2016-02-26T16:40:17-06:00 2015-06-30 930623286 AKT LLP 312 S JUNIPER STREET SUITE 100 ESCONDIDO CA 92025 990 2014-07-01 330912735 ESCONDIDO CHILDREN'S MUSEUM INC DBA SAN DIEGO CHILDREN'S DISCOVERY MUSEUM ESCO 7602337755 320 N BROADWAY ESCONDIDO CA 92025 JAVIER GUERRERO EXECUTIVE DIRECTOR 7602337755 2016-02-24 1 ELSA A ROMERO P00485021 7607461560 2016-02-24 2014 2016-08-17 19:52:53Z JAVIER GUERRERO 320 N BROADWAY ESCONDIDO CA 92025 1198439 0 X WWW.SDCDM.ORG X 2000 CA INSPIRING CHILDREN TO LEARN ABOUT OUR WORLD THROUGH EXPLORATION, IMAGINATION, EXPERIMENTATION. 10 10 34 100 0 0 983980 986296 119877 157785 5 5 4160 -24324 1108022 1119762 0 0 0 0 452447 560174 0 0 175696 411484 428376 863931 988550 244091 131212 1308082 1250690 802386 705566 505696 545124 X SAN DIEGO CHILDREN'S DISCOVERY MUSEUM'S MISSION IS TO INSPIRE CHILDREN TO LEARN ABOUT OUR WORLD THROUGH EXPLORATION, IMAGINATION AND EXPERIMENTATION. OUR CURRICULUM-ALIGNED PROGRAMS AND EXHIBITS CULTIVATE SCHOOL READINESS AND LIFELONG LEARNING. SEE SCHEDULE O.THE MUSEUM AFFIRMS DIVERSITY AND HEALTHY CHILD DEVELOPMENT, ENCOURAGING CHILDREN TO UNDERSTAND AND CONNECT WITH THE WORLD THEY WILL INHERIT. 0 0 713432 172037 WE BELIEVE CHILDREN ARE NATURAL SCIENTISTS, ARTISTS, AND EXPLORERS. ALL CHILDREN BENEFIT FROM CREATIVE HANDS-ON EXPERIENCES THAT ALLOW THEM TO DEVELOP A LIFE-LONG LOVE OF LEARNING, A SENSE OF GLOBAL AWARENESS, AND THE COGNITIVE AND SOCIAL SKILLS TO SUCCEED IN SCHOOL AND BEYOND. RESEARCH SHOWS THAT CHILDREN WHO ATTEND MUSEUMS ARE MORE LIKELY TO ACHIEVE ACADEMIC SUCCESS, CONNECT WITH THEIR COMMUNITY, AND HAVE POSITIVE PARENT INTERACTION. THE ABILITY OF CHILDREN TO ACTIVELY EXPLORE THEIR ENVIRONMENT HAS BEEN LINKED TO AN INCREASE IN VOCABULARY AND COMMUNICATION SKILLS, AN UNDERSTANDING OF PEOPLE'S BEHAVIOR AND CREATIVE PROBLEM SOLVING. SEE SCHEDULE O.SINCE MOVING INTO OUR NEW MUSEUM BUILDING IN 2011, ATTENDANCE INCREASED FROM 15,000 PEOPLE (IN OUR OLD LOCATION), TO A PROJECTED 115,000 IN 2015. OUR MUSEUM PROVIDES INNOVATIVE EXHIBITS AND INTERACTIVE PROGRAMS THAT CULTIVATE NEEDED EXCITEMENT AND CURIOSITY.WITH HELP FROM COMMUNITY PARTNERS AND SUPPORTERS, WE ENSURE EVERY CHILD HAS ACCESS TO THE MUSEUM THROUGH FIELD TRIP SCHOLARSHIPS FOR LOW-INCOME SCHOOLS, FREE MEMBERSHIPS FOR UNDERSERVED FAMILIES, FINANCIAL ASSISTANCE FOR MILITARY AND VETERAN FAMILIES, AND COLLABORATIONS WITH NUMEROUS SOCIAL SERVICE AGENCIES. IN THE PAST YEAR WE GAVE OVER 500 MEMBERSHIPS TO LOCAL ESCONDIDO CHILDREN AND THEIR FAMILIES, AND THOUSANDS OF COMPLEMENTARY PASSES THROUGHOUT SAN DIEGO COUNTY THROUGH OUR PARTNERSHIPS WITH LOCAL AGENCIES.WE ALSO PROVIDE FREE ADMISSION TO THE PUBLIC THROUGH COLLABORATION WITH ESCONDIDO