SANTA BARBARA MUSEUM OF NATURAL HISTORY: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SANTA BARBARA MUSEUM OF NATURAL HISTORY (EIN 95-1643378)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349316967
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T16:39:35-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952835976PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MACFARLANE FALETTI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13757 STATE STREET SUITE 3BAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951643378EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA BARBARA MUSEUM OF NATURAL HISTORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8056824711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12559 PUESTA DEL SOLAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931052936ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIANE WONDOLOWSKIPersonNm
Person TitleCFOPersonTitleTxt
Phone8056824711PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDIANEPersonFirstNm
Person LastWONDOLOWSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVANESSA M GARCIAPreparerPersonNm
PTINP01255292PTIN
Phone8059664157PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUKE SWETLANDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12559 PUESTA DEL SOLAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP931052936ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,571,266GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSBNATURE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1916FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE MUSEUM INSPIRES A THIRST FOR DISCOVERY AND A PASSION FOR THE NATURAL WORLD.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee151TotalEmployeeCnt
Total Volunteers350TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,681,682PYContributionsGrantsAmt
CY Contributions Grants$10,720,809CYContributionsGrantsAmt
PY Program Service Revenue$510,958PYProgramServiceRevenueAmt
CY Program Service Revenue$1,547,853CYProgramServiceRevenueAmt
PY Investment Income$1,780,019PYInvestmentIncomeAmt
CY Investment Income$4,769,922CYInvestmentIncomeAmt
PY Other Revenue-$73,878PYOtherRevenueAmt
CY Other Revenue$365,430CYOtherRevenueAmt
PY Total Revenue$6,898,781PYTotalRevenueAmt
CY Total Revenue$17,404,014CYTotalRevenueAmt
PY Grants And Similar Paid$111,297PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,014CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,668,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,679,032CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$848,655CYTotalFundraisingExpenseAmt
PY Other Expenses$3,188,213PYOtherExpensesAmt
CY Other Expenses$3,452,508CYOtherExpensesAmt
PY Total Expenses$7,968,366PYTotalExpensesAmt
CY Total Expenses$8,164,554CYTotalExpensesAmt
PY Revenues Less Expenses-$1,069,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,239,460CYRevenuesLessExpensesAmt
Total Assets BOY$85,740,438TotalAssetsBOYAmt
Total Assets EOY$97,221,664TotalAssetsEOYAmt
Total Liabilities BOY$1,162,718TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,365,860TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$84,577,720NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,855,804NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOLLOWING THREE GUIDING PRINCIPLES ARE THE FOUNDATION FOR ALL OF THE SANTA BARBARA MUSEUM OF NATURAL HISTORY'S ACTIVITIES: INSPIRING AN AWE FOR NATURE AND A THIRST FOR DISCOVERY; PROMOTING SUSTAINABILITY; AND CONNECTING OUR COMMUNITIES. THROUGH THESE PRINCIPLES WE STRIVE TO FOSTER A COMMUNITY THAT EXPLORES, UNDERSTANDS, AND PROTECTS THE NATURAL WORLD.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,894,782ExpenseAmt
Grant$32,865GrantAmt
Revenue$235,983RevenueAmt
