WALKSANDIEGO: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WALKSANDIEGO (EIN 46-0505205)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-15
IRS object ID: 201122279349304492
Schema version: 2010v3.2
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 B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-15T17:27:07-05:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	2011-08-12	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	2011-08-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	526437	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	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	240765	ContributionsGrantsPriorYear
Contributions Grants Current Year	357095	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	301824	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139048	ProgramServiceRevenueCY
Investment Income Prior Year	1354	InvestmentIncomePriorYear
Investment Income Current Year	1053	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2084	OtherRevenuePriorYear
Other Revenue Current Year	17262	OtherRevenueCurrentYear
Total Revenue Prior Year	546027	TotalRevenuePriorYear
Total Revenue Current Year	514458	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	228597	SalariesEtcPriorYear
Salaries Etc Current Year	237701	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12495	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171064	OtherExpensePriorYear
Other Expenses Current Year	264246	OtherExpensesCurrentYear
Total Expenses Prior Year	399661	TotalExpensesPriorYear
Total Expenses Current Year	501947	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	146366	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	12511	RevenuesLessExpensesCY
Total Assets BOY	369759	TotalAssetsBOY
Total Assets EOY	327830	TotalAssetsEOY
Total Liabilities BOY	167795	TotalLiabilitiesBOY
Total Liabilities EOY	113355	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	201964	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	214475	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	340999	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.	Description
Total Program Service Expense	340999	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	true	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	12	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
SUSAN TINSKY
DIRECTOR	1.00	X		0	0	0
CINDY MUSSER
TREASURER	1.00	X	X	0	0	0
CHAD SPOON
SECRETARY	1.00	X	X	0	0	0
ANDY HAMILTON
PRESIDENT	1.00	X	X	0	0	0
AMANDA WILSON
DIRECTOR	1.00	X		0	0	0
LEAH OSTENBERG
DIRECTOR	1.00	X		0	0	0
TRACY CAMBRE
DIRECTOR	1.00	X		0	0	0
TINA ZENZOLA
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	1708	MembershipDues
Government Grants	177187	GovernmentGrants
All Other Contributions	178200	AllOtherContributions
Noncash Contributions	5000	NoncashContributions
Total Contributions	357095	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONSULTING	Description
Total Revenue Column	139048	TotalRevenueColumn
Related Or Exempt Function Income	139048	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	139048	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1053	TotalRevenueColumn
Exclusion	$1,053	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	21867	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11979	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	9888	TotalRevenueColumn
Exclusion	$9,888	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SUBLEASE INCOME	Description
Total Revenue Column	7374	TotalRevenueColumn
Exclusion	$7,374	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	7374	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	514458	TotalRevenueColumn
Related Or Exempt Function Income	139048	RelatedOrExemptFunctionIncome
Exclusion	$18,315	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	200904	Total
Program Services	122921	ProgramServices
Management And General	70185	ManagementAndGeneral
Fundraising	7798	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	18845	Total
Program Services	4035	ProgramServices
Management And General	13329	ManagementAndGeneral
Fundraising	1481	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17952	Total
Program Services	10435	ProgramServices
Management And General	7517	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13460	Total
Management And General	13460	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	163295	Total
Program Services	130993	ProgramServices
Management And General	32302	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17949	Total
Program Services	7884	ProgramServices
Management And General	9092	ManagementAndGeneral
Fundraising	973	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28330	Total
Program Services	270	ProgramServices
Management And General	28060	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7712	Total
Program Services	4637	ProgramServices
Management And General	3075	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13246	Total
Program Services	12416	ProgramServices
Management And General	830	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	231	Total
Management And General	231	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4908	Total
Program Services	507	ProgramServices
Management And General	4401	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EQUIPMENT RENTAL	10877	5100	5777
MEMBER INCENTIVES	2243			2243
STAFF AND BOARD DEVELOP	1027		1027
DUES AND SUBSCRIPTIONS	863	68	795
LICENSE AND FEES	105		105

