SAN DIEGO MUSEUM OF MAN: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO MUSEUM OF MAN (EIN 95-1709290)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-10
IRS object ID
201911309349304581
Schema version
2017v2.2
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)
Return2019-05-10T14:19:01-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783983PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1West Rhode & RobertsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12741 4th AveAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951709290EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN DIEGO MUSEUM OF MANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANDBusinessNameControlTxt
Phone6192392001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 EL PRADO BALBOA PARKAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICAH D PARZEN PHD JDPersonNm
Person TitleCEOPersonTitleTxt
Signature2019-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL RHODEPreparerPersonNm
PTINP00234939PTIN
Phone6196155380PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$4,462,971GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMOFMAN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1915FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionINSPIRING HUMAN CONNECTIONS BY EXPLORING THE HUMAN EXPERIENCE.ActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee98TotalEmployeeCnt
Total Volunteers172TotalVolunteersCnt
Total Gross UBI-$24,512TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$24,512NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,337,236PYContributionsGrantsAmt
CY Contributions Grants$1,480,580CYContributionsGrantsAmt
PY Program Service Revenue$2,477,057PYProgramServiceRevenueAmt
CY Program Service Revenue$2,564,157CYProgramServiceRevenueAmt
PY Investment Income$182,064PYInvestmentIncomeAmt
CY Investment Income$192,087CYInvestmentIncomeAmt
PY Other Revenue$133,921PYOtherRevenueAmt
CY Other Revenue$76,155CYOtherRevenueAmt
PY Total Revenue$4,130,278PYTotalRevenueAmt
CY Total Revenue$4,312,979CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,878,756PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,101,840CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$419,374CYTotalFundraisingExpenseAmt
PY Other Expenses$1,425,789PYOtherExpensesAmt
CY Other Expenses$1,627,149CYOtherExpensesAmt
PY Total Expenses$4,304,545PYTotalExpensesAmt
CY Total Expenses$4,728,989CYTotalExpensesAmt
PY Revenues Less Expenses-$174,267PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$416,010CYRevenuesLessExpensesAmt
Total Assets BOY$8,910,126TotalAssetsBOYAmt
Total Assets EOY$8,826,020TotalAssetsEOYAmt
Total Liabilities BOY$390,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$435,144TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,519,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,390,876NetAssetsOrFundBalancesEOYAmt
MissionTHE SAN DIEGO MUSEUM OF MANS (SDMOM) MISSION IS INSPIRING HUMAN CONNECTIONS BY EXPLORING THE HUMAN EXPERIENCE. SDMOMS VISION IS TO BE SAN DIEGOS DYNAMIC PLACE TO GO TO LEARN FROM EACH OTHER, REFLECT ON OUR PLACE IN THE WORLD, AND BUILD A BETTER COMMUNITY. SDMOMS VALUES ARE TO BE ADVENTUROUS, PASSIONATE, ENGAGING, DISCIPLINED, OPEN, AND ACCOUNTABLE.SDMOM WAS INAUGURATED IN 1915 AS PART OF THE PANAMA-CALIFORNIA EXPOSITION. SDMOM IS LOCATED IN BALBOA PARK IN THE HISTORIC 1915 CALIFORNIA BUILDING AND IS HOME OF THE ICONIC CALIFORNIA TOWER. SDMOM FEATURES A VARIETY OF EXHIBITIONS, PUBLIC PROGRAMMING AND EDUCATIONAL OPPORTUNITIES, AND ENTERTAINING EVENING EVENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,960,463ExpenseAmt
Revenue$2,558,303RevenueAmt
