2016-11-15T11:36:32-06:00 2015-12-31 952835976 MACFARLANE FALETTI & CO LLP 115 E MICHELTORENA ST 200 SANTA BARBARA CA 93101 990 2015-01-01 951643378 SANTA BARBARA MUSEUM OF NATURAL HISTORY SANT 8056824711 2559 PUESTA DEL SOL SANTA BARBARA CA 931052936 LUKE SWETLAND CFO 8056824711 2016-11-14 1 GAIL H ANIKOUCHINE P00161999 8059664157 2015 2017-02-10 21:41:12Z LUKE SWETLAND 2559 PUESTA DEL SOL SANTA BARBARA CA 931052936 28310776 0 X SBNATURE.ORG X 1916 CA THE MUSEUM INSPIRES A THIRST FOR DISCOVERY AND A PASSION FOR THE NATURAL WORLD. 27 27 169 845 0 0 9114834 3937440 1174675 1133831 2824064 -328795 283920 240004 13397493 4982480 135706 26486 0 0 3873020 3972428 141163 117568 1138346 2977284 2925476 7127173 7041958 6270320 -2059478 68393488 65133480 905884 898456 67487604 64235024 X THE FOLLOWING THREE GUIDING PRINCIPLES ARE THE FOUNDATION FOR ALL OF THE SANTA BARBARA MUSEUM OF NATURAL HISTORY'S ACTIVITIES: INSPIRING AN AWE FOR NATURE AND A THIRST FOR DISCOVERY; PROMOTING SUSTAINABILITY; AND CONNECTING OUR COMMUNITIES. THROUGH THESE PRINCIPLES WE STRIVE TO FOSTER A COMMUNITY THAT EXPLORES, UNDERSTANDS, AND PROTECTS THE NATURAL WORLD. 0 0 1567922 26486 63224 COLLECTIONS & RESEARCH:THIS PROGRAM ENCOMPASSES THE ACTIVITIES OF SIX RESEARCH DEPARTMENTS WITH A STAFF OF CURATORS AND ASSISTANTS. EACH DEPARTMENT IS CONTINUALLY INVOLVED IN DEVELOPING AND CONSERVING EXTENSIVE COLLECTIONS OF SPECIMENS, ARTIFACTS, BOOKS AND MANUSCRIPTS, ETC., THAT NUMBER OVER 3.5 MILLION ITEMS, AS WELL AS MAKING THESE RESOURCES ACCESSIBLE TO RESEARCHERS, EITHER DURING ACTUAL VISITS OR THROUGH WEB-BASED SERVICES. EXPENSES INCLUDE STAFF SALARIES, COLLECTION ACQUISITION, CONSERVATION, BIODIVERSITY AND ARCHAEOLOGICAL RESEARCH, PRODUCTION OF PUBLICATIONS, ECOLOGICAL FIELD SURVEYS, PUBLIC EXHIBIT DEVELOPMENT AND COMMUNITY OUTREACH. 1947653 774806 EXHIBITS & VISITOR SERVICES:THE MUSEUM HAS TWO SITES, ITS MISSION CREEK CAMPUS AND THE SEA CENTER LOCATED ON STEARNS WHARF.AT THE MISSION CREEK CAMPUS: GATE ATTENDANCE AT MISSION CANYON IN 2015 WAS 73,467. IN ADDITION, 29,187 CHILDREN AND ADULTS ATTENDED EDUCATIONAL PROGRAMS, 25,053 ATTENDED COMMUNITY RELATED EVENTS, AND 8,082 PERSONS CAME TO PARTICIPATE IN MUSEUM PROGRAMS AS VOLUNTEERS, FOR A TOTAL ATTENDANCE AT THE MISSION CANYON CAMPUS OF 135,789.PLAINS INDIAN BEADWORK AND REGALIA FROM THE ANTHROPOLOGY COLLECTION:THIS IS THE LATEST IN A SERIES OF EXHIBITS FEATURING SELDOM-SEEN HIGHLIGHTS FROM THE ANTHROPOLOGY COLLECTION. TWO RARE ITEMS FEATURED ARE A LAKOTA WINTER COUNT DEPICTING SIGNIFICANT EVENTS IN THE YEARS 1788-89 