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Program Services	41733	ProgramServices
Management And General	-41733	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	501947	Total
Program Services	340999	ProgramServices
Management And General	148453	ManagementAndGeneral
Fundraising	12495	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	139692	BOY
EOY	131008	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	218487	BOY
EOY	89540	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	71728	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11580	BOY
EOY	23915	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3433	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6468	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	231	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	6237	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	1969	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	369759	BOY
EOY	327830	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	10446	BOY
EOY	23355	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	157349	BOY
EOY	90000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	167795	BOY
EOY	113355	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	201964	BOY
EOY	214475	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	201964	BOY
EOY	214475	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	369759	BOY
EOY	327830	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	12511	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
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	86527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544673	CurrentTaxYearMinus1Year
Current Tax Year	357095	CurrentTaxYear
Total	1489018	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17220	CurrentTaxYearMinus4Years
Current Tax Year	139048	CurrentTaxYear
Total	156268	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	29241	CurrentTaxYear
Total	29241	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103747	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91477	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	409246	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544673	CurrentTaxYearMinus1Year
Current Tax Year	525384	CurrentTaxYear
Total	1674527	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

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

Support From DQ Ps Etc SupportFromDQPsEtc

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

Field	Value	IRS element (for citing)
Public Support Total509	795230	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13254	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	23344	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1048	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4694	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3295	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13254	CurrentTaxYearMinus1Year
Current Tax Year	1053	CurrentTaxYear
Total	23344	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	96171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412541	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	557927	CurrentTaxYearMinus1Year
Current Tax Year	526437	CurrentTaxYear
Total	1697871	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.46840	PublicSupportPercentage509
Investment Income Percentage	0.01000	InvestmentIncomePercentage
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

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	6468	OtherCostOrOtherBasis
Depreciation	231	Depreciation
Book Value	6237	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6237	TotalOfBookValueLandBuildings
Total Revenue	514458	TotalRevenue
Total Expenses	501947	TotalExpenses
Excess Or Deficit For Year	12511	ExcessOrDeficitForYear
Other	$2,377	OtherAmount
Total Adjustments	2377	TotalAdjustments
Excess Or Deficit Per FS	14888	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	514357	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	514357	RevenueSubtotal
Other Revenues Not Included	101	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	101	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	514458	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	499469	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	499469	ExpensesSubtotal
Other Expenses Not Included	2478	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2478	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	501947	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	PRIOR YEAR ADJUSTMENTS INCLUDED ON RETURN -12,080 EVENT EXPENSES NETTED WITH REVENUES 11,979 PRIOR YEAR ADJUSTMENTS INCLUDED ON RETURN 14,457 EVENT EXPENSES NETTED WITH REVENUES -11,979
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	PRIOR YEAR ADJUSTMENTS INCLUDED ON RETURN 12,080 EVENT EXPENSES NETTED WITH REVENUES -11,979
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	PRIOR YEAR ADJUSTMENTS INCLUDED ON RETURN 14,457 EVENT EXPENSES NETTED WITH REVENUES -11,979
SUPPLEMENTAL FINANCIAL INFORMATION	SCHEDULE D, PAGE 4, PART XIV	THE ORGANIZATIONS FINANICAL STATEMENTS WERE NOT AUDITED BUT WERE REVIEWED. THE ORGRANIZATION FILLED OUT SCHEDULE D, PARTS XI, XII, AND XIII IN ORDER TO PROVIDE A LINK BETWEEN THE REVIEWED FINANCIAL STATEMENTS AND THE TAX RETURN.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	21867	GrossReceiptsEvent1
Gross Revenue Event1	21867	GrossRevenueEvent1
Rent Facility Costs Event1	8866	RentFacilityCostsEvent1
Other Direct Expenses Event1	3113	OtherDirectExpensesEvent1
Gross Receipts Total	21867	GrossReceiptsTotal
Gross Revenue Total Events	21867	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8866	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	3113	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11979	DirectExpenseSummaryEvents
Net Income Summary	9888	NetIncomeSummary

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 OTHR 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 2010

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

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 (5 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

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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

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