DescCOLLECTIONS & RESEARCH:THIS PROGRAM ENCOMPASSES THE ACTIVITIES OF SIX RESEARCH DEPARTMENTS WITH A STAFF OF CURATORS AND ASSISTANTS. EACH DEPARTMENT IS CONTINUALLY INVOLVED IN DEVELOPING AND CONSERVING EXTENSIVE COLLECTIONS OF SPECIMENS, ARTIFACTS, BOOKS AND MANUSCRIPTS, ETC., THAT NUMBER OVER 3.5 MILLION ITEMS, AS WELL AS MAKING THESE RESOURCES ACCESSIBLE TO RESEARCHERS, EITHER DURING ACTUAL VISITS OR THROUGH WEB-BASED SERVICES. EXPENSES INCLUDE STAFF SALARIES, COLLECTION ACQUISITION, CONSERVATION, BIODIVERSITY AND ARCHAEOLOGICAL RESEARCH, PRODUCTION OF PUBLICATIONS, ECOLOGICAL FIELD SURVEYS, PUBLIC EXHIBIT DEVELOPMENT AND COMMUNITY OUTREACH.LIBRARY:THIS LIBRARY-YEAR BEGAN WITH THE MUSEUM IN A PANDEMIC SHUTDOWN OF INDOOR SPACES. LIBRARY STAFF ASSISTED REMOTE RESEARCHERS WITH TOPICAL SCHOLARSHIP WHENEVER POSSIBLE AND TOOK THE TIME IN HOME OFFICES TO PROCESS DISTINCT ARCHIVAL COLLECTIONS, IMPROVED METADATA IN EXISTING DIGITAL FILES, AND CONTINUE WITH RESEARCH PROJECTS. TOTAL LIBRARY VISITORS FOR 2021 WAS 6,619 PEOPLE. OF THAT NUMBER, LIBRARY STAFF PROVIDED 116 RESEARCHERS WITH REFERENCE ASSISTANCE RANGING FROM PULLING MATERIALS FROM LIBRARY AND ARCHIVE SHELVES, TO MORE IN-DEPTH COLLECTION DEEP-DIVES. ADDITIONALLY, STAFF ASSISTED WITH 102 INQUIRIES BY PHONE OR EMAIL AND ANSWERED 290 QUESTIONS FROM GUESTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,540,272ExpenseAmt
Revenue$1,212,564RevenueAmt
DescEXHIBITS & VISITOR SERVICES:THE MUSEUM HAS TWO SITES, ITS MISSION CREEK CAMPUS AND THE SEA CENTER LOCATED ON STEARNS WHARF.CLOSURES NECESSITATED BY THE PANDEMIC CONTINUED TO REDUCE ATTENDANCE AT BOTH LOCATIONS. GATE ATTENDANCE AT THE MISSION CANYON CAMPUS IN 2021 WAS 103,636. IN ADDITION, 2,822 CHILDREN AND ADULTS ATTENDED EDUCATIONAL PROGRAMS, 3,138 CAME AS VOLUNTEERS, 166 CAME FOR COMMUNITY USES AND 191 CAME SPECIFICALLY FOR RESEARCH OR PROFESSIONAL SYMPOSIA, FOR A TOTAL ATTENDANCE AT THE MISSION CANYON CAMPUS OF 109,953.CLOSURES OF INDOOR SPACES NECESSITATED BY THE PANDEMIC CONTINUED TO REDUCE ATTENDANCE AT THE SEA CENTER. IN SEPTEMBER 2021, THE SEA CENTER CLOSED FOR THE REMAINDER OF THE YEAR FOR INFRASTRUCTURE REPAIRS. GATE ATTENDANCE IN 2021 AT THE SEA CENTER WAS 53,479. IN ADDITION, 2,422 CAME AS VOLUNTEERS, FOR A TOTAL ATTENDANCE AT THE SEA CENTER CAMPUS OF 55,901.BUTTERFLIES ALIVE!THE MUSEUM REOPENED ITS OUTDOOR BUTTERFLY PAVILION IN A WAY THAT ALLOWED SOCIAL DISTANCING AND STILL, AN INTIMATE EXPERIENCE WITH BUTTERFLIES. GUESTS WERE ABLE TO MOVE THROUGH A BEAUTIFUL GARDEN WHILE ABOUT 1,000 LIVE BUTTERFLIES FLUTTERED FREELY ABOUT THEM. THE EXHIBIT FEATURED A DAZZLING VARIETY OF BUTTERFLIES FROM LOCAL FAVORITE TO EXOTIC TROPICAL VARIETIES. VISITORS LEARNED ABOUT THE LIFE CYCLE AND BEHAVIOR OF THESE SPECTACULAR INVERTEBRATES WHILE OBSERVING THE UP CLOSE. 0 TO 60: AN UNDERWATER ADVENTURE FROM THE EQUATOR TO ALASKA. A PHOTOGRAPHIC EXHIBIT BY RICHARD SALAS:AN EXHIBIT OF UNDERWATER PHOTOGRAPHY DOCUMENTING 4,000 MILES OF UNDERWATER ADVENTURE. THE EXHIBIT WAS SHOWING SIMULTANEOUSLY AT TWO VENUES: THE MISSION CREEK CAMPUS AND THE SEA CENTER.CURIOSITY LAB:THE CURIOSITY LAB ALLOWS VISITORS TO EXPLORE THE NATURAL WORLD THROUGHHANDS-ON ACTIVITIES IN A DYNAMIC LEARNING LAB. VISITORS CAN BECOMENATURAL ARTISTS, TAKE AN UP-CLOSE LOOK AT OBJECTS, ASK QUESTIONS, ANDPARTICIPATE IN A VARIETY OF SCIENTIFIC ACTIVITIES, INCLUDING THE NATUREEXCHANGE. THE CURIOSITY REOPENED AFTER A COVID IMPOSED HIATUS OF 14 MONTHS WITH ENGAGING PROGRAMMATIC ACTIVITIES WHILE KEEPING THE INTERACTIVES SAFE FOR THE PUBLIC. FOR EXAMPLE, INSTEAD OF HANDS-ON EXPERIENCES, THEY CREATED EXHIBITS WHERE GUESTS USE FOOT PEDALS TO ROTATE OR PUT FOCUS ON SPECIMENS UNDER INCANDESCENT OR ULTRAVIOLET LIGHT. THE CURIOSITY LAB HAD 31,780 VISITORS BETWEEN MEMORIAL DAY AND DECEMBER 31. THE MUSEUM BACKYARD AND NATURE CLUB HOUSE: THE MUSEUM BACKYARD & NATURE CLUBHOUSE IS AN ADA ACCESSIBLE PLAY AREA NESTLED IN THE OAK WOODLAND ALONG MISSION CREEK. GUESTS CAN RELAX, EXPLORE AND PLAY ALONG THE BACKYARD CREEK, THE SENSORY GARDEN. THE BIOBUILDERS ZONE ALLOWS CHILDREN TO BUILD AND CREATE SHELTER AND ART, WHILE THE NATURE CLUB HOUSE IS STAFFED WITH FRIENDLY NATURALISTS THAT ANSWER QUESTIONS AND SHARE ACTIVITIES ABOUT THE NATURAL WORLD AND WHAT MAKES THE SANTA BARBARA REGION UNIQUE. IN SUMMER OF 2021, GUESTS COULD UNEARTH PIECES OF DINOSAUR MODELS. ON ANY GIVEN DAY, FAMILIES COULD COME ACROSS DRS. LICHEN, ICE AND ROCKINHEIMER WHO WOULD EDUCATE GUESTS ABOUT LOCAL BOTANY, THE FOOD WEB IN ARTIC REGIONS, BIRDS, ROCKS, FOSSILS AND MINERALS, ARACHNIDS OR SPACE EXPLORATION. OVER 53,000 GUESTS VISITED THE BACKYARD. THE JOHN AND PEGGY MAXIMUS GALLERY LOCATED AT THE MISSION CANYON CAMPUS IS DEDICATED TO PRESERVATION AND DISPLAY OF ANTIQUE PRINTS PRESENTS TWO TO THREE ORIGINAL EXHIBITS A YEAR WHICH HIGHLIGHT THE HISTORY AND DEVELOPMENT OF THE SCIENCES.MAXIMUS GALLERYA MEDICINE TO THE MIND, AN EXHIBIT ABOUT EARLY GARDENING CATALOGS OPENED IN MAY. ON DISPLAY WERE EXTREMELY RARE DOCUMENTS WHICH PROVIDE INSIGHTS INTO THE DEVELOPMENT OF PLANT VARIETIES