THROUGH 1904-05, AND A UNIQUE CHEYENNE COAT PAINTED WITH DEPICTIONS OF A HORSE RAID. THEY ARE JOINED BY MANY COLORFUL BEADED BAGS, MOCCASINS AND OTHER ARTIFACTS FROM THE 19TH AND EARLY 20TH CENTURIES.0 TO 60: AN UNDERWATER ADVENTURE FROM THE EQUATOR TO ALASKA. A PHOTOGRAPHIC EXHIBT BY RICHARD SALAS:AN EXHIBIT OF UNDERWATER PHOTOGRAPHY DOCUMENTING 4,000 MILES OF UNDERWATER ADVENTURE. THE EXHIBIT WAS HELD SIMULTANEOUSLY AT THREE VENUES: THE MISSION CREEK CAMPUS, THE SEA CENTER AND THE WILDING MUSEUM.MEGALODON: LARGEST SHARK THAT EVER LIVED.THIS TRAVELING EXHIBIT FROM THE FLORIDA MUSEUM OF NATURAL HISTORY HIGHLIGHTED THE EVOLUTION, BIOLOGY AND MISCONCEPTIONS OF MEGALODON, AN ENORMOUS PREHISTORIC SHARK THAT ONCE CRUISED ALL THE WORLD'S OCEANS.CURIOSITY LAB:THE CURIOSITY LAB ALLOWS VISITORS TO EXPLORE THE NATURAL WORLD THROUGH HANDS-ON ACTIVITIES IN A DYNAMIC LEARNING LAB. VISITORS CAN BECOME NATURAL ARTISTS, TAKE AN UP-CLOSE LOOK AT OBJECTS, ASK QUESTIONS, AND PARTICIPATE IN A VARIETY OF SCIENTIFIC ACTIVITIES. BEE CELL: A VIDEO ENVIRONMENT BY JONATHAN SMITH AND ETHAN TURPINAT ONCE ALIEN AND FAMILIAR, THE WORLD OF BEES, WITH ITS INTRICATE SYSTEMS OF COMMUNICATION, ARCHITECTURE, AND ORGANIZATION, CAN'T HELP BUT FEEL IN SOME WAYS SIMILAR TO OUR OWN. THE BEE CELL INVITES MUSEUM VISITORS TO IMMERSE THEMSELVES IN A PROXY HIVE WHERE SCALE AND VIEWPOINT ARE ALTERED FOR A NEW PERSPECTIVE ON BEES AND OUR RELATIONSHIP TO THEM. THE JOHN AND PEGGY MAXIMUS GALLERY LOCATED AT THE MISSION CANYON CAMPUS IS DEDICATED TO PRESERVATION AND DISPLAY OF ANTIQUE PRINTS PRESENTS THREE ORIGINAL EXHIBITS A YEAR WHICH HIGHLIGHT THE HISTORY AND DEVELOPMENT OF THE SCIENCES. WHAT WE COLLECT: NEW ACQUISITIONS 2010-2014FEBRUARY 13 - MAY 3, 2015DEEPJUNE 12 TO SEPTEMBER 7, 2015EDWARD S. CURTIS: LUMINOUS PORTRAITS OF AMERICAN INDIAN LIFEFALL 2015CURTIS'S MONUMENTAL PROJECT, THE DEPICTION OF THE DAILY LIFE OF INDIAN TRIBES FROM NEW MEXICO TO ALASKA CONSUMED HIM FOR THIRTY YEARS. HIS CAREFULLY ARRANGED COMPOSITIONS AND USE OF LIGHT CREATED THE SENSE OF TIMELESS PRESENCE AND CAN BE SEEN IN OVER 50 PHOTOGRAVURES. AT THE SEA CENTER:GATE ATTENDANCE AT THE SEA CENTER IN 2015 WAS 97,616. IN ADDITION, 8,010 CHILDREN AND ADULTS ATTENDED EDUCATIONAL PROGRAMS, 1,284 ATTENDED COMMUNITY RELATED EVENTS, AND 463 PERSONS CAME TO PARTICIPATE IN MUSEUM PROGRAMS/OPERATIONS AS VOLUNTEERS, FOR A TOTAL ATTENDANCE AT THE SEA CENTER CAMPUS OF 107,373. JELLIES ENTER THE MESMERIZING WORLD OF JELLIES AND WATCH THESE ELEGANT ANIMALS AS THEY UNDULATE, PULSE, AND MOVE GRACEFULLY THROUGH