2015-05-04T14:40:08-07:00 2014-06-30 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2013-07-01 951643375 SAN DIEGO SOCIETY OF NATURAL HISTORY SAND 6192323821 PO Box 121390 SAN DIEGO CA 92112 susan loveall CFO/COO 2015-04-28 true CHRISTOPHER M ROBERTS P00235008 6196155380 2013 2016-02-25 16:41:14Z susan loveall po box 121390 san diego CA 92112 34190278 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 28 179 750 251568 -1899 5186759 27316091 5959544 5908848 390597 601042 366208 282204 11903108 34108185 18190 34894 0 5141374 5876608 0 855984 7366906 11322470 12526470 17233972 -623362 16874213 40001237 53835801 15125512 10729325 24875725 43106476 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 8889202 2856153 EXHIBITS: PRESERVATION AND DISPLAY OF NATURAL OBJECTS DOCUMENTING THE GEOLOGICAL HISTORY AND BIODIVERSITY OF THE REGION FOR PUBLIC BENEFIT. 3912621 2442691 SCIENCE: PROFESSIONAL STUDY OF THE REGION'S PALEONTOLOGICAL HISTORY AND CURRENT BIODIVERSITY TO FURTHER PUBLIC UNDERSTANDING AND CONSERVATION. 1209659 177742 PUBLIC PROGRAMS: INFORMAL EDUCATION PROGRAMS SUCH AS CLASSES, LECTURES, FIELD TRIPS, AND EXPEDITIONS THAT PROMOTE LIFELONG LEARNING IN THE FIELD OF NATURAL SCIENCES. 1205577 15217059 true true false false false false false true false true true false false false true true true false false false true true false false true false false false false true true false false false false false false false false false false true false false false false false false false false false true 39 0 true 179 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 X SUSAN LOVEALL 6192550213 1788 El Prado SAN DIEGO CA 92101 X GEORGANNE HOCTOR Trustee 1.00 0.00 X 0 0 0 ANITA BUSQUETS Trustee 1.00 0.00 X 0 0 0 MARY DAWE Trustee 1.00 0.00 X 0 0 0 MARY YANG PHD Trustee 1.00 0.00 X 0 0 0 JOHN DOWNING Trustee 1.00 0.00 X 0 0 0 TERRY MOORE Trustee 1.00 0.00 X 0 0 0 AUSTIN BLUE Trustee 1.00 0.00 X 0 0 0 ALLISON HENDERSON Trustee 1.00 0.00 X 0 0 0 MATT HOM MD Trustee 1.00 0.00 X 0 0 0 DIANA LINDSAY Trustee 1.00 0.00 X 0 0 0 JESSICA DEE ROHM Trustee 1.00 0.00 X 0 0 0 JEFFREY KENT Trustee 1.00 0.00 X 0 0 0 TERRI BUCHANAN Trustee 1.00 0.00 X 0 0 0 STEVEN MCDONALD Trustee 1.00 0.00 X 0 0 0 DENNIS MORGAN Trustee 1.00 0.00 X 0 0 0 KAREN GARSSON Trustee 1.00 0.00 X 0 0 0 TOM OBERBAUER Trustee 1.00 0.00 X 0 0 0 DEMI ROGOZIENSKI Trustee 1.00 0.00 X 0 0 0 TOM FLEMING Trustee 1.00 0.00 X 0 0 0 PAUL DAYTON PHD Trustee 1.00 0.00 X 0 0 0 ELLEN ZINN Trustee 1.00 0.00 X 0 0 0 PAM PALISOUL Trustee 1.00 0.00 X 0 0 0 TOM HAZARD Trustee 1.00 0.00 X 0 0 0 VIRGINIA CROCKETT PAST CHAIR 1.00 0.00 X 0 0 0 JEFF BLOCK Chairman 1.00 0.00 X X 0 0 0 WALTER J DAVIS VICE CHAIR 1.00 0.00 X X 0 0 0 JEROME NAVARRA Treasurer 1.00 0.00 X X 0 0 0 SUSAN EVANCO Secretary 1.00 0.00 X X 0 0 0 michael hager President & CEO 40.00 0.00 X 230196 0 78639 susan loveall CFO/COO 40.00 0.00 X 133329 0 4639 ANN LADDON VP OF INSTIT. ADV. 40.00 0.00 X 138453 0 4639 THOMAS DEMERE DIR OF PALEONTOLGY 40.00 0.00 X 144107 0 4639 646085 92556 4 false true false CLARK BIOLIGICAL SERVICES 7558 NORTHRUP DRIVE SAN DIEGO CA 92126 BIOLOGICAL CNSLTNG 143810 LUSARDI CONSTRUCTION CO 1570 LINDA VISTA DR SAN MARCOS CA 92078 CONSTRUCTION MGMT 403298 SCIENCE MUSEUM OF MINNESOTA 120 W KELLOGG BLVD ST PAUL MN 55102 EXHIBIT FABRICATION 315128 PLACE ARCHITECTURE 985 WEST LAUREL STREET SAN DIEGO CA 92101 ARCHITECTURAL SVC 161801 4 151660 5098888 22065543 51120 27316091 ADMISSIONS 900099 2856153 2856153 EDUCATION 611600 177742 177742 GRANTS AND CONTRACTS 900099 2442691 2442691 Membership Dues & Assessments 713990 432262 432262 5908848 601042 601042 0 0 0 0 151660 82093 -82093 -82093 0 0 FACILTY RENTAL 531390 251568 251568 OTHER INCOME 900099 112729 112729 364297 34108185 6021577 251568 518949 