AND HELP US TO UNDERSTAND WHICH ONES WITHSTOOD THE TEST OF TIME AND HOW GARDENING EVOLVED. THE EXHIBITION INCLUDED ORIGINAL ENGRAVINGS FROM THE FIRST PUBLISHED SALES CATALOG FROM 1612, IMAGES OF TULIPS FROM THE MANIA FOR BULBS IN HOLLAND IN THE 17TH CENTURY, AND PLATES FROM THE INFLUENTIAL CHELSEA PHYSIC GARDEN CATALOG PRINTED IN LONDON DURING THE 18TH CENTURY. A SPECIAL COLLECTION OF 19TH CENTURY SAMPLE BOOKS AND SEED PACKETS ON LOAN TO THE MUSEUM WAS SHOWN. A VIRTUAL TOUR OF THE EXHIBIT WAS CREATED AND IS AVAILABLE TO VIEW BY VISITING HTTPS://YOUTUBE.COM/WATCH?V=CAC8WXM3KHMTHE SECOND EXHIBITION FEATURED THE MUSEUM'S COLLECTION AND RESEARCH DEPARTMENT. WHAT'S IN OUR DRAWERS: ART AND OBJECTS FROM THE MUSEUM'S COLLECTIONS OPENED IN OCTOBER. OUR CURATORIAL STAFF SELECTED A SAMPLING FROM THE DIVERSITY OF OUR HOLDINGS DISPLAYED IN CUSTOM MADE DRAWERS IN THE GALLERY. PHOTO PANELS WITH PERSONAL STATEMENTS ABOUT THEIR CAREER PATHS WERE POSITIONED NEXT TO THEIR DRAWERS. THE EXHIBIT BOTH HELPED BRING TO THE FOREFRONT THE BREADTH AND DEPTH OF THE MUSEUM'S COLLECTIONS AS WELL AS ENCOURAGING YOUNGER GUESTS TO EXPLORE CAREERS IN SCIENCE AND MUSEUMS. AT THE SEA CENTER:IT WAS NOT UNTIL MARCH 19 THAT THE SEA CENTER (SC) REOPENED TO THE PUBLIC FOLLOWING COUNTY AND STATE MANDATED GUIDELINES REQUIRING MASKS FOR ENTRY, A LIMITED OCCUPANCY OF 25%, SOCIAL DISTANCING OF SIX FEET FOR HOUSEHOLDS, AND UTILIZING A MANAGED ONE-WAY FLOW IN THE FACILITY. OVER THE SEVEN MONTHS THE SC WAS OPEN IT SERVED OVER 53,000 GUESTS.GUESTS TO THE SEA CENTER ARE ABLE TO LOOK AT AND LEARN MORE ABOUT SEA HORSES AND CORAL REEF HABITATS, JELLIES AND SIMILARLY ELEGANT ANIMALS, TOUCH SHARKS AND GET THEIR HANDS WET AS THEY EXPLORED THE WONDERS AND BEAUTY OF LOCAL MARINE LIFE IN THE INTERTIDAL WONDERS TOUCH POOLS. TRAINED NATURALISTS GUIDE VISITORS IN THE DISCOVERY OF A VARIETY OF MARINE ANIMALS THAT CALL THE SANTA BARBARA COAST THEIR HOME. IN SEPTEMBER, THE SEA CENTER CLOSED FOR INFRASTRUCTURE REPAIRS. DURING THAT TIME, KEY ELEMENTS OF THE AQUARIUM WERE MADE AVAILABLE AT THE MISSION CANYON CAMPUS INCLUDING LIVE ANIMAL IN AN EXHIBIT TITLED WONDERFUL WATERS EXPERIENCE. THE AQUATIC THEMED EXPERIENCE INCLUDED: INTERACTIVE TOUCH EXHIBITS, JUVENILE SWELL SHARKS AND INTERTIDAL INVERTEBRATES, DISPLAY A SWELL SHARK NURSERY, MORAY EEL, AND OCTOPUS, ABALONE DIVERSITY EDUCATION SET, MARINE MAMMAL ARTIFACT CART, AND MORE. SEA CENTER INTERPRETIVE STAFF AND VOLUNTEERS ENGAGED GUESTS FROM OCTOBER UNTIL JANUARY 2022.WHITE ABALONE CAPTIVE BREEDING PROGRAMAS A PARTNER IN THE WHITE ABALONE CAPTIVE BREEDING PROGRAM AND A MEMBER OF THE WHITE ABALONE RECOVERY CONSORTIUM, THE SEA CENTER CONTINUES TO CARE FOR WHITE ABALONE AND PARTICIPATE IN COLLABORATIVE EFFORTS SUCH AS SPAWNING ATTEMPTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,157,520ExpenseAmt
Grant$149GrantAmt
Revenue$99,306RevenueAmt
DescEDUCATION:THE MUSEUM'S EDUCATIONAL PROGRAMS PROMOTE SCIENTIFIC LITERACY AND INSTILL A PASSION FOR NATURE AND A COMMITMENT TO LEARNING. THESE RICH EDUCATIONAL EXPERIENCES ARE USUALLY PROVIDED TO OVER 14,500 SCHOOL CHILDREN AS WELL AS TO 200,000 VISITORS - MOSTLY FAMILIES WITH CHILDREN - WHO VISIT EACH YEAR. WITH THE INDOOR CLOSURES REQUIRED BY THE PANDEMIC IN 2021, THE MUSEUM SERVED APPROXIMATELY 4,700 SCHOOL CHILDREN AND 85,000 COMMUNITY MEMBERS EITHER ON SITE OR VIA A VIRTUAL PROGRAM. THE MUSEUM PARTICIPATES IN THE "NO CHILD LEFT INSIDE" MOVEMENT AND IS A REGIONAL LEADER OF THE NATIONAL CHILDREN AND NATURE NETWORK. THE MUSEUM ALSO RUNS A NATIONALLY RECOGNIZED TEEN PROGRAM, QUASARS TO SEA STARS, WHICH OFFERS FOUR YEARS OF EDUCATION AND WORK EXPERIENCES FOR 16 HIGH SCHOOL STUDENTS. THROUGH MENTORSHIP, RESEARCH OPPORTUNITIES, WORK SHIFTS AND VOLUNTEER ACTIVITIES, THE TEENS DEVELOP TIME MANAGEMENT, PUBLIC SPEAKING, PROJECT MANAGEMENT, SCIENTIFIC RESEARCH SKILLS. THROUGHOUT THE YEAR, TEENS ASSIST IN THE BUTTERFLY PAVILION, CURIOSITY LAB, MUSEUM BACKYARD, AS SEA CENTER INTERPRETERS AND AQUARIST ASSISTANTS. DURING THE SUMMER, FIRST YEAR QUASARS TOOK WEEKLY CLASSES OF MUSEUM 101, TAUGHT BY DEPARTMENT HEADS THROUGHOUT THE MUSEUM. THEY USED THEIR GAINED KNOWLEDGE OF MUSEUM OPERATIONS AND HISTORY TO CONSTRUCT THEIR OWN HYPOTHETICAL MUSEUM, THE MUSEUM OF CALIFORNIA WOODLAND ECOSYSTEMS. SOPHOMORE AND JUNIOR QUASARS PRESENTED INDEPENDENT LITERATURE REVIEW PROJECTS ON "SMALL-BUT-MIGHTY" ECOSYSTEM COMPONENTS INCLUDING