CALIFORNIA NATURE ART MUSEUM: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CALIFORNIA NATURE ART MUSEUM (EIN 77-0470520)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201333189349306203
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:49:31-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	953680171	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGOWAN GUNTERMANN	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 E VICTORIA ST 2ND FLOOR	AddressLine1
City	SANTA BARBARA	City
State	CA	State
ZIP Code	931012018	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770470520	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE WILDLING MUSEUM	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WILD	NameControl
Phone	8056881082	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1511-B MISSION AVE	AddressLine1
City	SOLVANG	City
State	CA	State
ZIP Code	93463	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARILYN PARKE	Name
Title	TREASURER	Title
Phone	8056881082	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISLEY N REED CPA	Name
PTIN	P00025230	PTIN
Phone	8059629175	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STACEY OTTE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1511-B MISSION AVE	AddressLine1
City	SOLVANG	City
State	CA	State
ZIP Code	93463	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	584486	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WILDLINGMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	266586	ContributionsGrantsPriorYear
Contributions Grants Current Year	516660	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70323	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22200	ProgramServiceRevenueCY
Investment Income Prior Year	95	InvestmentIncomePriorYear
Investment Income Current Year	-142314	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28813	OtherRevenuePriorYear
Other Revenue Current Year	19097	OtherRevenueCurrentYear
Total Revenue Prior Year	365817	TotalRevenuePriorYear
Total Revenue Current Year	415643	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153164	SalariesEtcPriorYear
Salaries Etc Current Year	145652	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	28771	TotalFundrsngExpCurrentYear
Other Expense Prior Year	249027	OtherExpensePriorYear
Other Expenses Current Year	220502	OtherExpensesCurrentYear
Total Expenses Prior Year	402191	TotalExpensesPriorYear
Total Expenses Current Year	366154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-36374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49489	RevenuesLessExpensesCY
Total Assets BOY	372336	TotalAssetsBOY
Total Assets EOY	405482	TotalAssetsEOY
Total Liabilities BOY	91987	TotalLiabilitiesBOY
Total Liabilities EOY	75644	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	280349	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	329838	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	192358	Expense
Revenue	14044	Revenue
Description	OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14420	Expense
Revenue	8156	Revenue
Description	EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	206778	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EXECUTIVE DIRECTOR	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8056881082	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1511-A MISSION DRIVE	AddressLine1
City	SOLVANG	City
State	CA	State
ZIP Code	93463	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
PATTI JACQUEMAIN
DIRECTOR	1.00	X	0	0	0
LIDA GRANT
VICE-PRESIDENT	4.00	X	0	0	0	X
GAIL MCMAHON PERSOON
DIRECTOR	1.00	X	0	0	0
DAVID GLEDHILL
TREASURER	2.00	X	0	0	0	X
PETER ADAMS
BOARD CHAIR	4.00	X	0	0	0	X
R DEMING ISAACSON
DIRECTOR	1.00	X	0	0	0
JOHN H PARKE
DIRECTOR	1.00	X	0	0	0
VIRGINIA SLOAN
DIRECTOR	1.00	X	0	0	0
ROBERT LEITE
DIRECTOR	1.00	X	0	0	0
KATHLEEN KALP
PRESIDENT	4.00	X	0	0	0	X
JUDY STAPELMANN
VICE-PRESIDENT	2.00	X	0	0	0	X
BRUCE HANNA
SECRETARY	2.00	X	0	0	0	X
MARILYN PARKE
DIRECTOR	1.00	X	0	0	0
RICHARD NAGLER
DIRECTOR	1.00	X	0	0	0
STACEY OTTE
EXECUTIVE DIRECTOR	40.00		70890	0	2875	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70890	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2875	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	37075	MembershipDues
All Other Contributions	479585	AllOtherContributions
Noncash Contributions	2090	NoncashContributions
Total Contributions	516660	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRIPS AND TOURS	900099	14044	14044
EDUCATION	900099	8156	8156

Field	Value	IRS element (for citing)
Total Program Service Revenue	22200	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	157	TotalRevenueColumn
Exclusion	$157	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	142471	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-142471	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-142471	TotalRevenueColumn
Exclusion	-$142,471	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	20801	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	11994	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	8807	TotalRevenueColumn
Exclusion	$8,807	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	24668	GrossSalesOfInventory
Cost Of Goods Sold	14378	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10290	TotalRevenueColumn
Exclusion	$10,290	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	415643	TotalRevenueColumn
Related Or Exempt Function Income	22200	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$123,217	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73766	Total
Program Services	33195	ProgramServices
Management And General	22129	ManagementAndGeneral
Fundraising	18442	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	51303	Total
Program Services	16266	ProgramServices
Management And General	29348	ManagementAndGeneral
Fundraising	5689	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9230	Total
Program Services	3478	ProgramServices
Management And General	4152	ManagementAndGeneral
Fundraising	1600	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11353	Total
Program Services	4475	ProgramServices
Management And General	4703	ManagementAndGeneral
Fundraising	2175	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10623	Total
Management And General	10623	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1685	Total
Management And General	1685	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	142618	Total
Program Services	114095	ProgramServices
Management And General	28523	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6230	Total
Program Services	3925	ProgramServices
Management And General	2305	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7758	Total
Program Services	3336	ProgramServices
Management And General	4422	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MUSEUM OPERATING EXPENS	20481	872	19609
EDUCATION	14420	14420
EXHIBITIONS	11712	11712
MEMBERSHIP DEVELOPMENT	2789	1004	920	865

