2014-04-11T11:30:12-07:00 2013-06-30 West Rhode & Roberts 3104 Fourth Ave San Diego CA 92103 990 2012-07-01 951643375 SAN DIEGO SOCIETY OF NATURAL HISTORY SAND 6192323821 PO BOX 121390 SAN DIEGO CA 92112 SUSAN LOVEALL 2014-04-10 true CHRISTOPHER M ROBERTS P00235008 6196155380 2012 2015-11-30 17:44:51Z 12223204 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 28 220 724 186163 -61337 5592391 5186759 7121886 5959544 146422 390597 565464 366208 13426163 11903108 3930 18190 0 4886406 5141374 0 745120 7708487 7366906 12598823 12526470 827340 -623362 40500145 40001237 16028363 15125512 24471782 24875725 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 4972194 3372061 EXHIBITS: PRESERVATION AND DISPLAY OF NATURAL OBJECTS DOCUMENTING THE GEOLOGICAL HISTORY AND BIODIVERSITY OF THE REGION FOR PUBLIC BENEFIT. 3387157 2097499 SCIENCE: PROFESSIONAL STUDY OF THE REGION'S PALEONTOLOGICAL HISTORY AND CURRENT BIODIVERSITY TO FURTHER PUBLIC UNDERSTANDING AND CONSERVATION. 1220705 212973 PUBLIC PROGRAMS: INFORMAL EDUCATION PROGRAMS SUCH AS CLASSES, LECTURES, FIELD TRIPS, AND EXPEDITIONS THAT PROMOTE LIFELONG LEARNING IN THE FIELD OF NATURAL SCIENCES. 1108373 10688429 true true false false false false false true false true true false false true 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 false false false false false false false false false false true 28 0 true 220 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 SUSAN LOVEALL 6192550213 1288 EL PRADO SAN DIEGO CA 92101 VIRGINIA CROCKETT 1.00 0.00 X X 0 0 0 TERRY MOORE 1.00 0.00 X X 0 0 0 WALTER J DAVIS 1.00 0.00 X X 0 0 0 JEFF BLOCK 1.00 0.00 X X 0 0 0 PAM PALISOUL 1.00 0.00 X 0 0 0 TOM HAZARD 1.00 0.00 X 0 0 0 TOM FLEMING 1.00 0.00 X 0 0 0 ELLEN ZINN 1.00 0.00 X 0 0 0 PAUL DAYTON PHD 1.00 0.00 X 0 0 0 BRYCE RHODES 1.00 0.00 X 0 0 0 CAROL WILSON 1.00 0.00 X 0 0 0 ROBERT PROULX 1.00 0.00 X 0 0 0 JEROME NAVARRA 1.00 0.00 X 0 0 0 DENNIS MORGAN 1.00 0.00 X 0 0 0 STEVEN MCDONALD 1.00 0.00 X 0 0 0 PETER KOVACS 1.00 0.00 X 0 0 0 JEFFREY KENT 1.00 0.00 X 0 0 0 JESSICA DEE ROHM 1.00 0.00 X 0 0 0 DIANA LINDSAY 1.00 0.00 X 0 0 0 MATT HOM MD 1.00 0.00 X 0 0 0 ALLISON HENDERSON 1.00 0.00 X 0 0 0 AUSTIN BLUE 1.00 0.00 X 0 0 0 SUSAN EVANCO 1.00 0.00 X 0 0 0 JOHN DOWNING 1.00 0.00 X 0 0 0 MARY YANG PHD 1.00 0.00 X 0 0 0 MARY DAWE 1.00 0.00 X 0 0 0 ANITA BUSQUETS 1.00 0.00 X 0 0 0 GEORGANNE HOCTOR 1.00 0.00 X 0 0 0 susan loveall 40.00 0.00 X 124988 0 4407 michael hager 40.00 0.00 X 187175 0 78407 ANN LADDON 40.00 0.00 X 128876 0 4407 THOMAS DEMERE 40.00 0.00 X 138420 0 4407 579459 91628 4 false true false 0 130604 1053531 4002624 5186759 Membership Dues & Assessments 713990 463174 463174 GRANTS AND CONTRACTS 900099 2097499 2097499 EDUCATION 611600 212973 212973 ADMISSIONS 900099 3185898 3185898 5959544 170778 170778 0 0 0 13100 455264 248545 13100 206719 219819 219819 130604 71551 -71551 -71551 0 0 OTHER INCOME 900099 251596 251596 FACILTY RENTAL 531390 186163 186163 437759 11903108 6430959 186163 99227 0 0 18190 18190 0 384737 283399 50683 50655 0 3971437 3145231 407775 418431 37003 7235 15300 14468 330786 327561 2737 488 417411 250084 83612 83715 0 0 0 0 0 0 812030 733282 76168 2580 360628 