SAN DIEGO MUSEUM OF MAN: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SAN DIEGO MUSEUM OF MAN (EIN 95-1709290)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201641349349307794
Schema version
2014v6.0
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)
Return2016-05-13T20:06:07-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYL RHODEPreparerPersonNm
PTINP00234939PTIN
Phone6196155380PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$5,314,921GrossReceiptsAmt
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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee54TotalEmployeeCnt
Total Volunteers62TotalVolunteersCnt
Total Gross UBI$4,025TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,025NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,247,677PYContributionsGrantsAmt
CY Contributions Grants$2,605,861CYContributionsGrantsAmt
PY Program Service Revenue$1,809,140PYProgramServiceRevenueAmt
CY Program Service Revenue$2,355,371CYProgramServiceRevenueAmt
PY Investment Income$138,153PYInvestmentIncomeAmt
CY Investment Income$135,735CYInvestmentIncomeAmt
PY Other Revenue$102,189PYOtherRevenueAmt
CY Other Revenue$109,140CYOtherRevenueAmt
PY Total Revenue$3,297,159PYTotalRevenueAmt
CY Total Revenue$5,206,107CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,733,934PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,953,295CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$222,375CYTotalFundraisingExpenseAmt
PY Other Expenses$1,290,068PYOtherExpensesAmt
CY Other Expenses$1,631,503CYOtherExpensesAmt
PY Total Expenses$3,024,002PYTotalExpensesAmt
CY Total Expenses$3,584,798CYTotalExpensesAmt
PY Revenues Less Expenses$273,157PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,621,309CYRevenuesLessExpensesAmt
Total Assets BOY$7,243,872TotalAssetsBOYAmt
Total Assets EOY$8,834,009TotalAssetsEOYAmt
Total Liabilities BOY$298,766TotalLiabilitiesBOYAmt
Total Liabilities EOY$365,247TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,945,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,468,762NetAssetsOrFundBalancesEOYAmt
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 ABOUT EACH OTHER, REFLECT ON OUR PLACE IN THE WORLD, AND BUILD A BETTER COMMUNITY.SDMOM IS LOCATED IN BALBOA PART IN THE HISTORIC 1915 CALIFORNIA BUILDING WITH ITS ICONIC CALIFORNIA TOWER. SDMOM FEATURES FIVE CORE EXHIBITIONS, INCLUDING ANCIENT EGYPT; KUMEYAAY: NATIVE CALIFORNIANS; FOOTSTEPS THROUGH TIME: FOUR MILLION YEARS OF HUMAN EVOLUTION; MAYA: HEART OF SKY, HEART OF EARTH; AND ADVENTURE KIDS IN EGYPT. SDMOM ALSO OFFERS CHANGING SPECIAL EXHIBITS FEATURING ARTIFACTS FROM THEIR COLLECTIONS AND AROUND THE WORLD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,241,878ExpenseAmt
Revenue$2,260,506RevenueAmt
