2022-03-08T13:24:47-08:00 2021-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2020-07-01 330849518 FRIENDS OF BALBOA PARK FRIE 6192322282 2125 PARK BLVD SAN DIEGO CA 92101 ALLISON SOARES Treasurer 2022-03-07 true ALLISON SOARES 999009999 LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z ALLISON SOARES 2125 PARK BLVD SAN DIEGO CA 92101 1950697 false X www.friendsofbalboapark.org X 1999 CA TO PROMOTE, MANAGE, RAISE AND DISTRIBUTE RESOURCES FOR PUBLIC EDUCATION & AWARENESS OF SAN DIEGO'S BALBOA PARK INCLUDING CAPITAL PROJECTS AND PUBLIC PROGRAMS THAT RAISE THE PARK'S PROFILE IN THE COMMUNITY. 20 20 17 200 0 1154767 1759329 205505 55342 123018 119342 -114063 13549 1369227 1947562 0 0 379396 291418 0 76566 563178 977400 942574 1268818 426653 678744 6638333 7367517 394800 377624 6243533 6989893 TO PROMOTE, MANAGE, RAISE AND DISTRIBUTE RESOURCES FOR PUBLIC EDUCATION & AWARENESS OF SAN DIEGO'S BALBOA PARK INCLUDING CAPITAL PROJECTS AND PUBLIC PROGRAMS THAT RAISE THE PARK'S PROFILE IN THE COMMUNITY. false false 921670 55342 FOBP is a California nonprofit corporation, established in 1999, whose mission is to preserve Balboa Parks legacy for future generations through park-wide projects.FoBP was founded in 1999 by a group of dedicated community volunteers, and is committed to ensuring the 1,200 acres that encompass San Diegos historic Balboa Park (the Park) are nothing less than magnificent. FoBPs efforts complement those of the City of San Diego (the City) and the Parks resident institutions: collaborating on preserving the Parks rich heritage, improving access, laying the foundation for a sustainable future, and advocating for community support. FoBP connects the community to projects that make a positive and meaningful difference for the Park, with a commitment to the same civic-minded philanthropy that motivated the Parks earliest stewards.FoBP engages in capital improvements of diverse types and in public programs for all demographics that raise the Parks profile in the community. In 2017, FoBP acquired and assumed operations of the historic 1910 Herschell-Spillman menagerie carousel, which further enhances FoBPs profile in the Park and in the San Diego community and advances FoBPs ability to perform its mission. 921670 true true false false false false false true false true true false false true true true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 14 0 true 17 true false false false false false false false 0 false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false CA X X ELIZABETH PORTER 6192353066 1549 EL PRADO SUITE 1 SAN DIEGO CA 921011660 JOHN BOLTHOUSE Executive Dir. 40.00 0.00 X 138632 0 6854 DAVID MARSHALL PAST CHAIR 5.00 0.00 X 0 0 0 SARAH EVANS CHAIR 10.00 0.00 X X 0 0 0 ALLISON SOARES Treasurer 9.00 0.00 X X 0 0 0 DOUG KERNER VICE CHAIR 5.00 0.00 X X 0 0 0 BETTY PEABODY Founder 10.00 0.00 X 0 0 0 KERRI KAPICH Director 3.00 0.00 X 0 0 0 GEORGE HARDY Director 3.00 0.00 X 0 0 0 JACK CARPENTER Director 3.00 0.00 X 0 0 0 ELIZABETH CARSON Director 2.00 0.00 X 0 0 0 PATRICK CAUGHEY Director 5.00 0.00 X 0 0 0 AMY DAWSON Director 3.00 0.00 X 0 0 0 JAMES HUGHES Director 10.00 0.00 X 0 0 0 MAUREEN LAMBERTI Director 3.00 0.00 X 0 0 0 LYNN LANGLEY Director 3.00 0.00 X 0 0 0 MONICA MROZ Director 3.00 0.00 X 0 0 0 JONATHAN SHULMAN Secretary 5.00 0.00 X X 0 0 0 MICHELLE SLINGERLAND Director 5.00 0.00 X 0 0 0 KEN TRANBARGER Director 6.00 0.00 X 0 0 0 LUCY WARREN Director 3.00 0.00 X 0 0 0 ANN WILSON Director 6.00 0.00 X 0 0 0 138632 6854 1 false false false KAPONO CORP DBA CALIFORNIA DECK PROS 13805 WOODS VALLEY COURT VALLEY CENTER CA 92082 SERVICES 283116 1 8175 21227 25000 1704927 1759329 ADMIN FEES 900099 7821 7821 TICKET SALES - CAROUSEL 900099 47521 47521 55342 119342 119342 0 0 0 0 12375 21227 12375 12375 0 382 3135 -2753 -2753 OTHER INCOME 900099 3927 3927 3927 1947562 59269 128964 0 0 0 0 122233 80254 39208 2771 0 124511 51723 72788 0 25286 14923 9866 497 19388 10985 8097 306 0 0 0 0 0 0 121758 32092 89666 37270 18915 18355 0 0 0 25018 17149 5318 2551 1069 443 518 108 0 0 0 0 1969 1969 17752 13304 3360 1088 PARK IMPROVEMENTS 394239 394239 CAROUSEL RESTORATION & PRESERV 258661 258661 SPECIAL EVENT EXPENSES 65433 65433 SUPPLIES 13265 10227 3038 40966 18755 18399 3812 1268818 921670 270582 76566 1175308 1802286 0 67000 91043 590 1115 0 0 0 7308 4781 39914 12911 13628 8099 7498 5529 2388433 2428736 0 0 0 2952282 