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        <BusinessNameLine1Txt>MILLER CPA GROUP PC</BusinessNameLine1Txt>
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        <Desc>COMMUNITY AND MILITARY ACCESS PASSES BALBOA - BALBOA PARK EXPLORER GIVES BACK TO THE COMMUNITY THROUGH THE COMMUNITY ACCESS PASS CAP PROGRAM, WHICH PROVIDES THE OPPORTUNITY FOR HISTORICALLY UNDERSERVED FAMILIES AND INDIVIDUALS, AND NOW ACTIVE-DUTY MILITARY FAMILIES, TO EXPERIENCE THE CULTURAL AND EDUCATIONAL JOYS OF THE MUSEUMS IN THE CULTURAL DISTRICT. THE CAP PROGRAM PARTNERS WITH LOCAL NONPROFITS TO DISTRIBUTE SPONSORED ANNUAL EXPLORER PASSES TO HISTORICALLY UNDERSERVED FAMILIES AND INDIVIDUALS. ESTABLISHED IN 2017, THE MILITARY APPRECIATION PASS MAP PROGRAM PROVIDES THE SAME ANNUAL PASSES TO ACTIVE-DUTY MILITARY FAMILIES AND INDIVIDUALS LIVING IN SAN DIEGO COUNTY. SIXTEEN PARTICIPATING CULTURAL PARTNERSHIP MEMBER ORGANIZATIONS PROVIDE SPONSORED ADMISSION TO PASS RECIPIENTS.</Desc>
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        <Desc>PARKWIDE IDEA INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY - THE PARKWIDE IDEA INITIATIVES WERE ESTABLISHED IN 2018 AS MUSEUMS PRIORITIZED WORKING COLLABORATIVELY ON IMPROVING THE INCLUSION, DIVERSITY, EQUITY, AND ACCESSIBILITY OF CULTURAL DISTRICT ORGANIZATIONS. THESE INITIATIVES LEAD TO THE DEVELOPMENT OF THE PARKWIDE IDEA WORKING GROUP WHICH FORMED WITH REPRESENTATIVES FROM MEMBER VENUES. THE WORKING GROUP COLLABORATES ON GRANTS, PROJECTS, AND PROVIDES PEER-TO-PEER SUPPORT TO FURTHER IDEA WORK WITHIN EACH REPRESENTATIVES ORGANIZATION. THE WORKING GROUP ALSO PROVIDES LEARNING AND NETWORKING OPPORTUNITIES TO PARK TEAM MEMBERS SO THAT THEY CAN LEARN AND GROW TOGETHER IN IDEA. IN ADDITION, THE CULTURAL PARTNERSHIP BOARD ESTABLISHED BOARD-LED IDEA EFFORTS IN 2020. THE IDEA TASK FORCE IS COMPOSED OF BOARD MEMBERS WHO HELP GUIDE THE WORKING GROUP AND ENSURE PARTNERS ARE KNOWLEDGEABLE ABOUT EFFORTS THROUGHOUT THE CULTURAL DISTRICT. TEAM MEMBER ENGAGEMENT - TEAM MEMBER ENGAGEMENT PROGRAM CONSISTS OF NETWORKING AND EVENTS, LEARNING OPPORTUNITIES THROUGH THE LEARNING INSTITUTE.</Desc>
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        <Desc>OPERATING LEASE RIGHT-OF-USE LIABILITY CURRENT</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE RIGHT-OF-USE LIABILITY NONCURRENT</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE LIABILITY NONCURRENT</Desc>
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      <TotalLiabilityAmt>45456</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5177116</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5177116</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5177116</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4557515</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4557515</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4557515</TotalExpensesPerForm990Amt>
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        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FASB ASC 740 FOOTNOTE THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLIACABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED 06/30/24.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
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      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
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        <PersonNm>PETER COMISKEY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>193964</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>3007</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>19561</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>216532</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleM documentId="990M" softwareId="23017659" softwareVersionNum="23.1.0.0">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>RADIO PROMOTIONS</Desc>
        <ContributionCnt>60</ContributionCnt>
