2015-09-24T15:38:26-05:00 2014-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2014-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 1511-B MISSION AVE SOLVANG CA 93463 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 8056881082 2015-09-09 1 CHRISLEY N REED CPA P00025230 8059629175 2014 2016-04-25 22:37:26Z STACEY OTTE-DEMANGATE 1511-B MISSION AVE SOLVANG CA 93463 527647 0 X WWW.WILDLINGMUSEUM.ORG X 1997 CA TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE. 13 13 5 35 0 0 635068 397411 25106 39342 -511 1674 38978 40909 698641 479336 0 0 0 0 174783 223426 0 0 53520 144718 214863 319501 438289 379140 41047 745772 756470 36794 6445 708978 750025 TO INSPIRE OUR COMMUNITY AND VISITORS TO ENJOY, VALUE AND CONSERVE WILDLIFE AND NATURAL AREAS THROUGH ART. WE PROVIDE ARTISTIC, EDUCATIONAL AND FIELD EXPERIENCES OF NATURE FOR THAT PURPOSE. 0 0 210574 32302 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 9266 20213 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 219840 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 3 1 5 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXECUTIVE DIRECTOR 8056881082 1511-A MISSION DRIVE SOLVANG CA 93463 PATTI JACQUEMAIN DIRECTOR 1.00 X 0 0 0 PETER ADAMS BOARD CHAIR 4.00 X X 0 0 0 R DEMING ISAACSON DIRECTOR 1.00 X 0 0 0 ROBERT LEITE DIRECTOR 1.00 X 0 0 0 KATHLEEN KALP DIRECTOR 1.00 X 0 0 0 JUDY STAPELMANN VICE-PRESIDENT 2.00 X X 0 0 0 MARILYN PARKE DIRECTOR 1.00 X 0 0 0 RICHARD NAGLER DIRECTOR 1.00 X 0 0 0 SUZI SCHOMER PRESIDENT 4.00 X X 0 0 0 CHRIS CHAPMAN DIRECTOR 1.00 X 0 0 0 KATHY BURT DIRECTOR 1.00 X 0 0 0 JESSICA WILLBANKS DIRECTOR 1.00 X 0 0 0 GAIL PERSOON SECRETARY 2.00 X X 0 0 0 TOM CAREY TREASURER 2.00 X X 0 0 0 JOAN HARTMANN DIRECTOR 1.00 X 0 0 0 KRISTINE POWER DIRECTOR 1.00 X 0 0 0 CHARLES STAUFFER DIRECTOR 1.00 X 0 0 0 STACEY OTTE EXECUTIVE DIRECTOR 40.00 X 77785 0 895 77785 0 895 0 0 0 0 0 44694 352717 85437 397411 EDUCATION 900099 20213 20213 MUSEUM ADMISSIONS 900099 15284 15284 TRIPS AND TOURS 900099 3845 3845 39342 1674 1674 40224 27414 12810 12810 35823 20897 14926 14926 MISCELLANEOUS 900099 13173 13173 13173 479336 52515 0 29410 78680 31383 27717 19580 115314 46694 43851 24769 12964 5316 4610 3038 16468 6636 6062 3770 7712 7712 1722 1722 103365 82692 20673 18663 11758 6905 6356 2733 3623 MUSEUM OPERATING EXPENS 31986 2364 29622 EXHIBITIONS 18254 18254 MAINTENANCE 9917 9917 EDUCATION 9266 9266 7622 2744 2515 2363 438289 219840 164929 53520 145390 183121 29272 18590 8188 9793 7997 8704 550678 42270 527071 508408 27854 27854 745772 756470 26794 6445 10000 36794 6445 X 588961 641740 104292 92560 15725 15725 708978 750025 745772 756470 41047 0 X X 1 X 0 0 0 X 146368 266586 516660 635068 397411 1962093 133120 99136 41297 64084 80251 417888 279488 365722 557957 699152 477662 2379981 37693 89764 338973 241660 152476 860566 42000 41330 24419 98540 44590 250879 79693 131094 363392 340200 197066 1111445 1268536 31 95 157 309 1674 2266 31 95 157 309 1674 2266 279519 365817 558114 699461 479336 2382247 0.53250 0.52290 0.00100 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27854 X 0 495692 18588 477104 6343 5239 1104 48643 18443 30200 508408 X PART X, LINE 2: THE MUSEUM IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D), THEREFORE NO AMOUNTS FOR INCOME TAXES ARE REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE MUSEUM IS NOT A PRIVATE FOUNDATION FOR INCOME TAX PURPOSES. THE MUSEUM IS NOT AWARE OF ANY TRANSACTIONS THAT WOULD AFFECT ITS TAX-EXEMPT STATUS. THE MUSEUM EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2014, THE MUSEUM HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE MUSEUM FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 AND 2010, RESPECTIVELY. SPRING BARBEQUE 33849 33849 3498 1400 21265 HORSE RIDE 6375 6375 1251 40224 40224 3498 2651 21265 27414 12810 X 4 74282 FMV X OTHER GOODS 4 11155 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 FOR APPROVAL PRIOR TO PROVIDING A COPY OF THE 990 TO EACH BOARD MEMBER FOR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE MUSEUM'S BOARD OF DIRECTORS AND MANAGEMENT CONSTANTLY MONITOR FOR ANY POTENTIAL CONFLICTS OF INTEREST. A WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS DESIGNATED BY THE BOARD OF DIRECTORS TO REVIEW THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THE COMPARABLE SALARIES AND BENEFITS OF OTHER SIMILAR NON-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS AT THE MUSEUM'S OFFICE. 990, PART XI, LINE 2C THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE ANNUAL REVIEWED FINANCIAL STATEMENTS. ONCE REVIEWED BY THE FINANCE COMMITTEE, A COPY OF THE FINAL REVIEWED FINANCIAL STATEMENTS IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS.