2013-11-14T15:49:31-06:00 2012-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2012-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 1511-B MISSION AVE SOLVANG CA 93463 MARILYN PARKE 8056881082 2013-11-13 1 CHRISLEY N REED CPA P00025230 8059629175 2012 2016-02-24 21:20:13Z STACEY OTTE 1511-B MISSION AVE SOLVANG CA 93463 584486 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. 11 11 7 35 0 0 266586 516660 70323 22200 95 -142314 28813 19097 365817 415643 0 0 0 0 153164 145652 0 0 28771 249027 220502 402191 366154 -36374 49489 372336 405482 91987 75644 280349 329838 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 192358 14044 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 14420 8156 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 206778 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 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 1.00 X 0 0 0 LIDA GRANT 4.00 X X 0 0 0 GAIL MCMAHON PERSOON 1.00 X 0 0 0 DAVID GLEDHILL 2.00 X X 0 0 0 PETER ADAMS 4.00 X X 0 0 0 R DEMING ISAACSON 1.00 X 0 0 0 JOHN H PARKE 1.00 X 0 0 0 VIRGINIA SLOAN 1.00 X 0 0 0 ROBERT LEITE 1.00 X 0 0 0 KATHLEEN KALP 4.00 X X 0 0 0 JUDY STAPELMANN 2.00 X X 0 0 0 BRUCE HANNA 2.00 X X 0 0 0 MARILYN PARKE 1.00 X 0 0 0 RICHARD NAGLER 1.00 X 0 0 0 STACEY OTTE 40.00 X 70890 0 2875 70890 0 2875 0 0 0 0 0 37075 479585 2090 516660 TRIPS AND TOURS 900099 14044 14044 EDUCATION 900099 8156 8156 22200 157 157 142471 -142471 -142471 -142471 20801 11994 8807 8807 24668 14378 10290 10290 415643 22200 0 -123217 73766 33195 22129 18442 51303 16266 29348 5689 9230 3478 4152 1600 11353 4475 4703 2175 10623 10623 1685 1685 142618 114095 28523 6230 3925 2305 7758 3336 4422 MUSEUM OPERATING EXPENS 20481 872 19609 EDUCATION 14420 14420 EXHIBITIONS 11712 11712 MEMBERSHIP DEVELOPMENT 2789 1004 920 865 2186 2186 366154 206778 130605 28771 69495 296375 99529 24774 10146 7518 11938 1298 89259 41596 153374 47663 27854 27854 372336 405482 24584 33386 67403 42258 91987 75644 X 165095 75703 99529 238410 15725 15725 280349 329838 372336 405482 49489 0 X X 1 X 0 0 0 X 740086 343970 146368 266586 516660 2013670 119101 156278 133120 99136 41297 548932 859187 500248 279488 365722 557957 2562602 294600 176550 37693 89764 338973 937580 55000 42000 41330 24419 162749 294600 231550 79693 131094 363392 1100329 1462273 709 94 31 95 157 1086 709 94 31 95 157 1086 859896 500342 279519 365817 558114 2563688 0.57040 0.65880 0.00040 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27854 X 0 53807 11043 42764 19621 18494 1127 15831 12059 3772 47663 COLLECTIONS 27854 27854 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 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. WILDERNESS SPIRIT AWARD 12851 12851 2054 2193 3421 SPRING BARBEQUE 7950 7950 4326 20801 20801 2054 2193 7747 11994 8807 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.