 8009 10800 10800 2832 2832 2813 2813 12724 12724 192864 63274 121581 307655 307655 500519 63274 429236 139704 576195 9364 11326 11326 70805 22247 22247 2593813 2924814 2924814 5235571 5767620 5767620 33356 32093 32093 7942909 8758100 8758100 14877 23884 14877 23884 X 7928032 8734216 7928032 8734216 7942909 8758100 7928032 139704 666480 8734216 8734216 PRINCIPAL ST SUMMARY P 204882 164556 40326 40326 PRINCIPAL LT SUMMARY P 1203951 746361 457590 457590 497916 40326 8009 8009 8009 8543 8543 534 534 false false false false false false false true true MN true false false false false true WWW.ABWALKERFOUNDATION.ORG NANCY HAUSER 9523801350 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 false false false false false false false false false false false false false false false false false false false false JAMES HERON 9 POCAHONTAS TRAIL MEDFORD NJ 08055 PRESIDENT 5.00 0 0 0 LUCINDA WALKER 214 OLD BARN PO BOX 487 BROWNSVILLE VT 05037 VICE PRESIDE 5.00 0 0 0 HERBERT MOTLEY JR 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 TREASURER 5.00 0 0 0 JULIA GILMORE PO BOX 82 BLUE HILL ME 04614 SECRETARY 5.00 0 0 0 NANCY HAUSER 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 ASST. TREASU 5.00 0 0 0 ANNE JONES 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 ASST. SECRET 5.00 0 0 0 TERI MOTLEY 6 CARY ST NAHANT MA 01908 TRUSTEE 3.00 0 0 0 JUSTIN GILMORE 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 TRUSTEE 3.00 0 0 0 JULIA LAMB 10006 CROSS CREEK BLVD 438 TAMPA FL 33647 TRUSTEE 3.00 0 0 0 DANA MCCANNEL 645 COMMERCIAL ST PROVINCETOWN MA 02657 TRUSTEE 3.00 0 0 0 PETER MONEY 214 OLD BARN PO BOX 487 BROWNSVILLE VT 05037 TRUSTEE 3.00 0 0 0 WILLIAM FITTS 38 NELSON AVE PROVINCETOWN MA 02657 TRUSTEE 3.00 0 0 0 DANIEL WALKER 23505 SMITHTOWN RD STE 260 EXCELSIOR MN 55331 TRUSTEE 3.00 0 0 0 NONE NONE N/A 8247024 112809 0 8359833 8359833 125397 8234436 411722 411722 8009 8009 403713 403713 403713 429236 429236 403713 75015 45112 20808 140935 429236 403713 25523 166458 0 75015 91443 45112 20808 25523 X FINE ARTS WORK CTR IN PROVINCETOWN 24 PEARL ST PROVINCETOWN MA 02657 UNRELATED CHARITABLE 7500 FRIENDS OF THE HENNEPIN CTY LIBRARY 300 NICOLLET MALL MINNEAPOLIS MN 55401 UNRELATED CHARITABLE 5000 GRANTS UNDER 5000 23505 SMOTHTOWN RD 260 EXCELSIOR MN 55331 UNRELATED CHARITABLE 269500 JEREMIAH PROGRAM - ROCHESTER 126 WOODLAKE DRIVE SE ROCHESTER MN 55409 UNRELATED CHARITABLE 5000 SWEET POTATO COMFORT PIE 8014 OLSON MEM HWY 464 GOLDEN VALLEY MN 55427 UNRELATED CHARITABLE 5000 THE PARK THEATER COMPANY 2840 CAVELL AVE S ST LOUIS PARK MN 55426 UNRELATED CHARITABLE 5655 UNITED THEOLOGICAL SEMINARY 3000 5TH ST NW NEW BRIGHTON MN 55112 UNRELATED CHARITABLE 5000 WALLIN EDUCATION PARTNERS 5200 WILLSON RD 209 MINNEAPOLIS MN 55424 UNRELATED CHARITABLE 5000 307655 14 2407 14 139146 18 497916 CLASS ACTION SETTLEMENTS 754 639469 754 640223 false false false false false false false false false false ACCOUNTING FEES 40812 40812 AUDIT & TAX PREP 11560 11560 ACCENTURE PLC 244935 244935 CHECK POINT SOFTWARE TECH COM 255618 255618 ECOLAB INC EXPEDITORS INTL WASH INC 235702 235702 FASTENAL CO 246774 246774 FEDEX CORPORATION 205159 205159 ILLINOIS TOOL WORKS INC 231817 231817 ROPER TECHNOLOGIES INC 253504 253504 SHERWIN WILLIAMS CO 259501 259501 WALT DISNEY CO 213265 213265 CHURCH & DWIGHT INC 214651 214651 CVS HEALTH CORPORATION 221404 221404 WALMART INC 226228 226228 INTERCONTINENTAL EXCHANGE 242091 242091 ALPHABET INC 247531 247531 AMPHENOL CORP 260811 260811 COGNIZANT TECH SOLUTIONS CRP COM FISERV INC 234064 234064 MICROSOFT CORP 244802 244802 QUALCOMM INC 239218 239218 VISA INC 238220 238220 DANAHER CORP 202422 202422 JOHNSON & JOHNSON 193887 193887 STRYKER CORP 215312 215312 THERMO FISHER SCIENTIFIC INC 209662 209662 ZEBRA TECHNOLOGIES 240257 240257 MERCK & CO INC 190785 190785 1448941 1448941 1475873 1475873 ACCRUED INT & DIVIDENDS RECEIVABLE 24813 31559 31559 EXCISE TAX RECEIVABLE 8543 534 534 EXPENSES MN FILING FEE 25 25 DUES AND MEMBERSHIPS 815 815 BANK FEES 5423 5423 OFFICE SUPPLIES 491 491 POSTAGE, MAILING SERVICE 321 321 OTHER COSTS 5649 5649 CLASS ACTION SETTLEMENTS 754 UNREALIZED GAINS/LOSSES 666480 OTHER PROFESSIONAL FEES 40040 40040 LEGAL & INVESTMENT FEES 63274 63274 FEDERAL EXCISE TAX 8009