2012-07-09T12:21:56-05:00 2011-12-31 953680171 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2011-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 PO BOX 907 LOS OLIVOS CA 934410907 STACEY OTTE 8056881082 2012-06-29 1 CHRISLEY N REED CPA P00025230 8059629175 2011 2016-02-24 21:20:13Z STACEY OTTE PO BOX 907 LOS OLIVOS CA 934410907 403526 0 X WWW.WILDLINGMUSEUM.ORG X 1997 CA TO PROVIDE AN EDUCATIONAL INSTITUTION DEDICATED TO PRESENTING THE ART OF AMERICA'S WILDERNESS, SO PARTICIPANTS OF ALL AGES GAIN A GREATER APPRECIATION OF THE ART AND A BETTER UNDERSTANDING OF THE IMPORTANCE OF PRESERVING OUR NATURAL HERITAGE. 11 11 3 36 0 0 157704 266586 88478 70323 31 95 44642 28813 290855 365817 0 0 0 0 157024 153164 0 0 46329 350141 249027 507165 402191 -216310 -36374 442281 372336 125558 91987 316723 280349 TO PROVIDE AN EDUCATIONAL INSTITUTION DEDICATED TO PRESENTING THE ART OF AMERICA'S WILDERNESS, SO PARTICIPANTS OF ALL AGES GAIN A GREATER APPRECIATION OF THE ART AND A BETTER UNDERSTANDING OF THE IMPORTANCE OF PRESERVING OUR NATURAL HERITAGE. 0 0 195724 55947 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 46919 14376 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 242643 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 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 0 1 11 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X DAVE GLEDHILL TREASURER 8056881082 2928 SAN MARCOS LOS OLIVOS CA 93441 PATTI JACQUEMAIN 5.00 X X 0 0 0 OSCAR GUIDALI 1.00 X 0 0 0 LIDA GRANT 15.00 X X 0 0 0 GAIL MCMAHON PERSOON 5.00 X X 0 0 0 DAVID GLEDHILL 20.00 X X 0 0 0 PETER ADAMS 5.00 X 0 0 0 VIRGINIA GARDNER 1.00 X 0 0 0 R DEMING ISAACSON 10.00 X 0 0 0 JOHN H PARKE 1.00 X 0 0 0 VIRGINIA SLOAN 5.00 X 0 0 0 ROBERT LEITE 10.00 X 0 0 0 BARBARA RADOM 1.00 X 0 0 0 KATHLEEN KALP 5.00 X 0 0 0 JUDY STAPELMANN 5.00 X 0 0 0 STACEY OTTE 40.00 X 72000 0 3000 72000 0 3000 0 0 0 0 0 41409 225177 7575 266586 TRIPS AND TOURS 900099 55947 55947 EDUCATION 900099 14376 14376 70323 95 95 24733 16737 7996 7996 41789 20972 20817 20817 365817 70323 0 28908 75000 33810 15150 26040 58385 29873 17727 10785 8233 3956 2017 2260 11546 5514 2845 3187 7895 7895 4866 4866 102102 81682 20420 6371 4014 2357 7687 3305 4382 EDUCATION 46919 46919 EXHIBITIONS 26880 26880 MUSEUM OPERATING EXPENS 23300 1979 21321 MEMBERSHIP DEVELOPMENT 13087 4711 4319 4057 9920 9920 402191 242643 113219 46329 26642 69495 200455 99529 1184 12160 10146 14232 11938 203840 50466 159754 153374 27854 27854 442281 372336 35558 24584 90000 67403 125558 91987 X 100543 165095 200455 99529 15725 15725 316723 280349 442281 372336 -36374 0 X X 1 0 1 X 0 X 227747 740086 343970 146368 266586 1724757 123252 119101 156278 133120 99136 630887 350999 859187 500248 279488 365722 2355644 65470 294600 176550 37693 89764 664077 55000 42000 41330 138330 65470 294600 231550 79693 131094 802407 1553237 1269 709 94 31 95 2198 1269 709 94 31 95 2198 352268 859896 500342 279519 365817 2357842 0.65880 0.68610 0.00090 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27854 X 0 168388 21980 146408 19621 17961 1660 15831 10525 5306 153374 COLLECTIONS 27854 27854 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 ATH 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, 2011, 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 2008. EQUESTRIAN RIDE 5226 5226 1836 SPRING BARBEQUE 19507 19507 1962 6852 6087 24733 24733 1962 6852 7923 16737 7996 FORM 990, PART VI, SECTION A, LINE 2 PATTI JACQUEMAIN, PRESIDENT AND DAVID GLEDHILL, TREASURER, ARE MARRIED. 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.