PHYTOPLANKTON, MYCORRHIZAE, POLLINATORS, AND PARASITES. SENIOR QUASARS MARKED THE END OF ONE YEAR OF RESEARCH BY PRESENTING THEIR CAPSTONE SENIOR PROJECTS. THIS YEAR'S PROJECTS FOCUSED ON TARDIGRADES AS INDICATORS OF LOCAL SOIL HEALTH, THE EFFECTS OF NATURE ON MENTAL HEALTH, HOW BRAINS RECEIVE AND PERCEIVE SOUND, PHYTOPLANKTON IN THE SANTA BARBARA CHANNEL, AND THE WAYS CHUMASH LANGUAGES ARE PRESERVED THROUGH PRESENT-DAY TEACHINGS.DURING THE FALL MONTHS, QUASAR TEENS LOGGED OVER 500 HOURS AT THE MUSEUM, INCLUDING THEIR SHIFTS WITH EXHIBITS, INVERTEBRATE ZOOLOGY, THE CURIOSITY LAB AND BACKYARD, NATURE ADVENTURES, FACILITIES, GUEST SERVICES, AND THE SEA CENTER EXHIBIT.AFTER SCHOOL CLASSES AND CAMPSTHE MUSEUM OFFERS AFTER SCHOOL CLASSES AND CAMPS FOR CHILDREN. SPRING CAMPS WERE VIRTUAL AND FOCUSED ON CLIMATE CHANGES AND ECOLOGICAL THEMES WHERE PARTICIPANTS DEVELOPED SKILL SETS OF APPRECIATING A CHANGING ENVIRONMENT AND HOPING TO EMPOWER PARTICIPANTS. SUMMER CAMPS INCLUDED WIZARDING SCIENCE; PALEO CAMPS; AND ASTRONOMY CAMPS, WHILE THE SEA CENTER OFFERED UNDERWATER FOREST CAMPS, CHANNEL ISLAND CAMPS AND SUPERPOWERS CAMPS. 100+ ENROLLEES ENGAGED IN THESE CAMP PROGRAMS THROUGH THE ABBREVIATED SUMMER SESSION. THE FALL SESSION CLASSES FOCUSED ON NATURE IN THE OUTDOORS WITH AN APPRECIATION FOR LOCAL GEOLOGY, WATERSHEDS, AND ENDANGERED LOCAL SPECIES. IN-PERSON WINTER CAMPS, CATERING TO AGES 4-6, 6-9 AND 9-12-YEAR OLDS, HAD THEMES INCLUDING CLEAN ENERGY SCIENCE, SKY OBSERVATIONS, CARNIVAL SCIENCE, JOURNEY OF FOODS, STEAM ADVENTURES, AND CSI OCEAN DETECTIVES. THE CAMPS HAD OVER 90 ENROLLMENTS. THE MUSEUM'S SCHOOL AND TEACHER SERVICES (STS) PROGRAM PROVIDES GRADE SPECIFIC, STANDARDS ALIGNED FIELD TRIP PROGRAMS. IN 2021, THE STS DEPARTMENT HOSTED OVER 600 STUDENTS AND ANOTHER 4,700 VIRTUALLY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,592,574TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document43IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee151EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANE WONDOLOWSKI CFOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8056824711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12559 PUESTA DEL SOLAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
BOBBIE KINNEAR
TRUSTEE4.00Yes (X)Yes (X)$0$0$0
CHRIS BLAU
TRUSTEE8.00Yes (X)Yes (X)$0$0$0
CHRIS KNOWLTON
IMMEDIATE PAST CHAIR10.00Yes (X)Yes (X)$0$0$0
ELAINE GIBSON
TRUSTEE4.00Yes (X)Yes (X)$0$0$0
PAUL RELIS
TRUSTEE6.00Yes (X)Yes (X)$0$0$0
TERRY VALESKI
CHAIR10.00Yes (X)Yes (X)$0$0$0
BRAD WILLIS
SECRETARY10.00Yes (X)$0$0$0
CAROLYN CHANDLER
TRUSTEE6.00Yes (X)$0$0$0
DENNIS ALLEN
TRUSTEE10.00Yes (X)$0$0$0
DOUG DREIER
TRUSTEE10.00Yes (X)$0$0$0
FRANK DAVIS
TRUSTEE8.00Yes (X)$0$0$0
HANK MITCHEL
TRUSTEE AT LARGE10.00Yes (X)$0$0$0
MATT ADAMS
TRUSTEE10.00Yes (X)$0$0$0
PAUL RUSSELL
TRUSTEE10.00Yes (X)$0$0$0
SHARON BRADFORD
TRUSTEE6.00Yes (X)$0$0$0
STEVE WOODWARD
TRUSTEE6.00Yes (X)$0$0$0
SUE PARKER
VICE CHAIR DEVELOPEMENT10.00Yes (X)$0$0$0
TORY MILAZZO
VICE CHAIR FINANCE10.00Yes (X)$0$0$0
VENESA FACIANE
VICE CHAIR GOVERNANCE10.00Yes (X)$0$0$0
VINCENT CABALLERO
TRUSTEE8.00Yes (X)$0$0$0
WAYNE ROSING
TRUSTEE4.00Yes (X)$0$0$0
MELISSA FASSETT
TRUSTEE4.00Yes (X)$0$0$0
LAVERTY CORINNE
TRUSTEE4.00Yes (X)$0$0$0
LUKE SWETLAND
PRESIDENT & CEO40.00Yes (X)$200,111$0$73,661
DIANE WONDOLOWSKI
COO/CFO38.00Yes (X)$99,970$0$13,398
CAROLINE GRANGE
DIRECTOR OF DEVELOPMENT40.00$145,985$0$12,805Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$446,066TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$99,864TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCHIPPER CONSTRUCTION
610 EAST COTA STREETSANTA BARBARACA93103CONSTRUCTION$1,812,871
MITHUN INC
1201 ALASKAN WAY SUITE 200SEATTLEWA98101ARCHITECTURE$154,657
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$455,043MembershipDuesAmt
Fundraising$137,781FundraisingAmt
Government Grants$2,582,032GovernmentGrantsAmt
All Other Contributions$7,545,953AllOtherContributionsAmt
Noncash Contributions$1,759,025NoncashContributionsAmt
Total Contributions$10,720,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION FEES900099$1,234,639$1,234,639
MISC PROGRAM REVENUE900099$127,320$127,320
CONTRACT FEES541700$120,760$120,760
EDUCATION PROGRAM FEES900099$65,134$65,134
FieldValueIRS element (for citing)
Total Program Service Revenue$1,547,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,338,002TotalRevenueColumnAmt
