2016-11-07T10:41:10-06:00 2015-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2015-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 1511-B MISSION AVE SOLVANG CA 93463 STACEY OTTE-DEMANGATE EXECUTIVE DIRECTOR 8056881082 2016-11-02 1 CHRISLEY N REED CPA P00025230 8059629175 2015 2017-02-10 21:41:12Z STACEY OTTE-DEMANGATE 1511-B MISSION AVE SOLVANG CA 93463 506547 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 4 36 0 0 397411 369610 39342 35965 1674 797 40909 22555 479336 428927 0 0 0 0 223426 193561 0 0 43778 214863 212923 438289 406484 41047 22443 756470 782660 6445 12354 750025 770306 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 203941 17390 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 6966 18877 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 210907 1 1 0 0 0 0 0 1 0 0 1 1 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 4 0 1 4 1 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 JUDY STAPELMANN DIRECTOR 1.00 X 0 0 0 RICHARD NAGLER DIRECTOR 1.00 X 0 0 0 SUZI SCHOMER PRESIDENT 4.00 X X 0 0 0 CHRIS CHAPMAN DIRECTOR 1.00 X 0 0 0 KATHY BURT DIRECTOR 1.00 X 0 0 0 GAIL PERSOON SECRETARY 2.00 X X 0 0 0 JOAN HARTMANN DIRECTOR 1.00 X 0 0 0 KRISTINE POWER VICE PRESIDENT 2.00 X 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 DIRECTOR 1.00 X 0 0 0 STACEY OTTE EXECUTIVE DIRECTOR 40.00 X 81159 0 0 81159 0 0 0 0 0 0 0 41845 327765 54110 369610 MUSEUM ADMISSIONS 900099 18877 18877 EDUCATION 900099 16968 16968 TRIPS AND TOURS 900099 120 120 35965 994 994 841 1038 -197 -197 -197 52335 50738 1597 1597 46500 25844 20656 20656 MISCELLANEOUS 900099 302 302 302 428927 36267 0 23050 81159 24348 32463 24348 89798 40708 36118 12972 9457 3599 3794 2064 13147 5003 5274 2870 8005 8005 2971 2971 103720 82976 20744 18554 11689 6865 6594 2835 3759 EXHIBITIONS 29150 29150 MUSEUM OPERATING EXPENS 24109 1864 22245 MAINTENANCE 7939 7939 EDUCATION 6966 6966 4915 1769 1622 1524 406484 210907 151799 43778 183121 150973 18590 20000 9793 10101 8704 8606 550678 60824 508408 489854 75272 27854 27854 756470 782660 6445 12354 6445 12354 X 641740 677730 92560 66560 15725 26016 750025 770306 756470 782660 22443 -2162 0 X X 1 X 0 1 0 X 266586 516660 635068 397411 369610 2185335 99136 41297 64084 80251 82465 367233 365722 557957 699152 477662 452075 2552568 89764 338973 241660 152476 167478 990351 41330 24419 98540 44590 53898 262777 131094 363392 340200 197066 221376 1253128 1299440 95 157 309 1674 994 3229 95 157 309 1674 994 3229 365817 558114 699461 479336 453069 2555797 0.50840 0.53250 0.00130 0.00100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27854 X 0 66499 10291 -1518 75272 15272 50000 1227 66499 0.65000 0.35000 0 0 495692 30980 464712 6343 5555 788 48643 24289 24354 489854 OTHER INVESTMENTS 75272 F 75272 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, 2015, 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 2012 AND 2011, RESPECTIVELY. SPRING BARBEQUE 35880 35880 500 6475 200 21539 FALL EVENT 12750 12750 242 3088 8697 1 3705 3705 839 9158 52335 52335 742 10402 200 39394 50738 1597 X 2 30025 FMV X OTHER GOODS 9 24085 FMV 0 0 0 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.