LIBRARY AND COUNTY LIBRARIES, PRESCHOOLS AND EARLY CHILDHOOD DEVELOPMENT CENTERS IN ESCONDIDO, AND ESCONDIDO CITY NEIGHBORHOOD SERVICES. DURING THE SUMMER MONTHS NEARLY 6,000 ACTIVE-DUTY MILITARY AND VETERAN FAMILIES RECEIVED FREE ADMISSION TO THE MUSEUM AND THIS PROGRAM HAS EXPANDED TO OFFER FREE ADMISSION DURING THE WINTER AND SPRING HOLIDAY MONTHS OF THE YEAR.IN THE FIRST THREE YEARS IN OUR NEW FACILITY OUR TIME AND ENERGY WAS SPENT EXPANDING OUR ON-SITE MUSEUM EXHIBITS AND ENSURING ALL FAMILIES HAVE ACCESS THROUGH THE PREVIOUSLY MENTIONED PROGRAMS. NOW IN OUR FOURTH YEAR, OUR EFFORTS ARE FOCUSED ON DEVELOPING COMPLIMENTARY PROGRAMS THAT GUIDE CHILDREN THROUGH EDUCATIONAL EXPERIENCES USING OUR EXISTING AND NEW INTERACTIVE EXHIBITS.ALL EXHIBITS AND PROGRAMS AT OUR MUSEUM ARE HANDS-ON SO CHILDREN CAN TRULY EXPLORE THEIR ENVIRONMENT AND DISCOVER THEIR SURROUNDINGS. ALMOST ALL OF OUR EXHIBITS ARE DESIGNED IN-HOUSE BY A HIGHLY QUALIFIED AND CAPABLE STAFF, THROUGH CONSULTATIONS WITH CHILD DEVELOPMENT EXPERTS, MUSEUM PROFESSIONALS, AND EDUCATORS. BECAUSE ALL OF OUR SCIENCE, ART AND WORLD CULTURE PROGRAMS ALIGN WITH CALIFORNIA'S COMMON CORE CURRICULUM STANDARDS, CHILDREN CAN PRACTICE WHAT THEY ARE LEARNING IN SCHOOL AT THE MUSEUM. THE MUSEUM IS A PLACE WHERE EDUCATORS AND PARENTS CAN SEE THE PRACTICAL APPLICATION OF KNOWLEDGE LEARNED IN CLASSES, AND CHILDREN WILL BETTER UNDERSTAND THE WORLD AROUND THEM. OUR MUSEUM PRESENTS OPPORTUNITIES FOR EXPLORATION OF REAL-LIFE TOPICS, SUCH AS WATER CONSERVATION, HISTORY, SCIENCE AND ENGINEERING, ARTS, THEATER AND MUSIC. GIVEN THE OPPORTUNITY TO EXPERIENCE THE WORLD THROUGH PLAY AND EXPLORATION, CHILDREN BEGIN TO MAKE IMPORTANT CONNECTIONS TO THEIR ENVIRONMENT, ENCOURAGING THEM TO TAKE OWNERSHIP OF THEIR LIVES AND THEIR WORLD. THESE IMPORTANT INTERACTIVE EXPERIENCES ARE A CRUCIAL STEP IN THE EDUCATION PROCESS, ALLOWING CHILDREN TO MAKE CONCRETE CONNECTIONS WITH THE INFORMATION THEY ARE LEARNING.CURRENT SCIENCE EXHIBITS AT THE MUSEUM INCLUDE WATER WISE WITH WATER AND WATERSHED INTERACTIVE TABLES (FEATURING PROGRAMS ON WATER CONSERVATION, THE WATERSHED, AND WATER ISSUES), CHILDREN'S DISCOVERY GARDEN (FEATURING PROGRAMS ON SUSTAINABILITY, GARDENING, AND URBAN HOMESTEADING), MAGNIFICATION STATION (FEATURING VIDEO MICROSCOPE, SPECIMENS, AND CLASSROOM MICROSCOPES), WIND TUNNELS, MAGNETIC BALL WALL, LIGHT TABLES, AND OUTDOOR BUILDING AND ENGINEERING ACTIVITIES. PROGRAMMATICALLY, OUR SCIENCE CURRICULA INCLUDE ENVIRONMENTAL SCIENCE, EARTH SCIENCE, AND PHYSICAL SCIENCE, WITH WORKSHOPS SUCH AS WATER CONSERVATION, NATURE SCIENCE, GARDEN SCIENCE, NATIVE CALIFORNIA, NATURE EXPLORER, AND RAPTORS. CURRENT ART EXHIBITS AND PROGRAMS