DescCOLLECTIONS AND EXHIBITIONS:SDMOM STEWARDS AND CONSERVES A COLLECTION THAT CONTAINS APPROXIMATELY 400,000 ETHNOGRAPHIC, BIOLOGICAL, AND ARCHAEOLOGICAL OBJECTS, NEARLY 50,000 PHOTOGRAPHIC IMAGES AND 33,000 SCIENTIFIC PUBLICATIONS, WHILE SERVING APPROXIMATELY 170,000 VISITORS ANNUALLY. SDMOM FEATURES FIVE PERMANENT EXHIBITIONS, INCLUDING ANCIENT EGYPT, KUMEYAAY: NATIVE CALIFORNIANS; FOOTSTEPS THROUGH TIME: FOUR MILLION YEARS OF HUMAN EVOLUTION; MAYA: HEART OF SKY, HEART OF EARTH; AND DISCOVER EGYPT. SDMOM ALSO OFFERS CHANGING SPECIAL EXHIBITS FEATURING ARTIFACTS FROM THEIR COLLECTIONS AND AROUND THE WORLD.DURING THIS TIME PERIOD, SDMOM PRESENTED THE FOLLOWING TEMPORARY EXHIBITS TO THE PUBLIC:BEEROLOGY: FASCINATING STORIES AND PHENOMENAL ARTIFACTS REVEAL THE LINKS BETWEEN BEER AND CULTURE THROUGHOUT TIME AND PLACE.EMPOWERING WOMEN: ARTISAN COOPERATIVES THAT TRANSFORM COMMUNITIES: CONVEYS THE STORIES OF WOMEN-LED COOPERATIVES IN TEN COUNTRIES, INCLUDING DISPLAYS OF STRIKING ART PIECES AND OTHER GOODS FROM EACH GROUP.INSTRUMENTS OF TORTURE, A GRIPPING HUMAN RIGHTS EXHIBITION FEATURING IMPLEMENTS CRUELLY ENGINEERED TO INFLICT UNBELIEVABLE PAIN AND SUFFERING. BY EXPLORING WHY TORTURE OCCURS, EVEN IN TODAYS WORLD, THIS EXHIBIT AIMS TO HELP US UNDERSTAND WHO WE ARE AS HUMAN BEINGS. MONSTERS! OFFERS VISITORS THE OPPORTUNITY TO SEE BEAST FAMILIAR AND STRANGE, READ AND IMAGINED, KIND-HEARTED AND TROUBLESOME, FROM ACROSS THE SPAN OF HUMAN HISTORY AND CULTURE WHILE SHOWCASING UNUSUAL MONSTER ARTIFACTS FROM SDMOM'S VAST COLLECTON.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$330,605ExpenseAmt
Revenue$47,712RevenueAmt
DescEDUCATION:SDMOMS EXTENSIVE STANDARDS-BASED EDUCATION PROGRAMS CONNECT STUDENTS TO THE HISTORY AND HUMANITY AND THE BEAUTY OF DIVERSITY THROUGH ANTHROPOLOGY. EACH YEAR, SDMOM SERVES OVER 17,000 STUDENTS IN CLASS TOURS, SUMMER CAMPS, AND OUTREACH. AN ADDITIONAL 40,000 CHILDREN COME TO SDMOM THROUGH GENERAL ADMISSIONS. OUR CALLING IS TO EDUCATE NOT JUST CHILDREN, BUT ALSO ADULTS IN THEIR QUEST FOR LIFELONG LEARNING. IN THE PAST YEAR, SDMOM OFFERED INTERDISCIPLINARY PANELS THAT MEANINGFULLY ENGAGE ADULT COMMUNITY MEMBERS IN DISCOURSE ABOUT CONTEMPORARY ISSUES SUCH AS MICROFINANCE: SMALL LOANS, BIG CHANGE AND FOLK ART MATTERS, EXPLORING THE IMPORTANCE OF FOLK ART AND TRADITION IN A MODERN WORLD. TOWER AFTER HOURS IS AN EVENING SERIES THAT CELEBRATES SAN DIEGOS VIBRANT CULTURAL COMMUNITIES WITH ETHNIC FOOD, MUSIC, DANCING, AND ARTIFACTS. RESPONSIVE TO CURRENT EVENTS AND HIGHLY PARTICIPATORY, THESE COMPELLING PUBLIC PROGRAMS ATTRACT A WIDE RANGE OF AUDIENCES, INCREASE ADMISSIONS REVENUE, AND DEEPLY IMPACT THE COMMUNITY AS A WHOLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$251,650ExpenseAmt
Revenue$47,153RevenueAmt
DescMUSEUM PROGRAM EVENTS:SDMOM OFFERS A WIDE VARIETY OF SUPPORTING PROGRAM SERVICES, INCLUDING EXHIBIT-SPECIFIC OPENING RECEPTIONS AND EVENTS HIGHLIGHTING OTHER ANTHROPOLOGICAL AREAS OF INTEREST, SUCH AS THE TOWER AFTER HOURS, AN EVENING SERIES CELEBRATING SAN DIEGOS VIBRANT CULTURAL COMMUNITIES WITH ETHNIC FOOD, MUSIC, DANCING, AND ARTIFACTS. 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$2,824,133TotalProgramServiceExpensesAmt
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee54EmployeeCnt
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 Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE WALL
Chairman1.000.00Yes (X)Yes (X)$0$0$0
HUGO BARRERA
MEMBER1.000.00Yes (X)$0$0$0
CONSTANCE CARROLL
MEMBER1.000.00Yes (X)$0$0$0
MARNIE CHENEY
MEMBER1.000.00Yes (X)$0$0$0
SARAH DAWE
MEMBER1.000.00Yes (X)$0$0$0
MITCH DUBICK
