2014-01-20T10:54:21-08:00 2013-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2012-07-01 200857447 Balboa Park Cultural Partnership BALB 6192327502 1549 El Prado 1 San Diego CA 92101 PETER COMISKEY 2014-01-17 true JULIE A FIRL P00085551 6192947200 X 2012 2015-11-30 17:44:51Z PETER COMISKEY 1395491 false false X www.bpcp.org X 2003 CA 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. 35 35 9 120 0 462710 1093958 354531 292632 31 44 323 8857 817595 1395491 0 0 351372 419144 0 0 340547 920070 691919 1339214 125676 56277 390538 582543 30176 107469 360362 475074 X 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 false false 645993 13935 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. 366789 122067 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. 172916 156630 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. 79716 1265414 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 35 35 false false false false false false false true true false false true true true true true true true false false CA X Debra Rosacker CPA 6192327502 1549 El Prado 1 San Diego CA 92101 Elizabeth Woolrych 1.00 0.00 X 0 0 0 John Wilson PhD 2.00 0.00 X X 0 0 0 Roxana Velasquez 1.00 0.00 X 0 0 0 ANTHONY RIDENHOUR 1.00 0.00 X 0 0 0 Dalouge Smith 2.00 0.00 X X 0 0 0 Rob Sidner 1.50 0.00 X 0 0 0 Carmen Sandoval 1.50 0.00 X 0 0 0 MICHAEL MURPHY 1.00 0.00 X 0 0 0 Micah Parzen PhD JD 2.00 0.00 X X 0 0 0 Theresa Wulf 0.50 0.00 X 0 0 0 Douglas G Myers 1.00 0.00 X 0 0 0 Rod Melendez Rear Admiral Ret 0.50 0.00 X 0 0 0 Deborah Klochko 2.00 0.00 X X 0 0 0 Molly Terbovic-Ridenhour 2.00 0.00 X 0 0 0 David Kinney 2.00 0.00 X 0 0 0 James G Kidrick 2.00 0.00 X X 0 0 0 Vivian Kung Haga 1.50 0.00 X 0 0 0 Luanne Kanzawa 2.00 0.00 X 0 0 0 CHARLOTTE CAGAN 0.50 0.00 X 0 0 0 Mike McDowell 1.00 0.00 X 0 0 0 Michael W Hager PhD 2.00 0.00 X 0 0 0 Timothy J Field 0.50 0.00 X 0 0 0 Makeda Dread 0.50 0.00 X 0 0 0 Paula L Brandes 0.50 0.00 X 0 0 0 PAIGE SIMPSON 40.00 0.00 X 80270 0 3270 80270 3270 0 false false false 0 819556 274402 3068 1093958 TUITION-BP LEARNING INST 900099 13935 13935 SDGE-SUSTAINABILITY 900099 122067 122067 Membership Dues & Assessments 900099 156630 156630 292632 44 44 0 0 0 0 0 0 0 OTHER INCOME 900099 8857 8857 8857 1395491 301489 44 0 0 0 0 57398 51658 5740 0 309547 276394 33153 0 23652 23652 28547 27586 961 0 0 0 0 0 0 110658 100695 9963 0 0 0 0 12608 11329 1279 48331 47859 472 0 0 0 0 4594 3216 1378 2154 1517 637 COMMUNICATIONS 5730 4688 1042 ADMINSTRATIVE COSTS 43905 37728 6177 MEETINGS 61108 60276 832 OUTSIDE SERVICES 624674 613882 10792 6308 4934 1374 1339214 1265414 73800 0 235013 423320 29442 29486 0 54166 52252 0 0 0 0 3100 4294 34803 24650 9484 10153 0 0 0 0 59333 63038 390538 582543 28926 107469 1250 30176 107469 X 92538 83081 208491 328955 59333 63038 360362 475074 390538 582543 56277 5711 53030 -306 X false true X true true true X 253150 735609 470367 593910 1250589 3303625 0 0 253150 735609 470367 593910 1250589 3303625 0 3303625 21 31 44 96 0 1800 1955 323 8857 12935 3316656 888242 0.99610 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59333 200 5711 1900 306 63038 59666 -45 288 59333 52799 250 10632 3732 283 59666 47116 5936 253 52799 200 -10253 223 47116 47116 true false false 34803 24650 10153 10153 63038 X 1453926 5711 53030 58741 1395185 306 306 1395491 1339214 1339214 1339214 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. 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.