INCLUDE OUR OUTDOOR ART STUDIO, IMAGINATION STAGE, PUPPET THEATER, MUSICAL INSTRUMENTS, MASK-MAKING, DAILY ARTISTIC PROGRAMS, AND OUR ROOTS CULTURAL SERIES (A CELEBRATION OF THE DIVERSE CULTURES AND COMMUNITIES IN SAN DIEGO). OUR EXPLORATION EXHIBIT AREA INCLUDES OUR EXPLORER DISCOVERY SAILBOAT, TODDLER TIDE POOL (A SAFE, SECURE AREA DESIGNED FOR OUR YOUNGEST VISITORS), AND OUR KIDS GLOBAL VILLAGE. ONE OF OUR NEWEST SCIENCE AND WORLD CULTURE EXHIBITS IS BASE CAMP WHERE CHILDREN BECOME YOUNG ARCHAEOLOGISTS, PALEONTOLOGISTS, AND GEOLOGISTS AS THEY LEARN ABOUT PEOPLE, PLACES, AND ECOLOGIES OF THE PAST. IN THE SUMMER OF 2014 WE ACQUIRED A NEW CARGO VAN TO LAUNCH OUR MOBILE CHILDREN'S MUSEUM PROGRAM AND MOBILE WORKSHOPS. WE DESIGN AND BUILD MANY OF OUR EXHIBITS TO BE MODULAR AND MOBILE, ALLOWING US TO TAKE COMPONENTS OF OUR EXHIBITS ALONG WITH EDUCATIONAL PROGRAMS AND WORKSHOPS INTO THE COMMUNITY. BY BRINGING OUR EXHIBITS TO SCHOOLS AND LEARNING CENTERS, WE ARE ABLE TO REACH MANY MORE CHILDREN WHILE ALSO REDUCING THE COST AND LOGISTICS OF BRINGING CHILDREN TO OUR MUSEUM. WE ARE CONTINUALLY DEVELOPING CURRICULA FOR SCHOOL PROGRAMS TO EDUCATE CHILDREN ABOUT VARIOUS SUBJECTS CONNECTED TO OUR EXHIBITS. OUR FIRST PILOT MOBILE OUTREACH PROGRAM WAS WATER WISE, A DYNAMIC EXHIBIT EMPHASIZING REGIONAL ISSUES AND EXPERIENTIAL LEARNING ABOUT OUR LOCAL WATERSHED, WATER RECLAMATION, CONSERVATION, SOLAR POWER, WEATHER, AND AQUAPONICS. WE CONTINUE TO DEVELOP MANY MORE EXHIBITS FOR THE MOBILE CHILDREN'S MUSEUM AND WORKSHOPS, WHICH WE LOOK FORWARD TO OFFERING TO SCHOOLS AND COMMUNITIES IN ESCONDIDO, NORTH SAN DIEGO COUNTY, AND THROUGHOUT THE REGION. 713432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 34 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JAVIER GUERRERO 7602337755 320 N BROADWAY ESCONDIDO CA 92025 ERICK ALTONA CHAIR 4.00 X X 0 0 0 CARMEN NAVA VICE CHAIR & SECRETARY 2.00 X X 0 0 0 RODGER GIESEKE TREASURER 2.00 X X 0 0 0 BOB MACMAHON DIRECTOR 1.00 X 0 0 0 KIMBERLIE DUNHAM DIRECTOR 1.00 X 0 0 0 LARRY ZEIGER DIRECTOR 1.00 X 0 0 0 RICH MARTIN DIRECTOR 1.00 X 0 0 0 HEATHER MCDONALD DIRECTOR 1.00 X 0 0 0 REBECCA RAYMOND DIRECTOR 1.00 X 0 0 0 SUSANNE STANFORD DIRECTOR 8.00 X 0 0 0 JAVIER GUERRERO EXECUTIVE DIRECTOR 40.00 X 114167 0 0 114167 0 0 1 0 0 0 0 97640 68313 15000 805343 42490 986296 ADMISSIONS 713990 137874 137874 SPECIAL PROGRAM EVENTS 713990 8973 8973 SUMMER CAMPS 713990 5894 5894 BIRTHDAY PARTIES 713990 5044 5044 157785 5 5 6886 0 6886 6886 6886 13640 68313 59102 -45462 -45462 33827 19575 14252 14252 1119762 172037 0 -38571 120000 48000 24000 48000 362191 284776 19013 58402 32463 24888 1298 6277 45520 32825 3257 9438 83749 64816 8939 9994 