Exclusion$1,338,002ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$151,226RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$38,336RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$112,890RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$112,890TotalRevenueColumnAmt
Exclusion$112,890ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$36,112,575SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$32,567,544SecuritiesAmt
Other$113,111OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,545,031SecuritiesAmt
Other-$113,111OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,431,920TotalRevenueColumnAmt
Exclusion$3,431,920ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$80,336FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$137,781ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,139FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,197TotalRevenueColumnAmt
Exclusion$36,197ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,750GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,750TotalRevenueColumnAmt
Exclusion$2,750ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$617,715GrossSalesOfInventoryAmt
Cost Of Goods Sold$404,122CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$213,593TotalRevenueColumnAmt
Exclusion$213,593ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,404,014TotalRevenueColumnAmt
Related Or Exempt Func Income$1,547,853RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,135,352ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$29,964TotalAmt
Program Services$29,964ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$3,050TotalAmt
Program Services$3,050ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$338,495TotalAmt
Program Services$137,650ProgramServicesAmt
Management And General$154,586ManagementAndGeneralAmt
Fundraising$46,259FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,570,761TotalAmt
Program Services$2,534,994ProgramServicesAmt
Management And General$490,767ManagementAndGeneralAmt
Fundraising$545,000FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$82,231TotalAmt
Program Services$56,456ProgramServicesAmt
Management And General$11,547ManagementAndGeneralAmt
Fundraising$14,228FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$414,611TotalAmt
Program Services$305,260ProgramServicesAmt
Management And General$77,661ManagementAndGeneralAmt
Fundraising$31,690FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$272,934TotalAmt
Program Services$198,012ProgramServicesAmt
Management And General$30,589ManagementAndGeneralAmt
Fundraising$44,333FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,227TotalAmt
Program Services$7,760ProgramServicesAmt
Management And General$1,467ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,315TotalAmt
Management And General$32,600ManagementAndGeneralAmt
Fundraising$715FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$163,360TotalAmt
Management And General$163,360ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$313,582TotalAmt
Program Services$200,836ProgramServicesAmt
Management And General$74,299ManagementAndGeneralAmt
Fundraising$38,447FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$114,434TotalAmt
Program Services$90,585ProgramServicesAmt
Management And General$5,992ManagementAndGeneralAmt
Fundraising$17,857FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,886TotalAmt
Program Services$85,286ProgramServicesAmt
Management And General$7,236ManagementAndGeneralAmt
Fundraising$13,364FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$250,253TotalAmt
Program Services$221,635ProgramServicesAmt
Management And General$14,300ManagementAndGeneralAmt
Fundraising$14,318FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,422TotalAmt
Program Services$8,310ProgramServicesAmt
Management And General$1,157ManagementAndGeneralAmt
Fundraising$955FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,390,992TotalAmt
Program Services$796,156ProgramServicesAmt
Management And General$588,490ManagementAndGeneralAmt
Fundraising$6,346FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$476,594TotalAmt
Program Services$414,301ProgramServicesAmt
Management And General$38,369ManagementAndGeneralAmt
Fundraising$23,924FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$250,416$199,330$22,448$28,638
REPAIRS AND MAINTENANCE$188,091$188,091
EQUIPMENT$71,511$58,423$7,993$5,095
RENTALS$60,291$42,341$464$17,486