DescCULTURAL RESOURCES AND EXHIBITIONS:FOR OVER ONE HUNDRED YEARS, SDMOM HAS BEEN THE STEWARD OF AN IMMENSE COLLECTION OF CULTURAL RESOURCES THAT HAS HELPED GENERATIONS OF VISITORS BETTER UNDERSTAND THEMSELVES AND THE WORLD AROUND THEM. SDMOMS CULTURAL RESOURCES TOTAL OVER 400,000 ETHNOGRAPHIC, BIOLOGICAL, AND ARCHAEOLOGICAL OBJECTS, NEARLY 50,000 PHOTOGRAPHIC IMAGES, AND 33,000 SCIENTIFIC PUBLICATIONS. ACQUIRED FROM ACROSS THE GLOBE, SDMOMS CULTURAL RESOURCES ILLUSTRATE A VAST ARRAY OF HUMAN EXPERIENCES THAT RANGE FROM BIRTH TO DEATH, FROM MARRIAGE TO MOURNING, AND MORE. SDMOM RECENTLY ADOPTED A POLICY THAT THE MUSEUM WILL WORK CLOSELY WITH NATIVE AND INDIGENOUS PEOPLES TO CONSULT WITH THEM ABOUT THE BEST AND HIGHEST USE OF CULTURAL RESOURCES THAT WERE MADE, USED, AND IMBUED WITH MEANING BY THEIR COMMUNITIES.SDMOMS EXHIBITS USE THE INTELLECTUAL FRAMEWORK OF ANTHROPOLOGY AND ITS VAST CULTURAL RESOURCES AS FOUNDATIONS TO EXPLORE HOW DIVERSE CULTURES SHAPE EACH OF US AND HOW SIMILAR WE TRULY ARE. EACH YEAR OVER 200,000 VISITORS EXPERIENCE SDMOMS UNIQUE SPANISH-COLONIAL INSPIRED BUILDING, HOUSING LONG-STANDING EXHIBITS SUCH AS ANCIENT EGYPT; ADVENTURE KIDS IN EGYPT; MAYA: HEART OF SKY, HEART OF EARTH; AND KUMEYAAY: NATIVE CALIFORNIANS. SDMOM HAS CONTINUED TO DEVELOP AND/OR EXHIBIT NEW, ENGAGING EXHIBITIONS INCLUDING CANNIBALS: MYTH AND REALITY; BEEROLOGY; THE AWARD-WINNING RACE: ARE WE SO DIFFERENT; MONSTERS!; LIVING WITH ANIMALS; POSTSECRET; AND GUIDED TOURS OF THE ICONIC CALIFORNIA TOWER.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$604,885ExpenseAmt
Revenue$45,438RevenueAmt
DescEDUCATION AND PUBLIC PROGRAMS:THE EDUCATIONAL PROGRAMMING SDMOM PROVIDES IS ESSENTIAL TO ITS ABILITY TO BROADEN THE LENS THROUGH WHICH VISITORS, ESPECIALLY CHILDREN IN SCHOOL GROUPS, SEE THE WORLD. THE EXTENSIVE STANDARDS-BASED EDUCATION PROGRAMS CONNECT STUDENTS TO THE HISTORY, HUMANITY, AND BEAUTY OF DIVERSITY THROUGH ANTHROPOLOGY. ANNUALLY, SDMOM WELCOMES OVER 55,000 STUDENTS AND CHILDREN, WITH OVER 18,000 COMING WITH THEIR CLASSES FOR TOURS AND WORKSHOPS. ADDITIONALLY, SCHOLARSHIPS TO OVER 3,000 TITLE I STUDENTS ARE OFFERED ANNUALLY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$61,819ExpenseAmt
Revenue$30,842RevenueAmt
DescMUSEUM PROGRAM EVENTS:SDMOM OFFERS A WIDE VARIETY OF SUPPORTING PROGRAM SERVICES, INCLUDING EXHIBIT-SPECIFIC OPENING RECEPTIONS AND EVENING EVENTS. THESE EVENTS HIGHLIGHT OTHER ANTHROPOLOGICAL AREAS OF INTEREST, SUCH AS BEER TASTINGS WITH ROTATING THEMES, WHILE PROVIDING OPPORTUNITIES TO PARTNER WITH AND HIGHLIGHT THE WORK OF COMMUNITY GROUPS. ADDITIONALLY, SDMOM OFFERS MUSEUM AND CHAPEL RENTALS FOR CORPORATE EVENTS, WEDDINGS, RECEPTIONS, AND OTHER PRIVATE EVENTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,627,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee98EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTABITHA MCMAHONPersonNm
Phone6192392001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11350 EL PRADO BALBOA PARKAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
GEORGE RAMIREZ
BOARD CHAIR1.000.00Yes (X)Yes (X)$0$0$0
SARAH DAWE
Trustee1.000.00Yes (X)$0$0$0
MARK DILLON
VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
PHIL WHITE
Trustee1.000.00Yes (X)$0$0$0
ROCKETTE EWELL
Trustee1.000.00Yes (X)$0$0$0
MARIANO DIAZ
Trustee1.000.00Yes (X)$0$0$0
DANA HARREL
Trustee1.000.00Yes (X)$0$0$0
ERNIE LIGON
Trustee1.000.00Yes (X)$0$0$0
CLINT LINTON
Trustee1.000.00Yes (X)$0$0$0
BILL MAYER
Trustee1.000.00Yes (X)$0$0$0
NORA JAFFE
Trustee1.000.00Yes (X)$0$0$0
ABE ORDOVER
Trustee1.000.00Yes (X)$0$0$0
JARROD RUSSELL
Trustee1.000.00Yes (X)$0$0$0
ELLEN WADDELL
Trustee1.000.00Yes (X)$0$0$0
REBECCA DICKINSON-WELCH
Secretary1.000.00Yes (X)Yes (X)$0$0$0
DEAN WILSON
Trustee1.000.00Yes (X)$0$0$0
MARNIE CHENEY
Trustee1.000.00Yes (X)$0$0$0
MICK FARRELL
Trustee1.000.00Yes (X)$0$0$0
JASON HARTLEY
Trustee1.000.00Yes (X)$0$0$0
DON HOWELLS
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
ENRICO MARCELLI
Trustee1.000.00Yes (X)$0$0$0
JOHANNA AYLSWORTH
Trustee1.000.00Yes (X)$0$0$0
RICK PETERS
Trustee1.000.00Yes (X)$0$0$0
RON ZOLLMAN
Trustee1.000.00Yes (X)$0$0$0
CYNDI FULLER
Trustee1.000.00Yes (X)$0$0$0
MARK KASSAB
Trustee1.000.00Yes (X)$0$0$0
BASIL KATZ
Trustee1.000.00Yes (X)$0$0$0
CHRIS LOUGHRIDGE
Trustee1.000.00Yes (X)$0$0$0
LOU MURILLO
