2018-04-23T17:02:14-04:00 2017-06-30 320169395 James M Colville CPA 11956 Bernardo Plaza Drive Ste 229 San Diego CA 92128 990 2016-07-01 330849518 Friends of Balboa Park FRIE 2125 Park Boulevard San Diego CA 92101 John Bolthouse Executive Direc 6192322282 2018-04-19 false James M Colville P00756705 8586829668 2018-04-23 X 23.107.62.154 2018-04-23 17:03:32 3042242018113hbf3iw1 2018-04-23 P 2ADFF9B4D42323F1A7ED0EE80926BCA4C5B1BD3B 2ADFF9B4D42323F1A7ED0EE80926BCA4C5B1BD3B 2016 2021-01-29 14:40:06Z Betty Peabody 2338883 false X www.friendsofbalboapark.org X 1999 CA To preserve Balboa Parks legacy for future generations through park-wide projects. To promote, solicit, manage, and distribute funds and resources to further the public education and awareness of San Diegos Balboa Park. 21 21 4 150 0 0 2517866 2204315 0 -27721 134568 0 2490145 2338883 0 0 87414 91203 0 85573 373836 437896 461250 529099 2028895 1809784 2962149 5539244 353915 1121226 2608234 4418018 To preserve Balboa Parks legacy for future generations through park-wide projects. To promote, solicit, manage, and distribute funds and resources to further the public education and awareness of San Diegos Balboa Park. false false 145677 Various Balboa Park programs and projects: Adoopt-A-Plot, Gate Houses, Gateways, Gate Houses, Sefton Plaza, Historical Signs, Park Benches, Tree Memorial Program, School Field Trips, Floral Display and more. (Programs $42,458 -- Projects $103,219) 110476 Improvement and maintenance of Kiosks projects. Kiosks provide information throughout the park and museum exhibits, performances, park tours and special events are avilable to park visitors, and maps to locations of the of the parks key features, including restaurants, restrooms, museums, gardens and attrctions. The Carousel is a part of Balboa Parks history and helps the public, adults and children, to enjoy their visit to the park. (Kiosks $52,156 -- Carousel $58,320) 75555 Balboa Park events, connecting people to the park; Arbor Day and butterfly release, garden party, awards luncheon and other. Kiosk project, providing information throughout the park on museum exhibits, performances, park tours and special events are available to park visitors and as maps locations for all the parks features including restaurants, restrooms museums, gardens and attractions 331708 true true 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 true false false false false false false false false true 9 0 true 4 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 true false false CA X Judy Brown 6192322282 2125 Park Boulevard San Diego CA 92101 X Jack Carpenter Director 2.00 0.00 X 0 0 0 Elizabeth Carson Director 2.00 0.00 X 0 0 0 Dean Crowder Director 2.00 0.00 X 0 0 0 Jim Hughes Director 2.00 0.00 X 0 0 0 Kerri Kapich Director 2.00 0.00 X 0 0 0 Todd Kinnear Director 2.00 0.00 X 0 0 0 Marueen Lamberti Director 2.00 0.00 X 0 0 0 Neil Larson Director 2.00 0.00 X 0 0 0 David Marshall Director 2.00 0.00 X 0 0 0 MIchelle Slingerland Director 2.00 0.00 X 0 0 0 Marvin Spira 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 Ann Wilson Director 2.00 0.00 X 0 0 0 Wilda Wong 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 Nancy Vaughan Secretary 4.00 0.00 X 0 0 0 Ken Tranbarger Treasurer 4.00 0.00 X 0 0 0 Pat Caughey Immediate Past Chair 4.00 0.00 X 0 0 0 0 0 0 0 false false false 2204315 1060229 2204315 134568 134568 2338883 134568 0 0 91203 91203 9724 9724 4287 4287 Events 75555 75555 Programs & projects 145677 145677 Kiosks & carousel 110476 110476 Fund raising expenses 85573 85573 6604 6604 529099 331708 111818 85573 491219 297064 18690 30750 2871 2795 16767 42952 2672249 4320 3129 2667929 126041 2429473 2371713 2962149 5539244 13353 34653 2500 1000000 338062 86573 353915 1121226 X 126361 1806516 188596 298089 2293277 2313413 2608234 4418018 2962149 5539244 1809784 0 X false true X true false X 713471 450586 415477 2490145 2338883 6408562 713471 450586 415477 2490145 2338883 6408562 2634907 3773655 35886 34520 15036 -27721 35246 92967 6501529 0.58040 0.65960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 2665745 X 2313413 1600 71051 14351 2371713 287508 2037465 12737 24297 2313413 291583 9698 13773 287508 273667 31255 13339 291583 252791 33610 12734 273667 false false 6504 4320 2184 2665745 2665745 2667929 Endowment Fund 2084095 Beneficial Interest Endowment Pool 287618 2371713 Custodial funds 86573 86573 2338883 2338883 2338883 529099 529099 529099 X 1 1000000 FMV false false 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 officers, directors and key employees are required to sign a conflict of interest and whistleblower statement annually. CEO executive director top management comp Part VI line 15a The executive directors compensation is determined by the board. Other officer or key employee compensation Part VI line 15b The organization has not have other officer or key employees, however a review process is in place. 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. General explanation attachment The organization changed its year-end from December 31 to June 30 beginning with June 30, 2016 resulting in a short period for June 30, 2016. Certain areas of the Form 990 do not provide for a short period in the immediate past period. Certain beginning balances or other past year numbers have adjusted in order to propertly complete the current year Form 990.