2024-03-15T16:30:43-04:00 2023-06-30 823176066 SANTA CRUZ PACIFIC ACCOUNTING AND TAX 125 WATER ST STE C SANTA CRUZ CA 95060 990 2022-07-01 942427733 SANTA CRUZ MUSEUM OF NATURAL HISTORY SANT 8314206115 1305 EAST CLIFF DRIVE SANTA CRUZ CA 95062 FELICIA VAN STOLK EXECUTIVE DIRECTOR 8314206115 2024-03-08 true FELICIA VAN STOLK XXX-XX-XXXX true MELISSA RAY EA P01393144 8312261500 2024-03-08 2022 2023-04-26 12:10:37Z SUSAN PEARCE 1417621 false X WWW.SANTACRUZMUSEUM.ORG X 1977 CA CONNECTING PEOPLE WITH NATURE AND SCIENCE TO INSPIRE STEWARDSHIP OF THE NATURAL WORLD THROUGH AN ARRAY OF EDUCATIONAL PROGRAMS AND EXHIBITS FOCUSED ON THE NATURAL AND CULTURAL HISTORY OF OUR REGION. 9 9 22 60 0 970206 1083697 64320 77761 18108 51097 65046 105212 1117680 1317767 4925 0 785299 1010288 0 130766 231124 296304 1016423 1311517 101257 6250 1783030 1824445 101640 73971 1681390 1750474 CONNECTING PEOPLE WITH NATURE AND SCIENCE TO INSPIRE STEWARDSHIP OF THE NATURAL WORLD. false false 892483 4925 182603 OUR MUSEUM SERVES OVER 30,000 CHILDREN AND ADULTS PER YEAR THROUGH A VARIETY OF PROGRAMS DESIGNED TO CONNECT WITH THE REGION'S RESIDENTS AND VISITORS ALIKE, SUCH AS: FAMILY PROGRAMS INCLUDING FIELD TRIPS, LECTURES, AND FESTIVAL; YEAR-ROUND SERIES OF LECTURES AND FIELD-BASED WORKSHOPS WITH NATURAL HISTORY EXPERTS; ON-SITE DOCENT-LED SCHOOL TOURS; AND, FIELD-BASED SCHOOL PROGRAMS. WE ALSO OFFER A VARIETY OF EXHIBITS, SUCH AS PERMANENT EXHIBITS ON THE REGION'S ANIMALS & HABITATS, GEOLOGY, AND CULTURAL HERITAGE AND TEMPORARY EXHIBITS WHICH ROTATE TWO-THREE TIMES EACH YEAR. IN ADDITION, THE MUSEUM MAINTAINS A COLLECTION OF OVER 16,000 NATURAL HISTORY SPECIMENS AND CULTURAL ARTIFACTS FOR STUDY. 892483 true true false false false false false true false true true 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 false false false false false false false false false false false true 1 0 true 22 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false CA X LUCY LOGSDON 8314206115 1305 EAST CLIFF DRIVE SANTA CRUZ CA 95062 FELICIA VAN STOLK EXECUTIVE DI 40.00 X 101538 0 0 LUCY LOGSDON DIR OF OPERA 40.00 X 48185 0 0 ANGELA WARD DIR OF OPERA 40.00 X 38996 0 0 JAMES M BROWN BOARD VICE P 3.00 X X 0 0 0 STEVE DAVENPORT BOARD MEMBER 2.50 X 0 0 0 GAGE DAYTON BOARD MEMBER 2.50 X 0 0 0 TERRY ECKHARDT BOARD MEMBER 2.50 X 0 0 0 ELIDA ERICKSON BOARD MEMBER 2.50 X 0 0 0 MEGAN GNEKOW BOARD MEMBER 3.00 X 0 0 0 SUSAN PEARCE BOARD PRESID 3.00 X X 0 0 0 JULIANA REBAGLIATI BOARD SECRET 3.00 X X 0 0 0 ALISON RUSSELL BOARD MEMBER 2.50 X 0 0 0 LAURA SMITH BOARD TREASU 3.00 X X 0 0 0 188719 1 false false false 55936 85827 941934 3080 1083697 ADMISSIONS REVENUE 76301 76301 EDUCATION KIT RENTALS 1460 1460 77761 53775 53775 19673 22351 -2678 -2678 -2678 182345 77503 104842 104842 FACILITY RENTAL 370 370 370 1317767 182603 51467 4925 4925 188718 126441 