Trustee1.000.00Yes (X)$0$0$0
PATTI PEREZ
Trustee1.000.00Yes (X)$0$0$0
SID VOORAKKARA
Trustee1.000.00Yes (X)$0$0$0
MICAH D PARZEN PHD JD
CEO40.000.00Yes (X)$204,469$0$10,990
TABITHA MCMAHON
CFO40.000.00Yes (X)$110,100$0$0
HOPE CARLSON
Chief Dev. Off.40.000.00Yes (X)$101,271$0$1,133
CLAUDIA ERHLICH
Chief Dev. Off.40.000.00Yes (X)$28,602$0$0
BEN GARCIA
DEPUTY DIRECTOR40.000.00$121,869$0$352Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$566,311TotalReportableCompFromOrgAmt
Total Other Compensation$12,475TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROJECT RENATE
5724 NE 12TH AVEPORTLANDOR97211REBRANDING$126,505
OLSON KUNDIG
159 SOUTH JACKSON STREET STE 600SEATTLEWA98104ARCHITECTURE$112,192
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$472,921GovernmentGrantsAmt
All Other Contributions$1,007,659AllOtherContributionsAmt
Noncash Contributions$11,842NoncashContributionsAmt
Total Contributions$1,480,580TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$2,432,995$2,432,995
EDUCATION CLASSES/CAMPS900099$45,438$45,438
MEMBERSHIP DUES900099$54,882$54,882
MUSEUM PROGRAM EVENTS900099$30,842$30,842
FieldValueIRS element (for citing)
Total Program Service Revenue$2,564,157TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$192,087TotalRevenueColumnAmt
Exclusion$192,087ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,642TotalRevenueColumnAmt
Related Or Exempt Func Income$36,642RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$81,115RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$105,627RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$24,512RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,512TotalRevenueColumnAmt
Unrelated Business Revenue-$24,512UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$3,091GamingGrossIncomeAmt
Gaming Direct Expenses$10,019GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column-$6,928TotalRevenueColumnAmt
Exclusion-$6,928ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$71,515GrossSalesOfInventoryAmt
Cost Of Goods Sold$34,346CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,169TotalRevenueColumnAmt
Exclusion$37,169ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$33,784TotalRevenueColumnAmt
Related Or Exempt Func Income$33,784RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$33,784OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,312,979TotalRevenueColumnAmt
Related Or Exempt Func Income$2,634,583RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$24,512UnrelatedBusinessRevenueAmt
Exclusion$222,328ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$586,861TotalAmt
Program Services$433,394ProgramServicesAmt
Management And General$85,355ManagementAndGeneralAmt
Fundraising$68,112FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,017,918TotalAmt
Program Services$1,491,571ProgramServicesAmt
Management And General$292,028ManagementAndGeneralAmt
Fundraising$234,319FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$212,674TotalAmt
Program Services$150,882ProgramServicesAmt
Management And General$37,640ManagementAndGeneralAmt
Fundraising$24,152FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$284,387TotalAmt
Program Services$220,574ProgramServicesAmt
Management And General$33,511ManagementAndGeneralAmt
Fundraising$30,302FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$366,740TotalAmt
Program Services$281,716ProgramServicesAmt
Management And General$78,967ManagementAndGeneralAmt
Fundraising$6,057FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$135,540TotalAmt
Program Services$135,540ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$53,486TotalAmt
Program Services$39,662ProgramServicesAmt
Management And General$12,598ManagementAndGeneralAmt
Fundraising$1,226FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,470TotalAmt
Program Services$4,379ProgramServicesAmt
Management And General$9,608ManagementAndGeneralAmt
Fundraising$5,483FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$285,631TotalAmt
Program Services$273,853ProgramServicesAmt