THE WATER. WITHOUT BONES OR HEARTS, THEY MAY SEEM OTHERWORLDLY BUT THESE FASCINATING CREATURES HAVE BEEN ON EARTH FOR HUNDREDS OF MILLIONS OF YEARS. EXPERIENCE THE BEAUTY AND WONDER OF OUR LOCAL JELLIES - MADE MOSTLY OF WATER, THEY ARE 100% CAPTIVATING. SUSTAINABLE SEAFOOD AN EXHIBIT AND COMMUNITY OUTREACH PROGRAM TO INCREASE AWARENESS AND AVAILABILITY OF SUSTAINABLE SEAFOOD IN LOCAL RESTAURANTS AND MARKETS BY EDUCATING OUR COMMUNITY ABOUT THE IMPACT OF THEIR SEAFOOD CHOICES ON THE HEALTH OF THE PLANET. BY INCREASING COMMUNITY SUPPORT FOR SUSTAINABLE AND LOCAL SEAFOOD, WE DO OUR PART TO ENSURE THAT ALL THE TASTY SEAFOOD DISHES WE ENJOY TODAY ARE AVAILABLE FOR GENERATIONS TO COME.SHARK COVEVISITORS CAN COME FACE TO FACE WITH SURPRISINGLY DOCILE MARINE PREDATORS - COASTAL SHARKS AND RAYS, SEE BABY SHARKS STILL IN THEIR TRANSLUCENT EGG CASES, EXPLORE INTERACTIVE EXHIBITS THAT HIGHLIGHT A SHARK'S WORLD AND ENJOY THE EVER-POPULAR SHARK TOUCH POOL.INTERTIDAL WONDERSVISITORS GET THEIR HANDS WET AS THEY EXPLORE THE WONDERS AND BEAUTY OF LOCAL MARINE LIFE IN THE NEW INTERTIDAL WONDERS TOUCH POOLS. HERE ONE CAN FEEL THE STICKINESS OF A SEA ANEMONE TENTACLE OR CRADLE A HERMIT CRAB IN THE PALM OF THEIR HAND. TRAINED NATURALISTS HELP GUIDE VISITORS IN THE DISCOVERY OF A VARIETY OF MARINE INVERTEBRATES THAT CALL THE SANTA BARBARA COAST THEIR HOME. 1150159 295801 EDUCATION:THE MUSEUM'S RICH ARRAY OF EDUCATIONAL PROGRAMS SERVED APPROXIMATELY 65,000 INDIVIDUALS IN 2015 AND ARE ON THE CUTTING EDGE OF CURRENT EDUCATIONAL PRACTICE, ESPECIALLY WITH REGARD TO INQUIRY-BASED SCIENCE EDUCATION WITH PROGRAMMING FOR EVERY MAJOR AGE GROUP, INCLUDING PRE-SCHOOLERS, K-12 STUDENTS, TEENAGERS, ADULTS, AND SENIORS. IN 2015, 20,800 SCHOOLCHILDREN PARTICIPATED IN PROGRAMS LINKED TO STATE AND NATIONAL LEARNING STANDARDS, AND MANY TOOK PART IN OUTDOOR EDUCATION EXPERIENCES. THE MUSEUM PARTICIPATES IN THE "NO CHILD LEFT INSIDE" MOVEMENT AND IS A REGIONAL LEADER OF THE NATIONAL CHILDREN AND NATURE NETWORK. THE MUSEUM ALSO RUNS A NATIONALLY RECOGNIZED TEEN PROGRAM, QUASARS TO SEA STARS, WHICH OFFERS FOUR-YEARS OF EDUCATION AND WORK EXPERIENCES FOR 15 HIGH SCHOOL STUDENTS. IN ADDITION, THE MUSEUM'S COMMUNITY EDUCATION DEPARTMENT PROVIDED LIFE LONG LEARNING FOR 5,300 COMMUNITY MEMBERS THROUGH 39 IN-DEPTH LECTURES, WORKSHIPS AND FIELD TRIPS.THE MUSEUM HAS A SPECIMEN LOAN PROGRAM, THE NATURE COLLECTION. IN 2014, APPROXIMATELY 65,000 SCHOOLCHILDREN ENCOUNTERED OUR NATURE COLLECTION ITEMS IN THEIR SCHOOLS.THE MUSEUM CONTINUES TO FOCUS ON RECONNECTING VISITORS TO NATURE