37940 26141 10617 1182 19158 13634 2837 2687 26335 11947 11240 3148 63800 60396 2830 574 4352 4352 8433 4726 584 3123 3578 3578 56030 53580 1960 490 13350 9658 1488 2204 FUNDRAISING EXPENSE 30000 727 200 29073 OUTREACH PROGRAMS 26329 26329 0 0 PROPERTY TAXES 20100 20100 0 0 SUPPLIES 11172 6908 4039 225 24050 19629 3542 879 988550 713432 99422 175696 146952 168901 5314 5319 431481 242287 887 2150 5945 10755 8725 9343 939418 141481 694780 797937 13998 13998 1308082 1250690 202386 205566 600000 500000 802386 705566 X 147310 271362 358386 273762 505696 545124 1308082 1250690 131212 -91784 0 X 0 1 X 1 0 X 424210 724790 418440 983980 986296 3537716 424210 724790 418440 983980 986296 3537716 1232904 2304812 1018 2932 4260 6355 6891 21456 23951 2768 26719 3585891 629237 0.64270 0.71520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 620897 50791 570106 99187 31503 67684 219334 59187 160147 797937 X 1263366 64927 78677 143604 1119762 0 1119762 1223938 156711 78677 235388 988550 0 988550 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 19,575. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 59,102. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 19,575. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 59,102. SPRING GALA 63007 50152 12855 30059 3026 1270 4767 CAPITAL CAMPAIGN EVENT 5276 5276 4726 105 536 250 3381 3 13670 12885 785 5675 116 925 4266 81953 68313 13640 40460 105 3678 2445 12414 59102 -45462 NOTE: IN-KIND REVENUE AND EXPENSE INCLUDED IN TOTAL FUNDRAISING CONTRIBUTIONS AND EXPENSES = 40,460 LINDEN ROOT DICKINSON FOUNDATION SUBSTANTIAL CONTRIBUTOR CASH ADVANCES FOR MUSEUM OPERATIONS. X 750000 500000 0 1 1 500000 X 1 150 FMV X 4 795 FMV X CATERING FOOD/DRINKS 12 15832 FMV X EVENT TICKETS 41 10488 FMV X HOTELS 9 7556 FMV X GIFT CERTIFICATES 29 5724 FMV X EXHIBITS 3 1945 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. EACH MEMBER SIGNS ACKNOWLEDGING RECEIPT AND REVIEW OF THE RETURN. THE APPROVAL OF FILING THE FORM 990 IS DOCUMENTED IN THE BOARD'S MEETING MINUTES WITH A COPY OF THE REVIEWED RETURN. BOARD MEMBERS WHO ARE NOT PRESENT AT THE MEETING ARE EMAILED A COPY FOR THEIR REVIEW AND ACKNOWLEDGE THEIR APPROVAL IN A RETURN EMAIL, WHICH IS FILED WITH THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED AND RETAINED BY THE BOARD CHAIR. ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE EXECUTIVE DIRECTOR WAS SET AT THE TIME OF HIS HIRING IN 2010 AND WAS INCREASED TO AN ANNUAL SALARY RATE OF $120,000 IN 2014. FORM 990, PART VI, SECTION C, LINE 18 THE INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON THE SAN DIEGO FOUNDATION'S BETTER GIVING PAGE. THE FORM 990 IS ALSO MADE AVAILABLE UPON WRITTEN REQUEST.