X 0 0 34894 34894 0 443883 350067 43442 50374 0 4392931 3447198 436418 509315 13622 12954 668 400220 387193 12269 758 625952 395801 106275 123876 0 48951 5049 43172 730 50000 50000 0 0 0 4993188 4985639 2104 5445 515910 515810 100 47917 38298 7215 2404 0 0 1886767 1693583 167426 25758 166048 164142 1827 79 0 64817 61658 3159 9647 8631 1016 0 1485034 1337478 127882 19674 6317 6317 RENTAL EXPENSE 506912 506912 EXHIBIT EXPENSES 315898 314310 1588 SPECIAL EXHIBIT 311244 311244 FILM 171548 171398 150 742272 468483 158056 115733 17233972 15217059 1160929 855984 2843730 7696681 0 227594 6197886 582856 656386 0 0 801345 968809 10132 7216 1136382 730708 42846536 21135665 22595863 21710871 9399840 13236458 0 0 0 2403495 2630786 40001237 53835801 1883563 1981774 55676 116429 11790372 7902801 823521 504767 572380 223554 15125512 10729325 X 10313641 12754515 2970552 15858972 11591532 14492989 24875725 43106476 40001237 53835801 16874213 1356538 X false true X true false X 6504282 4839664 5996416 5649933 12730895 35721190 0 0 6504282 4839664 5996416 5649933 12730895 35721190 7169326 28551864 67852 186277 147149 170778 601042 1173098 0 550104 138348 395219 251596 126040 1461307 38355595 0.74440 0.69430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 11964322 2674166 1957580 488307 16107761 11120373 211989 1106557 474597 11964322 11849599 125444 -334828 519842 11120373 10246928 31439 2138728 567496 11849599 8611311 701700 1417100 483183 10246928 0.90000 0.10000 true false false 31644396 13627579 18016817 3111593 1803294 1308299 7129780 5288459 1841321 960767 416333 544434 21710871 CAPITAL LEASE OBLIGATION 8426 LINE OF CREDIT 215128 223554 X 35546816 1356538 82093 1438631 34108185 34108185 17316065 82093 82093 17233972 17233972 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o THE MUSEUM HOUSES OVER SEVEN 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 7.3 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 INVESTIGATIONS 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, a California not-for-profit corporation, is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, 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 $82093 Part XII, Line 2d: Other expenses and losses per audited F/S GALA EXPENSES $82093 true North America 0 0 PROGRAM SERVICE RESEARCH & TRAINING 34894 34894 34894 NORTH AMERICA RESEARCH 34894 WIRES & CHECKS FMV 3 false false false false false false X false ANNUAL GALA 151660 151660 82093 151660 151660 82093 82093 -82093 X X X X X false true false false false false false false false false michael hager President & CEO 230196 74000 4639 308835 592603 A CA MUN FIN AUTHORITY 201563466 2012-08-08 11897820 REFUND BONDS ISSUED 1999/2006 false false false A 3995019 11897820 172906 502537 11222376 2006 true false true true A false false false false false false false A true X SP EVENT EXP 16 45564 FMV X OTHER PROF SERV 2 5556 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 TO VOTE ON ANY CHANGES TO BY-LAWS AND TO ELECT BOARD OFFICERS FOR THE COMING YEAR. Form 990, Part VI, Line 11b: Form 990 Review Process SUBMITTED TO THE FINANCE COMMITTEE OF BOARD FOR REVIEW AND COMMENT, 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 COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVE THE COMPENSATION FOR THE CEO, THROUGH THE USE OF SURVEYS, AND COMPARISON OF OTHER SIMILAR COMPANIES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MADE AVAILABLE BOTH UPON REQUEST AND ON THE MUSEUM'S PUBLIC WEBSITE. FORM 990, SCHEDULE A, PART IV - SUPPLEMENTAL - UNUSUAL GRANTS THE MUSEUM RECEIVED A VERY LARGE ESTATE GIFT THAT WAS DIRECTED TOWARDS DEBT REDUCTION AND THE PERMANENTLY RESTRICTED ENDOWMENT. FOR THE CALCULATION OF THE MUSEUM'S PUBLIC SUPPORT TEST, THIS GRANT IS CONSIDERED AN UNUSUAL GRANT.