BY TAKING ADVANTAGE OF ONE OF OUR GREATEST ASSETS, OUR BEAUTIFUL OUTDOOR ENVIRONMENT, AND IS PART OF A GROWING NATIONAL EFFORT TO GET CHILDREN BACK INTO NATURE. THE MUSEUM BACKYARD IS AN ENHANCED WOODLAND AREA DESIGNED TO ENTICE CHILDREN TO EXPLORE AND PLAY. SPACE ELEMENTS INCLUDE A BOULDER-HOPPING AREA, A FORT-BUILDING ZONE, A PERFORMANCE STAGE AREA, A MUD PLAY AREA AND A REALISTIC SMALL-SCALE "CREEK" FOR WATER PLAY. ALL ELEMENTS USE LOCAL MATERIALS AND WERE DESIGNED TO BE AS NATURAL IN APPEARANCE (UNCONSTRUCTED) AS POSSIBLE. THE MUSEUM OFFERS A NUMBER OF NATURE-BASED PROGRAMS FOR FAMILIES, SCHOOL GROUPS, CAMPERS, AND EDUCATORS IN ITS BACKYARD. 4665734 1 1 0 0 0 0 0 1 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 40 0 1 169 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X CFO 8056824711 2559 PUESTA DEL SOL SANTA BARBARA CA 93105 BRAD WILLIS TRUSTEE 0.75 X 0 0 0 JESSICA BUTTIMER TRUSTEE 1.00 X 0 0 0 LARRY FRIESEN TRUSTEE 5.00 X 0 0 0 SHARYN JOHNSON TRUSTEE 5.00 X 0 0 0 TRACY KANOWSKY VICE CHAIR FOR GOVERNANCE 10.00 X X 0 0 0 DENNIS POWER VICE CHAIR FOR AUDIT 10.00 X X 0 0 0 PENELOPE WONG TRUSTEE 1.50 X 0 0 0 GINGER SALAZAR CHAIR COMMUNICATIONS 10.00 X X 0 0 0 HILARY DOUBLEDAY SECRETARY 10.00 X X 0 0 0 CAROLYN CHANDLER TRUSTEE 5.00 X 0 0 0 CHRIS BLAU TRUSTEE 4.00 X 0 0 0 MICHAEL BEKINS TRUSTEE 1.50 X 0 0 0 FRANK DAVIS TRUSTEE 0.75 X 0 0 0 MATTHEW ADAMS VICE CHAIR FOR FINANCE 10.00 X X 0 0 0 PATRICIA DURHAM TRUSTEE 5.00 X 0 0 0 CHRIS KNOWLTON MEMBER AT LARGE/CHAIR INVESTMENT 10.00 X X 0 0 0 JOHN MARKHAM CHAIR MASTER PLAN 10.00 X X 0 0 0 LUCIE GREER TRUSTEE 1.00 X 0 0 0 ROB SKINNER TRUSTEE 1.00 X 0 0 0 TERRY VALESKI TRUSTEE 5.00 X 0 0 0 EMILY JONES VICE CHAIR DEVELOPMENT 10.00 X X 0 0 0 PALMER JACKSON JR IMMEDIATE PAST CHAIR 10.00 X X 0 0 0 ELISABETH FOWLER CHAIR 20.00 X X 0 0 0 RENEE GRUBB TRUSTEE 5.00 X 0 0 0 LARRY BARELS TRUSTEE 4.00 X 0 0 0 PAUL RELIS TRUSTEE 1.50 X 0 0 0 PAUL RUSSELL TRUSTEE 5.00 X 0 0 0 LUKE SWETLAND PRESIDENT & CEO 40.00 X 186789 0 14780 DIANE WONDOLOWSKI COO/CFO 30.00 X 90771 0 8837 CAROLINE GRANGE DIRECTOR OF DEVELOPMENT 40.00 X 122823 0 10917 400383 0 34534 2 0 1 0 PARAGON BUILDERS PO BOX 1283 CARPINTERIA CA 93014 CONSTRUCTION 304545 BROWNSTEIN HYATT FARBER SCHRECK PO BOX 172168 DENVER CO 80217 LEGAL CONSULTATION 203056 SCHACHT ASLANI ARCHITECTS 901 5TH AVENUE 2720 SEATTLE WA 98164 ARCHITECTURE 139397 AQUATIC EXHIBITS INTERNATIONAL 3460 MARRON ROAD OCEANSIDE CA 92056 EXHIBIT FABRICATOR 129903 THE KELLOGG ORGANIZATION 440 MONTICELLO AVE STE 1400 NORFOLK VA 23510 FUNDRAISING 117568 7 