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BECAUSE ALL OF OUR SCIENCE, ART AND WORLD CULTURE PROGRAMS ALIGN WITH CALIFORNIA'S COMMON CORE CURRICULUM STANDARDS, CHILDREN CAN PRACTICE WHAT THEY ARE LEARNING IN SCHOOL AT THE MUSEUM. THE MUSEUM IS A PLACE WHERE EDUCATORS AND PARENTS CAN SEE THE PRACTICAL APPLICATION OF KNOWLEDGE LEARNED IN CLASSES, AND CHILDREN WILL BETTER UNDERSTAND THE WORLD AROUND THEM. OUR MUSEUM PRESENTS OPPORTUNITIES FOR EXPLORATION OF REAL-LIFE TOPICS, SUCH AS WATER CONSERVATION, HISTORY, SCIENCE AND ENGINEERING, ARTS, THEATER AND MUSIC. GIVEN THE OPPORTUNITY TO EXPERIENCE THE WORLD THROUGH PLAY AND EXPLORATION, CHILDREN BEGIN TO MAKE IMPORTANT CONNECTIONS TO THEIR ENVIRONMENT, ENCOURAGING THEM TO TAKE OWNERSHIP OF THEIR LIVES AND THEIR WORLD. THESE IMPORTANT INTERACTIVE EXPERIENCES ARE A CRUCIAL STEP IN THE EDUCATION PROCESS, ALLOWING CHILDREN TO MAKE CONCRETE CONNECTIONS WITH THE INFORMATION THEY ARE LEARNING.CURRENT SCIENCE EXHIBITS AT THE MUSEUM INCLUDE WATER WISE WITH WATER AND WATERSHED INTERACTIVE TABLES (FEATURING PROGRAMS ON WATER CONSERVATION, THE WATERSHED, AND WATER ISSUES), CHILDREN'S DISCOVERY GARDEN (FEATURING PROGRAMS ON SUSTAINABILITY, GARDENING, AND URBAN HOMESTEADING), MAGNIFICATION STATION (FEATURING VIDEO MICROSCOPE, SPECIMENS, AND CLASSROOM MICROSCOPES), WIND TUNNELS, MAGNETIC BALL WALL, LIGHT TABLES, AND OUTDOOR BUILDING AND ENGINEERING ACTIVITIES. PROGRAMMATICALLY, OUR SCIENCE CURRICULA INCLUDE ENVIRONMENTAL SCIENCE, EARTH SCIENCE, AND PHYSICAL SCIENCE, WITH WORKSHOPS SUCH AS WATER CONSERVATION, NATURE SCIENCE, GARDEN SCIENCE, NATIVE CALIFORNIA, NATURE EXPLORER, AND RAPTORS. CURRENT ART EXHIBITS AND PROGRAMS INCLUDE OUR OUTDOOR ART STUDIO, IMAGINATION STAGE, PUPPET THEATER, MUSICAL INSTRUMENTS, MASK-MAKING, DAILY ARTISTIC PROGRAMS, AND OUR ROOTS CULTURAL SERIES (A CELEBRATION OF THE DIVERSE CULTURES AND COMMUNITIES IN SAN DIEGO). OUR EXPLORATION EXHIBIT AREA INCLUDES OUR EXPLORER DISCOVERY SAILBOAT, TODDLER TIDE POOL (A SAFE, SECURE AREA DESIGNED FOR OUR YOUNGEST VISITORS), AND OUR KIDS GLOBAL VILLAGE. ONE OF OUR NEWEST SCIENCE AND WORLD CULTURE EXHIBITS IS BASE CAMP WHERE CHILDREN BECOME YOUNG ARCHAEOLOGISTS, PALEONTOLOGISTS, AND GEOLOGISTS AS THEY LEARN ABOUT PEOPLE, PLACES, AND ECOLOGIES OF THE PAST. IN THE SUMMER OF 2014 WE ACQUIRED A NEW CARGO VAN TO LAUNCH OUR MOBILE CHILDREN'S MUSEUM PROGRAM AND MOBILE WORKSHOPS. WE DESIGN AND BUILD MANY OF OUR EXHIBITS TO BE MODULAR AND MOBILE, ALLOWING US TO TAKE COMPONENTS OF OUR EXHIBITS ALONG WITH EDUCATIONAL PROGRAMS AND WORKSHOPS INTO THE COMMUNITY. BY BRINGING OUR EXHIBITS TO SCHOOLS AND LEARNING CENTERS, WE ARE ABLE TO REACH MANY MORE CHILDREN WHILE ALSO REDUCING THE COST AND LOGISTICS OF BRINGING CHILDREN TO OUR MUSEUM. WE ARE CONTINUALLY DEVELOPING CURRICULA FOR SCHOOL PROGRAMS TO EDUCATE CHILDREN ABOUT VARIOUS SUBJECTS CONNECTED TO OUR EXHIBITS. OUR FIRST PILOT MOBILE OUTREACH PROGRAM WAS WATER WISE, A DYNAMIC EXHIBIT EMPHASIZING REGIONAL ISSUES AND EXPERIENTIAL LEARNING ABOUT OUR LOCAL WATERSHED, WATER RECLAMATION, CONSERVATION, SOLAR POWER, WEATHER, AND AQUAPONICS. WE CONTINUE TO DEVELOP MANY MORE EXHIBITS FOR THE MOBILE CHILDREN'S MUSEUM AND WORKSHOPS, WHICH WE LOOK FORWARD TO OFFERING TO SCHOOLS AND COMMUNITIES IN ESCONDIDO, NORTH SAN DIEGO COUNTY, AND THROUGHOUT THE REGION.</Desc>
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<EOYAmt>168901</EOYAmt>
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<EOYAmt>5319</EOYAmt>
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<BOYAmt>431481</BOYAmt>
<EOYAmt>242287</EOYAmt>
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<EOYAmt>2150</EOYAmt>
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<BOYAmt>5945</BOYAmt>
<EOYAmt>10755</EOYAmt>
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<PrepaidExpensesDefrdChargesGrp>
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<EOYAmt>9343</EOYAmt>
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<EOYAmt>797937</EOYAmt>