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2186	Total
Management And General	2186	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	366154	Total
Program Services	206778	ProgramServices
Management And General	130605	ManagementAndGeneral
Fundraising	28771	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69495	BOY
EOY	296375	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	99529	BOY
EOY	24774	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	10146	BOY
EOY	7518	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11938	BOY
EOY	1298	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	89259	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	41596	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	153374	BOY
EOY	47663	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	27854	BOY
EOY	27854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	372336	BOY
EOY	405482	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	24584	BOY
EOY	33386	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	67403	BOY
EOY	42258	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91987	BOY
EOY	75644	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	165095	BOY
EOY	75703	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	99529	BOY
EOY	238410	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15725	BOY
EOY	15725	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	280349	BOY
EOY	329838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	372336	BOY
EOY	405482	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49489	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	1	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	0	FSAudited
Audit Committee	0	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	740086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	343970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	146368	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266586	CurrentTaxYearMinus1Year
Current Tax Year	516660	CurrentTaxYear
Total	2013670	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	156278	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	133120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99136	CurrentTaxYearMinus1Year
Current Tax Year	41297	CurrentTaxYear
Total	548932	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	859187	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500248	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365722	CurrentTaxYearMinus1Year
Current Tax Year	557957	CurrentTaxYear
Total	2562602	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	176550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89764	CurrentTaxYearMinus1Year
Current Tax Year	338973	CurrentTaxYear
Total	937580	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	55000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	42000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41330	CurrentTaxYearMinus1Year
Current Tax Year	24419	CurrentTaxYear
Total	162749	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	294600	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	231550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79693	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131094	CurrentTaxYearMinus1Year
Current Tax Year	363392	CurrentTaxYear
Total	1100329	Total

Field	Value	IRS element (for citing)
Public Support Total509	1462273	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95	CurrentTaxYearMinus1Year
Current Tax Year	157	CurrentTaxYear
Total	1086	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	95	CurrentTaxYearMinus1Year
Current Tax Year	157	CurrentTaxYear
Total	1086	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	859896	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	500342	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279519	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	365817	CurrentTaxYearMinus1Year
Current Tax Year	558114	CurrentTaxYear
Total	2563688	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.57040	PublicSupportPercentage509
Prior Year Support Percentage	0.65880	PriorYearSupportPercentage
Investment Income Percentage	0.00040	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	27854	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	0	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53807	OtherCostOrOtherBasis
Depreciation	11043	Depreciation
Book Value	42764	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19621	OtherCostOrOtherBasis
Depreciation	18494	Depreciation
Book Value	1127	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15831	OtherCostOrOtherBasis
Depreciation	12059	Depreciation
Book Value	3772	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	47663	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	COLLECTIONS	Description
Book Value	27854	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	27854	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	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 ATH 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, 2012, 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 2009 AND 2008, RESPECTIVELY.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WILDERNESS SPIRIT AWARD	NameOfEvent1
Gross Receipts Event1	12851	GrossReceiptsEvent1
Gross Revenue Event1	12851	GrossRevenueEvent1
Rent Facility Costs Event1	2054	RentFacilityCostsEvent1
Food And Beverage Event1	2193	FoodAndBeverageEvent1
Other Direct Expenses Event1	3421	OtherDirectExpensesEvent1
Name Of Event2	SPRING BARBEQUE	NameOfEvent2
Gross Receipts Event2	7950	GrossReceiptsEvent2
Gross Revenue Event2	7950	GrossRevenueEvent2
Other Direct Expenses Event2	4326	OtherDirectExpensesEvent2
Gross Receipts Total	20801	GrossReceiptsTotal
Gross Revenue Total Events	20801	GrossRevenueTotalEvents
Rent Facility Costs Total Events	2054	RentFacilityCostsTotalEvents
Food And Beverage Total Events	2193	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7747	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11994	DirectExpenseSummaryEvents
Net Income Summary	8807	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	PATTI JACQUEMAIN, PRESIDENT AND DAVID GLEDHILL, TREASURER, ARE MARRIED.
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.