2012-05-15T16:23:41-05:00 2011-12-31 BATTEN ACCOUNTANCY INC 2020 CAMINO DEL RIO N SUITE 810 SAN DIEGO CA 92108 990 2011-01-01 460505205 WALKSANDIEGO WALK 6195449255 740 13TH STREET SUITE 502 SAN DIEGO CA 92101 ANDY HAMILTON 6195449255 2012-05-14 true JERE R BATTEN CPA 6195016359 2012-05-14 2011 2016-02-24 21:20:13Z ANDY HAMILTON 740 13TH STE 502 SAN DIEGO CA 92101 560599 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 6 6 0 357095 281212 139048 259009 1053 253 17262 8521 514458 548995 0 0 237701 351520 0 6414 264246 143706 501947 495226 12511 53769 327830 294750 113355 26506 214475 268244 UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. false false 401053 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. 401053 true 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 false false false false false false false false false false false false false false false true 8 0 false 6 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 2.00 X X 0 0 0 AMANDA WILSON 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 MAGGIE HOLLOWAY 1.00 X 0 0 0 CATRINE MACHI 1.00 X 0 0 0 false false false 225 261322 19665 281212 CONSULTING 258929 258929 OTHER 80 80 259009 253 253 13518 11604 1914 1914 SUBLEASE INCOME 6607 6607 6607 548995 259009 8774 305074 259453 41059 4562 21542 14659 6195 688 24904 17500 6664 740 9602 9602 45734 25673 20061 23863 19553 3886 424 31368 31368 9793 5753 4040 9463 8695 768 1221 1221 3235 3235 EQUIPMENT RENTAL 5614 4459 1155 DUES AND SUBSCRIPTIONS 2858 2858 STAFF AND BOARD DEVELOP 880 482 398 LICENSE AND FEES 75 75 44826 -44826 495226 401053 87759 6414 131008 88054 89540 89792 71728 42915 23915 61356 3433 3156 8960 1452 6237 7508 1969 1969 327830 294750 23355 12756 90000 13750 113355 26506 X 214475 268244 214475 268244 327830 294750 53769 X true false true false X 91477 409246 544673 357095 281212 1683703 139048 259009 398057 29241 20125 49366 91477 409246 544673 525384 560346 2131126 -55500 232022 397323 305452 879297 196777 196777 -55500 232022 397323 305452 196777 1076074 1055052 4694 3295 13254 1053 253 22549 4694 3295 13254 1053 253 22549 96171 412541 557927 526437 560599 2153675 0.48990 0.46840 0.01000 0.01000 X false false false false false false false false false false 8960 1452 7508 7508 548995 495226 53769 53769 565357 4758 4758 560599 -11604 -11604 548995 511588 4758 4758 506830 -11604 -11604 495226 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. 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.