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<EOYAmt>13998</EOYAmt>
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<EOYAmt>205566</EOYAmt>
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<BOYAmt>802386</BOYAmt>
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<OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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<BOYAmt>147310</BOYAmt>
<EOYAmt>271362</EOYAmt>
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<EOYAmt>545124</EOYAmt>
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<BOYAmt>1308082</BOYAmt>
<EOYAmt>1250690</EOYAmt>
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<DonatedServicesAndUseFcltsAmt>-91784</DonatedServicesAndUseFcltsAmt>
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<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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<SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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<AuditCommitteeInd>1</AuditCommitteeInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
</IRS990>
<IRS990ScheduleA documentId="RetDoc1039100001">
<PublicOrganization170Ind>X</PublicOrganization170Ind>
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<CurrentTaxYearMinus4YearsAmt>424210</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>724790</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>418440</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>983980</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>986296</CurrentTaxYearAmt>
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</GiftsGrantsContriRcvd170Grp>
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<CurrentTaxYearMinus3YearsAmt>724790</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>418440</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>983980</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>986296</CurrentTaxYearAmt>
<TotalAmt>3537716</TotalAmt>
</TotalCalendarYear170Grp>
<SubstantialContributorsTotAmt>1232904</SubstantialContributorsTotAmt>
<PublicSupportTotal170Amt>2304812</PublicSupportTotal170Amt>
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<CurrentTaxYearMinus4YearsAmt>1018</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus3YearsAmt>2932</CurrentTaxYearMinus3YearsAmt>
<CurrentTaxYearMinus2YearsAmt>4260</CurrentTaxYearMinus2YearsAmt>
<CurrentTaxYearMinus1YearAmt>6355</CurrentTaxYearMinus1YearAmt>
<CurrentTaxYearAmt>6891</CurrentTaxYearAmt>
<TotalAmt>21456</TotalAmt>
</GrossInvestmentIncome170Grp>
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<CurrentTaxYearMinus4YearsAmt>23951</CurrentTaxYearMinus4YearsAmt>
<CurrentTaxYearMinus2YearsAmt>2768</CurrentTaxYearMinus2YearsAmt>
<TotalAmt>26719</TotalAmt>
</UnrelatedBusinessNetIncm170Grp>
<TotalSupportAmt>3585891</TotalSupportAmt>
<GrossReceiptsRltdActivitiesAmt>629237</GrossReceiptsRltdActivitiesAmt>
<PublicSupportCY170Pct>0.64270</PublicSupportCY170Pct>
<PublicSupportPY170Pct>0.71520</PublicSupportPY170Pct>
<ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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<IRS990ScheduleB documentId="RetDoc1234500001">
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<ContributorNum>RESTRICTED</ContributorNum>
<ContributorBusinessName>
<BusinessNameLine1>RESTRICTED</BusinessNameLine1>
</ContributorBusinessName>
<ContributorUSAddress>
<AddressLine1>RESTRICTED</AddressLine1>
<AddressLine2>RESTRICTED</AddressLine2>
<City>RESTRICTED</City>
<State>RESTRICTED</State>
<ZIPCode>RESTRICTED</ZIPCode>
</ContributorUSAddress>
<TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
</ContributorInformationGrp>
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<OtherCostOrOtherBasisAmt>620897</OtherCostOrOtherBasisAmt>
<DepreciationAmt>50791</DepreciationAmt>
<BookValueAmt>570106</BookValueAmt>
</LeaseholdImprovementsGrp>
<EquipmentGrp>
<OtherCostOrOtherBasisAmt>99187</OtherCostOrOtherBasisAmt>
