2013-05-13T16:22:00-07:00 2012-06-30 West Rhode & Roberts 3104 Fourth Ave San Diego CA 92103 990 2011-07-01 951643375 SAN DIEGO SOCIETY OF NATURAL HISTORY SAND 6192323821 PO BOX 121390 SAN DIEGO CA 92112 SUSAN LOVEALL 2013-05-13 true CHRISTOPHER M ROBERTS 6196155380 2011 2016-02-25 16:41:14Z 13548330 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. 30 30 188 641 290412 -9026 4423644 5592391 4832150 7121886 197976 146422 198648 565464 9652418 13426163 42748 3930 0 4315939 4886406 0 857614 7002404 7708487 11361091 12598823 -1708673 827340 40541062 40500145 16412918 16028363 24128144 24471782 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 5105869 4924866 EXHIBITS: PRESERVATION AND DISPLAY OF NATURAL OBJECTS DOCUMENTING THE GEOLOGICAL HISTORY AND BIODIVERSITY OF THE REGION FOR PUBLIC BENEFIT. 3075445 1871486 SCIENCE: PROFESSIONAL STUDY OF THE REGION'S PALEONTOLOGICAL HISTORY AND CURRENT BIODIVERSITY TO FURTHER PUBLIC UNDERSTANDING AND CONSERVATION. 1485823 211921 PUBLIC PROGRAMS: INFORMAL EDUCATION PROGRAMS SUCH AS CLASSES, LECTURES, FIELD TRIPS, AND EXPEDITIONS THAT PROMOTE LIFELONG LEARNING IN THE FIELD OF NATURAL SCIENCES. 175943 9843080 true true false false false false false true false true true false false true true true true false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 20 0 true 188 true true true false false false false false false true true false 0 false false false false false false false false false false false X 30 30 false false false false true true false true true false false false true true true true true true true false false false CA X SUSAN LOVEALL 6192550213 1288 EL PRADO SAN DIEGO CA 92101 VIRGINIA CROCKETT 1.00 X X 0 0 0 JEFF WITT 1.00 X X 0 0 0 WALT DAVIS 1.00 X X 0 0 0 JEFF BLOCK 1.00 X X 0 0 0 PAM PALISOUL 1.00 X 0 0 0 TOM HAZARD 1.00 X 0 0 0 TOM FLEMING 1.00 X 0 0 0 ELLEN ZINN 1.00 X 0 0 0 PAUL DAYTON 1.00 X 0 0 0 BRYCE RHODES 1.00 X 0 0 0 CAROL WILSON 1.00 X 0 0 0 YOLANDA WALTHER-MEADE 1.00 X 0 0 0 ROBERT PROULX 1.00 X 0 0 0 JEROME NAVARRA 1.00 X 0 0 0 DENNIS MORGAN 1.00 X 0 0 0 TERRY MOORE 1.00 X 0 0 0 STEVEN MCDONALD 1.00 X 0 0 0 PETER KOVACS 1.00 X 0 0 0 JEFFREY KENT 1.00 X 0 0 0 STEVE A KAY PHD 1.00 X 0 0 0 DIANA LINDSAY 1.00 X 0 0 0 MATT HOM MD 1.00 X 0 0 0 ALLISON HENDERSON 1.00 X 0 0 0 AUSTIN BLUE 1.00 X 0 0 0 SUSAN EVANCO 1.00 X 0 0 0 JOHN DOWNING 1.00 X 0 0 0 MARY YANG 1.00 X 0 0 0 DARLENE DAVIES 1.00 X 0 0 0 ANITA BUSQUETS 1.00 X 0 0 0 STEPHEN COHEN 1.00 X 0 0 0 GEORGE BROOKS-GONYER 40.00 X 74202 0 2157 susan loveall 40.00 X 73937 0 4313 michael hager 40.00 X 150976 0 84018 ANN LADDON 40.00 X 123238 0 4313 THOMAS DEMERE 40.00 X 144932 0 0 567285 94801 3 false true false 0 873057 4719334 5592391 Membership Dues & Assessments 713990 404025 404025 GRANTS AND CONTRACTS 900099 1871486 1871486 EDUCATION 611600 211921 211921 ADMISSIONS 900099 4634454 4634454 7121886 147149 147149 0 0 0 1273 2000 -727 -727 -727 0 0 120167 -120167 -120167 OTHER INCOME 900099 395219 395219 FACILTY RENTAL 531390 290412 290412 685631 13426163 7396211 290412 147149 0 0 3930 3930 0 362111 289689 35487 36935 0 3566668 2837253 349539 379876 106897 21379 42759 42759 0 850730 653821 92339 104570 0 0 0 0 0 0 0 632769 8708 623723 338 48944 34240 10809 3895 0 0 787803 785543 2260 202078 192596 4761 4721 0 0 7615 7615 0 1459721 1248242 190847 20632 1946348 1662722 254981 28645 FILM 189731 188176 1135 420 EXHIBIT MATERIALS 272162 272162 PROFESSIONAL FEES 493010 319088 155540 18382 SPECIAL EXHIBIT 604483 604483 1063823 713433 133949 216441 12598823 9843080 1898129 857614 368608 1798987 0 407226 571161 608443 550738 0 0 551214 602317 48695 14202 1051715 1119127 42470779 18316504 25602564 24154275 9470257 9379920 0 0 0 2432340 2309418 40541062 40500145 2051254 2313199 57549 121427 12738107 12291920 1419448 1133575 146560 168242 16412918 16028363 X 11155339 11283129 1472226 1903187 11500579 11285466 24128144 24471782 40541062 40500145 X 827340 -483702 X false true true X false false X 7020870 4929607 6504282 4839664 5996416 29290839 0 0 7020870 4929607 6504282 4839664 5996416 29290839 6668256 22622583 508863 108295 67852 186277 147149 1018436 0 349551 347453 550104 138348 395219 1780675 32089950 0.70500 0.67900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 11500579 125444 -281693 58864 11285466 11102601 366539 31439 11500579 9968311 701700 432590 11102601 1.00000 true false false 32034374 11663446 20370928 2543608 1638991 904617 6932030 4661786 2270244 960767 352281 608486 24154275 COLLECTIONS AND EXHIBITS 1 BENEFICIAL INTEREST IN PERPETUAL TRUST 2309417 2309418 LINE OF CREDIT 65000 CAPITAL LEASE OBLIGATION 103242 168242 13426163 12598823 827340 -483702 -483702 343638 13062628 -483702 120167 -363535 13426163 13426163 12718990 120167 120167 12598823 12598823 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 XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $120167 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 cost of goods sold $120167 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. MEXICO 0 0 PROGRAM SERVICE RESEARCH & TRAINING 3930 3930 3930 NORTH AMERICA RESEARCH 3930 WIRES & CHECKS FMV 3 false false false false false false X X X X X false true false false false false false false false false michael hager 150976 74000 10018 234994 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 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 11 Form 990, Part VI, Line 11: 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.