Secretary1.000.00Yes (X)Yes (X)$0$0$0
STEPHANIE FRIEDRICH
MEMBER1.000.00Yes (X)$0$0$0
ERNIE LIGON
MEMBER1.000.00Yes (X)$0$0$0
CHRIS LOUGHRIDGE
VICE-CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
ENRICO MARCELLI
MEMBER1.000.00Yes (X)$0$0$0
KEVIN MIDLAM
VICE-CHAIRMAN1.000.00Yes (X)Yes (X)$0$0$0
EDIE MUNK
MEMBER1.000.00Yes (X)$0$0$0
ERIK NOWACKI
MEMBER1.000.00Yes (X)$0$0$0
ABE ORDOVER
MEMBER1.000.00Yes (X)$0$0$0
RICK PETERS
MEMBER1.000.00Yes (X)$0$0$0
GEORGE RAMIREZ
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
REBECCA DICKINSON-WELCH
MEMBER1.000.00Yes (X)$0$0$0
RON ZOLLMAN
MEMBER1.000.00Yes (X)$0$0$0
LARRY BANEGAS
MEMBER1.000.00Yes (X)$0$0$0
JASON HARTLEY
MEMBER1.000.00Yes (X)$0$0$0
DON HOWELLS
MEMBER1.000.00Yes (X)$0$0$0
BILL MAYER
MEMBER1.000.00Yes (X)$0$0$0
RON NEELEY
MEMBER1.000.00Yes (X)$0$0$0
VILAYANUR RAMACHANDRAN
MEMBER1.000.00Yes (X)$0$0$0
GEOFFREY SMITH
MEMBER1.000.00Yes (X)$0$0$0
DEAN WILSON
MEMBER1.000.00Yes (X)$0$0$0
JARROD RUSSELL
MEMBER1.000.00Yes (X)$0$0$0
MICAH D PARZEN PHD JD
CEO40.000.00Yes (X)$196,733$0$27,723
BEN GARCIA
DEPUTY DIRECTOR40.000.00Yes (X)$42,632$0$1,110
HOPE CARLSON
CHIEF DEV. OFF.40.000.00Yes (X)$119,461$0$182
TABITHA MCMAHON
CFO40.000.00Yes (X)$90,577$0$0
REX GARNIEWICZ
DEPUTY DIRECTOR40.000.00Yes (X)$67,454$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$516,857TotalReportableCompFromOrgAmt
Total Other Compensation$29,015TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$318,536GovernmentGrantsAmt
All Other Contributions$2,287,325AllOtherContributionsAmt
Total Contributions$2,605,861TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS900099$2,188,140$2,188,140
EDUCATION CLASSES/CAMPS900099$47,712$47,712
MEMBERSHIP DUES900099$72,366$72,366
MUSEUM PROGRAM EVENTS900099$47,153$47,153
FieldValueIRS element (for citing)
Total Program Service Revenue$2,355,371TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135,735TotalRevenueColumnAmt
Exclusion$135,735ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,939TotalRevenueColumnAmt
Related Or Exempt Func Income$15,939RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$91,217RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$87,192RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,025RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,025TotalRevenueColumnAmt
Unrelated Business Revenue$4,025UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,800FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,726FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$926TotalRevenueColumnAmt
Exclusion-$926ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$58,422GrossSalesOfInventoryAmt
Cost Of Goods Sold$17,896CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,526TotalRevenueColumnAmt
Exclusion$40,526ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$49,576TotalRevenueColumnAmt
Related Or Exempt Func Income$49,576RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$49,576OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,206,107TotalRevenueColumnAmt
Related Or Exempt Func Income$2,420,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,025UnrelatedBusinessRevenueAmt
Exclusion$175,335ExclusionAmt

