AwArded 17 grAnts VAlued At

$112,307

riders on the BAlBoA PArk CArousel

99,502

California tower Carillon speaker upgrade

Planted 33 new trees in Balboa Park

in celebration of Arbor day.

April 2018

eight Community

eVents

oVer 6,600 Attendees

FY 2018 ANNUAL REPORTthe mission of the Friends of Balboa Park is to preserve Balboa Park’s legacy for future generations through park-wide

projects. our vision is measured in acres and decades, manifested in activities that honor Balboa Park’s celebrated past, enhance its current place in the life of san diego, improve access and lay the groundwork for a secure future.

$337,986 eArned inCome

July 2018

2017–2018

308Volunteers

$142,756inVestments

$144,442 PArk imProVement

ProJeCts

1,912 Volunteer

hours

160,000+outreACh

PArtiCiPAnts

4 new FoundAtion

Funders

194new memBers

$965,359 donAtions

$1,033,126 in-kind donAtions

F I N A N C I A L S 2 0 1 7 –1 8 stAtement oF FinAnCiAl Position stAtement oF FinAnCiAl ACtiVities

M A j o r D o N o r Sgifts of $1,000+ between July 1, 2017–June 30, 2018

Toni Atkins

Balboa Park Conservancy

Trip Bennett; Bennett and Associates

Beyster Family Foundation Fund IV at The San Diego Foundation

Charles and Ruth Billingsley Foundation

Ed and Kathy Brown

Deborah Calhoun

Nancy Carol Carter

Gregory and Loretta Cass

Vicki Cocke

Competitor Group (Rock N’ Roll Marathon)

Mary Jane Cooper

Costco Executive Matching Program

The Jean Cromwell Estate

Dean Crowder

Cushman Foundation

Dolan Xitco Consulting Group

Dr. Seuss Foundation

George and Cindy Driver

Henry Eimstad and Barbara Nolan

Ellen Browning Scripps Foundation

Morey A. Feldman and Jeanne D. Feldman Family Endowment Fund

The Ed & Mary Fletcher Family Fund at The San Diego Foundation

The Samuel I. & John Henry Fox Foundation

Joan Freitas

Gallegos, Inc.

John Garbaczewski

Tange and Tom Gavin

Girl Scouts San Diego

Assemblymember Todd Gloria

Connie K. Golden

Glenn and Barbara Goltz

Dwight Gordon

George Hardy

Susan S. Hayes

Ruth Hayward

Tom and Jo Hazard

The Heller Foundation of San Diego

Hervey Family Non-Endowment Fund at The San Diego Foundation

The Marvin Arnold and Irene Jaquetta Heye Community Enrichment Fund at The San Diego Foundation

Ingrid B. Hibben Charitable Fund, a Donor Advised Fund of The U.S. Charitable Gift Trust

Susan Houser

Jim and Carmen Hughes

Carol & Henry F. Hunte Fund at The San Diego Foundation

Robert James

Conny Jamison

Doug Kerner; Higgs Fletcher & Mack

Michael and Kathy Kim

Peter LaDow

Dorothea Laub

Kathy Lazzaro

Rodger & Mary Lindsay Poinsettia Fund at The San Diego Foundation

David Marshall; Heritage Architecture and Planning

Celia McCartney-Mundt

David McLean

Don & Judy McMorrow Charitable Fund at Schwab Charitable

Michael Molina and Jim Abbott

National Carousel Association

Nordson Corporation Foundation

The Parker Foundation

Pacific Premier Bank

Robert and Andrea Peach

Ross Porter and Roy de Vries

The Arthur P. & Jeanette G. Pratt Memorial Fund

Allison and Robert Price Family Foundation

Price Philanthropies Foundation

The Rice Family Foundation

Glen and Lynne Rossman

Ryan Family Charitable Foundation

Carole Sachs

San Diego County

San Diego Downtown Breakfast Rotary Club

San Diego Foundation

San Diego History Center

San Diego Tourism Authority

San Diego Woman’s Club

Stacy Schievelbein

Bonnie Scott

Paul Scripps

Darlene Marcos Shiley

Alan and Nancy Spector

William and Donna Steen

Stiefel-Behner Charitable Fund

Deana Taty-Kasden

Texas Roadhouse Holdings, LLC

Tomodachi Fund at Schwab Charitable

Gene Trepte

Marie Tuthill

Two Rivers Strategies

Nancy Vaughan

Robert Wallace

Bill and Lori Walton

Nell Waltz

Robert Wilson

Wimmer Yamada & Caughey

The Patricia and Christopher Weil Family Foundation

Ellen G. Wong and Edward G. Wong Family Foundation

Don and Jeannette Yeckel

Zoological Society of San Diego

STATEMENT OF FINANCIAL ACTIVITIES

July 1, 2017 - June 30, 2018

OPERATING SUPPORT & REVENUE

Donations & Grants

In-kind Contributions

Earned Income

Investment Income (Net)