<DepreciationAmt>31503</DepreciationAmt>
<BookValueAmt>67684</BookValueAmt>
</EquipmentGrp>
<OtherLandBuildingsGrp>
<OtherCostOrOtherBasisAmt>219334</OtherCostOrOtherBasisAmt>
<DepreciationAmt>59187</DepreciationAmt>
<BookValueAmt>160147</BookValueAmt>
</OtherLandBuildingsGrp>
<TotalBookValueLandBuildingsAmt>797937</TotalBookValueLandBuildingsAmt>
<FootnoteTextInd>X</FootnoteTextInd>
<TotalRevEtcAuditedFinclStmtAmt>1263366</TotalRevEtcAuditedFinclStmtAmt>
<DonatedServicesAndUseFcltsAmt>64927</DonatedServicesAndUseFcltsAmt>
<OtherRevenueAmt>78677</OtherRevenueAmt>
<RevenueNotReportedAmt>143604</RevenueNotReportedAmt>
<RevenueSubtotalAmt>1119762</RevenueSubtotalAmt>
<RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
<TotalRevenuePerForm990Amt>1119762</TotalRevenuePerForm990Amt>
<TotExpnsEtcAuditedFinclStmtAmt>1223938</TotExpnsEtcAuditedFinclStmtAmt>
<DonatedServicesUseFcltsAmt>156711</DonatedServicesUseFcltsAmt>
<OtherExpensesIncludedAmt>78677</OtherExpensesIncludedAmt>
<ExpensesNotReportedAmt>235388</ExpensesNotReportedAmt>
<ExpensesSubtotalAmt>988550</ExpensesSubtotalAmt>
<ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
<TotalExpensesPerForm990Amt>988550</TotalExpensesPerForm990Amt>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
<ExplanationTxt>THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENT OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014 AND THEREFORE NO AMOUNTS HAVE BEEN ACCRUED.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>COST OF GOODS SOLD 19,575. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 59,102.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
<ExplanationTxt>COST OF GOODS SOLD 19,575. SPECIAL EVENT EXPENSE NETTED WITH REVENUE 59,102.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleD>
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<FundraisingEventInformationGrp>
<Event1Nm>SPRING GALA</Event1Nm>
<GrossReceiptsEvent1Amt>63007</GrossReceiptsEvent1Amt>
<CharitableContriEvent1Amt>50152</CharitableContriEvent1Amt>
<GrossRevenueEvent1Amt>12855</GrossRevenueEvent1Amt>
<NonCashPrizesEvent1Amt>30059</NonCashPrizesEvent1Amt>
<FoodAndBeverageEvent1Amt>3026</FoodAndBeverageEvent1Amt>
<EntertainmentEvent1Amt>1270</EntertainmentEvent1Amt>
<OtherDirectExpensesEvent1Amt>4767</OtherDirectExpensesEvent1Amt>
<Event2Nm>CAPITAL CAMPAIGN EVENT</Event2Nm>
<GrossReceiptsEvent2Amt>5276</GrossReceiptsEvent2Amt>
<CharitableContriEvent2Amt>5276</CharitableContriEvent2Amt>
<NonCashPrizesEvent2Amt>4726</NonCashPrizesEvent2Amt>
<RentFacilityCostsEvent2Amt>105</RentFacilityCostsEvent2Amt>
<FoodAndBeverageEvent2Amt>536</FoodAndBeverageEvent2Amt>
<EntertainmentEvent2Amt>250</EntertainmentEvent2Amt>
<OtherDirectExpensesEvent2Amt>3381</OtherDirectExpensesEvent2Amt>
<OtherEventsTotalCnt>3</OtherEventsTotalCnt>
<GrossReceiptsOtherEventsAmt>13670</GrossReceiptsOtherEventsAmt>
<CharitableContriOtherEventsAmt>12885</CharitableContriOtherEventsAmt>
<GrossRevenueOtherEventsAmt>785</GrossRevenueOtherEventsAmt>
<NonCashPrizesOtherEventsAmt>5675</NonCashPrizesOtherEventsAmt>
<FoodAndBeverageOtherEventsAmt>116</FoodAndBeverageOtherEventsAmt>
<EntertainmentOtherEventsAmt>925</EntertainmentOtherEventsAmt>
<OthDirectExpnssOtherEventsAmt>4266</OthDirectExpnssOtherEventsAmt>
<GrossReceiptsTotalAmt>81953</GrossReceiptsTotalAmt>
<CharitableContributionsTotAmt>68313</CharitableContributionsTotAmt>
<GrossRevenueTotalEventsAmt>13640</GrossRevenueTotalEventsAmt>
<NonCashPrizesTotalEventsAmt>40460</NonCashPrizesTotalEventsAmt>
<RentFcltyCostsTotalEventsAmt>105</RentFcltyCostsTotalEventsAmt>
<FoodAndBeverageTotalEventsAmt>3678</FoodAndBeverageTotalEventsAmt>
<EntertainmentTotalEventsAmt>2445</EntertainmentTotalEventsAmt>
<OthDirectExpnssTotalEventsAmt>12414</OthDirectExpnssTotalEventsAmt>
<DirectExpenseSummaryEventsAmt>59102</DirectExpenseSummaryEventsAmt>
<NetIncomeSummaryAmt>-45462</NetIncomeSummaryAmt>
</FundraisingEventInformationGrp>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>NOTE:</FormAndLineReferenceDesc>
