2020-11-13T16:19:33-06:00 2019-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2019-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 1511-B MISSION DRIVE SOLVANG CA 93463 DAVID GLEDHILL TREASURER 8056881082 2020-11-13 1 CHRISLEY N REED CPA P00025230 8059629175 64.88.174.3 2020-11-13 09:52:31 PS P C185503E61A860811F3940A88E7ACE06D4EBDDAD 85EBD1B380F978085E235C173CF3C42E6DAABA8B 2019 2021-01-29 14:40:06Z STACEY OTTE-DEMANGATE 1511-B MISSION DRIVE SOLVANG CA 93463 563255 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 8 33 2585 0 599645 311363 54861 48517 2076 4265 21565 13126 678147 377271 0 0 0 0 192815 212906 0 0 33386 204772 184866 397587 397772 280560 -20501 4090110 3916299 1469291 1301816 2620819 2614483 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 186697 21694 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 3365 26823 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 190062 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 1 0 1 8 1 1 1 0 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 GAIL PERSOON 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 DAVID GLEDHILL TREASURER 2.00 X X 0 0 0 PATTY MOSER SECRETARY 2.00 X X 0 0 0 KATE GODFREY DIRECTOR 1.00 X 0 0 0 KEVIN PATTERSON PRESIDENT 4.00 X X 0 0 0 JUNE SOCHEL DIRECTOR 1.00 X 0 0 0 JIM BALSITIS DIRECTOR 1.00 X 0 0 0 GEORGE ROSE VICE PRESIDENT 2.00 X X 0 0 0 RICH NAGLER DIRECTOR 1.00 X 0 0 0 HOLLI HARMON DIRECTOR 1.00 X 0 0 0 ROBERT LILLEY DIRECTOR 1.00 X 0 0 0 STACEY OTTE EXECUTIVE DIRECTOR 40.00 X 80250 0 0 80250 0 0 0 0 0 0 0 36195 275168 32530 311363 EDUCATION 900099 26823 26823 MUSEUM ADMISSIONS 900099 21374 21374 TRIPS AND TOURS 900099 320 320 48517 4034 4034 94426 91841 2585 2585 2585 2500 2269 231 231 231 64272 68698 -4426 -4426 38143 23176 14967 14967 377271 48517 2585 14806 80250 48150 16050 16050 97160 50772 36207 10181 18661 10405 5497 2759 16835 9387 4959 2489 4177 4177 500 500 13275 13275 2138 2138 26062 20850 5212 28291 28291 34165 21524 12641 6393 2749 3644 MUSEUM OPERATING EXPENS 31716 2826 28890 EXHIBITIONS 17820 17820 MAINTENANCE 10813 10813 MEMBERSHIP DEVELOPMENT 6151 2214 2030 1907 3365 3365 397772 190062 174324 33386 493882 516465 516336 370818 9219 9755 1601 619 3150678 262837 2952918 2887841 84550 99197 31604 31604 4090110 3916299 39291 41816 1430000 1260000 1469291 1301816 X 1868123 2023022 752696 591461 2620819 2614483 4090110 3916299 -20501 14165 0 X X 1 X 0 1 0 X 369610 598052 1674445 599645 311363 3553115 82465 83544 53854 51146 48517 319526 452075 681596 1728299 650791 359880 3872641 167478 276757 945702 303430 138537 1831904 53898 146454 413143 82488 27850 723833 221376 423211 1358845 385918 166387 2555737 1316904 994 2509 2619 1983 4034 12139 994 2509 2619 1983 4034 12139 70714 97672 94426 262812 453069 684105 1801632 750446 458340 4147592 0.31750 0.33680 0.00290 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31604 X 0 84550 14647 99197 89662 -5112 84550 80140 9522 89662 75272 4868 80140 66499 10291 -1518 75272 0.74000 0.26000 0 0 702000 702000 1898000 130488 1767512 495692 80548 415144 6343 6343 0 48643 45458 3185 2887841 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, 2019, 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 2016 AND 2015, RESPECTIVELY. SPRING BARBEQUE 47130 47130 4843 12162 35075 FALL EVENT 17142 17142 5006 11612 64272 64272 4843 17168 46687 68698 -4426 X OTHER GOODS 35 32530 FMV 0 0 0 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.