2018-05-14T12:49:42-07:00 2017-06-30 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2016-07-01 951643375 SAN DIEGO SOCIETY OF NATURAL HISTORY SAND 6192323821 PO BOX 121390 SAN DIEGO CA 92112 MARK OROZCO CFO/COO 2018-05-14 true CHRISTOPHER M ROBERTS P00235008 6196155380 2016 2022-09-23 18:48:47Z 14608561 false false X WWW.SDNHM.ORG X CA TO INTERPRET THE NATURAL WORLD THROUGH RESEARCH, EDUCATION AND EXHIBITS; TO PROMOTE UNDERSTANDING OF THE EVOLUTION AND DIVERSITY OF SOUTHERN CALIFORNIA AND THE PENINSULA OF BAJA CALIFORNIA; AND TO INSPIRE IN ALL A RESPECT FOR NATURE AND THE ENVIRONMENT. 28 28 212 750 -75472 -75472 7660422 3645142 6398102 6035412 430769 1263340 354234 108493 14843527 11052387 269908 27482 0 6207419 6196345 0 877212 6454679 5515127 12932006 11738954 1911521 -686567 50173834 50245833 1930463 1468221 48243371 48777612 X TO INTERPRET THE NATURAL WORLD THROUGH RESEARCH, EDUCATION AND EXHIBITS; TO PROMOTE UNDERSTANDING OF THE EVOLUTION AND DIVERSITY OF SOUTHERN CALIFORNIA AND THE PENINSULA OF BAJA CALIFORNIA; AND TO INSPIRE IN ALL A RESPECT FOR NATURE AND THE ENVIRONMENT. false false 4378714 3119029 EXHIBITS: PRESERVATION AND DISPLAY OF NATURAL OBJECTS DOCUMENTING THE GEOLOGICAL HISTORY AND BIODIVERSITY OF THE REGION FOR PUBLIC BENEFIT. 3413852 2232424 SCIENCE: PROFESSIONAL STUDY OF THE REGION'S PALEONTOLOGICAL HISTORY AND CURRENT BIODIVERSITY TO FURTHER PUBLIC UNDERSTANDING AND CONSERVATION. 1210607 279708 EDUCATION: EDUCATIONAL PROGRAMS ON NATURE AND NATURAL SCIENCE, Particularly OF SOUTHERN CALIFORNIA AND BAJA CALIFORNIA. 873987 404251 9877160 true true false false false false false true false true true false false true false true true false false false true true true false true false false false false true false false false false false false false false false false false true false false false false false false false false false true 19 0 true 212 true true true false false false false true true false 0 false false false false false false false false false false X 28 28 false false false false true true false true true false false true true true true true true true false false CA X JUDY GRADWOHL 6192550213 1288 EL PRADO SAN DIEGO CA 92101 GEORGANNE HOCTOR Director 1.00 0.00 X 0 0 0 ANITA BUSQUETS CHAIR 1.00 0.00 X X 0 0 0 MARY DAWE Director 1.00 0.00 X 0 0 0 MARY YANG PHD Director 1.00 0.00 X 0 0 0 ROBERTO ARJONA Director 1.00 0.00 X 0 0 0 TERRI BUCHANAN Treasurer 1.00 0.00 X X 0 0 0 AUSTIN BLUE Director 1.00 0.00 X 0 0 0 ALLISON HENDERSON PAST CHAIR 1.00 0.00 X X 0 0 0 ANNE BULLARD Director 1.00 0.00 X 0 0 0 DIANA LINDSAY Director 1.00 0.00 X 0 0 0 JESSICA DEE ROHM Director 1.00 0.00 X 0 0 0 JOHN DEBEER Director 1.00 0.00 X 0 0 0 KAREN GARSSON VICE CHAIR 1.00 0.00 X X 0 0 0 STEVE KAY PHD Director 1.00 0.00 X 0 0 0 MELVIN SPIESE Director 1.00 0.00 X 0 0 0 JOHN DOWNING Director 1.00 0.00 X 0 0 0 KATHRYN KIM Director 1.00 0.00 X 0 0 0 DEMI ROGOZIENSKI Director 1.00 0.00 X 0 0 0 DEETTE LOEFFLER Director 1.00 0.00 X 0 0 0 JUDITH MUNOZ Director 1.00 0.00 X 0 0 0 PAUL DAYTON PHD Director 1.00 0.00 X 0 0 0 STEVE MCDONALD Director 1.00 0.00 X 0 0 0 TOM FLEMING Director 1.00 0.00 X 0 0 0 TOM HAZARD Director 1.00 0.00 