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,134TotalAmt
Program Services$14,134ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,164,554TotalAmt
Program Services$5,592,574ProgramServicesAmt
Management And General$1,723,325ManagementAndGeneralAmt
Fundraising$848,655FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,665,011BOYAmt
EOY$2,403,620EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,272,441BOYAmt
EOY$1,363,799EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$557,087BOYAmt
EOY$5,165,709EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,823BOYAmt
EOY$30,728EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$90,056BOYAmt
EOY$75,675EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$356,832BOYAmt
EOY$299,427EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$38,569,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,449,753LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,161,968BOYAmt
EOY$23,119,718EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$35,822,921BOYAmt
EOY$39,750,424EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,708,665BOYAmt
EOY$11,826,369EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,093,634BOYAmt
EOY$13,186,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$85,740,438BOYAmt
EOY$97,221,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$611,525BOYAmt
EOY$656,448EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$242,381BOYAmt
EOY$400,600EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$308,812BOYAmt
EOY$308,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,162,718BOYAmt
EOY$1,365,860EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,438,489BOYAmt
EOY$61,855,584EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,139,231BOYAmt
EOY$34,000,220EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$84,577,720BOYAmt
EOY$95,855,804EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$85,740,438BOYAmt
EOY$97,221,664EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$9,239,460ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$513,926NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$439,212PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$1,085,486OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,256,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,477,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,157,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,541,477CurrentTaxYearMinus1YearAmt
Current Tax Year$10,720,809CurrentTaxYearAmt
Total$31,153,440TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,256,331CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,477,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,157,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,541,477CurrentTaxYearMinus1YearAmt
Current Tax Year$10,720,809CurrentTaxYearAmt
Total$31,153,440TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,516,447SubstantialContributorsTotAmt
Public Support Total170$28,636,993PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,923,725CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,078,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,027,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$995,180CurrentTaxYearMinus1YearAmt
Current Tax Year$1,489,228CurrentTaxYearAmt
Total$6,514,201TotalAmt
FieldValueIRS element (for citing)
Total Support$37,667,641TotalSupportAmt
Gross Receipts Rltd Activities$8,659,801GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76030PublicSupportCY170Pct
Public Support PY1700.80000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,550,800BeginningYearBalanceAmt
Contributions$634,931ContributionsAmt
Investment Earnings Or Losses$5,848,183InvestmentEarningsOrLossesAmt
Other Expenditures$2,149,677OtherExpendituresAmt
End Year Balance$57,884,237EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$48,704,765BeginningYearBalanceAmt
Contributions$502,885ContributionsAmt
Investment Earnings Or Losses$6,565,617InvestmentEarningsOrLossesAmt
Other Expenditures$2,222,467OtherExpendituresAmt
End Year Balance$53,550,800EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$42,392,508BeginningYearBalanceAmt
Contributions$145,500ContributionsAmt
Investment Earnings Or Losses$8,218,816InvestmentEarningsOrLossesAmt
Other Expenditures$2,052,059OtherExpendituresAmt
End Year Balance$48,704,765EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,673,264BeginningYearBalanceAmt