41518 20759 628122 420842 138187 69093 21852 21852 105431 70639 23195 11597 66165 44331 14556 7278 4290 4290 18568 3137 15431 17781 17781 30518 20152 7056 3310 25215 16894 5547 2774 54103 36249 11903 5951 5574 3735 1226 613 11888 10786 1102 17599 11791 3872 1936 23441 15705 5157 2579 SUPPLIES 28200 18894 6204 3102 BANK AND TRANSACTION FEES 18752 18752 CONTRACTORS 18411 18411 EQUIPMENT 7751 5193 1705 853 14213 5973 7319 921 1311517 892483 288268 130766 94104 128819 859807 766995 27670 41314 235821 156939 95580 78882 705869 808435 1783030 1824445 9570 610 1371 91460 72600 101640 73971 X 1681390 1750474 1681390 1750474 1783030 1824445 6250 62834 X false false X 745172 869325 354906 970206 1083697 4023306 230815 172966 87210 214634 260106 965731 1200 370 1570 975987 1042291 442116 1186040 1344173 4990607 20000 10000 30000 20000 10000 30000 4960607 15551 1680 3586 3433 53775 78025 15551 1680 3586 3433 53775 78025 991538 1043971 445702 1189473 1397948 5068632 0.97870 0.98220 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 705869 111514 8948 808435 831083 -116064 9150 705869 747607 133101 40000 9625 831083 749086 7681 9160 747607 700999 56953 8866 749086 1.00000 false false 900 900 114563 53561 61002 103058 86078 16980 17300 17300 78882 PAYROLL LIABILITIES 43613 CREDIT CARD LIABILITIES 13905 PAYROLL TAXES PAYBLE 10784 ACCRUED SALES TAX 4298 72600 SCHEDULE D, PAGE 2, PART V, LINE 4 THE SANTA CRUZ MUSEUM OF NATURAL HISTORY RECEIVED AN ENDOWMENT IN THE FISCAL YEAR ENDING JUNE 30,2013. THE TERMS OF THE ENDOWMENT PERMIT EARNINGS TO BE USED FOR GENERAL OPERATING NEEDS. THE ENDOWMENT IS HELD AND ADMINISTERED BY A FINANCIAL INSTITUTION AND THE FUNDS ARE INVESTED PURSUANT TO AN INVESTMENT POLICY APPROVED BY THE BOARD OF DIRECTORS SUBJECT TO THE REQUIREMENTS OF UPMIFA. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE DRAFT FROM 990 FOR IN-PEPTH REVIEW AND DISCUSSION. THE FULL BOARD OF DIRECTORS RECEIVES A DRAFT COPY AFTER THE FINANCE COMMITTEE REVIEW BUT IN ADVANCE OF THE FILING SO THEY MAY ALSO HAVE A CHANCE TO REVIEW THE RETURN AND PREPARE QUESTIONS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE MUSEUM'S POLICIES REQUIRE THAT OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST AND APPEARANCE OF CONFLICTS AS THEY ARISE. THE BOARD ANNUALLY REVIEWS A LIST OF RELATED PARTIES AND HAS OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES REVIEW AND SIGN THE LIST TO ENSURE LACK OF CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON COMPARABLE COMPENSATION DATA. AN OUTSIDE CONSULTANT HELPED TO COORDINATE THE COMPENSATION CALCULATIONS FOR THE EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, AND DEVELOPMENT MANAGER. THE RECOMMENDATIONS WERE REVIEWED, DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS AND POLICIES (INCLUDING THE FORM 990) ARE AVAILABLE TO THE PUBLIC BY REQUEST.