2024-01-23T17:16:20-06:00 2021-12-31 431985162 SMITH SULLIVAN & BROWN PC 80 FLANDERS ROAD - SUITE 302 WESTBOROUGH MA 01581 990 2021-01-01 042123665 WALKER CENTER FOR ECUMENICAL EXCHANGE INC WALK 6179693919 PO BOX 66015 AUBURNDALE MA 024662256 DR FRAN BOGLE PRESIDENT 6179693919 2024-01-23 1 DR FRAN BOGLE 999009999 SANDRA M BROWN CPA P01614103 5088717178 2023-12-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X DR FRAN BOGLE PO BOX 66015 AUBURNDALE MA 024662256 2647535 0 X WWW.WALKERCTR.ORG X 1869 MA FOSTER ECUMENICAL AND INTERFAITH COMMUNITIES WHERE PEOPLE ARE EDUCATED AND EMPOWERED TO WORK FOR PEACE AND JUSTICE. WE PURSUE THIS MISSION, AIMING TOWARDS THE GREAT VISION OF BELOVED COMMUNITY, THAT EMBRACES ALL OF CREATION. 7 6 5 0 0 0 72811 71312 264958 97341 99319 2227768 -5048 20834 432040 2417255 0 0 0 0 282782 143541 0 0 0 344395 209536 627177 353077 -195137 2064178 1526739 3352159 546391 275491 980348 3076668 X FOSTER ECUMENICAL AND INTERFAITH COMMUNITIES WHERE PEOPLE ARE EDUCATED AND EMPOWERED TO WORK FOR PEACE AND JUSTICE. WE PURSUE THIS MISSION, AIMING TOWARDS THE GREAT VISION OF BELOVED COMMUNITY, THAT EMBRACES ALL OF CREATION. 0 1 139099 118175 HOUSING & FACILITIES FOR STUDENTS. 139099 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MA X THE ORGANIZATION 6179693919 PO BOX 66015 AUBURNDALE MA 024662256 MARTHA CRAWFORD SECRETARY 2.00 X X 0 0 0 SHARON WRIGHT VICE PRES/TREASURER 2.00 X X 0 0 0 DR FRAN BOGLE PRESIDENT 2.00 X X 8500 0 0 MATIA RANIA ANGELOU DIRECTOR 1.00 X 0 0 0 RODNEY PETERSON DIRECTOR 1.00 X 0 0 0 JOHN SUGDEN DIRECTOR 1.00 X 0 0 0 ZHONGXIN WANG DIRECTOR 1.00 X 0 0 0 GAYLE TURNER EXECUTIVE DIRECTOR 22.00 X 90266 0 0 98766 0 0 0 0 0 0 0 54077 17235 71312 STUDENT ROOM RENTALS 531390 97341 97341 97341 8048 8048 2450000 230280 2219720 2219720 2219720 OTHER INCOME 900099 20834 20834 20834 2417255 118175 0 2227768 101966 52197 49769 21475 10040 11435 8069 5927 2142 12031 5625 6406 14585 14585 20883 4883 16000 3451 3451 59307 21591 37716 17497 17497 54930 19998 34932 31270 11225 20045 PROGRAM EXPENSE 7613 7613 353077 139099 213978 0 111257 73749 2238276 10925 16083 1343521 1014188 518542 329333 559412 335017 326603 359701 1526739 3352159 19320 115491 205 514035 160000 12831 0 546391 275491 X 630426 2692335 349922 384333 980348 3076668 1526739 3352159 2064178 32142 0 X 0 0 0 X 7219 40721 28349 80572 71312 228173 777756 865921 908562 264958 97341 2914538 784975 906642 936911 345530 168653 3142711 2123 3020 5143 120337 220394 200638 82177 25461 649007 122460 223414 200638 82177 25461 654150 2488561 29067 32427 26591 92299 8048 188432 29067 32427 26591 92299 8048 188432 1485 22 2717 20834 25058 815527 939091 966219 437829 197535 3356201 0.74150 0.77930 0.05610 0.05880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1259608 940616 318992 83913 73572 10341 329333 BENEFICIAL INTEREST IN PERPETUAL TRUST 359701 359701 FORM 990, PART III, LINE 3 DUE TO THE PANDEMIC THE CONFERENCE CENTER AND BED AND BREAKFAST WERE NOT OPERATED IN 2021. ADIDTIONALLY, THE ORGANIZATION SOLD THREE HOUSES TO THE CITY OF NEWTON IN 2021. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING. ONE OF THESE INDIVIDUALS SIGNS THE 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE OF ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST