2014-09-16T15:23:34-07:00 2013-12-31 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2013-01-01 330849518 FRIENDS OF BALBOA PARK FRIE 6192322282 2125 Park Boulevard San Diego CA 92101 Ken Tranbarger Treasurer 2014-09-15 true JULIE A FIRL P00085551 6192947200 X 2013 2015-11-30 17:44:51Z Ken Tranbarger 1044 Cypress Wy San Diego CA 92103 394947 false false X FRIENDSOFBALBOAPARK.ORG X 1999 CA TO PROMOTE, SOLICIT, MANAGE, AND DISTRIBUTE FUNDS AND RESOURCES TO FURTHER THE PUBLIC EDUCATION AND AWARENESS OF SAN DIEGO'S BALBOA PARK. SIGNIFICANT ACTIVITIES INCLUDE PLACEMENT OF ELECTRONIC INFORMATION KIOSKS THROUGHOUT THE PARK, RESTORATION, BEAUTIFICATION, AND MORE. 17 17 5 169 0 713471 462274 -236664 -149381 35886 35935 44971 46119 557664 394947 0 0 81653 101576 0 46146 386336 281769 467989 383345 89675 11602 969566 867901 130260 16993 839306 850908 TO PROMOTE, SOLICIT, MANAGE, AND DISTRIBUTE FUNDS AND RESOURCES TO FURTHER THE PUBLIC EDUCATION AND AWARENESS OF SAN DIEGO'S BALBOA PARK. false false 201240 344639 VARIOUS PROJECTS TO PROMOTE, SOLICIT, MANAGE, AND DISTRIBUTE FUNDS AND RESOURCES TO FURTHER THE PUBLIC EDUCATION AND AWARENESS OF SAN DIEGO'S BALBOA PARK. 106496 130150 San Diego Balboa Park water sustainability project. 307736 true true false false false true false false false true true false false true true false false false false false false false false false true 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 9 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false true false true false false false true true true true true true true true false X Lorraine F Schmalenberger 6192322282 2125 Park Boulevard SAN DIEGO CA 92101 X SCOTT CARR Director 1.25 0.00 X 0 0 0 DEAN M CROWDER Director 1.25 0.00 X 0 0 0 Heather Xitco Director 1.25 0.00 X 0 0 0 TODD R KINNEAR Director 1.25 0.00 X 0 0 0 PEG REITER Director 1.25 0.00 X 0 0 0 JAIKARAN SINGH Director 1.25 0.00 X 0 0 0 BILL VIRCHIS Director 1.25 0.00 X 0 0 0 Marvin A Spira Director 1.25 0.00 X 0 0 0 LUCY WARREN Director 1.25 0.00 X 0 0 0 LINDA SPUCK Director 1.25 0.00 X 0 0 0 MAUREEN LAMBERTI Immediate Past 4.00 0.00 X 0 0 0 Betty Peabody founder 4.00 0.00 X 0 0 0 Libby Carson Vice-chairman 4.00 0.00 X 0 0 0 JIM HUGHES Chairman 4.00 0.00 X 0 0 0 Barbara Brown Secretary 2.00 0.00 X 0 0 0 ANN WILSON Chair 4.00 0.00 X 0 0 0 Ken Tranbarger Treasurer 4.00 0.00 X 0 0 0 0 false false false 0 462274 37800 462274 TEMP REST ASSETS RELEASED 900099 -149381 -149381 -149381 35935 35935 0 0 0 0 46119 46119 0 0 0 394947 -113446 0 0 0 0 0 0 88124 46724 14981 26419 0 13452 7233 2287 3932 0 0 0 1854 983 315 556 0 0 1415 750 241 424 1784 946 304 534 0 2116 1122 360 634 2274 1205 387 682 0 0 0 0 0 0 0 15488 15427 21 40 2431 1289 413 729 DIRECT PROGRAM EXPENSES 184880 184880 IN-KIND EXPENSES 37800 30355 4762 2683 Marketing 11526 6111 1959 3456 NEWSLETTER 6839 3626 1163 2050 13362 7085 2270 4007 383345 307736 29463 46146 564309 537134 0 500 386 0 0 0 0 1358 1912 241983 211621 45850 30362 0 0 0 0 358049 297607 969566 867901 1136 3375 129124 13618 130260 16993 X 421076 382369 144563 176956 273667 291583 839306 850908 969566 867901 11602 X true X false true false X 266096 333916 693728 713471 450586 2457797 0 0 266096 333916 693728 713471 450586 2457797 0 2457797 8370 29856 2046 35886 34520 110678 0 30602 43276 35335 44971 46119 200303 2768778 0.88770 0.88450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6783 43695 13618 false true 273667 31255 -13339 291583 252791 33610 -12734 273667 267044 -2510 -11743 252791 244148 31621 8725 267044 45594 6459 244149 244149 true false false 2532 1992 540 239451 209629 29822 30362 ASSETS HELD FOR DONATION Beneficial interest in endowment funds 291583 Endowment Fund Distributable 6024 297607 AGENCY FUNDS HELD FOR OTHERS 13618 13618 X false LUNCHEONOTHER false 46119 40148 5971 46119 40148 5971 Awards luncheon 46119 46119 46119 46119 46119 Part I, Line 2b - Fundraiser Additional Information AWARDS LUNCHEON FACILITY USE 37800 false false false Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings 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, Part VI, Line 11b: Form 990 Review Process FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. REVISIONS ARE MADE PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE DRAFTING OF CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY ARE IN PROCESS AT TIME OF FILING. THE BOARD AND STAFF ARE AWARE OF THE POLICY REQUIREMENTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management SUCH COMPENSATION IS NOT APPLICABLE AT THIS TIME. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION CHANGES REQUIRE APPROVAL OF THE FINANCE COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AUDITED FINANCIAL STATEMENTS, FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.