2019-04-17T09:23:07-07:00 2018-06-30 770027594 Gary A Smith CPA 16 W Mission St Ste R Santa Barbara CA 931018499 990 2017-07-01 770392953 Santa Barbara Maritime Museum SANT 8059625296 113 Harbor Way 190 Santa Barbara CA 93109 Gail Anikouchine Treasurer 2019-04-17 true Gary A Smith P01207495 8055634800 X 2017 2019-02-21 02:37:17Z Wilson Quarre 113 Harbor Way 190 Santa Barbara CA 93109 1448572 false false X sbmm.org X 1994 CA To be the recognized flagship institution for information on the Santa Barbara Channel by showcasing our rich maritime history, presenting inspirational programs, and promoting insightful disussions about the future of our coastal community. 24 23 17 100 22987 -41662 1025684 1062256 104816 92726 1631 99870 168151 1230370 1324764 0 0 509140 589277 22313 4070 255877 758743 788839 1290196 1382186 -59826 -57422 4037498 4010683 85911 98848 3951587 3911835 Creating quality exhibits and educational experiences that celebrate the Santa Barbara Channel and illuminate our rich connections with the sea. false false 519064 51746 See Schedule O 351978 45496 See Schedule O - Education 871042 true true false false false false false true false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 17 true true true false false false false true true false 0 false false false false false false false false false false X 24 23 false false true false false false false true true false false true true true true true true true true false CA X Greg Gorga 8059628404 113 Harbor Way 190 Santa Barbara CA 93109 Don Barthelmess Vice President 6.00 0.00 X X 0 0 0 Francie Lufkin Trustee 4.00 0.00 X 0 0 0 Gail Anikouchine Treasurer 6.00 0.00 X X 0 0 0 Ed Brady Trustee 4.00 0.00 X 0 0 0 Leslie Power Trustee 4.00 0.00 X 0 0 0 Steve Epstein Trustee 4.00 0.00 X 0 0 0 Roger Chrisman Trustee 4.00 0.00 X 0 0 0 Andrew Cooper Trustee 4.00 0.00 X 0 0 0 Kenneth Vadnais Trustee 4.00 0.00 X 0 0 0 Cindy Makela Trustee 4.00 0.00 X 0 0 0 Elsbeth Kleen Trustee 4.00 0.00 X 0 0 0 Mike McCorkle Trustee 4.00 0.00 X 0 0 0 Wilson Quarre President 6.00 0.00 X X 0 0 0 Sabrina Papa Trustee 4.00 0.00 X 0 0 0 Sigrid Toye Secretary 6.00 0.00 X X 0 0 0 Robert Schwemmer Trustee 4.00 0.00 X 0 0 0 Linda Stirling Trustee 4.00 0.00 X 0 0 0 George Writer Trustee 4.00 0.00 X 0 0 0 Evan Pickering Trustee 4.00 0.00 X 0 0 0 John McIntyre Trustee 4.00 0.00 X 0 0 0 Amanda Thomas Trustee 4.00 0.00 X 0 0 0 Chuck Wilson Trustee 4.00 0.00 X 0 0 0 Joe Audelo Trustee 4.00 0.00 X 0 0 0 Leslie Leaney Trustee 4.00 0.00 X 0 0 0 Greg Gorga Executive Direc 40.00 0.00 X 102400 0 12492 102400 12492 1 false false false . 0 31250 10000 1021006 24796 1062256 Admissions 900099 47230 47230 Education programs 900099 45496 45496 92726 1631 1631 0 0 115074 64678 50396 50396 50396 0 114090 31250 23838 90252 90252 0 58279 35292 22987 22987 Other income 900099 4516 4516 4516 1324764 97242 22987 142279 0 0 0 0 118305 10766 56550 50989 0 396712 227664 73471 95577 0 27637 14417 1547 11673 46623 22933 10876 12814 0 0 11400 11400 0 4070 4070 0 51044 19350 28295 3399 23300 14776 8524 28005 22404 2801 2800 18205 9103 4551 4551 0 126809 108544 9132 9133 0 0 3970 3061 874 35 0 0 211020 168816 21102 21102 19046 14928 3215 903 Education program costs 129478 128448 1030 Repairs and maintenance 76405 75251 1154 Printing 21679 11076 5094 5509 Donor recognition 13930 4347 9583 54548 15158 25205 14185 1382186 871042 255267 255877 0 103637 129282 52850 27000 29440 29235 0 0 0 25551 28153 8751 4826 5417077 3252377 2362163 2164700 270204 435046 0 0 0 1184902 1192441 4037498 4010683 61411 66423 24500 32425 85911 98848 X 3103372 2950247 321483 407186 526732 554402 3951587 3911835 4037498 4010683 X -57422 17670 X false true X true false X 909202 1084774 1014365 1025684 1085111 5119136 0 0 909202 1084774 1014365 1025684 1085111 5119136 854971 4264165 39337 83364 122574 114140 116705 476120 0 0 5595256 551042 0.76210 0.75350 X 577517 X X X false 135000 10000 145000 135000 135000 135000 29 29 135000 135000 1919 1919 135000 135000 4 4 135000 1.00000 false false false 2177916 1252972 924944 529759 483306 46453 2709402 1516099 1193303 2164700 Artifacts collection 577517 Deposits 2064 Interest in charitable remainder trust 409402 Prepaid rent 203458 1192441 X 1377726 52962 52962 1324764 1324764 1417478 35292 35292 1382186 1382186 Part III, Line 4: Description of organization's collections and how it furthers its purpose. The maritime artifacts collection is part of the exhibitions made available to the public. Part V, Line 4: Intended uses of the endowment fund. Income from the endowment fund is used to offset the expenses of the Museum's programs. Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Museum's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $35292 Change in value of CRT $17670 Part XII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $35292 X X X X X X X true CA Gala 134965 31250 103715 8667 15171 Development 10375 10375 145340 31250 114090 8667 15171 23838 90252 Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents See attachment for summary of significant changes to bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed first by the Board Treasurer, a CPA, second presented to the Finance Committee then with an in depth interpretation by the Finance Committee to the Executive Committee for approval, then available to the full Board for review prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All incoming Board members and key staff have a thorough discussion of the conflict policy via the Board of Directors manual and the personnel hiring process. The Executive Director and all Board members annually discuss the conflict of interest policy and sign a form listing any conflicts. The Executive Committee reviews conflicts and,if any, announces to the Board the conflicts. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The Executive Director reviews salaries for other top management officials. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of CRT = $17670 Form 990, Part VI, section A, line 1a The Museum's Board delegates an executive committee to act on its behalf when the Board cannot meet. The committee consists of the President, Immediate Past President, Vice-President, Secretary, Treasurer and two other Board members. The committee met 12 times during the year.