2026-02-15T08:03:53-06:00 2025-06-30 931474593 MILLER CPA GROUP PC 2131 PALOMAR AIRPORT ROAD SUITE 226 CARLSBAD CA 920111433 990 2024-07-01 200857447 BALBOA PARK CULTURAL PARTNERSHIP BALB 6192327502 1549 EL PRADO 4 SAN DIEGO CA 92101 PETER COMISKEY CEO 6192327502 2026-02-15 1 0 P01584147 7606838630 2026-01-27 2024 2025-03-06 01:10:19Z PETER COMISKEY 1549 EL PRADO STE 4 SAN DIEGO CA 92101 4339402 0 X WWW.BPCP.ORG X 2003 CA ONE PARK-ONE TEAM, ADVANCING BALBOA PARK CULTURAL ORGANIZATIONS THROUGH COLLABORATION AND ADVOCACY. 24 24 24 0 0 0 1348377 562656 3586805 3510669 55872 96492 186062 169585 5177116 4339402 0 0 0 0 838349 1000076 0 0 0 3719166 3949313 4557515 4949389 619601 -609987 4395712 3637280 1488843 1333213 2906869 2304067 X SEE SCHEDULE O 0 0 3944449 BALBOA PARK EXPLORER PASSES - THE BALBOA PARK EXPLORER PROGRAM (EXPLORER) PROVIDES GENERAL ADMISSION TO 16 MUSEUMS IN THE CULTURAL DISTRICT WITH A SUITE OF PASSES ONE DAY, SEVEN DAY, AND ANNUAL AS PART OF THE CULTURAL PARTNERSHIPS EFFORT TO BUILD A BETTER BALBOA PARK EXPERIENCE, OUR GOAL FOR EXPLORER IS TO BROADEN ACCESS TO THE CULTURAL DISTRICT MUSEUMS, MAKING THE VISITOR EXPERIENCE A SMOOTHER, MORE INTERCONNECTED JOURNEY THROUGH OUR MANY DIVERSE ORGANIZATIONS. EXPLORER ALSO PROVIDES A NEW MARKETING OPPORTUNITY, AND A CHANCE TO BUILD A SENSE OF OWNERSHIP AND PRIDE IN THE CULTURAL DISTRICT AMONG OUR VISITORS. ADDITIONALLY, EXPLORER PROVIDES MORE OPPORTUNITIES FOR THE ORGANIZATIONS TO COLLABORATE PROGRAMMATICALLY. 443755 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. 423429 SEE SCHEDULE O 96431 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. 96431 4908064 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 24 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PETER COMISKEY 6192327502 1549 EL PRADO SUITE 4 SAN DIEGO CA 92101 PETER COMISKEY CEO 40.00 0.00 X X 272664 0 31284 JUDY GRADWOHL DIRECTOR 0.50 0.00 X 0 0 0 RITA VANDERGAW DIRECTOR 0.50 0.00 X 0 0 0 ANDREW UTT DIRECTOR 1.00 0.00 X 0 0 0 KIM THOMAS DIRECTOR 0.50 0.00 X 0 0 0 NANCY SCHEUERMANN DIRECTOR 0.50 0.00 X 0 0 0 PHILLIP SAMMULI DIRECTOR 0.50 0.00 X 0 0 0 JAMES SABA DIRECTOR 0.50 0.00 X 0 0 0 ANTHONY RIDENHOUR DIRECTOR 0.50 0.00 X 0 0 0 ROXANA VELASQUEZ DIRECTOR 0.50 0.00 X 0 0 0 MEGAN POGUE DIRECTOR 0.50 0.00 X 0 0 0 JIM KIDRICK DIRECTOR 0.50 0.00 X 0 0 0 LUANNE KANZAWA DIRECTOR 1.00 0.00 X 0 0 0 NIK HONEYSETT DIRECTOR 0.50 0.00 X 0 0 0 ANA HERNANDEZ DIRECTOR 0.50 0.00 X 0 0 0 JACK HARKINS DIRECTOR 0.50 0.00 X 0 0 0 LENNY LESZCZYNSKI DIRECTOR 0.50 0.00 X 0 0 0 DR STEVEN SNYDER DIRECTOR 1.00 0.00 X 0 0 0 DR MICAH PARZEN IMMEDIATE PAST PRESIDENT 1.00 0.00 X 0 0 0 JESSICA HANSON YORK PRESIDENT 3.00 0.00 X X 0 0 0 MAKEDA DREAD CHEATOM SECRETARY 1.00 0.00 X X 0 0 0 BILL LAWRENCE TREASURER 1.00 0.00 X X 0 0 0 ERIKA KOHLER VICE PRESIDENT 1.00 0.00 X X 0 0 0 DR MICHEAL REMSON VICE PRESIDENT 1.00 0.00 X X 0 0 0 TIMOTHY J SHIELDS DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN MIHALKO DEPUTY DIRECTOR, OPERATIONS 40.00 0.00 X 112873 0 7874 385537 0 39158 2 0 1 0 0 219232 313327 30097 