BALBOA PARK CULTURAL PARTNERSHIP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BALBOA PARK CULTURAL PARTNERSHIP (EIN 20-0857447)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-20
IRS object ID: 201420209349300317
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-20T10:54:21-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Leaf & Cole LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2810 Camino Del Rio South Suite 200	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	921083820	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200857447	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Balboa Park Cultural Partnership	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BALB	NameControl
Phone	6192327502	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1549 El Prado 1	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PETER COMISKEY	Name
Title	Executive Director	Title
Date Signed	2014-01-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIE A FIRL	Name
PTIN	P00085551	PTIN
Phone	6192947200	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PETER COMISKEY	NameOfPrincipalOfficerPerson
Gross Receipts	1395491	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.bpcp.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	BPCP is a nonprofit through which 27 arts, science and cultural institutions in Balboa Park, San Diego, collaborate to achieve greater organizational efficiency, innovation and excellence.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	35	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	35	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	462710	ContributionsGrantsPriorYear
Contributions Grants Current Year	1093958	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	354531	ProgramServiceRevenuePriorYear
Program Service Revenue CY	292632	ProgramServiceRevenueCY
Investment Income Prior Year	31	InvestmentIncomePriorYear
Investment Income Current Year	44	InvestmentIncomeCurrentYear
Other Revenue Prior Year	323	OtherRevenuePriorYear
Other Revenue Current Year	8857	OtherRevenueCurrentYear
Total Revenue Prior Year	817595	TotalRevenuePriorYear
Total Revenue Current Year	1395491	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	351372	SalariesEtcPriorYear
Salaries Etc Current Year	419144	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	340547	OtherExpensePriorYear
Other Expenses Current Year	920070	OtherExpensesCurrentYear
Total Expenses Prior Year	691919	TotalExpensesPriorYear
Total Expenses Current Year	1339214	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	125676	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56277	RevenuesLessExpensesCY
Total Assets BOY	390538	TotalAssetsBOY
Total Assets EOY	582543	TotalAssetsEOY
Total Liabilities BOY	30176	TotalLiabilitiesBOY
Total Liabilities EOY	107469	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	360362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	475074	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Balboa Park Cultural Partnership (BPCP) is a California nonprofit organization through which 27 arts, science and cultural institutions in Balboa Park, San Diego, collaborate to achieve greater organizational efficiency, innovation and excellence. BPCP member institutions vary in size and type and include museums, performing arts groups and theatres, cultural centers, gardens and the San Diego Zoo.BPCP was formed in 2003 to provide a means for members to identify and achieve collective goals and to speak with one voice on issues of mutual benefit and importance. The Board of Directors is comprised of executive directors of member institutions. Park staff, trustees and volunteers participate in the development and implementation of BPCP programsBalboa Park Sustainability, Collective Business Operations, Learning Institute, Balboa Park Governance and Balboa Park 2015 Centennial Celebration Planning.Our mission is to enrich the cultural life in and beyond San Diego by facilitating collabo	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	645993	Expense
Revenue	13935	Revenue
Description	Balboa Park Learning InstituteThe Balboa Park Learning Institute (the Learning Institute) is a professional education program and learning community for staff and volunteers in arts, science, and cultural institutions. It was launched through professional development in 2008 as part of collaborative efforts to achieve greater organizational efficiency, innovation, and excellence. The BPCP envisions that a strengthened professional community will enrich the experience and value of arts, science, and culture for our audiences and communities. The Learning Institute is one year into a four year $2.6 million grant from the NSF to act as both the local host for an Innovation Incubator and also to serve as the national coordinator for the Art of Science Learning Phase II project.The Learning Institute empowers individuals and organizations with specialized continuing education opportunities that build community, advance professional practices, and encourage new thinking. Year-round offerings range from behind-the-scenes workshop series to the signature Robert F. Smith, Jr. Cultural Arts Leadership Symposium. Areas of study include leadership, audience experience, evaluation, sustainability and other topics related to the cultural sector. BPCP member institutions are the primary audience of the Learning Institute. However, many offerings are open to individuals from cultural organizations outside of Balboa Park. Whenever possible, the Learning Institute partners with related local and national groups/organizations to leverage high quality learning resources.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	366789	Expense
Revenue	122067	Revenue