X 0 0 0 RAND NEWMAN Director 1.00 0.00 X 0 0 0 TOM OBERBAUER Secretary 1.00 0.00 X X 0 0 0 JON SCHMID Director 1.00 0.00 X 0 0 0 JASON SHIDLER Director 1.00 0.00 X 0 0 0 JUDY GRADWOHL President & CEO 40.00 0.00 X 128242 0 1200 SUSAN LOVEALL VP/CFO/COO 40.00 0.00 X 162653 0 4867 EOWYN BATES VP INST. ADVANCE 40.00 0.00 X 111860 0 0 MICHAEL WALL VP RESEARCH/CONSERVATION 40.00 0.00 X 116050 0 5480 ANN LADDON DIR OF SPEC PROJ 40.00 0.00 X 101298 0 4867 THOMAS DEMERE DIR OF PALEO SERV 40.00 0.00 X 141400 0 4867 MICHAEL HAGER PRESIDENT & CEO 40.00 0.00 X 184691 0 3528 946194 24809 7 true true false 0 156755 854674 2633713 53181 3645142 ADMISSIONS 900099 3119029 3119029 CONTRACTS 900099 2232424 2232424 EDUCATION 611600 279708 279708 Membership Dues & Assessments 713990 404251 404251 6035412 762029 762029 0 0 251748 327220 -75472 -75472 -75472 3639443 3138132 501311 501311 501311 22580 156755 90822 -68242 -68242 0 0 OTHER INCOME 900099 252207 252207 252207 11052387 6287619 -75472 1195098 0 0 27482 27482 0 713642 563400 67074 83168 0 4455489 3624423 295072 535994 44042 149 43893 448475 361353 29855 57267 534697 405812 80453 48432 0 11507 11507 34050 34050 0 0 0 496076 382330 111731 2015 441800 441800 38314 32232 4169 1913 0 0 1122061 957541 142584 21936 161603 154623 56 6924 0 10885 8636 772 1477 20 20 0 1470168 1319638 130459 20071 0 RENT EQUIPMENT 729322 729322 EXHIBITS 326102 323926 820 1356 FILM 130239 130239 BANK FEES 80370 69459 10512 399 462610 344795 21555 96260 11738954 9877160 984582 877212 2855487 2055454 0 774724 736327 465167 469914 0 0 626537 545927 19466 7274 435731 310824 46602705 25451392 22155840 21151313 15568444 17328880 0 0 0 7272438 7639920 50173834 50245833 1291512 1245095 113951 123740 525000 99386 1930463 1468221 X 22536860 21168727 8393574 10251861 17312937 17357024 48243371 48777612 50173834 50245833 -686567 1220808 X false true X true false X 5649933 12730895 12738552 8100624 4071973 43291977 0 0 5649933 12730895 12738552 8100624 4071973 43291977 4783650 38508327 170778 601042 240969 430769 762029 2205587 0 251596 126040 382744 444171 503955 1708506 47206070 0.81570 0.80510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 18124995 5000 2484148 686246 19927897 16152341 2861281 -271109 617518 18124995 16107761 305000 319423 579843 16152341 11964322 2674166 1957580 488307 16107761 11120373 211989 1106557 474597 11964322 0.87100 0.12900 true false false 31696826 16804742 14892084 6610171 2158515 4451656 7334941 5975726 1359215 960767 512409 448358 21151313 BENEFICIAL INTEREST IN CHARITABLE TRUST 5316378 BENEFICIAL INTEREST IN PERPETUAL TRUST 2323541 COLLECTIONS AND EXHIBITS 1 7639920 X 12364017 1220808 90822 1311630 11052387 11052387 11829776 90822 90822 11738954 11738954 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE MUSEUM HOUSES OVER EIGHT MILLION NATURAL HISTORY SPECIMENS IN COLLECTIONS DATING BACK AS FAR AS THE 1870S. THE SPECIMENS INCLUDE PLANTS, BIRDS, MAMMALS, INSECTS, REPTILES, AMPHIBIANS, MARINE INVERTEBRATES, FOSSILS, AND MINERALS MAINLY FROM WESTERN UNITED STATES, BAJA CALIFORNIA, AND NORTHERN MEXICO. IN ADDITION, THE MUSEUM'S LIBRARY INCLUDES SOME 25,000 TITLES IN 90,000 VOLUMES WITH