2024-08-01T11:45:38-07:00 2023-12-31 731433468 Paul H Burgess Inc 1619 S Boston Ave Tulsa OK 74119 990PF 2023-01-01 200235689 Willard & Pat Walker Charitable Foundation Inc WILL 4795822310 315 W Mountain Street Fayetteville AR 727015947 John M Walker President 4795822310 2024-06-20 true true Paul H Burgess JDCPA P00246306 9189019000 2024-08-01 2023 2024-08-08 14:25:15Z X 334398230 X X 6644275 6644275 20813 20813 4114226 28574946 0 0 238495 238495 11017809 6903583 184069 18407 165662 83595 8360 75235 32434 3243 29191 4626 2313 2313 8625 863 7762 0 100228 65253 34975 13272 13272 1044861 903018 141843 1471710 1014729 456981 12626383 12626383 14098093 1014729 13083364 -3080284 5888854 1606860 1525588 1525588 0 0 309020207 332506048 332506048 139000 139000 139000 0 0 227594 227594 227594 310993661 334398230 334398230 7500000 41841667 0 0 0 0 7500000 41841667 X 303493661 292556563 303493661 292556563 310993661 334398230 303493661 -3080284 26508188 326921565 34365002 292556563 81855 0 81855 0 81855 171593 20000 191593 -191593 109738 109738 false false false false false false false true true AR true false false false false true fdncenter.org Mr John Walker 4795822310 315 W Mountain Street Fayetteville AR 72701 false false false false true false false false false false true false false false false false false false false false X false false false false Amanda M Macke 2956 Blueberry Fayetteville AR 72703 Secretary 40.00 160069 0 0 Johnny M Walker 120 State Hwy 28 Crystal Bay NV 89402 President 13.00 24000 0 0 Austin Walker 1755 N Rock Springs RD NE Atlanta GA 30324 Director 0.00 0 0 0 NONE 0 NONE 0 327512339 1030941 0 328543280 0 328543280 4928149 323615131 16180757 16180757 81855 81855 16098902 16098902 16098902 13083364 13083364 16098902 9167232 9111391 14265978 13021074 10844300 56409975 13083364 0 13083364 69493339 0 0 0 16098902 9167232 60326107 9111391 14265978 13021074 10844300 13083364 None None Mr John M Walker PO Box 10500 Fayetteville AR 72703 4795822310 See Statement Attached Quarterly and one per year Sec. 501(c)(3) organizations or tax exempt public entities. See Exhibit A Various Various AR 72700 501(c)(3) Various 12626383 12626383 See Exhibit B Various Various AR 72400 501(c)(3) Various 41841667 41841667 6 20000 4114226 20000 4114226 4134226 1 Further the efforts of the Foundation false false false false false false false false false false Paul H Burgess Inc Tax Compliance/Accounting 7785 Paymaster of Arkansas Accounting Expenses 840 Various Sales of Marketable Securities Purchased 25028000 22854278 2173722 Wal Mart Stock 2021-04 Donated 2023-04 2748602 1258667 1489935 Wal Mart Stock 2021-04 Donated 2023-07 798344 347775 450569 Diversified Marketable Portfolio, Private Equity, Timber and Wal Mart Shares 332506048 332506048 Barber & Bartz GC and Inv. Advice 2055 Bank of America Investment Advice 2571 Increase in Grants Payable 34341667 UBTI Net Timber Sales 23335 Investment Fees 887259 887259 Office & Computer Expenses 87339 8734 78605 Telephone 3000 300 2700 Utilities 15794 1579 14215 Insurance 22522 2252 20270 Repairs and Maintenence 14884 1488 13396 External Management Fees 14063 1406 12657 Royalty Income 88495 88495 Tax Refunds 150000 150000 Increase in Unrealized Market Gains 26508188 Payroll Taxes 20557 2056 18501 Excise Taxes 30000 30000 Property 18304 1830 16474 Foreign Taxes 25872 25872 Oil and Gas Taxes 5495 5495