Management And General$5,889ManagementAndGeneralAmt
Fundraising$5,889FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,337TotalAmt
Program Services$7,400ProgramServicesAmt
Management And General$26,937ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JANITORIAL$118,582$115,107$3,136$339
EXHIBIT & EVENT COSTS$89,483$89,483
UTILITIES$89,317$85,086$2,821$1,410
FEES & OTHER CHARGES$77,175$77,175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$357,388TotalAmt
Program Services$221,345ProgramServicesAmt
Management And General$93,958ManagementAndGeneralAmt
Fundraising$42,085FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,728,989TotalAmt
Program Services$3,627,167ProgramServicesAmt
Management And General$682,448ManagementAndGeneralAmt
Fundraising$419,374FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,320BOYAmt
EOY$63,598EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$149,411BOYAmt
EOY$147,176EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$178,353BOYAmt
EOY$278,096EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$19,636EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,998BOYAmt
EOY$3,975EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,631,044LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,868,676LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,723,217BOYAmt
EOY$1,762,368EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$6,744,827BOYAmt
EOY$6,551,171EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,910,126BOYAmt
EOY$8,826,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$368,983BOYAmt
EOY$410,228EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,648BOYAmt
EOY$24,916EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,631BOYAmt
EOY$435,144EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,907,079BOYAmt
EOY$7,817,716EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$212,416BOYAmt
EOY$173,160EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,000BOYAmt
EOY$400,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,519,495BOYAmt
EOY$8,390,876EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,910,126BOYAmt
EOY$8,826,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$416,010ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$308,154NetUnrlzdGainsLossesInvstAmt
Investment Expense-$20,763InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$1,312,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,678,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,535,462CurrentTaxYearAmt
Total$8,146,411TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,312,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,678,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,217,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402,954CurrentTaxYearMinus1YearAmt
Current Tax Year$1,535,462CurrentTaxYearAmt
Total$8,146,411TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$209,992SubstantialContributorsTotAmt
Public Support Total170$7,936,419PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$191,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,040CurrentTaxYearMinus1YearAmt
Current Tax Year$192,087CurrentTaxYearAmt
Total$1,058,278TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$11,196CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$2,037CurrentTaxYearMinus1YearAmt
Current Tax Year-$24,512CurrentTaxYearAmt
Total$67,778TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,715CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,469CurrentTaxYearMinus1YearAmt
Current Tax Year$33,784CurrentTaxYearAmt
Total$108,644TotalAmt
FieldValueIRS element (for citing)
Total Support$9,381,111TotalSupportAmt
Public Support CY1700.84600PublicSupportCY170Pct
Public Support PY1700.85430PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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 SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$427,401BeginningYearBalanceAmt
Investment Earnings Or Losses$5,372InvestmentEarningsOrLossesAmt