3021116 6638333 7367517 152400 96001 475 241925 281623 394800 377624 X 3086753 3051278 3156780 3938615 6243533 6989893 6638333 7367517 678744 67616 X false true X true false X 2204315 1223040 984300 1154767 1759329 7325751 0 0 2204315 1223040 984300 1154767 1759329 7325751 1053298 6272453 134568 116171 118154 123018 119342 611253 12375 12375 8331 6391 3927 18649 7968028 552333 0.78720 0.72210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2665745 X X false 2674971 25000 185450 81292 2804129 2522840 1186 253877 102932 2674971 2378219 2130 240647 98156 2522840 2371713 775 19872 14141 2378219 2313413 1600 71051 14351 2371713 0.03000 0.10000 0.87000 true false false 13628 8099 5529 5529 HISTORIC TREASURE-CAROUSEL 2665745 3021116 CUSTODIAL FUNDS 281623 281623 X 2025423 67616 7110 3135 77861 1947562 1947562 1279063 7110 3135 10245 1268818 1268818 Part III, Line 4: Description of organization's collections and how it furthers its purpose. FRIENDS OF BALBOA PARK'S ("FOBP") COLLECTION PRESENTLY CONSISTS OF THE 1910 HERSCHELL-SPILLMAN MENAGERIE CAROUSEL (THE "CAROUSEL") WHICH IS LOCATED IN BALBOA PARK. FOBP PRESERVES THE CAROUSEL FOR FUTURE GENERATIONS. THE CAROUSEL IS FULLY OPERATIONAL AND PROVIDES RIDES THROUGHOUT THE YEAR. THE TIMES OF OPERATION ARE LOCATED ON THE FOBP WEBSITE. Part V, Line 4: Intended uses of the endowment fund. FoBPs endowment consists of individual funds established for a variety of purposes. FoBP holds and manages the general operations endowment with the remaining fund held and managed by THE San Diego Foundation. Part X : FIN48 Footnote FoBP is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except on net income derived from unrelated business activities. FoBP believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. FoBP is not a private foundation.FoBPs Return of Organization Exempt from Income Tax for the years ended June 30, 2021, 2020, 2019 and 2018 are subject to examination by the Internal REVENUE SERVICE AND THE STATE TAXING AUTHORITIES, GENERALLY THREE-TO-FOUR YEARS AFTER THE RETURNS ARE FILED. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS EXPENSE $0 COST OF GOODS SOLD $3135 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $3135 false AWARD LUNCHEON 33602 21227 12375 33602 21227 12375 12375 DAVID MARSHALL BOARD DIRECTOR 21120 CONSULTING SVCS false Client Note 1 Client Note 1 - Merger:On July 1, 2021, under an Agreement of Merger, FoBP merged with the Balboa Park Conservancy (the Conservancy). The corporate existence of FoBP continued, and the separate corporate existence of the Conservancy ceased. The articles of incorporation and the bylaws of FoBP were amended and restated to reflect the primary rules governing the management of both entities. The merger between FoBP and the Conservancy did not involve the transfer of any consideration. The merged organization now operates under the name of Forever Balboa Park. The merger will be accounted for by combining all of the assets and liabilities of FoBP and the Conservancy.The focus of Forever Balboa Park will continue to be contained within the defining goals of FoBP and the Conservancy: Park improvement, parkwide volunteers, and visitor experience. Specifically, with its commitment to enhancing the visitor experience throughout the Park, Forever Balboa Park will continue to operate the Balboa Park Visitor Center and Balboa Park Carousel, host free community-wide park events, enhance Park signage and wayfinding, and continue planting trees. In collaboration with the City, Forever Balboa Park will provide expertise, leadership, and funding for signature capital improvements such as the restoration and revitalization of the Botanical Building and Gardens and community-driven events. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS FIRST PRESENTED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS. IN EACH CASE THE COMMITTEES/BOARD RECEIVES THE FORM 990 IN ADVANCE OF THE MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts An annual Conflict of Interest Policy and Disclosure Form is required to be reviewed and signed by all Board Members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Executive Director's performace is reviewed annually by the Executive Committee, with input from the entire Board of Directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PUBLIC DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST.