2018-11-13T19:27:06-05:00 2018-06-30 James M Colville CPA 11956 Bernardo Plaza Drive Ste 229 San Diego CA 92128 990 2017-07-01 330849518 Friends of Balboa Park FRIE 2125 Park Boulevard San Diego CA 92101 John Bolhouse Executive Direc 6192322282 2018-11-13 false James M Colville P00756705 8586829668 2018-11-13 X 24.165.85.3 2018-11-13 19:28:11 3042242018317rc3uopz 2018-11-13 P 2ADFF9B4D42323F1A7ED0EE80926BCA4C5B1BD3B 2ADFF9B4D42323F1A7ED0EE80926BCA4C5B1BD3B 2017 2019-02-21 02:37:17Z Betty Peabody 1339211 false X www.friendsofbalboapark.org X 1999 CA To promote, manage, raise and distribute funds and resources for public education & awareness of San Diegos Balboa Park including capital projects & public programs that rasise the Parks profile in the community. 21 21 16 150 0 0 2204315 1223040 0 134568 116171 0 2338883 1339211 0 0 91203 66701 0 83360 437896 759984 529099 826685 1809784 512526 5539244 5681442 1121225 750897 4418019 4930545 To promote, manage, raise and distribute funds and resources for public education & awareness of San Diegos Balboa Park including capital projects & public programs that rasise the Parks profile in the community. false false 251542 Improvements and maintenace of park Kiosks that provide information throughout the park on museum exhibits, performances, park tours, special events and maps to the parks key features, including restaurants, restrooms, museums, gardens and attractions. The carousel is part of Balboa Parks long history supporting the organizations mission and exempt purpose that helps the public, adults and children, to enjoy their visit to the park (Kiosks $25,054 Carousel $226,488) 237769 Various Balboa Park programs and projects: Adoopt-A-Plot, Entry Gateways, Historical, Park Signage, Water-Wise, Park Benches, Tree Memorial, Tower Speakers and many more. 106885 Various Balboa Park events, connecting people to the park: field trip scholarship program, patch program, summer camp brochure, 5th grade heritage program and more. 596196 true true false false false false false true false true true false false true true false true false false false false false false false false false 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 16 true false false false false false false false false false false false false false false false X 21 21 false false false false false true false true false false false true true true true true true true false false CA X X Office Manager 6192322282 2125 Park Boulevard San Diego CA 92101 X Jack Carpenter Director 4.00 0.00 X 0 0 0 Libby Carson Director 2.00 0.00 X 0 0 0 Patrick Caughey Director 2.00 0.00 X 0 0 0 Amy Dawson Director 2.00 0.00 X 0 0 0 Sarah Evans Director 2.00 0.00 X 0 0 0 Susan Stone Hayes Director 2.00 0.00 X 0 0 0 James Hughes Director 2.00 0.00 X 0 0 0 Kerri Verbeke Kopich Director 2.00 0.00 X 0 0 0 Doug Kerner Director 2.00 0.00 X 0 0 0 Neil Larson Director 2.00 0.00 X 0 0 0 Samantha Ollinger Director 2.00 0.00 X 0 0 0 Johathan Shulman Director 2.00 0.00 X 0 0 0 Nancy Vaughan Director 2.00 0.00 X 0 0 0 William Virchis Director 2.00 0.00 X 0 0 0 Ray Waite Director 2.00 0.00 X 0 0 0 Lucy Warren Director 2.00 0.00 X 0 0 0 Betty Peabody Founder 4.00 0.00 X 0 0 0 George Hardy Chair 4.00 0.00 X 0 0 0 David Marshall Vice Chair 4.00 0.00 X 0 0 0 Michelle Slingerland Secretary 4.00 0.00 X 0 0 0 Ken Tranbarger Treasurer 4.00 0.00 X 0 0 0 John Bolthouse Executive Diretor 40.00 0.00 X 88724 0 0 88724 0 0 0 false false false 1223040 33126 1223040 116171 116171 1339211 116171 0 0 X 66701 66701 2531 2531 115 115 1068 1068 2325 2325 Events 106885 106885 Programs and projects 237769 237769 Kiosks and carousel 251542 251542 Fund raising expenses 83360 83360 74389 74389 826685 596196 147129 83360 297064 330541 30750 65816 2795 2600 2584 42952 70574 2672835 3974 2667929 2668861 126041 125925 2371713 2414541 5539244 5681442 34652 54399 1000000 500000 86573 196498 1121225 750897 X 1806517 2326133 298089 284393 2313413 2320019 4418019 4930545 5539244 5681442 512526 0 X false true X true false X 450586 415477 2490145 2338883 1339211 7034302 450586 415477 2490145 2338883 1339211 7034302 7034302 34520 15036 -27721 35246 32395 89476 7123778 0.98740 0.58040 X 2665745 X 2371713 775 19872 14141 2378219 2313413 1600 71051 14351 2371713 287508 1375074 -65810 14206 1582566 291583 9698 13773 287508 273667 31255 -13339 318261 7090 3974 3116 2665745 2665745 2668861 Endowment Fund 2121091 Beneficial Interest Endowment Pool 293450 2414541 Custodial funds held for others 179998 Deferred revenue 16500 196498 1339211 1339211 1339211 826685 826685 826685 X In Kind services 1 33126 FMV false true false Member election for additional members Part VI line 7a Board officers are voted on annually by the board of directors. Committee meeting documentation Part VI line 8b Functioning committee does not have authority to act on behalf of the board. Decisions are sent to the board for formal motions and approvals which are documented in the minutes. Form 990 governing body review Part VI line 11 The completed Form 990 is made available to all board members for review. Revisions, if any are made prior to filing. Conflict of interest policy compliance Part VI line 12c The conflict of interest and whistleblower policy are in process at time of filing, however, the near final draft has been distibuted and the board and staff are aware of the policy requirements and have accepted them as final. CEO executive director top management comp Part VI line 15a The process for determining the executive director salary is subject to a review process of independent persons, comparable data and contemporaneous substantiation of th deliberation and decision. Governing documents etc available to public Part VI line 19 Governing documents audited financial statements and Form 990 are available for review upon request. The Form 990 is available on websites of many other organizations. List of other expenses Part IX line 24e Total other expenses. $74,389 See attachment for detail.