Contributions$312,561ContributionsAmt
Investment Earnings Or Losses-$3,497,716InvestmentEarningsOrLossesAmt
Other Expenditures$2,095,601OtherExpendituresAmt
End Year Balance$42,392,508EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,971,721BeginningYearBalanceAmt
Contributions$2,160,132ContributionsAmt
Investment Earnings Or Losses$6,642,945InvestmentEarningsOrLossesAmt
Other Expenditures$2,101,534OtherExpendituresAmt
End Year Balance$47,673,264EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.33000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$314,388OtherCostOrOtherBasisAmt
Book Value$314,388BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$34,699,854OtherCostOrOtherBasisAmt
Depreciation$14,602,735DepreciationAmt
Book Value$20,097,119BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$124,797OtherCostOrOtherBasisAmt
Depreciation$80,126DepreciationAmt
Book Value$44,671BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,430,432OtherCostOrOtherBasisAmt
Depreciation$766,892DepreciationAmt
Book Value$2,663,540BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,119,718TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescNONMARKETABLE AND OTHER INVESTMENTSDesc
Book Value$11,826,369BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$11,826,369TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD UNDER CHARITABLE AGREEMENTSDesc
Book Value$13,186,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,186,195TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CHARITABLE GIFT ANNUITIES$92,803
AGENCY FUNDS$64,230
ECONOMIC DISASTER LOAN$151,779
FieldValueIRS element (for citing)
Total Liability$308,812TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,755,604TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$513,926NetUnrealizedGainsInvstAmt
Other Revenue$1,085,486OtherRevenueAmt
Revenue Not Reported$1,599,412RevenueNotReportedAmt
Revenue Subtotal$17,156,192RevenueSubtotalAmt
Investment Expenses Not Incld$163,360InvestmentExpensesNotIncldAmt
Other Revenues Not Included$84,462OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$247,822RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,404,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,916,732TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,916,732ExpensesSubtotalAmt
Investment Expenses Not Incld2$163,360InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$84,462OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$247,822ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,164,554TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE MUSEUM IS CONTINUALLY DEVELOPING THE COLLECTIONS, WHICH CURRENTLY INCLUDE MORE THAN 3.5 MILLION SPECIMENS, ARTIFACTS, OTHER CULTURAL OBJECTS, BOOKS, AND MANUSCRIPTS. THESE HOLDINGS ARE USED BY MUSEUM SCIENTISTS AND A WORLDWIDE NETWORK OF RESEARCHERS FROM A VARIETY OF DISCIPLINES. THEIR USAGE FORMS THE BASIS OF PUBLISHED FINDINGS, AS WELL AS PROGRAMS IN EDUCATION AND MUSEUM EXHIBITIONS. THE COLLECTION IS KEPT UNDER CURATORIAL CARE INCLUDING CONSERVATION PRACTICES, AND IS SUBJECT TO THE MUSEUM'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL COLLECTIONS. THE MUSEUM DOES NOT RECOGNIZE AS A CONTRIBUTION ANY INCOME FROM DONATED COLLECTION ITEMS, AS ITS COLLECTIONS ARE NOT CAPITALIZED.
PART III, LINE 4:IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE MUSEUM IS CONTINUALLY DEVELOPING THE COLLECTIONS, WHICH CURRENTLY INCLUDE MORE THAN 3.5 MILLION SPECIMENS, ARTIFACTS, OTHER CULTURAL OBJECTS, BOOKS, AND MANUSCRIPTS. THESE HOLDINGS ARE USED BY MUSEUM SCIENTISTS AND A WORLDWIDE NETWORK OF RESEARCHERS FROM A VARIETY OF DISCIPLINES. THEIR USAGE FORMS THE BASIS OF PUBLISHED FINDINGS, AS WELL AS PROGRAMS IN EDUCATION AND MUSEUM EXHIBITIONS. THE COLLECTION IS KEPT UNDER CURATORIAL CARE INCLUDING CONSERVATION PRACTICES, AND IS SUBJECT TO THE MUSEUM'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL COLLECTIONS. THE MUSEUM DOES NOT RECOGNIZE AS A CONTRIBUTION ANY INCOME FROM DONATED COLLECTION ITEMS, AS ITS COLLECTIONS ARE NOT CAPITALIZED.
PART V, LINE 4:INCOME FROM ENDOWMENT FUNDS IS USED TO FUND GENERAL OPERATIONS AS WELL AS BEING SPECIFICALLY EARMARKED TO SUPPORT MALACOLOGY, MUSEUM STUDIES, PUBLIC PROGRAMS, GEOLOGY, PALEONTOLOGY, INTERNSHIPS, THE MAXIMUS GALLERY FOR ANTIQUE NATURAL HISTORY PRINTS, INNOVATIVE EDUCATION, ENTOMOLOGY, THE LIBRARY AND THE SEA CENTER.