        <NoncashContributionsRptF990Amt>13740</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 108,669, Grants and allocations 0, Revenue 0 SEE SCHEDULE O</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN SUBMITTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO THE BOARD MEETING. THE FORM 990 IS APPROVED BY THE BOARD OF DIRECTORS AT THE BOARD MEETING. IF INQUIRIES OR CHARGES ARE NECESSARY, APPROVAL IS CONDUCTED VIA EMAIL. EMAIL APPROVAL IS ALSO REQUIRED FOR BOARD MEMBERS NOT PRESENT AT THE MEETING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS CONFLICT OF INTEREST AT BOARD MEETINGS, ON A CASE BY CASE BASIS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE - THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICIES AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO USES WWW.GUIDESTAR.ORG TO DISCLOSE ITS FINANCIAL STATEMENTS AND FORM 990.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL SERVICES - 200,555</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REVIEW APPROVAL PROCESS - CEO TOP MANAGEMENT EXECUTIVE COMMITTEE THE EXECUTIVE COMMITTEE OF THE BOARD IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE DIRECTOR COMPENSATION. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN THE EVALUATION OF THE EXECUTIVE DIRECTOR COMPENSATION. THE EXECUTIVE COMMITTEE SHOULD RELY UPON ANNUAL BENCHMARKS OF SALARY BENEFITS FOR COMPARABLE POSITIONS. COMPARATIVE DATA INCLUDE SALARY AND BENEFITS INFORMATION PUBLISHED IN THE CALIFORNIA ASSOCIATION OF MUSEUMS FINANCIAL AND SALARY SURVEY. THE TOTAL COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES BENEFITS AND IS CONSISTENT WITH THE POLICIES THAT GOVERN ALL CULTURAL PARTNERSHIP EMPLOYEES. ANNUAL COMPENSATION INFORMATION FOR THE EXECUTIVE DIRECTOR IS REPORTED IN THE CULTURAL PARTNERSHIPS FEDERAL TAX RETURN. THE EXECUTIVE COMMITTEE SHALL MAKE THIS DETERMINATION AT LEAST ONCE ANNUALLY. FINAL BOARD ACTION ONLY THOSE BOARD MEMBERS WHO ARE FREE OF CONFLICTS OF INTEREST MAY VOTE ON EXECUTIVE DIRECTOR COMPENSATION. THE BOARD SHALL REVIEW AND APPROVE EXECUTIVE DIRECTOR COMPENSATION, AFTER A REVIEW OF COMPARABILITY DATA OR OTHER EVIDENCE THAT COMPENSATION IS REASONABLE AND SHALL SUBSTANTIATE ITS DECISION IN THE MINUTES.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part III, Line 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TEAM MEMBER ENGAGEMENT - TEAM MEMBER ENGAGEMENT PROGRAM CONSISTS OF NETWORKING AND EVENTS, LEARNING OPPORTUNITIES THROUGH THE LEARNING INSTITUTE, AND COMMUNICATIONS. NETWORKING AND EVENTS ALLOW BALBOA PARK CULTURAL DISTRICT TEAM MEMBERS TO BUILD COMMUNITY AND DRIVE COLLABORATION. OUR CORE EVENT, TRUSTEES CONNECTED, BRINGS TOGETHER OUR MEMBER ORGANIZATIONS TRUSTEES AND STAKEHOLDERS TO CELEBRATE THE ACCOMPLISHMENTS OF THE CULTURAL DISTRICT ORGANIZATIONS AND ADVOCATE FOR ARTS AND CULTURE. ESTABLISHED IN 2008, THE LEARNING INSTITUTE WAS FOUNDED AS AN OPPORTUNITY TO PROVIDE PROFESSIONAL DEVELOPMENT AND ESTABLISH A LEARNING COMMUNITY FOR STAFF AND VOLUNTEERS IN ARTS, SCIENCE, AND CULTURAL ORGANIZATIONS. THE LEARNING INSTITUTE EMPOWERS INDIVIDUALS AND ORGANIZATIONS WITH SPECIALIZED CONTINUING EDUCATION OPPORTUNITIES, INCLUDING THE ANNUAL SMITH LEADERSHIP SYMPOSIUM SYMPOSIUM . THE SYMPOSIUM EXPLORES TRENDING AND RELEVANT TOPICS, INCLUDING LEADERSHIP, AUDIENCE EXPERIENCE, EVALUATION, EQUITY, INCLUSION, DIVERSITY, ACCESSIBILITY, AND SUSTAINABILITY. CULTURAL DISTRICT MEMBER ORGANIZATIONS ARE THE PRIMARY AUDIENCE HOWEVER, MANY OFFERINGS ARE OPEN TO INDIVIDUALS FROM CULTURAL ORGANIZATIONS OUTSIDE OF THE BALBOA PARK CULTURAL DISTRICT. WHENEVER POSSIBLE, THE LEARNING INSTITUTE PARTNERS WITH RELATED LOCAL AND NATIONAL GROUPS AND ORGANIZATIONS TO LEVERAGE HIGH-QUALITY LEARNING RESOURCES. TEAM MEMBER ENGAGEMENT ALSO PROVIDES ON-GOING COMMUNICATION WITH THE PARK TEAM MEMBERS THROUGH NEWSLETTERS, SOCIAL MEDIA, AND AFFINITY GROUPS.</ExplanationTxt>
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</Return>