End Year Balance$432,773EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$419,470BeginningYearBalanceAmt
Investment Earnings Or Losses$7,931InvestmentEarningsOrLossesAmt
End Year Balance$427,401EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$419,523BeginningYearBalanceAmt
Investment Earnings Or Losses-$53InvestmentEarningsOrLossesAmt
End Year Balance$419,470EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,462BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$61InvestmentEarningsOrLossesAmt
End Year Balance-$2,037EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,037BeginningYearBalanceAmt
Investment Earnings Or Losses$9,425InvestmentEarningsOrLossesAmt
End Year Balance$69,462EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.92430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07570TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,191,205OtherCostOrOtherBasisAmt
Depreciation$793,188DepreciationAmt
Book Value$398,017BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,507OtherCostOrOtherBasisAmt
Depreciation$6,830DepreciationAmt
Book Value$8,677BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,424,332OtherCostOrOtherBasisAmt
Depreciation$1,068,658DepreciationAmt
Book Value$1,355,674BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,762,368TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,809,556TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$308,154NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$59,194DonatedServicesAndUseFcltsAmt
Other Revenue$149,992OtherRevenueAmt
Revenue Not Reported$517,340RevenueNotReportedAmt
Revenue Subtotal$4,292,216RevenueSubtotalAmt
Investment Expenses Not Incld$20,763InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$20,763RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,312,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,938,175TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$59,194DonatedServicesUseFcltsAmt
Other Expenses Included$149,992OtherExpensesIncludedAmt
Expenses Not Reported$209,186ExpensesNotReportedAmt
Expenses Subtotal$4,728,989ExpensesSubtotalAmt
Total Expenses Per Form990$4,728,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, oIN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, CULTURAL RESOURCES PURCHASED BY OR DONATED TO THE SAN DIEGO MUSEUM OF MAN (SDMOM) ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. SDMOMS CULTURAL RESOURCES TOTAL OVER 400,000 ETHNOGRAPHIC BIOLOGICAL AND ARCHAEOLOGICAL OBJECTS, NEARLY 50,000 PHOTOGRAPHIC IMAGES, AND 33,000 SCIENTIFIC PUBLICATIONS. THE PRIMARY ETHNOGRAPHIC COLLECTIONS INCLUDE TEXTILES, POTTERY, BEAD WORK, JEWELRY, CERAMICS, CARVINGS, WEAPONS, AND COSTUMES PRIMARILY FROM THE WESTERN HEMISPHERE WITH STRENGTHS IN EGYPT, CALIFORNIA, THE SOUTHWEST, MEXICO, AND WESTERN SOUTH AMERICA. PHYSICAL ANTHROPOLOGY IS REPRESENTED WITH SKELETAL COLLECTIONS OF ANCIENT AND MODERN BONE DISEASES AND CASTS DOCUMENTING HUMAN EVOLUTION. CULTURAL RESOURCES ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED CULTURAL RESOURCES ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR IN TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE NET ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY THE DONOR. CONTRIBUTED CULTURAL RESOURCES ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. WHEN PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE RECEIVED, THEY ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
Part III, Line 4: Description of organization's collections and how it furthers its purpose.THE SAN DIEGO MUSEUM OF MAN (SDMOM) IS SAN DIEGOS ONLY INSTITUTION DEDICATED TO ANTHROPOLOGY AND ARCHAEOLOGY AND HAS DISTINGUISHED ITSELF NATIONALLY WITH ITS EXTENSIVE PHYSICAL AND ETHNOGRAPHIC CULTURAL RESOURCES, PUBLICATIONS AND RESEARCH, EDUCATIONAL PROGRAMS, AND EXHIBITS THAT IN ACCORDANCE WITH ITS MISSION, INSPIRING HUMAN CONNECTIONS BY EXPLORING THE HUMAN EXPERIENCE. EACH YEAR, SDMOM SERVES OVER 200,000 VISITORS, INCLUDING 55,000 CHILDREN AND ADOLESCENTS.
