2013-02-21T08:33:45-08:00 2012-06-30 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 921083820 990 2011-07-01 200857447 Balboa Park Cultural Partnership BALB 6192327502 1549 El Prado 1 San Diego CA 92101 Paige Simpson 2013-02-20 true JULIE A FIRL 6192947200 X 2011 2016-03-07 17:11:31Z PAIGE SIMPSON 1549 El Prado 1 San Diego CA 92101 817595 false false X www.bpcp.org X 2003 CA Our mission is to enrich the cultural life in and beyond San Diego by facilitating collaboration among Balboa Park's cultural institutions and with the communitY. 23 23 11 120 0 650632 462710 135511 354531 10579 31 1955 323 798677 817595 0 0 492181 351372 0 0 453560 340547 945741 691919 -147064 125676 281883 390538 131197 30176 150686 360362 The Balboa Park Cultural Partnership (the "Partnership") 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. The Partnership's member institutions vary in size and type and include museums, performing arts groups and theatres, cultural centers, gardens and the San Diego Zoo.The Partnership 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 Partnership programs-Balboa Park Sustainability, Collective Business Operations, Learning Institute, Balboa Park Governance and Balboa Park 2015 Centennial Celebration Planning.Mission, Vision, and Goals:Our mission is false false 276845 16683 Balboa Park Learning Institute:The 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 Partnership 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 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. Partnership 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. 203495 96741 Balboa Park Sustainability:The Partnership's 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 Partnership members, Park stakeholders, and Sustainability experts. 106540 Parkwide Membership:With support from The James Irvine Foundation, the Partnership has been developing an implementation plan for a Balboa Park Pass - a new product that will grant passholders one year of unlimited general admission to 17 participating museums and cultural institutions. This is an important project because, for many years, community members have expressed interest in a product that would provide annual admission to arts, science, and culture institutions in Balboa Park for one cost. This also offers a new revenue stream for the Park institutions and the Partnership.As part of the Partnership's efforts to build a better Balboa Park Experience, our goal for the Pass is to broaden access to the Park, making the visitor experience a smoother, more inter-connected journey through our many diverse institutions. For example, families will face fewer barriers in terms of cost and time restrictions when they visit with a Park Pass that gives them unlimited access. The Pass also provides a new marketing opportunity and a chance to build a sense of ownership and pride in the Park among our visitors. Additionally, the Pass will provide more opportunities for the institutions to collaborate programmatically. 586880 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 16 0 true 11 true false false false false false false false false false false false 0 false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false false false CA X Debra Rosacker CPA 6192327502 1549 El Prado 1 San Diego CA 92101 Elizabeth Woolrych 1.00 X 0 0 0 John Wilson PhD 2.00 X 0 0 0 REED VICKERMAN 1.00 X X 0 0 0 ANTHONY RIDENHOUR 1.00 X 0 0 0 Dalouge Smith 2.00 X X 0 0 0 Rob Sidner 1.50 X 0 0 0 Carmen Sandoval 1.50 X 0 0 0 MICHAEL MURPHY 1.00 X 0 0 0 Micah Parzen PhD JD 2.00 X X 0 0 0 Theresa Wulf 0.50 X 0 0 0 Douglas G Myers 1.00 X 0 0 0 Rod Melendez Rear Admiral Ret 0.50 X 0 0 0 Deborah Klochko 2.00 X X 0 0 0 Jeffrey W Kirsch PhD 2.00 X X 0 0 0 David Kinney 2.00 X 0 0 0 James G Kidrick 2.00 X 0 0 0 Alan R Kidd 1.50 X 0 0 0 Luanne Kanzawa 2.00 X 0 0 0 CHARLOTTE CAGAN 0.50 X 0 0 0 Michael W Hager PhD 2.00 X 0 0 0 Timothy J Field 0.50 X 0 0 0 Makeda Dread 0.50 X 0 0 0 Paula L Brandes 0.50 X 0 0 0 DAVID LANG 40.00 X 60217 0 3974 PAIGE SIMPSON 40.00 X 70345 0 2789 130562 6763 0 false false false 0 118084 344626 4459 462710 TUITION-BP LEARNING INST 900099 16683 16683 SDGE-SUSTAINABILITY 900099 96741 96741 Membership Dues & Assessments 900099 131200 131200 Fees & Contracts Gov Agencies 900099 109907 109907 354531 31 31 0 0 0 0 0 0 0 OTHER INCOME 900099 323 323 323 817595 354854 31 0 0 0 0 196763 165281 31482 0 106710 88595 18115 0 21892 29085 -7193 26007 14529 11478 0 0 21135 8484 12651 0 0 0 20181 20109 72 0 0 0 0 12458 8048 4410 12842 12784 58 0 0 0 0 4934 4934 2402 2402 COMMUNICATIONS 5455 2500 2955 ADMINSTRATIVE COSTS 24849 6125 18724 MEETINGS 81098 80083 1015 OUTSIDE SERVICES 151819 149461 2358 3374 1796 1578 691919 586880 105039 0 115960 235013 29411 29442 0 60927 54166 0 0 0 0 2936 3100 29540 20056 12983 9484 0 0 0 0 59666 59333 281883 390538 49898 28926 30000 1250 51299 131197 30176 X 63296 92538 28402 208491 58988 59333 150686 360362 281883 390538 X 125676 84000 X false true true X false false X 237427 253150 735609 470367 593910 2290463 0 0 237427 253150 735609 470367 593910 2290463 0 2290463 21 31 52 0 5 1800 1955 323 4083 2294598 806306 0.99820 0.98860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59666 -45 288 59333 52799 250 10632 3732 283 59666 47116 5936 253 52799 1.00000 true false false 29540 20056 9484 9484 59333 817595 691919 125676 -45 84333 -288 84000 209676 901595 -45 84333 84288 817307 288 288 817595 691919 691919 691919 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 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 11 Form 990, Part VI, Line 11: 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.