Description	Balboa Park SustainabilityThe Balboa Park Sustainability Program's (the Sustainability Program) purpose is to educate, measure, promote and implement sustainability best practices in Balboa Park as well as strategically plan, coordinate and complete deferred maintenance initiatives. Through collaboration and ongoing communication, the Sustainability Program has developed a shared vision for greening Balboa Park. It continues to advance solutions that will help protect Balboa Park resources and strengthen economic viability, while enhancing visitor experience and enjoyment. The Sustainability Program is a collaborative effort between the Balboa Park Cultural Partnership, the City of San Diego, and San Diego Gas & Electric. This collaboration is supported by an alliance of the BPCP, Balboa Park stakeholders, and Sustainability experts.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	172916	Expense
Revenue	156630	Revenue
Description	Membership27 arts, science and cultural institutions in Balboa Park, San Diego, collaborate to achieve greater organizational efficiency, innovation and excellence. BPCP member institutions vary in size and type and include museums, performing arts groups and theatres, cultural centers, gardens and the San Diego Zoo.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	79716	TotalOfOtherProgramServiceExp
Total Program Service Expense	1265414	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	17	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	35	NbrVotingGoverningBodyMembers
Number Independent Voting Members	35	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Debra Rosacker CPA	NamePerson
Telephone Number	6192327502	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1549 El Prado 1	AddressLine1
City	San Diego	City
State	CA	State
ZIP Code	92101	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Elizabeth Woolrych
Director	1.00	0.00	X	0	0	0
John Wilson PhD
Treasurer	2.00	0.00	X	0	0	0	X
Roxana Velasquez
Director	1.00	0.00	X	0	0	0
ANTHONY RIDENHOUR
Director	1.00	0.00	X	0	0	0
Dalouge Smith
Vice President	2.00	0.00	X	0	0	0	X
Rob Sidner
Director	1.50	0.00	X	0	0	0
Carmen Sandoval
Director	1.50	0.00	X	0	0	0
MICHAEL MURPHY
Director	1.00	0.00	X	0	0	0
Micah Parzen PhD JD
Secretary	2.00	0.00	X	0	0	0	X
Theresa Wulf
Director	0.50	0.00	X	0	0	0
Douglas G Myers
Director	1.00	0.00	X	0	0	0
Rod Melendez Rear Admiral Ret
Director	0.50	0.00	X	0	0	0
Deborah Klochko
President	2.00	0.00	X	0	0	0	X
Molly Terbovic-Ridenhour
Director	2.00	0.00	X	0	0	0
David Kinney
Director	2.00	0.00	X	0	0	0
James G Kidrick
Vice President	2.00	0.00	X	0	0	0	X
Vivian Kung Haga
Director	1.50	0.00	X	0	0	0
Luanne Kanzawa
Director	2.00	0.00	X	0	0	0
CHARLOTTE CAGAN
Director	0.50	0.00	X	0	0	0
Mike McDowell
Director	1.00	0.00	X	0	0	0
Michael W Hager PhD
Director	2.00	0.00	X	0	0	0
Timothy J Field
Director	0.50	0.00	X	0	0	0
Makeda Dread
Director	0.50	0.00	X	0	0	0
Paula L Brandes
Director	0.50	0.00	X	0	0	0
PAIGE SIMPSON
INTERIM ED	40.00	0.00		80270	0	3270	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	80270	TotalReportableCompFromOrg
Total Other Compensation	3270	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	819556	GovernmentGrants
All Other Contributions	274402	AllOtherContributions
Noncash Contributions	3068	NoncashContributions
Total Contributions	1093958	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION-BP LEARNING INST	900099	13935	13935
SDGE-SUSTAINABILITY	900099	122067	122067
Membership Dues & Assessments	900099	156630	156630

Field	Value	IRS element (for citing)
Total Program Service Revenue	292632	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	44	TotalRevenueColumn
Exclusion	$44	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	8857	TotalRevenueColumn
Related Or Exempt Function Income	8857	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	8857	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1395491	TotalRevenueColumn
Related Or Exempt Function Income	301489	RelatedOrExemptFunctionIncome
Exclusion	$44	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57398	Total
Program Services	51658	ProgramServices
Management And General	5740	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	309547	Total
Program Services	276394	ProgramServices
Management And General	33153	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23652	Total
Program Services	23652	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	28547	Total
Program Services	27586	ProgramServices
Management And General	961	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	110658	Total
Program Services	100695	ProgramServices
Management And General	9963	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12608	Total
Program Services	11329	ProgramServices
Management And General	1279	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	48331	Total
Program Services	47859	ProgramServices
Management And General	472	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4594	Total
Program Services	3216	ProgramServices
Management And General	1378	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2154	Total
Program Services	1517	ProgramServices
Management And General	637	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMUNICATIONS	5730	4688	1042
ADMINSTRATIVE COSTS	43905	37728	6177
MEETINGS	61108	60276	832
OUTSIDE SERVICES	624674	613882	10792

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6308	Total
Program Services	4934	ProgramServices
Management And General	1374	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1339214	Total
Program Services	1265414	ProgramServices
Management And General	73800	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	235013	BOY
EOY	423320	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29442	BOY
EOY	29486	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	54166	BOY
EOY	52252	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3100	BOY
EOY	4294	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	34803	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	24650	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9484	BOY
EOY	10153	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	59333	BOY
EOY	63038	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	390538	BOY
EOY	582543	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28926	BOY
EOY	107469	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1250	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	30176	BOY