385899 319585 215177 3016779 91536 3937440 ADMISSION FEES 900099 773890 773890 EDUCATION PROGRAM FEES 900099 234899 234899 CONTRACT FEES 541700 73824 73824 MISC PROGRAM REVENUE 900099 51218 51218 1133831 695903 695903 259391 28116 231275 231275 231275 21630940 22655638 -1024698 -1024698 -1024698 117041 319585 290154 -173113 -173113 536230 354388 181842 181842 4982480 1133831 0 -88791 X 26486 26486 337177 165526 73561 98090 2941843 1593890 933477 414476 70998 34694 25458 10846 384729 186239 155744 42746 237681 130898 68801 37982 224085 2464 221621 38435 38435 117568 117568 163034 163034 1171061 89349 994003 87709 185604 7965 197 177442 366867 115908 123321 127638 27580 27580 395605 46320 349285 80663 31692 22292 26679 785769 639268 146501 84454 44848 30423 9183 SUPPLIES 230465 154001 51847 24617 EQUIPMENT 152666 95486 57180 RENTALS 100659 93670 6989 ANIMAL SUPPLIES 12927 12927 -1094398 1194103 -2251871 -36630 7041958 4665734 1237878 1138346 1199522 857365 6210061 5055787 896461 1387553 0 28128 87920 92327 223415 196486 22400858 9337776 12621080 13063082 26664873 26061951 14056313 12329959 6433843 6060842 68393488 65133480 567999 543784 54366 27881 273229 324301 10290 2490 905884 898456 X 40086358 37248490 16268753 16097761 11132493 10888773 67487604 64235024 68393488 65133480 X -2059478 -820101 -373001 X X 0 1 X 1 0 X 3987138 2443457 4433616 9121821 3937441 23923473 3987138 2443457 4433616 9121821 3937441 23923473 5257451 18666022 1114811 1032385 1304007 1441453 955294 5847950 64186 134380 68821 267387 30038810 8605587 0.62140 0.60620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 1 X 37349171 2949 -1438858 1959928 33953334 37078755 925325 1094997 1749906 37349171 35700613 982894 4765590 4370342 37078755 33300522 27500 4697315 2324724 35700613 36356101 154350 -1239853 1970076 33300522 0.60000 0.22000 0.18000 1 0 309388 309388 17172645 9162222 8010423 4918825 175554 4743271 13063082 NONMARKETABLE AND OTHER INVESTMENTS 12329959 F 12329959 ASSETS HELD UNDER CHARITABLE AGREEMENTS 5430842 REAL PROPERTY HELD FOR INVESTMENT 630000 6060842 X 3626344 -820101 -373001 -1193102 4819446 163034 163034 4982480 6878924 0 6878924 163034 163034 7041958 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE MUSEUM IS CONTINUALLY DEVELOPING THE COLLECTIONS, WHICH CURRENTLY INCLUDE MORE THAN 3.5 MILLION SPECIMENS, ARTIFACTS, OTHER CULTURAL OBJECTS, BOOKS, AND MANUSCRIPTS. THESE HOLDINGS ARE USED BY MUSEUM SCIENTISTS AND A WORLDWIDE NETWORK OF RESEARCHERS FROM A VARIETY OF DISCIPLINES. THEIR USAGE FORMS THE BASIS OF PUBLISHED FINDINGS, AS