WALKSANDIEGO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WALKSANDIEGO (EIN 46-0505205)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-07
IRS object ID: 201331279349301488
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-07T17:42:06-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BATTEN ACCOUNTANCY INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2020 CAMINO DEL RIO N SUITE 810	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92108	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460505205	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALKSANDIEGO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALK	NameControl
Phone	6195449255	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	740 13TH STREET SUITE 502	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDY HAMILTON	Name
Title	PRESIDENT	Title
Phone	6195449255	Phone
Date Signed	2013-05-07	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERE R BATTEN CPA	Name
Phone	6195016359	Phone
Date Prepared	2013-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANDY HAMILTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	740 13TH STE 502	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	570140	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WALKSANDIEGO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	281212	ContributionsGrantsPriorYear
Contributions Grants Current Year	539548	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	259009	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23066	ProgramServiceRevenueCY
Investment Income Prior Year	253	InvestmentIncomePriorYear
Investment Income Current Year	127	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8521	OtherRevenuePriorYear
Other Revenue Current Year	7399	OtherRevenueCurrentYear
Total Revenue Prior Year	548995	TotalRevenuePriorYear
Total Revenue Current Year	570140	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	351520	SalariesEtcPriorYear
Salaries Etc Current Year	381070	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10467	TotalFundrsngExpCurrentYear
Other Expense Prior Year	143706	OtherExpensePriorYear
Other Expenses Current Year	159952	OtherExpensesCurrentYear
Total Expenses Prior Year	495226	TotalExpensesPriorYear
Total Expenses Current Year	541022	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53769	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29118	RevenuesLessExpensesCY
Total Assets BOY	294750	TotalAssetsBOY
Total Assets EOY	388922	TotalAssetsEOY
Total Liabilities BOY	26506	TotalLiabilitiesBOY
Total Liabilities EOY	91560	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	268244	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	297362	NetAssetsOrFundBalancesEOY
Mission Description	UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	451257	Expense
Description	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.	Description
Total Program Service Expense	451257	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WALKSANDIEGO	NamePerson
Telephone Number	6195449255	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	740 13TH STREET SUITE 502	AddressLine1
City	SAN DIEGO	City
State	CA	State
ZIP Code	92101	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID SCHUMACHER
CHAIRMAN	1.00	X	X	0	0	0
ANDY HAMILTON
PRESIDENT	1.00	X	X	0	0	0
ANDRIENNE NAVARRA
MEMBER	1.00	X	X	0	0	0
ANTHONY DIGREGORIO
TREASURER	1.00	X	X	0	0	0
LYS SEVERTSON
DIRECTOR	1.00	X		0	0	0
JEFF BARFIELD
DIRECTOR	1.00	X		0	0	0
HELEN ELIAS
DIRECTOR	1.00	X		0	0	0
GARY LEVITT
DIRECTOR	1.00	X		0	0	0
CATRINE MACHI
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
Government Grants	326164	GovernmentGrants
All Other Contributions	213384	AllOtherContributions
Total Contributions	539548	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING	17758	17758
EVENTS INCOME	5028	5028
OTHER	280	280

Field	Value	IRS element (for citing)
Total Program Service Revenue	23066	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	127	TotalRevenueColumn
Exclusion	$127	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBLEASE INCOME	Description
Total Revenue Column	7399	TotalRevenueColumn
Exclusion	$7,399	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7399	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	570140	TotalRevenueColumn
Related Or Exempt Function Income	23066	RelatedOrExemptFunctionIncome
Exclusion	$7,526	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	323117	Total
Program Services	267888	ProgramServices
Management And General	47603	ManagementAndGeneral
Fundraising	7626	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31540	Total
Program Services	23486	ProgramServices
Management And General	7389	ManagementAndGeneral
Fundraising	665	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26413	Total
Program Services	22512	ProgramServices
Management And General	3318	ManagementAndGeneral
Fundraising	583	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8159	Total
Management And General	8159	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	71726	Total
Program Services	63974	ProgramServices
Management And General	7752	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	14946	Total
Program Services	13368	ProgramServices
Management And General	1465	ManagementAndGeneral
Fundraising	113	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32334	Total
Program Services	1328	ProgramServices
Management And General	31006	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10111	Total
Program Services	8103	ProgramServices
Management And General	2008	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9299	Total
Program Services	8420	ProgramServices
Management And General	459	ManagementAndGeneral
Fundraising	420	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1280	Total
Management And General	1280	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3503	Total
Management And General	3503	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL	4785	4685	100
DUES AND SUBSCRIPTIONS	2908	240	2668
STAFF AND BOARD DEVELOP	796		796
LICENSE AND FEES	105		105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	37253	ProgramServices
Management And General	-38313	ManagementAndGeneral
Fundraising	1060	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	541022	Total
Program Services	451257	ProgramServices
Management And General	79298	ManagementAndGeneral
Fundraising	10467	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	88054	BOY
EOY	188069	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	89792	BOY
EOY	89919	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	42915	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61356	BOY
EOY	100472	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3156	BOY
EOY	2265	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8960	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2732	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7508	BOY
EOY	6228	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1969	BOY
EOY	1969	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	294750	BOY
EOY	388922	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12756	BOY
EOY	21643	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	13750	BOY
EOY	69917	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26506	BOY
EOY	91560	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	268244	BOY
EOY	297362	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	268244	BOY
EOY	297362	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	294750	BOY
EOY	388922	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	29118	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	357095	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	281212	CurrentTaxYearMinus1Year
Current Tax Year	539548	CurrentTaxYear
Total	2131774	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	139048	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259009	CurrentTaxYearMinus1Year
Current Tax Year	23066	CurrentTaxYear
Total	421123	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	29241	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20125	CurrentTaxYearMinus1Year
Current Tax Year	7399	CurrentTaxYear
Total	56765	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	409246	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	544673	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	525384	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560346	CurrentTaxYearMinus1Year
Current Tax Year	570013	CurrentTaxYear
Total	2609662	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7920	CurrentTaxYearMinus1Year
Current Tax Year	1698	CurrentTaxYear
Total	12857	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	655	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7920	CurrentTaxYearMinus1Year
Current Tax Year	1698	CurrentTaxYear
Total	12857	Total

Field	Value	IRS element (for citing)
Public Support Total509	2596805	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	17982	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	253	CurrentTaxYearMinus1Year
Current Tax Year	127	CurrentTaxYear
Total	17982	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	412541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	557927	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	526437	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	560599	CurrentTaxYearMinus1Year
Current Tax Year	570140	CurrentTaxYear
Total	2627644	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98830	PublicSupportPercentage509
Prior Year Support Percentage	0.48990	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8960	OtherCostOrOtherBasis
Depreciation	2732	Depreciation
Book Value	6228	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6228	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	570140	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	570140	RevenueSubtotal
Total Revenue Per Form990	570140	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	541022	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	541022	ExpensesSubtotal
Total Expenses Per Form990	541022	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART VIII	CONTRACTS FROM GOVERNMENTS WERE CODED TO PROGRAM REVENUES. THESE CONTRACTS SHOULD BE REPORTED WITH CONTRIBUTIONS/GRANTS/GIFTS AND SIMILIAR AMOUNTS. SCHEDULE A HAS BEEN REVISED TO REFLECT THE CHANGES
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	CONSULTANTS 62,134 1,669 0 PAYROLL PROCESSING FEE 1,840 6,083 0

WALKSANDIEGO: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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