EOY	107469	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	92538	BOY
EOY	83081	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	208491	BOY
EOY	328955	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	59333	BOY
EOY	63038	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	360362	BOY
EOY	475074	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	390538	BOY
EOY	582543	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56277	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5711	ReconciliationUnrealizedInvest
Reconcilation Donated Services	53030	ReconcilationDonatedServices
Reconcilation Invest Expenses	-306	ReconcilationInvestExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593910	CurrentTaxYearMinus1Year
Current Tax Year	1250589	CurrentTaxYear
Total	3303625	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	253150	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	735609	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	470367	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	593910	CurrentTaxYearMinus1Year
Current Tax Year	1250589	CurrentTaxYear
Total	3303625	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	3303625	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	21	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	31	CurrentTaxYearMinus1Year
Current Tax Year	44	CurrentTaxYear
Total	96	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	323	CurrentTaxYearMinus1Year
Current Tax Year	8857	CurrentTaxYear
Total	12935	Total

Field	Value	IRS element (for citing)
Total Support	3316656	TotalSupport
Gross Receipts From Admissions Etc	888242	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99610	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59333	BeginningOfYearBalance
Contributions	200	Contributions
Investment Earnings Or Losses	5711	InvestmentEarningsOrLosses
Other Expenditures	1900	OtherExpenditures
Administrative Expenses	306	AdministrativeExpenses
End Of Year Balance	63038	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	59666	BeginningOfYearBalance
Investment Earnings Or Losses	-45	InvestmentEarningsOrLosses
Administrative Expenses	288	AdministrativeExpenses
End Of Year Balance	59333	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	52799	BeginningOfYearBalance
Contributions	250	Contributions
Investment Earnings Or Losses	10632	InvestmentEarningsOrLosses
Other Expenditures	3732	OtherExpenditures
Administrative Expenses	283	AdministrativeExpenses
End Of Year Balance	59666	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	47116	BeginningOfYearBalance
Investment Earnings Or Losses	5936	InvestmentEarningsOrLosses
Administrative Expenses	253	AdministrativeExpenses
End Of Year Balance	52799	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	200	BeginningOfYearBalance
Contributions	-10253	Contributions
Other Expenditures	223	OtherExpenditures
Administrative Expenses	47116	AdministrativeExpenses
End Of Year Balance	47116	EndOfYearBalance

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	34803	OtherCostOrOtherBasis
Depreciation	24650	Depreciation
Book Value	10153	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10153	TotalOfBookValueLandBuildings
Total Book Value Other Assets	63038	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1453926	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5711	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	53030	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	58741	RevenueNotRptdF990
Revenue Subtotal	1395185	RevenueSubtotal
Investment Expenses Not Included	306	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	306	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1395491	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1339214	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1339214	ExpensesSubtotal
Total Expenses Per Form990	1339214	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X	Part X : FIN48 Footnote	The Partnership is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Partnership believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Partnership is not a private foundation.The Partnership's Return of Organization Exempt from Income Tax for the years ended June 30, 2012, 2011, 2010 and 2009 are subject to examination by Internal Revenue Service and State taxing authorities, generally the three to four years after the returns were filed.
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are used to support the Smith Symposium.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: 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.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: 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 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 BPCP employees. Annual compensation information for the Executive Director is reported in the Partnerships federal tax returns. The Executive Committee shall make this determination at least once annually.Final Board Action: Only those directors who are free of conflicts of interest may vote on ExecutiveDirector 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.reasonable, and shall substantiate its decision in the minutes.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The board reviews conflict of interest at board meetings, on a case by case basis.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is presented to all board members prior to the board meeting for review. The Form 990 is then presented at the board meeting for approval. Approval voted at the meeting, but if inquiries or changes necessary, approval is through email. Email approval is also required for board members not attending the meeting.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Membership27 arts, science and cultural institutions in Balboa Park, San Diego, collaborate to achieve greater organizational efficiency, innovation and excellence. BPCP member institutions vary in size and type and include museums, performing arts groups and theatres, cultural centers, gardens and the San Diego Zoo.