13740 562656 ANNUAL PASSES 900099 2051459 2051459 LIMITED PASSES (ONE DA 900099 855408 855408 PARKWIDE PASSES (MULTI 900099 517840 517840 GROUP SALES 900099 85962 85962 3510669 96492 96492 PROCESSING FEES 900099 166967 166967 OTHER INCOME 900099 2618 2618 169585 4339402 3510669 0 266077 443339 424118 19221 467228 467228 2723 2723 25498 25498 61288 60169 1119 13352 9346 4006 193045 191163 1882 505646 505646 175215 168844 6371 68683 66452 2231 47762 45707 2055 1908 1893 15 25918 25728 190 109033 107450 1583 5568 3898 1670 REIMBURSEMENTS 2574527 2574527 0 0 MISCELLANEOUS 228656 227674 982 0 4949389 4908064 41325 0 812805 631984 2500000 2603741 450061 31549 155378 74658 59118 24301 73127 48065 30339 25062 91811 98997 250744 146988 45456 0 4395712 3637280 1272702 1161764 170685 171449 45456 0 1488843 1333213 X 1680248 1604012 1226621 700055 2906869 2304067 4395712 3637280 X -609987 7584 -398 -1 X 0 1 X 1 0 X 439481 382752 875968 1135530 562656 3396387 439481 382752 875968 1135530 562656 3396387 3396387 114 1631 4932 55872 96492 159041 46407 50 186062 169585 402104 3957532 0.85820 0.91610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91811 7186 98997 85593 6218 91811 80661 4932 85593 83640 120 -3095 4 80661 65060 18580 83640 1.00000 1 0 67849 43918 23931 5278 4147 1131 25062 X 4346588 7584 7584 4339004 398 398 4339402 4949389 0 4949389 0 4949389 PART X, LINE 2: 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 06/30/25. 0 0 0 0 0 0 0 0 0 PETER COMISKEY CEO 272664 0 0 0 0 0 8400 0 22884 0 303948 0 0 0 FORM 990, PART III, LINE 1 BALBOA PARK CULTURAL PARTNERSHIP (BPCP) IS A CALIFORNIA NONPROFIT ORGANIZATION THROUGH WHICH 24 ARTS, SCIENCE, AND CULTURAL ORGANIZATIONS IN THE BALBOA PARK CULTURAL DISTRICT, SAN DIEGO COLLABORATE TO ACHIEVE GREATER ORGANIZATIONAL EFFICIENCY, INNOVATION, AND EXCELLENCE. CULTURAL PARTNERSHIP MEMBER ORGINIZATIONS VARY IN SIZE. FORM 990, PART III, LINE 4C 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 THE CULTURAL DISTRICT ORGANIZATIONS. THESE INITIATIVES LED TO THE FORMATION OF THE PARKWIDE IDEA WORKING GROUP, WHICH INCLUDED REPRESENTATIVES FROM MEMBER VENUES. THE WORKING GROUP COLLABORATES ON GRANTS, PROJECTS AND PROVIDES PEER-TO-PEER SUPPORT TO FURTHER IDEA WORK WITHIN EACH REPRESENTATIVE'S ORGANIZATION. THE WORKING GROUP ALSO PROVIDES LEARNING AND NETWORKING OPPORTUNITIES FOR PARK TEAM MEMBERS SO THEY CAN 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. FORM 990, PART VI, SECTION B, LINE 11B 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 CHANGES ARE NECESSARY, APPROVAL IS CONDUCTED VIA EMAIL. EMAIL APPROVAL IS ALSO REQUIRED FOR BOARD MEMBERS NOT PRESENT AT THE MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST AT BOARD MEETINGS, ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, 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 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 PARTNERSHIP'S 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. FORM 990, PART VI, SECTION C, 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 XI, LINE 9: ROUNDING -1.