WELL AS PROGRAMS IN EDUCATION AND MUSEUM EXHIBITIONS. THE COLLECTION IS KEPT UNDER CURATORIAL CARE INCLUDING CONSERVATION PRACTICES, AND IS SUBJECT TO THE MUSEUM'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL COLLECTIONS. THE MUSEUM DOES NOT RECOGNIZE AS A CONTRIBUTION ANY INCOME FROM DONATED COLLECTION ITEMS, AS ITS COLLECTIONS ARE NOT CAPITALIZED. PART III, LINE 4: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS PURCHASED AND DONATED ARE NOT INCLUDED IN THE ASSETS OF THE ORGANIZATION. THE MUSEUM IS CONTINUALLY DEVELOPING THE COLLECTIONS, WHICH CURRENTLY INCLUDE MORE THAN 3.5 MILLION SPECIMENS, ARTIFACTS, OTHER CULTURAL OBJECTS, BOOKS, AND MANUSCRIPTS. THESE HOLDINGS ARE USED BY MUSEUM SCIENTISTS AND A WORLDWIDE NETWORK OF RESEARCHERS FROM A VARIETY OF DISCIPLINES. THEIR USAGE FORMS THE BASIS OF PUBLISHED FINDINGS, AS WELL AS PROGRAMS IN EDUCATION AND MUSEUM EXHIBITIONS. THE COLLECTION IS KEPT UNDER CURATORIAL CARE INCLUDING CONSERVATION PRACTICES, AND IS SUBJECT TO THE MUSEUM'S POLICY THAT REQUIRES PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED ONLY FOR ACQUISITION OF ADDITIONAL COLLECTIONS. THE MUSEUM DOES NOT RECOGNIZE AS A CONTRIBUTION ANY INCOME FROM DONATED COLLECTION ITEMS, AS ITS COLLECTIONS ARE NOT CAPITALIZED. PART IV, LINE 2B: IN 2013, THE MUSEUM BEGAN SERVING AS A FISCAL AGENT FOR THE RAY STRONG PROJECT, A COOPERATIVE PROJECT PUBLISHING A BOOK ON RAY STRONG AND HIS ART. FUNDS FOR THE PUBLICATION HAVE BEEN DONATED BY COMMUNITY MEMBERS. THE BALANCE OF $2,490 AT DECEMBER 31, 2015 IS THE UNEXPENDED PORTION OF THESE FUNDS. PART V, LINE 4: INCOME FROM ENDOWMENT FUNDS IS USED TO FUND GENERAL OPERATIONS AS WELL AS BEING SPECIFICALLY EARMARKED TO SUPPORT MALACOLOGY, MUSEUM STUDIES INTERNSHIPS, THE MAXIMUS GALLERY FOR ANTIQUE NATURAL HISTORY PRINTS, FACILITIES REPAIR, INNOVATIVE EDUCATION AND ENTOMOLOGY. PART X, LINE 2: THE MUSEUM IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2015, OR FOR ANY PERIOD FOR WHICH THE STATUTE OF LIMITATIONS REMAINS OPEN. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE TRUSTS -373,001. X X X X X X 1 THE KELLOGG ORGANIZATION INC 440 MONTICELLO AVENUE SUTIE 1400 NOLFOLK VA 23510 ADVISING ON CAPITAL CAMPAIGN 0 2535525 117568 2417957 2535525 117568 2417957 CA GALA 341105 314585 26520 30546 78375 WINE FEST 76605 5000 71605 265 49669 8 18916 0 18916 21690 109609 436626 319585 117041 52501 237653 290154 -173113 1 US FISH AND WILDLIFE SERVICE CA CONDOR RECOVERY PROGRAM 1849 C STREET NW WASHINGTON DC 20240 26486 CALIFORNIA CONDOR SURVIVAL FUND X 1 1 X X X X 0 0 