PART X, LINE 2:THE MUSEUM IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021, OR FOR ANY PERIOD FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF CHARITABLE TRUSTS 1,085,486. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES
PART XI, LINE 4B - OTHER ADJUSTMENTS:INDIRECT SPECIAL EVENT EXPENSES 84,462.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INDIRECT SPECIAL EVENT EXPENSES 84,462.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ARTIST TABLEEvent1Nm
Gross Receipts Event1$196,092GrossReceiptsEvent1Amt
Charitable Contri Event1$123,256CharitableContriEvent1Amt
Gross Revenue Event1$72,836GrossRevenueEvent1Amt
Food And Beverage Event1$20,187FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,654OtherDirectExpensesEvent1Amt
Event2WINE AND SPIRITSEvent2Nm
Gross Receipts Event2$22,025GrossReceiptsEvent2Amt
Charitable Contri Event2$14,525CharitableContriEvent2Amt
Gross Revenue Event2$7,500GrossRevenueEvent2Amt
Food And Beverage Event2$3,823FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$1,475OtherDirectExpensesEvent2Amt
Gross Receipts Total$218,117GrossReceiptsTotalAmt
Charitable Contributions Tot$137,781CharitableContributionsTotAmt
Gross Revenue Total Events$80,336GrossRevenueTotalEventsAmt
Food And Beverage Total Events$24,010FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$20,129OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,139DirectExpenseSummaryEventsAmt
Net Income Summary$36,197NetIncomeSummaryAmt
FieldValueIRS element (for citing)
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Gaming Own Facility1.00000GamingOwnFacilityPct
Individual With BooksDIANE WONDOLOWSKIIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line12559 PUESTA DEL SOLAddressLine1Txt
CitySANTA BARBARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93105ZIPCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
VENTANA WILDLIFE SOCIETY
19045 PORTOLA DRIVE SUITE F1SALINASCA93908942795935501(C)3$10,780$0CONDOR SURVIVAL PROGRAMS
PINNACLES CONDOR SURVIVAL PROGRAM
5000 HIGHWAY 146PAICINESCA95043760849623501(C)3$13,502$0CONDOR SURVIVAL PROGRAMS
HOPPER MOUNTAIN NATIONAL WILDLIFE REFUGE CALIFORNIA
2493 PORTOLA ROAD SUITE AVENTURACA93003841024566$5,682$0CONDOR SURVIVAL PROGRAMS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEACH GRANTEE MUST PROVIDE A DETAIL BUDGET OF THE USE OF FUNDS. THE CONDOR SURVIVAL COMMITTEE REVIEWS AND APPROVES THE GRANTS. IN MANY CASES THE BUDGETED EXPENSES ARE PAID DIRECTLY THROUGH THE MUSEUM AND COMPARED TO THE APPROVED GRANT BUDGET BEFORE PAYMENT. IN ALL CASES A REPORT ON THE USE OF THE FUNDS AND OUTCOMES IS REQUIRED AT THE END OF THE GRANT PERIOD.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LUKE SWETLAND
PRESIDENT & CEO$200,111$0$0$0$0$0$6,180$0$67,481$0$273,772$0$0$0
CAROLINE GRANGE
DIRECTOR OF DEVELOPMENT$135,760$0$10,150$0$75$0$4,116$0$8,689$0$158,790$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AAS A PART OF THE EMPLOYMENT CONTRACT WITH THE CEO, THE MUSEUM PROVIDES HOUSING ON MUSEUM PROPERTY. THIS PROVIDES AN ADDITIONAL LAYER OF SECURITY FOR THE MUSEUM. THE CEO IS ON CALL FOR MUSEUM EMERGENCIES AS WELL AS OCCASSIONALLY USES THE RESIDENCE FOR MUSEUM FUNCTIONS. AS PART OF THE EMPLOYMENT CONTRACT WITH THE COO, THE MUSEUM PROVIDES DISCOUNTED HOUSING ON MUSEUM PROPERTY. THIS PROVIDES AN ADDITIONAL LAYER OF SECURITY FOR THE MUSEUM. THE COO IS ON CALL FOR MUSEUM EMERGENCIES AND RESPONDING TO AFTER-HOUR CALLS FROM THE ALARM COMPANY.
PART I, LINE 7TOTAL COMPENSATION INCLUDES A DISCRETIONARY BONUS DETERMINED BY THE CEO FOR STRONG PERFORMANCE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution17ContributionCnt

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution9ContributionCnt
Noncash Contributions Rpt F990$844,095NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt

Scientific Specimens ScientificSpecimensGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt

Archaeological Artifacts ArchaeologicalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescLOAN FORGIVENESSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$914,930NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 33:FormAndLineReferenceDesc
ExplanationIN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS DONATED ARE NOT INCLUDED IN REVENUE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC VERSION OF THE FORM 990 WAS SENT TO ALL FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CSIGNED STATEMENTS REGARDING POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED FROM BOARD MEMBERS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES OF THE EXECUTIVE DIRECTOR AND CFO ARE SET BY THE BOARD'S EXECUTIVE COMMITTEE AFTER REVIEW OF CURRENT COMPARATIVE DATA OF CALIFORNIA NONPROFITS AND MUSEUMS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CHARITABLE TRUSTS 1,085,486.
FORM 990, PART XI, LINE 2CTHE MUSEUM HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.
PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURETHE MUSEUM'S BYLAWS CALL FOR THE EXISTENCE OF AN EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF NO FEWER THAN SIX TRUSTEES, INCLUDING THE VICE CHAIRS FOR GOVERNANCE, FINANCE, AND DEVELOPMENT, THE SECRETARY, THE IMMEDIATE PAST BOARD PRESIDENT, AND A MEMBER AT LARGE ELECTED FROM THE TRUSTEES AT THE ANNUAL ORGANIZATIONAL MEETING. THE BOARD CHAIR OF THE MUSEUM SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH POWER AND AUTHORITY AS MAY BE DELEGATED TO IT BY THE BOARD, AND SHALL EXERCISE ITS POWER IN EMERGENCY SITUATIONS BETWEEN MEETINGS OF THE BOARD OR AS OTHERWISE DELEGATED BY THE BOARD. AN EMERGENCY SITUATION SHALL BE DEEMED TO EXIST IF TWO OFFICERS OF THE BOARD DECLARE AN EMERGENCY. MINUTES SHALL BE KEPT AND DECISIONS COMMUNICATED TO THE BOARD WITHIN FIVE BUSINESS DAYS.

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