WALKSANDIEGO: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WALKSANDIEGO (EIN 46-0505205)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-15
IRS object ID: 201211369349307371
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T16:23:41-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-05-14	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	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	560599	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	6	TotalNbrEmployees
Total Nbr Volunteers	6	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	357095	ContributionsGrantsPriorYear
Contributions Grants Current Year	281212	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	139048	ProgramServiceRevenuePriorYear
Program Service Revenue CY	259009	ProgramServiceRevenueCY
Investment Income Prior Year	1053	InvestmentIncomePriorYear
Investment Income Current Year	253	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17262	OtherRevenuePriorYear
Other Revenue Current Year	8521	OtherRevenueCurrentYear
Total Revenue Prior Year	514458	TotalRevenuePriorYear
Total Revenue Current Year	548995	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	237701	SalariesEtcPriorYear
Salaries Etc Current Year	351520	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6414	TotalFundrsngExpCurrentYear
Other Expense Prior Year	264246	OtherExpensePriorYear
Other Expenses Current Year	143706	OtherExpensesCurrentYear
Total Expenses Prior Year	501947	TotalExpensesPriorYear
Total Expenses Current Year	495226	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	12511	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	53769	RevenuesLessExpensesCY
Total Assets BOY	327830	TotalAssetsBOY
Total Assets EOY	294750	TotalAssetsEOY
Total Liabilities BOY	113355	TotalLiabilitiesBOY
Total Liabilities EOY	26506	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	214475	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	268244	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	401053	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	401053	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	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	2.00	X	X	0	0	0
AMANDA WILSON
SECRETARY	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
MAGGIE HOLLOWAY
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
Membership Dues	225	MembershipDues
Government Grants	261322	GovernmentGrants
All Other Contributions	19665	AllOtherContributions
Total Contributions	281212	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING	258929	258929
OTHER	80	80

Field	Value	IRS element (for citing)
Total Program Service Revenue	259009	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	253	TotalRevenueColumn
Exclusion	$253	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	13518	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11604	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1914	TotalRevenueColumn
Exclusion	$1,914	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBLEASE INCOME	Description
Total Revenue Column	6607	TotalRevenueColumn
Exclusion	$6,607	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	6607	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	548995	TotalRevenueColumn
Related Or Exempt Function Income	259009	RelatedOrExemptFunctionIncome
Exclusion	$8,774	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	305074	Total
Program Services	259453	ProgramServices
Management And General	41059	ManagementAndGeneral
Fundraising	4562	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	21542	Total
Program Services	14659	ProgramServices
Management And General	6195	ManagementAndGeneral
Fundraising	688	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24904	Total
Program Services	17500	ProgramServices
Management And General	6664	ManagementAndGeneral
Fundraising	740	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9602	Total
Management And General	9602	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	45734	Total
Program Services	25673	ProgramServices
Management And General	20061	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	23863	Total
Program Services	19553	ProgramServices
Management And General	3886	ManagementAndGeneral
Fundraising	424	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	31368	Total
Management And General	31368	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	9793	Total
Program Services	5753	ProgramServices
Management And General	4040	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	9463	Total
Program Services	8695	ProgramServices
Management And General	768	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1221	Total
Management And General	1221	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3235	Total
Management And General	3235	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EQUIPMENT RENTAL	5614	4459	1155
DUES AND SUBSCRIPTIONS	2858		2858
STAFF AND BOARD DEVELOP	880	482	398
LICENSE AND FEES	75		75

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	44826	ProgramServices
Management And General	-44826	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	495226	Total
Program Services	401053	ProgramServices
Management And General	87759	ManagementAndGeneral
Fundraising	6414	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131008	BOY
EOY	88054	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	89540	BOY
EOY	89792	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	71728	BOY
EOY	42915	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23915	BOY
EOY	61356	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3433	BOY
EOY	3156	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	8960	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1452	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6237	BOY
EOY	7508	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	327830	BOY
EOY	294750	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23355	BOY
EOY	12756	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	90000	BOY
EOY	13750	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	113355	BOY
EOY	26506	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214475	BOY
EOY	268244	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	214475	BOY
EOY	268244	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	327830	BOY
EOY	294750	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	53769	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
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	91477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	357095	CurrentTaxYearMinus1Year
Current Tax Year	281212	CurrentTaxYear
Total	1683703	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	139048	CurrentTaxYearMinus1Year
Current Tax Year	259009	CurrentTaxYear
Total	398057	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	29241	CurrentTaxYearMinus1Year
Current Tax Year	20125	CurrentTaxYear
Total	49366	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91477	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	409246	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	544673	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	525384	CurrentTaxYearMinus1Year
Current Tax Year	560346	CurrentTaxYear
Total	2131126	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-55500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305452	CurrentTaxYearMinus1Year
Total	879297	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	196777	CurrentTaxYear
Total	196777	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-55500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	397323	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305452	CurrentTaxYearMinus1Year
Current Tax Year	196777	CurrentTaxYear
Total	1076074	Total

Field	Value	IRS element (for citing)
Public Support Total509	1055052	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1053	CurrentTaxYearMinus1Year
Current Tax Year	253	CurrentTaxYear
Total	22549	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3295	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1053	CurrentTaxYearMinus1Year
Current Tax Year	253	CurrentTaxYear
Total	22549	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	96171	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	412541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	557927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	526437	CurrentTaxYearMinus1Year
Current Tax Year	560599	CurrentTaxYear
Total	2153675	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.48990	PublicSupportPercentage509
Prior Year Support Percentage	0.46840	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8960	OtherCostOrOtherBasis
Depreciation	1452	Depreciation
Book Value	7508	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7508	TotalOfBookValueLandBuildings
Total Revenue	548995	TotalRevenue
Total Expenses	495226	TotalExpenses
Excess Or Deficit For Year	53769	ExcessOrDeficitForYear
Excess Or Deficit Per FS	53769	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	565357	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	4758	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4758	RevenueNotRptdF990
Revenue Subtotal	560599	RevenueSubtotal
Other Revenues Not Included	-11604	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-11604	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	548995	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	511588	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	4758	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	4758	ExpensesNotRptdF990
Expenses Subtotal	506830	ExpensesSubtotal
Other Expenses Not Included	-11604	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-11604	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	495226	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENT EXPENSES NETTED WITH REVENUES 11,604 EVENT EXPENSES NETTED WITH REVENUES -11,604
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	EVENT EXPENSES NETTED WITH REVENUES -11,604
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	EVENT EXPENSES NETTED WITH REVENUES -11,604
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	FINANCIAL STATEMENTS WERE REVIEWED BY AN INDEPENDENT ACCOUNTANT, NOT AUDITED. THE ORGANIZATION BELIEVE IT IS BENEFICIAL TO INCLUDE THE RECONCILIATION TO THE "REVIEW" FINANCIAL STATEMENTS ALTHOUGH IT IS NOT REQUIRED.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.

WALKSANDIEGO: Form 990, tax year 2011

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 (2 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments