SAN DIEGO MUSEUM OF MAN: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO MUSEUM OF MAN (EIN 95-1709290)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-04
- IRS object ID
- 202630359349300508
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-04T06:45:51-08:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330783983 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | West Rhode & Roberts | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2741 4th Ave | AddressLine1Txt |
| City | San Diego | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951709290 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO MUSEUM OF MAN | BusinessNameLine1Txt |
| Business Name Line2 | DBA MUSEUM OF US | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6192392001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EL PRADO BALBOA PARK | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICAH D PARZEN PHD JD | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl Rhode | PreparerPersonNm |
| PTIN | P00234939 | PTIN |
| Phone | 6196155380 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICAH D PARZEN PHD JD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EL PRADO BALBOA PARK | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,337,424 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFUS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING HUMAN CONNECTIONS BY EXPLORING THE HUMAN EXPERIENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | -$27,820 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,928,539 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,396,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,158,576 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,406,662 | CYProgramServiceRevenueAmt |
| PY Investment Income | $207,899 | PYInvestmentIncomeAmt |
| CY Investment Income | $243,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$15,831 | PYOtherRevenueAmt |
| CY Other Revenue | $226,571 | CYOtherRevenueAmt |
| PY Total Revenue | $3,279,183 | PYTotalRevenueAmt |
| CY Total Revenue | $3,273,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $104,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,190,929 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,422,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,022,530 | PYOtherExpensesAmt |
| CY Other Expenses | $1,126,341 | CYOtherExpensesAmt |
| PY Total Expenses | $3,317,459 | PYTotalExpensesAmt |
| CY Total Expenses | $3,549,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$276,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,453,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,582,856 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $297,760 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,113,125 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,285,096 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SAN DIEGO MUSEUM OF MAN, DBA MUSEUM OF US, SITS ON THE UNCEDED ANCESTRAL HOMELANDS OF THE KUMEYAAY NATION, IN SAN DIEGOS BALBOA PARK. THE MUSEUM OF US EXTENDS ITS RESPECT AND GRATITUDE TO THE KUMEYAAY PEOPLES WHO HAVE LIVED HERE FOR MILLENNIA. THE MUSEUM WAS FOUNDED IN 1915, AS PART OF THE CITYS PANAMA-CALIFORNIA EXPOSITION. ON AUGUST 2, 2020, THE MUSEUM ANNOUNCED ITS CHANGE OF NAME TO THE MUSEUM OF US. THIS NAME IS A REGISTERED DOING BUSINESS AS. AT ITS FOUNDING, THE MUSEUM WAS THE EPITOME OF AN EARLY 20TH CENTURY INSTITUTION OF ITS KIND; A PLACE DEFINED BY ITS ETHNOGRAPHIC COLLECTIONS AND THEIR TRADITIONAL WESTERN EUROPEAN ACADEMIC DISPLAY. IN JANUARY 2012, THE BOARD OF DIRECTORS ADOPTED A THREE-YEAR STRATEGIC PLAN THAT IDENTIFIED A NEW MISSION: INSPIRING HUMAN CONNECTIONS BY EXPLORING THE HUMAN EXPERIENCE. THE INSTITUTIONAL GOAL FOR THE MUSEUM IS TO BE SAN DIEGOS DYNAMIC PLACE TO GO TO LEARN FROM EACH OTHER, REFLECT ON OUR PLACE IN THE WORLD, AND BUILD A BETTER COMMUNITY. WE ARE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,566,441 | ExpenseAmt |
| Revenue | $1,704,303 | RevenueAmt |
| Desc | THE MUSEUMS ON-SITE EXHIBITS AND PUBLIC PROGRAMS OCCUR AT OUR HISTORIC VENUE IN BALBOA PARK. WE ARE OPEN EVERY DAY OF THE WEEK; CLOSING ON CHRISTMAS, THANKSGIVING, AND FOR STAFF TRAININGS. OVER 100K VISITORS ARE WELCOMED ANNUALLY, INCLUDING GROUP SCHOOL VISITATIONS. EXHIBITS INCLUDE HOSTILE TERRAIN 94, POSTSECRET, LIVING WITH ANIMALS, BEEROLOGY, CANNIBALS: MYTH & REALITY, MAYA PEOPLES: HEART OF SKY, HEART OF EARTH, KUMEYAAY: NATIVE CALIFORNIANS/IIPAI-TIPAI, ANCIENT EGYPT, RACE: ARE WE SO DIFFERENT, HAPA.ME: 25 YEARS OF THE HAPA PROJECT, RACE: POWER, RESISTANCE & CHANGE, AND CALIFORNIA TOWER TOURS. THESE EXHIBITS, AND COMPLEMENTARY PUBLIC PROGRAMMING, ENCOURAGE VISITORS TO CHALLENGE THEIR ASSUMPTIONS AND WORLD VIEWS. WE STEWARD 75,000+ ETHNOGRAPHIC MATERIALS, 300,000+ ARCHAEOLOGICAL CULTURAL RESOURCES, AND 51,000+ PHOTOGRAPHIC IMAGES. WE ALSO PARTNER WITH NATIVE AMERICANS /INDIGENOUS PEOPLES GLOBALLY TO FACILITATE THE REPATRIATION OF ANCESTORS, SACRED OBJECTS, AND OTHER MATERIALS.THE MUSEUM IS COMMITTED TO REMOVING ACCESS BARRIERS SO THAT OUR PROGRAMS CAN BE ENJOYED BY ALL. OVER 4,800 STUDENTS (ADULT AND YOUTH), THEIR TEACHERS, AND CHAPERONES VISITED THE MUSEUM IN FY25 FOR BOTH GUIDED AND SELF-GUIDED EXPERIENCES. OF THAT TOTAL, 3,615 VISITED ON SCHOLARSHIP AND VIA OUR FREE EDUCATOR PROGRAMS. OUR LONG STANDING PARTNERSHIP WITH PRICE PHILANTHROPIES CONTINUED WITH THE MUSEUM WELCOMING 430 STUDENTS FROM CITY HEIGHTS SCHOOLS AS PART OF THE SCHOOL IN THE PARK PROGRAM. ALMOST 250 OF THEIR FAMILY AND FRIENDS ALSO JOINED US FOR THE THIRD GRADE OPEN HOUSE. OTHER ACCESS OPPORTUNITIES INCLUDED:FREE ENTRY ON US FOR ANYONE EXPERIENCING FINANCIAL NEED.DISCOVER & GO WEEK-LONG PASSES TO THOSE WITH A SAN DIEGO PUBLIC LIBRARY CARD.FREE COMMUNITY DAYS, SUCH AS THE DECEMBER NIGHTS AND MONTHLY FREE TUESDAYS.IN FY25, WITH THE SUPPORT OF OUR LEAD ACCESS PARTNER THE US BANK FOUNDATION AND OTHER GENEROUS FUNDERS, THE MUSEUM OF US PROVIDED FREE ON-SITE ACCESS TO APPROXIMATELY 31,000 INDIVIDUALS. IN TOTAL, WE WELCOMED OVER 115,000 VISITORS THROUGH OUR DOORS. ALMOST 2,000 PARTICIPATED IN OUR FREE VIRTUAL PROGRAMMING WHICH IS HOSTED ON THE GOOGLE ARTS & CULTURE APP.THE MUSEUM HOLDS ACCREDITATION BY THE AMERICAN ALLIANCE OF MUSEUMS AND IS AN AFFILIATE OF THE SMITHSONIAN INSTITUTION. CHARITY NAVIGATOR RATES THE MUSEUM AT FOUR OUT OF FOUR STARS, AND HAS DONE SO FOR NINE CONSECUTIVE YEARS. IN MARCH 2024, FOR THE SECOND YEAR IN A ROW, THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES ANNOUNCED THAT THE MUSEUM WAS A FINALIST FOR THE NATIONAL MEDAL FOR MUSEUMS AND LIBRARIES, THE NATIONS HIGHEST HONOR FOR MUSEUMS AND LIBRARIES WHO HAVE SHOWN EXCEPTIONAL SERVICE TO THEIR COMMUNITIES. | Desc |
| Total Program Service Expenses | $2,566,441 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 37 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICAH D PARZEN | PersonNm |
| Phone | 6192392001 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 EL PRADO BALBOA PARK | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICAH D PARZEN PHD JD | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $259,601 | $0 | $8,866 | |
| ERIN SPIEWAK | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $205,295 | $0 | $3,025 | |
| GEORGE A RAMIREZ | |||||||
| ENGAGE OFFICER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON DE LEON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DARRELL JACKSON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ELIF GOKCIGDEM | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MYRA MASIEL-ZAMORA | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARIANO DIAZ | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SANDRA TIMMONS | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ZANETA ENCARNACION | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RICKY SHABAZZ | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SCOTT GRIMES | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JUNE WILSON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VINAY KUMAR MYSORE | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| THERESA AMBO | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARK DILLON | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA CHAU NGUYEN | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| VLADIMIR VICTORIO | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MEGAN THOMAS | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARNIE CHENEY | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KURT CHILCOTT | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON BARTLETT | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SARAH GOLTZ | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ILEANA OVALLE | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PHIL WHITE | |||||||
| Trustee | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| YURIKO ANTON | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $464,896 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,891 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $342,259 | GovernmentGrantsAmt |
| All Other Contributions | $1,053,799 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $1,396,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $1,401,253 | $1,401,253 |
| EDUCATION CLASSES | 900099 | $4,320 | $4,320 |
| PROGRAM EVENTS | 900099 | $1,089 | $1,089 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,406,662 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,811 | TotalRevenueColumnAmt |
| Exclusion | $187,811 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,166 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,450 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,270 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$27,820 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,820 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$27,820 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,052 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $56,052 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,052 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,802 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,802 | TotalRevenueColumnAmt |
| Exclusion | $12,802 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $212,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $212,423 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,273,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,704,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$27,820 | UnrelatedBusinessRevenueAmt |
| Exclusion | $200,613 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,414 | TotalAmt |
| Program Services | $239,934 | ProgramServicesAmt |
| Management And General | $207,184 | ManagementAndGeneralAmt |
| Fundraising | $19,296 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,554,608 | TotalAmt |
| Program Services | $1,229,503 | ProgramServicesAmt |
| Management And General | $123,369 | ManagementAndGeneralAmt |
| Fundraising | $201,736 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,023 | TotalAmt |
| Program Services | $170,447 | ProgramServicesAmt |
| Management And General | $44,148 | ManagementAndGeneralAmt |
| Fundraising | $33,428 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,852 | TotalAmt |
| Program Services | $88,481 | ProgramServicesAmt |
| Management And General | $49,002 | ManagementAndGeneralAmt |
| Fundraising | $16,369 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,084 | TotalAmt |
| Management And General | $19,084 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,316 | TotalAmt |
| Program Services | $138,825 | ProgramServicesAmt |
| Management And General | $72,437 | ManagementAndGeneralAmt |
| Fundraising | $8,054 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,800 | TotalAmt |
| Program Services | $77,019 | ProgramServicesAmt |
| Management And General | $23,365 | ManagementAndGeneralAmt |
| Fundraising | $8,416 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,312 | TotalAmt |
| Program Services | $16,373 | ProgramServicesAmt |
| Management And General | $33,939 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,300 | TotalAmt |
| Program Services | $94,992 | ProgramServicesAmt |
| Management And General | $9,740 | ManagementAndGeneralAmt |
| Fundraising | $12,568 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES MAINTENANCE | $497,984 | $417,126 | $30,977 | $49,881 |
| OTHER EXPENSE | $78,729 | $71,266 | $2,416 | $5,047 |
| EXHIBIT & EVENT COSTS | $21,663 | $20,383 | $1,066 | $214 |
| PROFESSIONAL DEVELOPMENT | $13,153 | $2,092 | $10,872 | $189 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,549,238 | TotalAmt |
| Program Services | $2,566,441 | ProgramServicesAmt |
| Management And General | $627,599 | ManagementAndGeneralAmt |
| Fundraising | $355,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,317 | BOYAmt |
| EOY | $367,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,616 | BOYAmt |
| EOY | $182,881 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,637 | BOYAmt |
| EOY | $326,688 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,334 | BOYAmt |
| EOY | $2,873 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,042,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,961,896 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060,389 | BOYAmt |
| EOY | $1,080,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,293 | BOYAmt |
| EOY | $6,622,939 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,453,586 | BOYAmt |
| EOY | $8,582,856 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,211 | BOYAmt |
| EOY | $272,960 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,250 | BOYAmt |
| EOY | $24,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,461 | BOYAmt |
| EOY | $297,760 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,752,632 | BOYAmt |
| EOY | $7,072,584 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360,493 | BOYAmt |
| EOY | $1,212,512 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,113,125 | BOYAmt |
| EOY | $8,285,096 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,453,586 | BOYAmt |
| EOY | $8,582,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$276,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $448,055 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,929,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,573,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,928,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,396,058 | CurrentTaxYearAmt |
| Total | $9,281,685 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,929,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,573,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,928,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,396,058 | CurrentTaxYearAmt |
| Total | $9,281,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,592,014 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,689,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,811 | CurrentTaxYearAmt |
| Total | $868,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$123,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$118,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$134,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$94,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$27,820 | CurrentTaxYearAmt |
| Total | -$498,824 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,618 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,423 | CurrentTaxYearAmt |
| Total | $586,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,237,445 | TotalSupportAmt |
| Public Support CY170 | 0.75110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $653,085 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $63,540 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,831 | OtherExpendituresAmt |
| End Year Balance | $680,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $569,492 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,129 | OtherExpendituresAmt |
| End Year Balance | $653,085 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $487,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $82,363 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $569,492 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $538,396 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$51,267 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $487,129 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,451 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $98,945 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $538,396 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,348,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,110,716 | DepreciationAmt |
| Book Value | $237,297 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,507 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,678,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,835,673 | DepreciationAmt |
| Book Value | $842,949 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,080,246 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,772,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $448,055 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,564 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $64,270 | OtherRevenueAmt |
| Revenue Not Reported | $518,889 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,254,070 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $19,084 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $19,084 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,273,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,600,988 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,564 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $64,270 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $70,834 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,530,154 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $19,084 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $19,084 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,549,238 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY MUSEUMS, CULTURAL RESOURCES PURCHASED BY OR DONATED TO THE MUSEUM ARE NOT CAPITALIZED IN THE STATEMENT OF FINANCIAL POSITION. ALL ANCESTORS (HUMAN REMAINS) ARE SUBJECT TO THE POLICY ON CURATION OF HUMAN REMAINS WHICH PROHIBITS THEIR PUBLIC DISPLAY WITHOUT THE CONSENT OF DESCENDENT COMMUNITIES. ADDITIONALLY, APPROPRIATE STEWARDSHIP REQUIRES EXTENSIVE, ONGOING, IN-DEPTH CONSULTATION WITH DESCENDENT COMMUNITIES TO LEARN ABOUT PROPER CULTURAL CARE WHILE IN STORAGE AND UNDERSTAND THE APPROPRIATE USE OF ITEMS IN EXHIBITS, PROGRAMMING, AND RESEARCH PROJECTS. THESE CONSULTATION ACTIVITIES ARE ALSO DESIGNED TO SUPPORT THE MUSEUMS COLONIAL PATHWAYS POLICY WHICH PAVES THE WAY FOR THE RETURN OF ANY CULTURAL RESOURCE THAT CAME INTO THE MUSEUMS POSSESSION BY WAY OF A COLONIAL PATHWAY.THE MUSEUM IS NOT PRESENTLY PURCHASING CULTURAL RESOURCES. HOWEVER, WHEN ITEMS HAVE BEEN PURCHASED IN THE PAST THEY HAVE BEEN 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 CULTURAL RESOURCES 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 MUSEUM IS SAN DIEGOS ONLY INSTITUTION DEDICATED TO ANTHROPOLOGY AND ARCHAEOLOGY AND HAS DISTINGUISHED ITSELF NATIONALLY WITH ITS GROUNDBREAKING DECOLONIZING WORK WHICH PRIORITIZES THE VOICES OF NATIVE AMERICAN AND INDIGENOUS COMMUNITIES IN THE STEWARDING OF CULTURAL RESOURCES. |
| Part V, Line 4: Intended uses of the endowment fund. | INTEREST FROM THE ENDOWMENT FUNDS ARE USED FOR GENERAL OPERATIONS OF THE MUSEUM, UNLESS OTHERWISE RESTRICTED. |
| 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 | FACILITY RENTAL EXPENSES $64270 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | FACILITY RENTAL EXPENSES $64270 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ERIN SPIEWAK | |||
| Executive Dir. | $205,295 | $3,025 | $208,320 |
| MICAH D PARZEN PHD JD | |||
| CEO | $259,601 | $8,866 | $268,467 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE 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 ALONG WITH THE EXECUTIVE DIRECTOR THEN PRESENT 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 INTERNAL WELLBEING COMMITTEE. ADDITIONAL REVIEW AND TRUSTEE EDUCATION IS PROVIDED BY A BOARD MEMBER WITH EXTENSIVE EXPERIENCE IN 990 PREPARATION.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, Section B, Line 12c | THE MUSEUMS CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL BOARD MEMBERS ANNUALLY. EACH TRUSTEE IS ASKED TO REVIEW THE POLICY, DISCLOSE ANY POTENTIAL 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 THE MUSEUMS CONFLICT OF INTEREST POLICY AND PROCEDURES SHALL REPORT THE SAME TO THE CEO OF THE CORPORATION OR THE CHAIRPERSON OF THE BOARD.9. THE MUSEUMS 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 THE MUSEUMS 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 THE MUSEUMS 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.11. A MASTER LIST OF ALL DISCLOSED POTENTIAL CONFLICTS OF INTEREST IS COMPILED ANNUALLY AND REVIEWED PERIODICALLY TO ENSURE COMPLIANCE. |
| Form 990, Part VI, Section B, Line 15a | ANNUALLY, THE EXECUTIVE DIRECTOR PREPARES AN ANALYSIS OF COMPENSATION OF THE MUSEUMS CEO TO PRESENT TO THE BOARD CHAIR. THE ANALYSIS CONSIDERS DATA FROM THE CALIFORNIA ASSOCIATION OF MUSEUMS AND THE AMERICAN ALLIANCE OF MUSEUMS, FINANCIAL AND SALARY SURVEY DATA, AND OTHER AVAILABLE NONPROFIT COMPENSATION SURVEYS.THE BOARD CHAIR PRESENTS THE INFORMATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PRESENTS AND MAKES A RECOMMENDATION TO THE FULL BOARD OF TRUSTEES. THE BOARD APPROVES THE COMPENSATION BASED ON THE COMPARABILITY DATA AND PERFORMANCE. |
| Form 990, Part VI, Section B, Line 15b | The CEO reviews the annual compensation of all key employees as part of the comprehensive budget review and approval process. |
| Form 990, Part VI, Section C, Line 19 | THE MUSEUM POSTS THE LAST THREE YEARS OF ITS FORM 990 INFORMATION RETURNS ANDAUDITED FINANCIAL STATEMENTS ON ITS WEBSITE: WWW.MUSEUMOFUS.ORG. THE MUSEUMS GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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