2016-11-15T16:08:48-08:00 2015-12-31 320169395 James M Colville CPA 11956 Bernardo Plaza Drive Ste 229 San Diego CA 92128 990 2015-01-01 330849518 Friends of Balboa Park FRIE 2125 Park Boulevard San Diego CA 92101 John Bolthouse Executive Direc 6192322282 2016-11-15 false James M Colville P00756705 8586829668 2016-11-15 X 2015 2017-02-10 21:41:12Z Betty Peabody 2490145 false X www.friendsofbalboapark.org X 1999 CA To promote, solicit, manage, and distribute funds and resources tothe the public education and awareness of San Diegos Balboa Park. Significant activities include information Kiosks, restoration, beautification, public education and more. 21 21 5 21 0 0 400441 2517866 0 15036 -27721 0 415477 2490145 0 0 87414 0 0 373836 461250 415477 2028895 925268 3156001 18859 178058 906409 2977943 To promote, solicit, manage, and distribute funds and resources tothe the public education and awareness of San Diegos Balboa Park. Significant activities include information Kiosks, restoration, beautification, public education and more. false false 214201 Various Balboa Park projects: Adoopt-A-Plot, Balustrades, Gate Houses Sefton Plaza, Historical, Wayfinding Signs, Park Benches, Tree Memorial Program and many more. 30117 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 19701 Various programs, connecting people to the park: field trip scholarship program, patch program, summer camp brochure and 5th grade heritage program. 4015 Balboa Park events, connecting people to the park; Arbor Day and Butterfly Garden release. 4015 268034 true true false false true false false false true true false false true true false 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 false true 9 0 5 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 CA X Judy Brown 6192322282 2125 Park Boulevard San Diego CA 92101 X Anthony Beebe Director 2.00 0.00 X 0 0 0 Jack Carpender Director 2.00 0.00 X 0 0 0 Dean Crowder Director 2.00 0.00 X 0 0 0 Pat Flemming Director 2.00 0.00 X 0 0 0 Cindy Goodman Director 2.00 0.00 X 0 0 0 Todd Kinnear Director 2.00 0.00 X 0 0 0 Maureen Lamberti Director 2.00 0.00 X 0 0 0 Neil Larson Director 2.00 0.00 X 0 0 0 Neil Larson Director 2.00 0.00 X 0 0 0 Tom Scott Director 2.00 0.00 X 0 0 0 Jaikaran Singh Director 2.00 0.00 X 0 0 0 Marvin Spira Director 2.00 0.00 X 0 0 0 Bill 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 Heather Xitco Director 2.00 0.00 X 0 0 0 Betty Peabody Founder 4.00 0.00 X 0 0 0 Ann Wilson Chair 4.00 0.00 X 0 0 0 Libby Carson Vice Chair Secretary 4.00 0.00 X 0 0 0 Pat Caughey Chair Elect 4.00 0.00 X 0 0 0 Ken Tranbarger Treasurer 4.00 0.00 X 0 0 0 Jim Hughes Immediate Past Chair 4.00 0.00 X 0 0 0 0 0 0 0 false false false 2470626 47240 19971 2517866 -27721 -27721 47240 2490145 -27721 0 0 X 75834 75834 11580 11580 7294 7294 6251 6251 3025 3025 253 253 4454 4454 Program services 268034 268034 Fund raising expenses 30315 30315 54210 54210 461250 268034 193216 0 610688 875016 489 2913 2092 10717 2532 349 18282 2183 293717 2265172 925268 3156001 525 3283 18334 174775 18859 178058 X 331698 334717 287203 353390 287508 2289836 906409 2977943 925268 3156001 X 2028895 42639 X false true X true false X 693728 713471 450586 415477 2490145 4763407 693728 713471 450586 415477 2490145 4763407 1582074 3181333 2046 35886 34520 15036 -27721 59767 4823174 0.65960 0.88670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 1003534 631025 393316 false true 287508 1375074 -65810 14206 1582566 291583 9698 13773 287508 273667 31255 -13339 318261 252791 33610 -12734 299135 267044 -2510 -11743 276277 2532 349 2183 2183 Endowment Fund 1997216 Beneficial Interest Endowment Pool 267956 2265172 Custodial Funds Held for Others 174775 174775 2490145 2490145 2490145 461250 461250 461250 Awards Lnchn 47240 47240 47240 47240 47240 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 organization has not had paid CEO / top management, however a review process is in place. An executive director was hired in January 2016. 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. Explanation of other changes in net assets or fund balances Part XI line 9 Reclassifications to reflect current year reporting- $42,639 List of other expenses Part IX line 24e Total other expenses. $54,210 See attachment for detail.