360628 32995 24302 6570 2123 0 0 1755809 1561443 168450 25916 218268 208121 4635 5512 0 0 5147 5108 39 0 1491701 1380757 90579 20365 129520 129520 FILM 150182 150182 EXHIBIT EXPENSES 201101 200780 321 SPECIAL EXHIBIT 457899 457899 RENTAL EXPENSE 963339 962843 496 788287 481864 185877 120546 12526470 10688429 1092921 745120 1798987 2843730 0 571161 227594 550738 582856 0 0 602317 801345 14202 10132 1119127 1136382 42246494 19650631 24154275 22595863 9379920 9399840 0 0 0 2309418 2403495 40500145 40001237 2313199 1883563 121427 55676 12291920 11790372 1133575 823521 168242 572380 16028363 15125512 X 11283129 10313641 1903187 2970552 11285466 11591532 24471782 24875725 40500145 40001237 -623362 1027305 X false true X true false X 4929607 6504282 4839664 5996416 5649933 27919902 0 0 4929607 6504282 4839664 5996416 5649933 27919902 6895661 21024241 108295 67852 186277 147149 170778 680351 0 347453 550104 138348 395219 251596 1682720 30282973 0.69430 0.70500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 11120373 211989 1106557 474597 11964322 11849599 125444 -334828 519842 11120373 10246928 31439 2138728 567496 11849599 8611311 701700 1417100 483183 10246928 10459123 5449 -1447760 405501 8611311 0.97000 0.03000 true false false 31641641 12572168 19069473 2602643 1716678 885965 7041443 4977478 2063965 960767 384307 576460 22595863 COLLECTIONS AND EXHIBITS 1 BENEFICIAL INTEREST IN PERPETUAL TRUST 2403494 2403495 LINE OF CREDIT 515128 CAPITAL LEASE OBLIGATION 57252 572380 X 13001964 1027305 71551 1098856 11903108 11903108 12598021 71551 71551 12526470 12526470 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S GALA EXPENSES $71551 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GALA EXPENSES $71551 Part X 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 no provision for income tax positions is required. Part V, Line 4 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 III, Line 4 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 III, Line 1a 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. true MEXICO 0 0 PROGRAM SERVICE RESEARCH & TRAINING 18190 18190 18190 NORTH AMERICA RESEARCH 18190 WIRES & CHECKS FMV 2 false false false false false false false ANNUAL GALA 130604 130604 71551 130604 130604 71551 71551 -71551 X X X X X false true false false false false false false false false michael hager 187175 74000 4407 265582 A CA MUN FIN AUTHORITY 201563466 2012-08-08 11897820 REFUND BONDS ISSUED 1999/2006 false false false A 107448 11897820 172906 502537 11222376 2006 true false true true A false false false false false false false A true Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available MADE AVAILABLE BOTH UPON REUEST AND ON THE MUSEUM'S PUBLIC WEBSITE. Form 990, Part VI, Line 15a 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 EXECUTIVE DIRECTOR AND TOP MANAGEMENT, THROUGH THE USE OF SURVEYS, AND COMPARISON OF OTHER SIMILAR COMPANIES. Form 990, Part VI, Line 12c 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 11b 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 6 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 III, Line 4d 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.