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$527,930TotalAmt
Program Services$397,094ProgramServicesAmt
Management And General$87,011ManagementAndGeneralAmt
Fundraising$43,825FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,126,308TotalAmt
Program Services$843,001ProgramServicesAmt
Management And General$186,243ManagementAndGeneralAmt
Fundraising$97,064FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$123,707TotalAmt
Program Services$87,680ProgramServicesAmt
Management And General$28,541ManagementAndGeneralAmt
Fundraising$7,486FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$175,350TotalAmt
Program Services$134,179ProgramServicesAmt
Management And General$25,387ManagementAndGeneralAmt
Fundraising$15,784FundraisingAmt

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$225,830TotalAmt
Program Services$149,103ProgramServicesAmt
Management And General$64,144ManagementAndGeneralAmt
Fundraising$12,583FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,072TotalAmt
Program Services$10,072ProgramServicesAmt

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$38,638TotalAmt
Program Services$27,982ProgramServicesAmt
Management And General$10,252ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,744TotalAmt
Program Services$4,007ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt
Fundraising$5,245FundraisingAmt

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$204,296TotalAmt
Program Services$195,994ProgramServicesAmt
Management And General$4,151ManagementAndGeneralAmt
Fundraising$4,151FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,499TotalAmt
Program Services$6,320ProgramServicesAmt
Management And General$22,179ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EXHIBIT & EVENT COSTS$535,968$535,842$126
UTILITIES$98,764$94,178$1,529$3,057
FEES & OTHER CHARGES$73,079$69,595$2,117$1,367
EQUPMENT RENTAL & REPAIR$67,685$64,639$1,015$2,031

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$337,928TotalAmt
Program Services$204,447ProgramServicesAmt
Management And General$102,435ManagementAndGeneralAmt
Fundraising$31,046FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,584,798TotalAmt
Program Services$2,824,133ProgramServicesAmt
Management And General$538,290ManagementAndGeneralAmt
Fundraising$222,375FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$342,545BOYAmt
EOY$1,063,741EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$711,159BOYAmt
EOY$693,943EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$99,808BOYAmt
EOY$248,167EOYAmt

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)
BOY$3,989BOYAmt
EOY$8,385EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,811BOYAmt
EOY$65,143EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,581,242LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,998,290LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$971,404BOYAmt
EOY$1,582,952EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,106,156BOYAmt
EOY$5,171,678EOYAmt

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$7,243,872BOYAmt
EOY$8,834,009EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,076BOYAmt
EOY$337,809EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$31,690BOYAmt
EOY$27,438EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$298,766BOYAmt
EOY$365,247EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,492,541BOYAmt
EOY$7,521,101EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$402,565BOYAmt
EOY$547,661EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$400,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,945,106BOYAmt
EOY$8,468,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,243,872BOYAmt
EOY$8,834,009EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,621,309ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$81,832NetUnrlzdGainsLossesInvstAmt
Investment Expense-$15,821InvestmentExpenseAmt
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$795,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,464CurrentTaxYearMinus1YearAmt
Current Tax Year$2,678,227CurrentTaxYearAmt
Total$6,724,661TotalAmt

