2014-11-06T16:12:34-06:00 2013-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2013-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 1511-B MISSION AVE SOLVANG CA 93463 STACEY OTTE EXECUTIVE DIRECTOR 8056881082 2014-11-03 1 CHRISLEY N REED CPA P00025230 8059629175 2013 2015-11-30 17:44:51Z STACEY OTTE 1511-B MISSION AVE SOLVANG CA 93463 744620 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. 12 12 5 35 0 0 516660 635068 22200 25106 -142314 -511 19097 38978 415643 698641 0 0 0 0 145652 174783 0 0 35401 220502 144718 366154 319501 49489 379140 405482 745772 75644 36794 329838 708978 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 125534 17538 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 10957 7794 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 136491 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 4 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 PRESIDENT 4.00 X X 0 0 0 JUDY STAPELMANN VICE-PRESIDENT 2.00 X X 0 0 0 BRUCE HANNA SECRETARY 2.00 X X 0 0 0 MARILYN PARKE TREASURER 2.00 X X 0 0 0 RICHARD NAGLER DIRECTOR 1.00 X 0 0 0 SUZI SCHOMER SECRETARY 2.00 X X 0 0 0 CHRIS CHAPMAN DIRECTOR 1.00 X 0 0 0 KATHY LOGAN DIRECTOR 1.00 X 0 0 0 JESSICA WILLBANKS DIRECTOR 1.00 X 0 0 0 STACEY OTTE EXECUTIVE DIRECTOR 40.00 X 76107 0 3000 76107 0 3000 0 0 0 0 0 635068 35444 635068 TRIPS AND TOURS 900099 11369 11369 EDUCATION 900099 7794 7794 MUSEUM ADMISSIONS 900099 5943 5943 25106 309 309 820 -820 -820 -820 58387 32357 26030 26030 25524 12802 12722 12722 MISCELLANEOUS 900099 226 226 226 698641 25332 0 38241 79107 23832 31643 23632 77912 29700 41270 6942 1623 576 953 94 16141 5506 7515 3120 10546 10546 2634 2634 30706 24565 6141 10729 6759 3970 7797 3353 4444 MUSEUM OPERATING EXPENS 44089 18554 25535 EDUCATION 10957 10957 EXHIBITIONS 10816 10816 MAINTENANCE 6666 6666 9778 1873 6292 1613 319501 136491 147609 35401 296375 145390 24774 29272 7518 8188 1298 7997 550678 23607 47663 527071 27854 27854 405482 745772 33386 26794 42258 10000 75644 36794 X 75703 588961 238410 104292 15725 15725 329838 708978 405482 745772 379140 0 X X 1 X 0 0 0 X 343970 146368 266586 516660 635068 1908652 156278 133120 99136 41297 64084 493915 500248 279488 365722 557957 699152 2402567 176550 37693 89764 338973 241660 884640 55000 42000 41330 24419 98540 261289 231550 79693 131094 363392 340200 1145929 1256638 94 31 95 157 309 686 94 31 95 157 309 686 500342 279519 365817 558114 699461 2403253 0.52290 0.57040 0.00030 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27854 X 0 495692 6196 489496 6343 4853 1490 48643 12558 36085 527071 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, 2013, 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 2010 AND 2009, RESPECTIVELY. SPRING BARBEQUE 28271 28271 2990 2698 11395 ART SALE EXHIBIT 25976 25976 14553 4140 4140 721 58387 58387 2990 2698 26669 32357 26030 X 3 28194 FMV X OTHER GOODS 4 4575 FMV X FURNITURE 1 2675 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.