2021-05-18T07:03:23-07:00 2020-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2019-07-01 330849518 FRIENDS OF BALBOA PARK FRIE 6192322282 2125 PARK BLVD SAN DIEGO CA 92101 JOHN BOLTHOUSE Executive Director 2021-05-18 true LATONYA M KNOX P00513874 6192947200 2019 2022-09-23 18:48:47Z JOHN BOLTHOUSE 2125 PARK BLVD SAN DIEGO CA 92101 1519757 false X www.friendsofbalboapark.org X 1999 CA TO PROMOTE, MANAGE, RAISE AND DISTRIBUTE FUNDS AND RESOURCES FOR PUBLIC EDUCATION & AWARENESS OF SAN DIEGO'S BALBOA PARK INCLUDING CAPITAL PROJECTS & PUBLIC PROGRAMS THAT RAISE THE PARK'S PROFILE IN THE COMMUNITY. 22 22 17 300 0 984300 1154767 286466 205505 118154 123018 7207 -114063 1396127 1369227 0 0 373872 379396 0 159380 307327 563178 681199 942574 714928 426653 5975396 6638333 223842 394800 5751554 6243533 TO PROMOTE, MANAGE, RAISE AND DISTRIBUTE FUNDS AND RESOURCES FOR PUBLIC EDUCATION & AWARENESS OF SAN DIEGO'S BALBOA PARK INCLUDING CAPITAL PROJECTS & PUBLIC PROGRAMS THAT RAISE THE PARK'S PROFILE IN THE COMMUNITY. false false 697345 205505 Friends of Balboa Park (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 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 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 the San Diego community and the ability to perform its mission. 697345 true true false false false false false false 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 false false false false false false false false false false true 14 0 true 17 true false false false false false true true false 0 false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false CA X X JOHN BOLTHOUSE 6192322282 2125 PARK BLVD SAN DIEGO CA 92101 JOHN BOLTHOUSE Executive Dir. 40.00 0.00 X 116663 0 5725 DAVID MARSHALL Chair 4.00 0.00 X X 0 0 0 SARAH EVANS Vice Chair 8.00 0.00 X X 0 0 0 ALLISON SOARES Treasurer 8.00 0.00 X X 0 0 0 DOUG KERNER Secretary 4.00 0.00 X X 0 0 0 BETTY PEABODY Founder 10.00 0.00 X 0 0 0 KERRI KAPICH Director 2.00 0.00 X 0 0 0 GEORGE HARDY Past Chair 4.00 0.00 X 0 0 0 JACK CARPENTER Director 2.00 0.00 X 0 0 0 ELIZABETH CARSON Director 1.00 0.00 X 0 0 0 PATRICK CAUGHEY Director 4.00 0.00 X 0 0 0 AMY DAWSON Director 2.00 0.00 X 0 0 0 SUSIE HAYES Director 2.00 0.00 X 0 0 0 JAMES HUGHES Director 6.00 0.00 X 0 0 0 MAUREEN LAMBERTI Director 2.00 0.00 X 0 0 0 LYNN LANGLEY Director 2.00 0.00 X 0 0 0 MONICA MROZ Director 2.00 0.00 X 0 0 0 JONATHAN SHULMAN Director 2.00 0.00 X 0 0 0 MICHELLE SLINGERLAND Director 4.00 0.00 X 0 0 0 KEN TRANBARGER Director 4.00 0.00 X 0 0 0 NANCY VAUGHAN Director 2.00 0.00 X 0 0 0 LUCY WARREN Director 2.00 0.00 X 0 0 0 ANN WILSON Director 4.00 0.00 X 0 0 0 116663 5725 1 false false false KAPONO CORP DBA CALIFORNIA DECK PROS 13805 WOODS VALLEY COURT VALLEY CENTER CA 92082 SERVICES 121000 1 16976 55051 70682 1012058 1154767 ADMIN FEES 900099 7447 7447 TICKET SALES - CAROUSEL 900099 198058 198058 205505 123018 123018 0 0 0 0 25438 55051 148142 -122704 -122704 0 4638 2388 2250 2250 OTHER INCOME 900099 6391 6391 6391 1369227 211896 2564 0 0 0 0 116663 69216 24791 22656 0 185448 121071 17492 46885 0 53188 38872 3157 11159 24097 16380 1929 5788 0 0 0 0 0 0 86392 35521 23249 27622 12917 1175 11742 0 0 0 14040 9986 775 3279 2164 62 1626 476 0 0 0 0 1310 1310 17630 15705 514 1411 PARK IMPROVEMENTS 238635 239885 -1250 CAROUSEL RESTORATION & PRESERV 93503 93503 Printing and Publications 21958 2591 1527 17840 CAROUSEL REPAIR & MAINTENANCE 19010 19010 55619 34368 10729 10522 942574 697345 85849 159380 649830 1175308 0 88166 67000 3085 590 0 0 0 4007 7308 39453 39914 13628 6130 2270 7498 2225931 2388433 0 0 0 2962654 2952282 5975396 6638333 43616 152400 7018 475 173208 241925 223842 394800 X 2761858 3086753 2989696 3156780 5751554 6243533 5975396 6638333 426653 65326 X false true X true false X 2517866 2204315 1223040 984300 1154767 8084288 0 0 2517866 2204315 1223040 984300 1154767 8084288 1880927 6203361 134568 116171 118154 123018 491911 0 8331 6391 14722 8590921 496609 0.72210 0.72650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2522840 1186 253877 102932 2674971 2378219 2130 240647 98156 2522840 2371713 775 19872 14141 2378219 2313413 1600 71051 14351 2371713 287508 2037465 12737 24297 2313413 0.02000 0.88000 0.10000 true false false 13628 6130 7498 7498 HISTORIC TREASURE-CAROUSEL 2665745 2952282 CUSTODIAL FUNDS 241925 241925 X 1594474 65326 9391 150530 225247 1369227 1369227 1102495 9391 150530 159921 942574 942574 Part III, Line 4: Description of organization's collections and how it furthers its purpose. FoBPs collection includes the 1910 Herschell-Spillman menagerie carousel. It acquires its collection by purchase or by donation. If purchased, items accessioned into the historic treasure are capitalized at cost and, if donated, they are capitalized at their appraised or fair value on the accession date, the date on which the item is accepted by the Board of Directors (the Board). Gains or losses on the deaccession of historic treasures are classified in the statement of activities as with donor restrictions or without donor restrictions depending on donor restrictions, if any, placed on the item at the time of accession. There were no accession nor deaccession of historic treasures from the collection during the year ended June 30, 2020. Costs incurred in connection with the acquisition, restoration and conservation of historic treasure are expensed in the period incurred. 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 San Diego Foundation. Part X : FIN48 Footnote 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 year ended June 30, 2020, 2019, 2018, 2017 are subject to examination by Internal Revenue Service and 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 $148142 COST OF GOODS SOLD $2388 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $2388 SPECIAL EVENTS EXPENSE $148142 false AWARDS LUNCHEON 73016 49348 23668 20229 56086 73016 49348 23668 20229 56086 76315 -52647 Form 990, Part VI, Line 11b: Form 990 Review Process Finance Committee together with the Treasurer reviews the tax return prior to filing. 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.