2022-11-15T17:43:27-06:00 2021-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO STREET SUITE 300 SANTA BARBARA CA 931017141 990 2021-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 1511-B MISSION DRIVE SOLVANG CA 93463 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 8056881082 2022-11-14 1 STACEY OTTE-DEMANGATE 999009999 CHRISLEY N REED CPA P00025230 8059629175 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z STACEY OTTE-DEMANGATE 1511-B MISSION DRIVE SOLVANG CA 93463 809502 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. 8 8 9 39 24517 7204 384486 559103 7383 28517 2939 2361 60930 82629 455738 672610 0 0 0 0 212647 223870 0 0 34428 165675 164042 378322 387912 77416 284698 3840294 3920121 1138870 924367 2701424 2995754 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 203686 17688 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 4495 10829 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 208181 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 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 EMERITUS 1.00 X 0 0 0 GAIL PERSOON SECRETARY 1.00 X X 0 0 0 KATE GODFREY VICE PRESIDENT 1.00 X X 0 0 0 KEVIN PATTERSON PRESIDENT 1.00 X X 0 0 0 JIM BALSITIS DIRECTOR 1.00 X 0 0 0 RICH NAGLER TREASURER 1.00 X X 0 0 0 HOLLI HARMON DIRECTOR 1.00 X 0 0 0 ROBERT LILLEY DIRECTOR 1.00 X 0 0 0 SAM COHEN DIRECTOR 1.00 X 0 0 0 BELINDA HART VICE PRESIDENT 1.00 X X 0 0 0 SUSAN PLUMMER DIRECTOR 1.00 X 0 0 0 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 40.00 X 82619 0 0 82619 0 0 0 0 0 0 0 38112 43048 477943 16465 559103 MUSEUM ADMISSIONS 900099 17688 17688 EDUCATION 900099 10829 10829 28517 1505 1505 101141 76624 24517 24517 24517 5000 4144 856 856 856 71435 31906 39529 39529 42801 24218 18583 18583 672610 28517 24517 60473 82619 49571 16524 16524 102249 66225 25846 10178 21798 13654 4996 3148 17204 10776 3943 2485 4756 4756 13006 13006 2463 2463 23962 19169 4793 21853 21853 31654 19942 11712 5865 2522 3343 MUSEUM OPERATING EXPENS 26399 1551 24848 EXHIBITIONS 17845 17845 MEMBERSHIP DEVELOPMENT 6752 2431 2228 2093 MAINTENANCE 4992 4992 4495 4495 387912 208181 145303 34428 681337 807483 177365 182156 10139 7317 637 668 3155051 386302 2829041 2768749 110171 120537 31604 33211 3840294 3920121 48870 54367 1090000 870000 1138870 924367 X 2231426 2580754 469998 415000 2701424 2995754 3840294 3920121 284698 9632 0 X X 1 X 0 1 0 X 1674445 599645 311363 384486 559103 3529042 53854 51146 48517 7383 28517 189417 1728299 650791 359880 391869 587620 3718459 344165 250000 84026 112036 32000 822227 904182 105910 56511 114127 177253 1357983 1248347 355910 140537 226163 209253 2180210 1538249 2619 1983 4034 1263 1505 11404 2619 1983 4034 1263 1505 11404 70714 97672 94426 100891 101141 464844 1801632 750446 458340 494023 690266 4194707 0.36670 0.34860 0.00270 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33211 X 0 110171 10366 120537 99197 10974 110171 84550 14647 99197 89662 -5112 84550 80140 9522 89662 0.78000 0.22000 0 0 702000 702000 1898000 225543 1672457 495692 139496 356196 6343 6343 0 53016 14920 38096 2768749 X PART V, LINE 4: ENDOWMENT ASSETS ARE MAINTAINED AND INVESTED TO PROVIDE INCOME TO BE USED FOR OPERATIONS AND CAPITAL IMPROVEMENTS OF THE MUSEUM. 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, 2021, 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 2018 AND 2017, RESPECTIVELY. VIRTUAL WILDERNESS SPIRIT AWARDS 18006 18006 9927 VIRTUAL FALL EVENT 53429 53429 21979 71435 71435 31906 31906 39529 FORM 990, PART VI, SECTION B, LINE 11B 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.