Part V, Line 4: Intended uses of the endowment fund.INTEREST FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS OF THE MUSEUM, UNLESS OTHERWISE RESTRICTED.
Part X : FIN48 FootnoteSDMoM is exempt from federal income tax pursuant to Section 501(c)(3) of the Internal Revenue Code and is also exempt from state income tax. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. SDMoM has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990COST OF MUSEUM STORE SALES $34346 FACILITY RENTAL EXPENSES $105627 EVENT EXPENSE $10019
Part XII, Line 2d: Other expenses and losses per audited F/SEVENT EXPENSE $10019 FACILITY RENTAL $105627 COST OF MUSEUM STORE SALES $34346

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICAH D PARZEN PHD JDPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$204,469BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$10,990NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$215,459TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessReview and Approval Process for the Form 990 Prior to FilingTHE REVIEW OF THE 990 IS A MULTI-STEP PROCESS:1.THE FINANCIAL STATEMENTS, WHICH ARE AUDITED BY INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS, ARE A SOURCE DOCUMENT FOR THE 990. SENIOR MANAGEMENT AND THE INDEPENDENT AUDITORS PRESENT A DRAFT OF THE AUDITED STATEMENTS TO THE AUDIT COMMITTEE. THE CHAIR OF THE AUDIT COMMITTEE ALONG WITH THE CHIEF FINANCIAL OFFICER THEN PRESENT THE FINANCIAL STATEMENTS TO THE FULL BOARD FOR ACCEPTANCE.2.SENIOR MANAGEMENT PRESENTS AND REVIEWS A DRAFT OF THE 990 TO THE BOARD OF TRUSTEES INTERNAL WELLBEING COMMITTEE. ADDITIONAL REVIEW AND TRUSTEE EDUCATION IS PROVIDED BY A BOARD MEMBER WITH A CPA AND EXTENSIVE EXPERIENCE IN 990 PREPARATION.3.THE DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD, AND ALL TRUSTEES HAVE THE OPPORTUNITY TO REVIEW AND COMMENT BEFORE THE 990 IS FINALIZED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsTHE MUSEUMS CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS ANNUALLY. EACH TRUSTEE IS ASKED TO REVIEW THE POLICY, DISCLOSE ANY POTENTIAL CONFLICTS AND SIGN THE POLICY.THE FOLLOWING PROCEDURES ARE PART OF THE MUSEUMS CONFLICT OF INTEREST POLICY:1.ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE TRUSTEE TO THE BOARD AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED.2.THE INTERESTED TRUSTEE SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER. HE OR SHE MAY BE PRESENT AT THE MEETING OF THE BOARD OR COMMITTEE, BUT HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.3.THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THE INTERESTED TRUSTEES ABSTENTION FROM VOTING.4.A TRUSTEE WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT TRUSTEES COMPENSATION.5.A MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBERS COMPENSATION. 6.NO TRUSTEE OR COMMITTEE MEMBER WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE CORPORATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. 