<ExplanationTxt>IN-KIND REVENUE AND EXPENSE INCLUDED IN TOTAL FUNDRAISING CONTRIBUTIONS AND EXPENSES = 40,460</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleG>
<IRS990ScheduleL documentId="RetDoc1042800001">
<LoansBtwnOrgInterestedPrsnGrp>
<BusinessName>
<BusinessNameLine1Txt>LINDEN ROOT DICKINSON FOUNDATION</BusinessNameLine1Txt>
</BusinessName>
<RelationshipWithOrgTxt>SUBSTANTIAL CONTRIBUTOR</RelationshipWithOrgTxt>
<LoanPurposeTxt>CASH ADVANCES FOR MUSEUM OPERATIONS.</LoanPurposeTxt>
<LoanToOrganizationInd>X</LoanToOrganizationInd>
<OriginalPrincipalAmt>750000</OriginalPrincipalAmt>
<BalanceDueAmt>500000</BalanceDueAmt>
<DefaultInd>0</DefaultInd>
<BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
<WrittenAgreementInd>1</WrittenAgreementInd>
</LoansBtwnOrgInterestedPrsnGrp>
<TotalBalanceDueAmt>500000</TotalBalanceDueAmt>
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<IRS990ScheduleM documentId="RetDoc1042900001">
<WorksOfArtGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<ContributionCnt>1</ContributionCnt>
<NoncashContributionsRptF990Amt>150</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</WorksOfArtGrp>
<CollectiblesGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<ContributionCnt>4</ContributionCnt>
<NoncashContributionsRptF990Amt>795</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</CollectiblesGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>CATERING FOOD/DRINKS</Desc>
<ContributionCnt>12</ContributionCnt>
<NoncashContributionsRptF990Amt>15832</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>EVENT TICKETS</Desc>
<ContributionCnt>41</ContributionCnt>
<NoncashContributionsRptF990Amt>10488</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>HOTELS</Desc>
<ContributionCnt>9</ContributionCnt>
<NoncashContributionsRptF990Amt>7556</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>GIFT CERTIFICATES</Desc>
<ContributionCnt>29</ContributionCnt>
<NoncashContributionsRptF990Amt>5724</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<OtherNonCashContriTableGrp>
<NonCashCheckboxInd>X</NonCashCheckboxInd>
<Desc>EXHIBITS</Desc>
<ContributionCnt>3</ContributionCnt>
<NoncashContributionsRptF990Amt>1945</NoncashContributionsRptF990Amt>
<MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
</OtherNonCashContriTableGrp>
<AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
<ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
<ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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<IRS990ScheduleO documentId="RetDoc1044400001">
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
<ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE RETURN. EACH MEMBER SIGNS ACKNOWLEDGING RECEIPT AND REVIEW OF THE RETURN. THE APPROVAL OF FILING THE FORM 990 IS DOCUMENTED IN THE BOARD'S MEETING MINUTES WITH A COPY OF THE REVIEWED RETURN. BOARD MEMBERS WHO ARE NOT PRESENT AT THE MEETING ARE EMAILED A COPY FOR THEIR REVIEW AND ACKNOWLEDGE THEIR APPROVAL IN A RETURN EMAIL, WHICH IS FILED WITH THE BOARD MEETING MINUTES.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
<ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED AND RETAINED BY THE BOARD CHAIR. ALL NEW BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST QUESTIONNAIRE UPON JOINING THE BOARD.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
<ExplanationTxt>THE SALARY OF THE EXECUTIVE DIRECTOR WAS SET AT THE TIME OF HIS HIRING IN 2010 AND WAS INCREASED TO AN ANNUAL SALARY RATE OF $120,000 IN 2014.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
<ExplanationTxt>THE INFORMATION IS MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
<SupplementalInformationDetail>
<FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
<ExplanationTxt>THE FORM 990 IS AVAILABLE ON THE SAN DIEGO FOUNDATION'S BETTER GIVING PAGE. THE FORM 990 IS ALSO MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
</SupplementalInformationDetail>
</IRS990ScheduleO>
</ReturnData>
</Return>