2015-08-13T13:58:51-05:00 2014-12-31 BATTEN ACCOUNTANCY INC 2020 CAMINO DEL RIO N SUITE 810 SAN DIEGO CA 92108 990 2014-01-01 460505205 CIRCULATE SAN DIEGO (FORMERLY WALKSANDIEGO) CIRC 6195449255 1111 6TH AVENUE STE 402 SAN DIEGO CA 92101 JEFF BARFIELD PRESIDENT 6195449255 2015-08-06 true JERE R BATTEN CPA P00605586 6195016359 2015-08-13 2014 2016-02-25 16:41:14Z X JEFF BARFIELD 1111 6TH AVENUE STE 402 SAN DIEGO CA 92101 1067471 false X WWW.WALKSANDIEGO.ORG X 2002 CA UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. 15 15 13 10 0 600882 363568 69714 629496 15227 13407 7496 42153 693319 1048624 0 0 502683 745313 0 35493 171323 267379 674006 1012692 19313 35932 419299 468673 102624 116066 316675 352607 UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. false false 831927 904492 INCREASED UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE; THE FORMATION OF CONSENSUS ON THE PRIORITY WALKABILITY BARRIERS AND HOT SPOTS, AND RECOMMENDATIONS FOR IMPROVEMENTS. THE ORGANIZATION RECEIVED 4,758 IN DONATED PRINTING AND POSTAGE SUPPLIES AND EXPENSE. 831927 true true false false false false false false false false true false false false false 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 false false false false false false false true 5 0 13 true false false false false false false X 15 15 false false false false false false false true true false false true true true false true false true true false CA X CIRCULATE SAN DIEGO 6195449255 1111 6TH AVENUE SUITE 402 SAN DIEGO CA 92101 X JEFF BARFIELD CHAIRMAN 1.00 X X 0 0 0 LYS SEVERTSON VICE CHAIR 1.00 X X 0 0 0 SARAH KRUER JAGER TREASURER 1.00 X X 0 0 0 SCOTT MAAS SECRETARY 1.00 X X 0 0 0 ANDY HAMILTON DIRECTOR 1.00 X 0 0 0 TOM FUDGE DIRECTOR 1.00 X 0 0 0 STEPHEN MICHAEL HAASE DIRECTOR 1.00 X 0 0 0 AARON CONTORER DIRECTOR 1.00 X 0 0 0 MARCELA ESCOBAR-ECK DIRECTOR 1.00 X 0 0 0 KEELY HALSEY DIRECTOR 1.00 X 0 0 0 GARY LONDON DIRECTOR 1.00 X 0 0 0 DEENA SPEHN DIRECTOR 1.00 X 0 0 0 HOWARD BLACKSON DIRECTOR 1.00 X 0 0 0 CLARISSA FALCON DIRECTOR 1.00 X 0 0 0 BARRY SCHULTZ DIRECTOR 1.00 X 0 0 0 false false false 18147 345421 363568 GOVERNMENT CONTRACTS 565654 565654 CONSULTING 63184 63184 OTHER 658 658 629496 13407 13407 50600 18147 18847 31753 31753 SUBLEASE INCOME 10400 10400 10400 1048624 629496 55560 623755 521197 75951 26607 1835 1835 69849 56692 12384 773 49874 42654 5130 2090 11400 11400 1366 1366 92995 69352 23643 34850 24869 9981 76877 4840 72037 16406 14771 1635 6592 4154 2438 4090 4090 1518 1518 EQUIPMENT RENTAL 17809 10879 6930 DUES AND SUBSCRIPTIONS 1880 451 1429 STAFF AND BOARD DEVELOP 1375 40 1335 BANK SERVICE CHARGES 126 126 95 82028 -86121 4188 1012692 831927 145272 35493 87345 124440 54891 53988 109027 121852 7009 413 30244 8111 14020 22133 139728 140066 7279 5781 419299 468673 30636 39918 71988 76148 102624 116066 X 316675 352607 316675 352607 419299 468673 35932 X true X false false X 357095 281212 539548 600882 363568 2142305 139048 259009 23066 69714 629496 1120333 29241 20125 7399 7496 61000 125261 525384 560346 570013 678092 1054064 3387899 1584 7920 1698 18352 540598 570152 1584 7920 1698 18352 540598 570152 2817747 1053 253 127 15227 13407 30067 1053 253 127 15227 13407 30067 526437 560599 570140 693319 1067471 3417966 0.82440 0.97930 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30244 8111 22133 22133 1048624 1048624 1048624 1012692 1012692 1012692 GALA 68747 18147 50600 2294 16553 68747 18147 50600 2294 16553 18847 31753 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER REVIEWS THE 990 ALONG WITH THE EXECUTIVE DIRECTOR BEFORE THE FORM 990 IS FILED. THE FORM 990 IS AVAILABLE TO OTHER BOARD MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS OR A COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR FOR PERFORMANCE AND COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS OR A COMMITEE APPOINTED BY THE BOARD OF DIRECTORS REVIEWS THE STAFF FOR PERFORMANCE AND COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.