2024-11-14T11:03:00-00:00 2023-12-31 822851604 SECHLER MORGAN CPAS PLLC 2418 W BARROW DRIVE CHANDLER AZ 85224 990 2023-01-01 823747637 THE WALTER HIVE WALT 6024569482 6425 E THOMAS RD SCOTTSDALE AZ 85251 DIANNE HAWS EXECUTIVE DIRECTOR 6024569482 2024-11-12 true KRISTINA MORGAN CPA P01370742 6022302700 2024-10-30 2023 2024-10-15 13:58:12Z DIANNE HAWS 6425 E THOMAS RD SCOTTSDALE AZ 85251 224170 false X THEWALTERHIVE.ORG X 2017 AZ EMPOWERMENT THROUGH THE CREATIVE EXPRESSION OF ART AND TECHNOLOGY. 6 6 4 100 0 98850 50436 48846 70988 1709 -3007 6496 5078 155901 123495 0 0 272293 179055 0 14184 73570 75347 345863 254402 -189962 -130907 284204 174872 1069 2124 283135 172748 THE HIVE EXISTS BECAUSE WE WANT TO GIFT AS MANY PEOPLE AS WE CAN WITH THE EMPOWERMENT THEY FEEL WHEN THEY LEARN THAT THEYRE CAPABLE OF CHANGING THEIR WORLD THROUGH ART AND TECHNOLOGY. false false 189091 76066 THE WALTER HIVE PROVIDES EDUCATIONAL PROGRAMS AND DIRECT SERVICES TO ASSIST OUR COMMUNITY PARTNERS TO SERVE THE POPULATIONS WHO ARE MOST AT RISK IN UNDERSERVED COMMUNITIES. WE ALSO PARTNER WITH THOSE ORGANIZATIONS WHO ADDRESS THE NEEDS OF INDIVIDUALS WHO HAVE A CHRONIC ILLNESS OR PHYSICAL DISABILITY. OUR COMMITMENT IS TO INVEST OVER 50 OF OUR OPERATING BUDGET TO PROVIDE THESE NECESSARY PROGRAMS WHICH IMPACT THE ARIZONA COMMUNITY. OUR PRIMARY GOAL WITH THESE POPULATIONS IS POSITIVE OUTCOMES FOR BUILDING RESILIENCE FOR THE CHRONICALLY ILL AND MENTORSHIP IN DEVELOPING THE SKILLS FOR CAREER EXPLORATION THROUGH ARTS AND STEM EDUCATION. DURING 2023, WE DOUBLED THE NUMBER OF WORKSHOP PARTICIPANTS, INCREASED VOLUNTEER HOURS BY 84, AND EXPANDED OUR WORKSHOPS OFFERED BY 9. 189091 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 6 0 true 4 true false false false false false false false false false false false false X 6 6 true false false false false false false true true false false true true true true true true true true false X F SCOTT SALADINO 6024569482 6425 E THOMAS RD SCOTTSDALE AZ 85251 DIANE HAWS EXECUTIVE DIRECTOR 040.00 X 72692 0 3098 KIRK B STRAWN CHAIR FROM 10/2023 010.00 X X 0 0 0 JESSIE BECK DIRECTOR 002.00 X 0 0 0 ANITA LANG DIRECTOR 002.00 X 0 0 0 DARREN JEFFRIES DIRECTOR 002.00 X 0 0 0 DAVE EDWARDS MD DIRECTOR 002.00 X 0 0 0 SETH PHILBIN DIRECTOR 002.00 X 0 0 0 JENNIFER ERICKSON TREASURER THRU 12/2023 010.00 X X 0 0 0 MARY STRAWN CHAIR THRU 10/2023 010.00 X X 0 0 0 72692 3098 false false false 50436 50436 WORKSHOPS CLASSES 900099 70988 70988 70988 6092 6092 76147 85246 -9099 -9099 -9099 20507 15429 5078 5078 123495 76066 -3007 0 0 0 0 75791 60632 11369 3790 45395 36316 6809 2270 45246 36197 6787 2262 0 101 81 15 5 12522 10018 1878 626 0 0 0 0 1929 1929 6598 892 5706 451 383 68 5818 4363 1164 291 3891 2918 778 195 0 31500 23625 6300 1575 0 0 598 598 0 0 759 759 8392 8392 ART PROGRAM AND OUTREACH EXPENSES 15411 12309 3102 0 254402 189091 51127 14184 53716 53705 23071 13209 9862 230269 111305 219 284204 174872 1069 2124 1069 2124 X 283135 172748 283135 172748 284204 174872 -130907 20972 -452 X false false false X 13865 22517 16527 98850 50436 202195 33998 16500 13205 56542 91495 211740 47863 39017 29732 155392 141931 413935 3000 3000 3000 20356 29356 3000 3000 3000 20356 29356 384579 4399 6092 10491 0 4399 6092 10491 0 0 47863 39017 29732 159791 148023 424426 0.90610 0.95050 0.02470 0.01460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23071 13209 9862 9862 Financial derivatives and other financial products Closely-held equity interests Federal income taxes SALES TAX PAYABLE 186 CREDIT CARD PAYABLE 1938 2124 Charlotte Strawn Family of Board Member 45395 Wages Benefits false Form 990, Part VI, Line 2 MARY STRAWN CHAIR PRESIDENT AND JENNIFER ERICKSON TREASURER HAVE A BUSINESS RELATIONSHIP THROUGH JOINT OWNERSHIP OF WALTER STATION BREWERY AND BY VIRTUE OF THE TREASURER BEING THE CEO OF AN ENTITY OWNED BY THE SPOUSE OF THE CHAIR. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. Form 990, Part VI, Section B, Line 12c AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. Form 990, Part VI, Section B, Line 15 THE BOARD REVIEWS THE COMPENSATION FOR THE OFFICER BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.