SEVERAL SIGNIFICANT AND RARE VOLUMES ON NATURAL HISTORY. THE MUSEUM'S COLLECTIONS ARE EXPENSED WHEN ACQUIRED. Part III, Line 4: Description of organization's collections and how it furthers its purpose. THE MUSEUM'S COLLECTIONS TOTAL APPROXIMATELY 8 MILLION SPECIMENS, SOME DATING FROM THE 1870'S. THE COLLECTIONS AND RELATED RESEARCH ARE CENTERED AROUND THE SOUTHERN CALIFORNIA/BAJA REGION. THE COLLECTIONS REPRESENT A RICH AND VITAL SOURCE FOR RESEARCH IN MANY OF THE FUNDAMENTAL ARENAS OF MODERN BIOLOGICAL SCIENCES, SUCH AS CLIMATE CHANGE, EVOLUTION, BIODIVERSITY AND ECOLOGY. Part V, Line 4: Intended uses of the endowment fund. THE MUSEUM'S ENDOWMENT FUNDS ARE RESTRICTED TO USE PER THE REQUEST OF THE DONORS. A LARGE PORTION OF THE FUNDS ARE RESTRICTED TO SUPPORT THE MUSEUM'S SCIENTIFIC RESEARCH AND RELATED COLLECTIONS. Part X : FIN48 Footnote The Museum 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. The Museum 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 990 GALA EXPENSES $90822 Part XII, Line 2d: Other expenses and losses per audited F/S GALA EXPENSES $90822 true NORTH AMERICA 0 0 PROGRAM SERVICE SCIENTIFIC RESEARCH 5512 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE EXHIBITIONS 12268 NORTH AMERICA 0 0 PROGRAM SERVICE EDUCATION 9187 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICE SCIENTIFIC RESEARCH 515 27482 27482 E. ASIA & PAC. EXHIBITIONS 12268 WIRES & CHEC FMV NORTH AMERICA EDUCATION 9187 WIRES & CHEC FMV NORTH AMERICA SCIENTIFIC RESEARCH 4012 WIRES & CHEC FMV 1 2 SCIENTIFIC RESEARCH E. ASIA & PACIFIC 1 515 WIRES & CHEC FMV SCIENTIFIC RESEARCH NORTH AMERICA 1 1500 WIRES & CHEC FMV false false false false false false X false ANNUAL GALA 179335 156755 22580 90822 179335 156755 22580 90822 90822 -68242 X X X X X false true false false false false false false false false MICHAEL HAGER PRESIDENT & CEO 184691 3528 188219 SUSAN LOVEALL VP/CFO/COO 162653 4867 167520 X CATERING 1 3815 FMV X CATERING 1 5000 FMV X CATERING 1 5000 FMV X CATERING 1 5000 FMV X CATERING 1 11675 FMV X CATERING 1 5000 FMV X SERVICE 1 3000 FMV X CATERING 1 4691 FMV X CATERING 1 5000 FMV X CATERING 1 5000 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: PUBLIC PROGRAMS: INFORMAL EDUCATION PROGRAMS SUCH AS CLASSES, LECTURES, FIELD TRIPS, AND EXPEDITIONS THAT PROMOTE LIFELONG LEARNING IN THE FIELD OF NATURAL SCIENCES. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS MEET ANNUALLY AND REVIEW THE ORGANIZATIONS FINANCIALS AND PROGRAMS AND RESEARCH. NEW BOARD MEMBERS AND OFFICERS ARE INTRODUCED TO THE MEMBERSHIP AT THE ANNUAL MEETING. Form 990, Part VI, Line 11b: Form 990 Review Process Reviewed by the Treasurer of the Board of Directors and the Chief Financial Officer then forwarded to the full BOARD SUBSEQUENT TO THE REVIEW OF THE FINANCE COMMITTEE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD DIRECTORS ARE REQUIRED TO ANNUALLY REVIEW, SIGN AND SUBMIT A COPY OF THE MUSEUM'S CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE PRESIDENT AND CEO, USING SALARY SURVEYS AND COMPARISON TO OTHER SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MADE AVAILABLE BOTH UPON REUEST AND ON THE MUSEUM'S PUBLIC WEBSITE.