2013-05-07T17:42:06-05:00 2012-12-31 BATTEN ACCOUNTANCY INC 2020 CAMINO DEL RIO N SUITE 810 SAN DIEGO CA 92108 990 2012-01-01 460505205 WALKSANDIEGO WALK 6195449255 740 13TH STREET SUITE 502 SAN DIEGO CA 92101 ANDY HAMILTON 6195449255 2013-05-07 true JERE R BATTEN CPA 6195016359 2013-05-07 2012 2016-02-25 16:41:14Z ANDY HAMILTON 740 13TH STE 502 SAN DIEGO CA 92101 570140 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. 9 9 7 50 0 281212 539548 259009 23066 253 127 8521 7399 548995 570140 0 0 351520 381070 0 10467 143706 159952 495226 541022 53769 29118 294750 388922 26506 91560 268244 297362 UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. false false 451257 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. 451257 true true 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 false false false false false false false false false false false false false false true 2 0 false 7 false false false false false false false X 9 9 false false false false false false false true true false false true true true false true false true true false CA X WALKSANDIEGO 6195449255 740 13TH STREET SUITE 502 SAN DIEGO CA 92101 X DAVID SCHUMACHER 1.00 X X 0 0 0 ANDY HAMILTON 1.00 X X 0 0 0 ANDRIENNE NAVARRA 1.00 X X 0 0 0 ANTHONY DIGREGORIO 1.00 X X 0 0 0 LYS SEVERTSON 1.00 X 0 0 0 JEFF BARFIELD 1.00 X 0 0 0 HELEN ELIAS 1.00 X 0 0 0 GARY LEVITT 1.00 X 0 0 0 CATRINE MACHI 1.00 X 0 0 0 false false false X 326164 213384 539548 CONSULTING 17758 17758 EVENTS INCOME 5028 5028 OTHER 280 280 23066 127 127 SUBLEASE INCOME 7399 7399 7399 570140 23066 7526 X 323117 267888 47603 7626 31540 23486 7389 665 26413 22512 3318 583 8159 8159 71726 63974 7752 14946 13368 1465 113 32334 1328 31006 10111 8103 2008 9299 8420 459 420 1280 1280 3503 3503 EQUIPMENT RENTAL 4785 4685 100 DUES AND SUBSCRIPTIONS 2908 240 2668 STAFF AND BOARD DEVELOP 796 796 LICENSE AND FEES 105 105 37253 -38313 1060 541022 451257 79298 10467 88054 188069 89792 89919 42915 61356 100472 3156 2265 8960 2732 7508 6228 1969 1969 294750 388922 12756 21643 13750 69917 26506 91560 X 268244 297362 268244 297362 294750 388922 29118 X true X false false X 409246 544673 357095 281212 539548 2131774 139048 259009 23066 421123 29241 20125 7399 56765 409246 544673 525384 560346 570013 2609662 1000 655 1584 7920 1698 12857 1000 655 1584 7920 1698 12857 2596805 3295 13254 1053 253 127 17982 3295 13254 1053 253 127 17982 412541 557927 526437 560599 570140 2627644 0.98830 0.48990 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8960 2732 6228 6228 570140 570140 570140 541022 541022 541022 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