7.FOR ANY MATTER IN WHICH THE TRUSTEE HAS A MATERIAL FINANCIAL INTEREST, THE FOLLOWING ADDITIONAL PROCEDURES SHALL APPLY PRIOR TO ENTERING INTO THE TRANSACTION:a.THE BOARD DETERMINES IN GOOD FAITH THAT THE CORPORATION WILL ENTER INTO THE TRANSACTION FOR ITS OWN BENEFIT;b.THE BOARD DETERMINES IN GOOD FAITH THAT THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION; ANDc.THE BOARD DETERMINES IN GOOD FAITH AFTER REASONABLE INVESTIGATION THAT THE CORPORATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES.d.IF THE TRANSACTION IS TO BE CONSIDERED FOR APPROVAL BY A COMMITTEE ANDi.IT WAS NOT REASONABLY PRACTICABLE TO OBTAIN APPROVAL OF THE FULL BOARD PRIOR TO ENTERING INTO THE TRANSACTION; ANDii.THE BOARD, AFTER DETERMINING THAT THE CONDITIONS OF SECTIONS 7A AND 7B OF THE CONFLICT OF INTEREST POLICY WERE SATISFIED, RATIFIES THE TRANSACTION AT ITS NEXT MEETING FOLLOWING APPROVAL BY THE COMMITTEE BY A VOTE OF A MAJORITY OF THE TRUSTEES THEN IN OFFICE WITHOUT COUNTING THE VOTE OF THE INTERESTED TRUSTEE.8.ANY PERSON WHO HAS KNOWLEDGE OF ANY ACTION OR CONDUCT THAT APPEARS CONTRARY TO SDMOMS CONFLICT OF INTEREST POLICY AND PROCEDURES SHALL REPORT THE SAME TO THE CEO OF THE CORPORATION OR THE CHAIRPERSON OF THE BOARD.9.SDMOMS CONFLICT OF INTEREST POLICY AND PROCEDURES APPLY TO THE MEMBERS OF A COMMITTEE OF THE BOARD AS IF EACH COMMITTEE MEMBER WERE A TRUSTEE.10.EACH TRUSTEE MUST BE ADVISED OF SDMOMS CONFLICT OF INTEREST POLICY AND PROCEDURES PRIOR TO COMMENCEMENT OF THE TRUSTEES TERM OF OFFICE. IF A TRUSTEE OR SOMEONE WITH WHOM A TRUSTEE HAS A CLOSE RELATIONSHIP (I.E. A FAMILY MEMBER OR CLOSE COMPANION) HAS OR HAS HAD, A FINANCIAL, EMPLOYMENT, OR PERSONAL RELATIONSHIP WITH AN APPLICANT, GRANTEE, OR VENDOR TO THE CORPORATION, THE TRUSTEE MUST DISCLOSE THIS FACT IN WRITING TO THE CORPORATE SECRETARY. EACH TRUSTEE AND MEMBER OF A COMMITTEE WITH DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF SDMOMS CONFLICT OF INTEREST POLICY AND PROCEDURES; (2) HAS READ AND UNDERSTANDS THE POLICY AND PROCEDURES; (3) HAS AGREED TO COMPLY WITH THE POLICY AND PROCEDURES; AND (4) UNDERSTANDS THE CORPORATION IS CHARITABLE AND TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.10.A MASTER LIST OF ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST IS COMPILED ANNUALLY AND REVIEWED PERIODICALLY TO ENSURE COMPLIANCE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementANNUALLY, THE CHIEF FINANCIAL OFFICER PREPARES AN ANALYSIS OF COMPENSATION OF THE MUSEUMS CEO TO PRESENT TO THE INTERNAL WELLBEING COMMITTEE, ALONG WITH DATA PERIODICALLY OBTAINED FROM AN EXECUTIVE COMPENSATION CONSULTANT. THE ANALYSIS CONSIDERS DATA FROM THE CALIFORNIA ASSOCIATION OF MUSEUMS AND THE AMERICAN ALLIANCE OF MUSEUMS FINANCIAL AND SALARY SURVEY DATA AND OTHER AVAILABLE NONPROFIT COMPENSATION SURVEYS. THE INTERNAL WELLBEING COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO BASED ON THE COMPARABILITY DATA AND PERFORMANCE.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE INTERNAL WELLBEING COMMITTEE, AND THEN THE FULL BOARD, REVIEWS THE ANNUAL COMPENSATION OF ALL KEY EMPLOYEES AS PART OF THE COMPREHENSIVE BUDGET REVIEW AND APPROVAL PROCESS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE MUSEUM POSTS THE LAST THREE YEARS OF ITS FORM 990 INFORMATION RETURNS AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE: WWW.MUSEUMOFMAN.ORG.THE MUSEUMS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

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