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$795,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$933,623CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,004,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,312,464CurrentTaxYearMinus1YearAmt
Current Tax Year$2,678,227CurrentTaxYearAmt
Total$6,724,661TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$6,724,661PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$149,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,399CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$191,246CurrentTaxYearMinus1YearAmt
Current Tax Year$190,424CurrentTaxYearAmt
Total$808,967TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,819CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,498CurrentTaxYearMinus1YearAmt
Current Tax Year$4,025CurrentTaxYearAmt
Total$294,728TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,375CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,850CurrentTaxYearMinus1YearAmt
Current Tax Year$10,826CurrentTaxYearAmt
Total$63,283TotalAmt
FieldValueIRS element (for citing)
Total Support$7,891,639TotalSupportAmt
Public Support CY1700.85210PublicSupportCY170Pct
Public Support PY1700.70140PublicSupportPY170Pct
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 SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$69,462BeginningYearBalanceAmt
Contributions$350,000ContributionsAmt
Investment Earnings Or Losses$61InvestmentEarningsOrLossesAmt
End Year Balance$419,523EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$60,037BeginningYearBalanceAmt
Investment Earnings Or Losses$9,425InvestmentEarningsOrLossesAmt
End Year Balance$69,462EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,900BeginningYearBalanceAmt
Investment Earnings Or Losses$6,137InvestmentEarningsOrLossesAmt
End Year Balance$60,037EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$55,037BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,137InvestmentEarningsOrLossesAmt
End Year Balance$53,900EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,484BeginningYearBalanceAmt
Investment Earnings Or Losses$9,553InvestmentEarningsOrLossesAmt
End Year Balance$55,037EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.95350PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.04650TermEndowmentBalanceEOYPct
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$1,140,900OtherCostOrOtherBasisAmt
Depreciation$766,271DepreciationAmt
Book Value$374,629BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,402OtherCostOrOtherBasisAmt
Depreciation$7,080DepreciationAmt
Book Value$15,322BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,417,940OtherCostOrOtherBasisAmt
Depreciation$2,224,939DepreciationAmt
Book Value$1,193,001BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,582,952TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,456,202TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$81,832NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$238,934DonatedServicesAndUseFcltsAmt
Other Revenue$108,814OtherRevenueAmt
Revenue Not Reported$265,916RevenueNotReportedAmt
Revenue Subtotal$5,190,286RevenueSubtotalAmt
Investment Expenses Not Incld$15,821InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$15,821RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,206,107TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,932,546TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$238,934DonatedServicesUseFcltsAmt
Other Expenses Included$108,814OtherExpensesIncludedAmt
Expenses Not Reported$347,748ExpensesNotReportedAmt
Expenses Subtotal$3,584,798ExpensesSubtotalAmt
Total Expenses Per Form990$3,584,798TotalExpensesPerForm990Amt

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, COLLECTION OBJECTS PURCHASED BY OR DONATED TO THE SAN DIEGO MUSEUM OF MAN (SDMOM) ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. SDMOMS COLLECTIONS 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. ITEMS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. PURCHASED COLLECTION ITEMS 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 COLLECTION ITEMS 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 COLLECTIONS, PUBLICATIONS AND RESEARCH, EDUCATIONAL PROGRAMS, AND EXHIBITS THAT IN ACCORDANCE WITH ITS MISSION, INSPIRE HUMAN CONNECTIONS BY EXPLORING THE HUMAN EXPERIENCE. EACH YEAR, SDMOM SERVES APPROXIMATELY 192,000 VISITORS, INCLUDING 48,000 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.
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 $17896 FACILITY RENTAL EXPENSES $87192 FUNDRAISING EVENTS EXPENSES $3726
Part XII, Line 2d: Other expenses and losses per audited F/SCOST OF MUSEUM STORE SALES $17896 FACILITY RENTAL EXPENSES $87192 FUNDRAISING EVENTS EXPENSES $3726

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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$196,733BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$27,723NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$224,456TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCONTRIBUTED SERVICESDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$230,441NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessTHE 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 THEN PRESENTS 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 FINANCE AND PERSONNEL COMMITTEE AND THE DEVELOPMENT COMMITTEE. 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 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.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementANNUALLY, THE DIRECTOR OF FINANCE PREPARES AN ANALYSIS OF COMPENSATION OF THE MUSEUMS CEO TO PRESENT TO THE FINANCE AND PERSONNEL COMMITTEE. THE ANALYSIS CONSIDERS DATA FROM THE CALIFORNIA ASSOCIATION OF MUSEUMS FINANCIAL AND SALARY SURVEY DATA AND OTHER AVAILABLE NONPROFIT COMPENSATION SURVEYS. THE FINANCE AND PERSONNEL 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 FINANCE AND PERSONNEL COMMITTEE, AND THEN THE FULL BOARD, REVIEWS THE ANNUAL COMPENSATION OF ALL KEY EMPLOYEES AS PART OF THE 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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