2015-08-12T17:30:08-05:00 2014-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2014-01-01 770201505 SANTA BARBARA WILDLIFE CARE NETWORK SANT 8056811080 PO BOX 6594 SANTA BARBARA CA 931606594 HALLIE GOODALL TREASURER 8056811080 2015-08-10 1 CHRISLEY N REED CPA P00025230 8059629175 2014 2016-02-25 16:41:14Z HALLIE GOODALL PO BOX 6594 SANTA BARBARA CA 931606594 3017132 0 X WWW.SBWCN.ORG X 1988 CA WILDLIFE CARE NETWORK REHABILITATES ABOUT 3,000 BIRDS, REPTILES, AND SMALL MAMMALS ANNUALLY FOR RETURN TO NATURE HABITAT, FIELDS ABOUT 10,000 CALLS PER YEAR FROM PEOPLE WITH WILDLIFE CONCERNS, AND PROVIDES EDUCATIONAL OUTREACH. 10 10 7 200 0 0 293565 2984971 0 0 0 365 16748 7441 310313 2992777 0 0 0 0 128002 145430 0 0 7397 172960 168280 300962 313710 9351 2679067 3168148 5795094 490600 448975 2677548 5346119 THE SANTA BARBARA WILDLIFE CARE NETWORK SUPPORTS THE PRESENT AND FUTURE HEALTH OF LOCAL WILFLIFE BY PROVIDING QUALITY RESCUE, REHABILITATION, AND RELEASE SERVICES TO INJURED, SICK, OILED, ORPHANED, AND DISPLACED ANIMALS. 0 0 277329 PROVIDED MEDICAL ASSISTANCE AND REHABILITATION SERVICES TO OVER 3,000 INJURED, DEBILITATED, ORPHANED, AND ABANDONED WILD ANIMALS. 277329 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X HALLIE GOODALL 8056811080 PO BOX 6594 SANTA BARBARA CA 931606594 X ROLAND BRYAN DIRECTOR 12.00 X 0 0 0 HEATHER CHILDRESS DIRECTOR 2.00 X 0 0 0 MELINDA DENSON DIRECTOR 1.00 X 0 0 0 TINA HANDERHAN DIRECTOR 1.00 X 0 0 0 JUDY MCGRATH DIRECTOR 3.00 X 0 0 0 CHRISTOPHER O'CONNOR DIRECTOR 2.00 X 0 0 0 COLBY SELLMAN DIRECTOR 2.00 X 0 0 0 DEBORAH ACEVES PRESIDENT 10.00 X X 0 0 0 HALLIE GOODALL TREASURER 8.00 X X 0 0 0 JOANNE ST JOHN VICE PRESIDENT/SECRETARY 15.00 X X 0 0 0 0 0 0 0 0 0 0 0 76161 2908810 55000 2984971 365 365 29661 76161 24355 5306 5306 2135 0 2135 2135 2992777 0 0 7806 118985 118985 15541 15541 10904 10904 2425 2425 5819 5819 1472 413 1059 5405 2138 594 2673 4089 3690 399 661 661 19607 19607 61979 61979 6818 2622 4196 ANIMAL FOOD & SUPPLIES 26504 26504 UTILITIES 18815 18815 REPAIRS AND MAINTENANCE 9007 9007 PRINTING AND POSTAGE 4193 251 277 3665 1486 1486 313710 277329 28984 7397 76276 143034 100000 2300365 400000 0 2683 3160057 211045 2991872 2949012 3168148 5795094 147 13522 55000 0 435453 435453 490600 448975 X 2547048 4744869 30500 501250 100000 100000 2677548 5346119 3168148 5795094 X 2679067 -10496 X X 0 1 X 1 0 X 533473 197071 236023 293565 384971 1645103 533473 197071 236023 293565 384971 1645103 631559 1013544 198 1065 365 1628 1646731 0.61550 0.51560 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: ONE-TIME BEQUEST FROM ESTATE DATE: 09/10/14 AMOUNT: 2600000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 60192 60192 90288 80 80 15048 15048 22572 100000 100000 100000 100000 100000 100000 100000 100000 100000 100000 1.00000 0 0 1420126 1420126 1473310 133327 1339983 132846 26973 105873 133775 50745 83030 2949012 X 2997627 4850 4850 2992777 0 2992777 318560 4850 4850 313710 0 313710 PART X, LINE 2: THE ORGANIZATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION NUMBER 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION IS NOT CURRENTLY INVOLVED IN ANY ACTIVITY THAT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION 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, 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES TAX RETURNS IN U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS ENDING BEFORE 2011 AND 2010, RESPECTIVELY AWARDS LUNCHEON 79642 56645 22997 2500 400 4956 9584 SUNSET CRUISE 21406 19246 2160 300 3567 1103 1 4774 270 4504 1945 105822 76161 29661 2500 700 8523 12632 24355 5306 LESLIE NIXON SCHONTZLER FORMER BOARD MEMBER TRANSITION TO NEW LOCATION X 55000 0 0 1 1 LESLIE NIXON SCHONTZLER BOARD MEMBER INTEREST FREE LOAN FROM BOARD MEMBER IN THE AMOUNT OF $55,000 WAS FORGIVEN IN FULL IN 2014. 0 X FORGIVENESS OF LOAN 1 55000 PRINCIPAL BALANCE AT 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT TWO WEEKS PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, STAFF, AND VOLUNTEERS INVOLVED IN DECISION MAKING ARE REQUIRED TO COMPLETE AN ACKNOWLEDGEMENT OF THE CONFLICT OF INTERST POLICY UPON APPOINTMENT OR HIRING AND ANNUALLY THEREAFTER. ONCE A CONFLICT OF INTEREST IS IDENTIFIED, THE INDIVIDUAL IS NOT PERMITTED TO BE PRESENT DURING DISCUSSION, TO ADD COMMENTS, OR TO VOTE ON THE RELATED TOPIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZAITON MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE. FORM 990, PART XI, LINE 9: CASH TO ACCRUAL CONVERSION -10,496. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS METHOD OF ACCOUNTING FROM CASH BASIS TO ACCURAL BASIS FOR THE YEAR ENDED DECEMBER 31, 2014. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE MEETS EACH YEAR FOR THE FOLLOWING PROCESS: (1) REVIEW THE PROPOSALS PREPARED BY POTENTIAL INDEPENDENT AUDITORS (2) NEGOTIATE CHANGES OR MAKE RECOMMENDATIONS AND/OR CHANGES (3) REPORT TO THE BOARD OF DIRECTORS ON ANY RECOMMENDATIONS AND/OR CHANGES (4) ENGAGE THE INDEPENDENT AUDITOR AND SIGN THE ENGAGEMENT LETTER (5) SET THE INDEPENDENT AUDIT FIELDWORK DATES (6) REVIEW THE FINDINGS OF THE INDEPENDENT AUDIT (7) DISCUSS FINDINGS WITH THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, AND/OR THE INDEPENDENT AUDITOR. (8) PRESENT THE AUDIT TO THE BOARD OF DIRECTORS FOR ACCEPTANCE AND APPROVAL. (9) REVIEW ANY ADDITIONAL CORREPSONDENCE FROM THE INDEPENDENT AUDITOR AND REPORT TO THE BOARD OF DIRECTORS. FORM 990, SCHEDULE C, PART II-A THE ORGANIZATION FILED A FORM 5768 IN 2013, HOWEVER, THERE WERE NO LOBBYING EXPENDITURES MADE FOR THE YEAR ENDED DECEMBER 31, 2014.