0 0 0 0 0 0 0 LUKE SWETLAND PRESIDENT & CEO 168789 0 18000 0 0 0 5094 0 9686 0 201569 0 0 0 PART I, LINE 1A AS A PART OF THE EMPLOYMENT CONTRACT WITH THE DIRECTOR, THE MUSEUM PROVIDES HOUSING ON MUSEUM PROPERTY. THE DIRECTOR IS ON CALL FOR MUSEUM EMERGENCIES AS WELL AS USES THE RESIDENCE FOR MUSEUM FUNCTIONS. X 3 80736 FMV X 31 X FOLK AND TRIBAL COLLECTIBLES 1 10800 SALE PRICE 0 1 0 PART I, LINE 33: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MUSEUMS, COLLECTION OBJECTS DONATED ARE NOT INCLUDED IN REVENUE. FORM 990, PART VI, SECTION B, LINE 11 AN ELECTRONIC VERSION OF THE FORM 990 WAS SENT TO ALL FINANCE COMMITTEE AND BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C SIGNED STATEMENTS REGARDING POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED FROM BOARD MEMBERS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE EXECUTIVE DIRECTOR AND CFO ARE SET BY THE BOARD'S EXECUTIVE COMMITTEE AFTER REVIEW OF CURRENT COMPARATIVE DATA OF CALIFORNIA NONPROFITS AND MUSEUMS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 10,241. MANAGEMENT AND GENERAL EXPENSES 544,096. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,337. OPERATIONAL SERVICES: PROGRAM SERVICE EXPENSES 70,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 87,709. TOTAL EXPENSES 158,147. FACILITIES SERVICES: PROGRAM SERVICE EXPENSES 8,670. MANAGEMENT AND GENERAL EXPENSES 449,907. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 458,577. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE TRUSTS -373,001. FORM 990, PART XI, LINE 2C THE MUSEUM HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY OF THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. PART VI, GOVERNANCE, MANAGEMENT, AND DISCLOSURE THE MUSEUM'S BYLAWS CALL FOR THE EXISTENCE OF AN EXECUTIVE COMMITTEE OF THE BOARD, CONSISTING OF NO FEWER THAN SIX TRUSTEES, INCLUDING THE VICE CHAIRS FOR GOVERNANCE, FINANCE, AND DEVELOPMENT, THE SECRETARY, THE IMMEDIATE PAST BOARD PRESIDENT, AND A MEMBER AT LARGE ELECTED FROM THE TRUSTEES AT THE ANNUAL ORGANIZATIONAL MEETING. THE BOARD CHAIR OF THE MUSEUM SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE SUCH POWER AND AUTHORITY AS MAY BE DELEGATED TO IT BY THE BOARD, AND SHALL EXERCISE ITS POWER IN EMERGENCY SITUATIONS BETWEEN MEETINGS OF THE BOARD OR AS OTHERWISE DELEGATED BY THE BOARD. AN EMERGENCY SITUATION SHALL BE DEEMED TO EXIST IF TWO OFFICERS OF THE BOARD DECLARE AN EMERGENCY. MINUTES SHALL BE KEPT AND DECISIONS COMMUNICATED TO THE BOARD WITHIN FIVE BUSINESS DAYS. THE EXECUTIVE COMMITTEE MET SIX TIMES DURING THE YEAR.