Net Assets Released from Restriction

TOTAL SUPPORT & REVENUE

EXPENSES

Program Expenses

Management & General

Fundraising

TOTAL EXPENSES

CHANGE IN NET ASSETS

NET ASSETS AT BEGINNING OF PERIOD

NET ASSETS AT END OF PERIOD

UnrestrictedTemporarilyRestricted TOTAL

PermanentlyRestricted

$188,009

$33,126

$337,986

$142,738

$644,442

$1,346,301

$629,254

-

-

$1,492

($644,442)

($13,696)

$775

-

-

$5,831

-

$6,606

$818,038

$33,126

$337,986

$150,061

-

$1,339,211

$569,196

$147,129

$83,360

$826,685

$519,616

$1,806,516

$2,326,132

-

-

-

-

($13,696)

$289,089

$284,393

-

-

-

-

$6,606

$2,313,413

$2,320,019

$569,196

$147,129

$83,360

$826,685

$512,526

$4,418,018

$4,930,544

STATEMENT OF FINANCIAL POSITION

ASSETS

LIABILITIES & NET ASSETS

Current Assets

Cash & Cash Equivalents

Receivables

Other Current Assets

Total Current Assets

Fixed Assets

Other Assets

TOTAL ASSETS

Liabilities

Current Liabilities

Accounts Payable

Aother Current Liabilities

Total Current Liabilities

Long-Term Liabilities

Total Liabilities

Equity

TOTAL LIABILITIES & EQUITY

As ofJune 30, 2018

As ofJune 30, 2017

$330,541

$101,863

$39,711

$472,115

$2,668,862

$2,540,465

$5,681,442

$554,400

$196,498

$750,898

$0

$750,898

$4,930,554

$5,681,442

$297,063

$30,750

$171,789

$499,602

$2,667,928

$2,371,714

$5,539,244

$103,407

$17,820

$121,227

$1,000,000

$1,121,227

$4,418,017

$5,539,244

Friends of BalBoa Park FY 2018 ANNUAL REPORT

E D U C A T I o NField trip scholariship Program

o N L I N E P r E S E N C E P r o j E C T S L A U N C h E D A N D U N D E r w A y

Total Investment $33,353 Amount received in philanthropic support for Field Trip Program $16,150 Tom Goad Trips $10,840 5th Grade $5,200 Program Support $15,693

Summer Camp Brochure Printing $1,620

3,913SCHOOL CHILDREN SPONSORED BY FRIENDS OF BALBOA PARK’S FIELD TRIP SCHOLARSHIP PROGRAMS (2017-2018)

63% Hispanic/Latino

4% Filipino

4% Asian

African American

8% 13% White

3%Multiracial

1% Native Hawaiian/

Pacific Islander

3% Unspecified1% American Indian/Alaska

Native

3

5

4

1

6

3

8

48 sChoolsNumber of Schools Within Each City District That Received a Scholarship

San Diego Unified District 35

Oceanside Unified District 1

South Bay Unified District 2

Chula Vista Elementary District 1

National District 4

San Marcos Unified District 1

Other 2

total Field trips: 54

Field trips per school district

more thAn 50 generAl imPressions For Fy 2018 VAlued At

$60,000

District 2 District 3

District 9

District 7

District 6

District 8

District 4

51,368PAgeViews

Organic Search 44%

31% Direct

10% Referral

10% Social Media 3% Other

2% Email

5,211 Followers

469 new PAge likes

1. Moreton Bay Fig Tree platform and deck

2. New “Native Birds of Balboa Park” Guide

3. Entry Gateway Monuments

1

2

3

weBsite PAgeViews inCreAsed

APProximAtely

53% oVer 12 months

soCiAl mediA Following

APProximAtely

10% oVer 12 months

28,733weBsite sessions

89% New Visitors

Returning Visitors

11%

BoArd oF direCtors during Fy2018

george hardy, Chair

david marshall, Vice Chair

ken tranbarger, treasurer

michelle slingerland, secretary

John Bolthouse, executive director

Betty Peabody, Founder Jack Carpenter

elizabeth Carson dean Crowder sarah evans susan s. hayes James hughes

kerri kapich doug kerner neil larson samantha ollinger Jonathan shulman nancy Vaughan

william Virchis wilda wong

Amy dawson

ray waite lucy warren Ann e. wilson