2011-08-15T17:27:07-05:00 2010-12-31 BATTEN ACCOUNTANCY INC 2020 CAMINO DEL RIO N SUITE 810 SAN DIEGO CA 92108 990 2010-01-01 460505205 WALKSANDIEGO WALK 6195449255 740 13TH STREET SUITE 502 SAN DIEGO CA 92101 ANDY HAMILTON 6195449255 2011-08-12 true JERE R BATTEN CPA 6195016359 2011-08-12 2010 2016-02-24 21:20:13Z ANDY HAMILTON 740 13TH STE 502 SAN DIEGO CA 92101 526437 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 3 0 240765 357095 301824 139048 1354 1053 2084 17262 546027 514458 0 0 228597 237701 0 12495 171064 264246 399661 501947 146366 12511 369759 327830 167795 113355 201964 214475 UNDERSTANDING AND AWARENESS IN TARGETED COMMUNITIES OF THE LINK BETWEEN WALKING, THE BUILT ENVIRONMENT AND HOW TO MAKE NEIGHBORHOODS MORE WALKABLE. false false 340999 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. 340999 true true false false false false false false false false true false false false false 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 true 12 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 SUSAN TINSKY 1.00 X 0 0 0 CINDY MUSSER 1.00 X X 0 0 0 CHAD SPOON 1.00 X X 0 0 0 ANDY HAMILTON 1.00 X X 0 0 0 AMANDA WILSON 1.00 X 0 0 0 LEAH OSTENBERG 1.00 X 0 0 0 TRACY CAMBRE 1.00 X 0 0 0 TINA ZENZOLA 1.00 X 0 0 0 false false false 1708 177187 178200 5000 357095 CONSULTING 139048 139048 139048 1053 1053 21867 11979 9888 9888 SUBLEASE INCOME 7374 7374 7374 514458 139048 18315 200904 122921 70185 7798 18845 4035 13329 1481 17952 10435 7517 13460 13460 163295 130993 32302 17949 7884 9092 973 28330 270 28060 7712 4637 3075 13246 12416 830 231 231 4908 507 4401 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 41733 -41733 501947 340999 148453 12495 139692 131008 218487 89540 71728 11580 23915 3433 6468 231 6237 1969 369759 327830 10446 23355 157349 90000 167795 113355 X 201964 214475 201964 214475 369759 327830 12511 X true false false X 86527 91477 409246 544673 357095 1489018 17220 139048 156268 29241 29241 103747 91477 409246 544673 525384 1674527 -55500 232022 397323 305452 879297 -55500 232022 397323 305452 879297 795230 1048 4694 3295 13254 1053 23344 1048 4694 3295 13254 1053 23344 104795 96171 412541 557927 526437 1697871 0.46840 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 6468 231 6237 6237 514458 501947 12511 2377 2377 14888 514357 514357 101 101 514458 499469 499469 2478 2478 501947 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. GALA 21867 21867 8866 3113 21867 21867 8866 3113 11979 9888 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.