2012-05-15T11:11:46-07:00 2011-06-30 Gary A Smith CPA 815 De LaVina A3 Santa Barbara CA 93101 990 2010-07-01 770392953 Santa Barbara Maritime Museum SANT 8059625296 113 Harbor Way 190 Santa Barbara CA 93109 Gail Anikouchine 2012-05-15 2010 2016-02-24 21:20:13Z Steve Epstein 113 Harbor Way 190 Santa Barbara CA 93109 816874 false false X sbmm.org X 1994 CA To preserve and celebrate the maritime heritage of the California coast and present it to the public in an interesting and exciting way. 20 19 22 100 27079 -28011 536619 635454 72971 49809 6175 2746 59189 85747 674954 773756 0 0 436780 353999 34490 93123 217915 693331 630962 1164601 1078084 -489647 -304328 4122871 3756966 283855 222278 3839016 3534688 To preserve and celebrate the maritime heritage of the California coast and present it to the public in an interesting and exciting way. false false 687926 49809 Present maritime cultural history of the Central California Coast within an international context through collections and unique, interactive exhibits and educational program. The estimated number of visitors in 2011 was 18,000.The Musuem opened seven new exhibits in the year ended 2011. In addition, nearly 8,000 students visited the Museum, including 287 who spent the night aboard the Spirit of Dana Point Tall Ship. Students also participated in group tours, lectures, live-video feeds, and festivals. Museum volunteers also visit local schools for science fairs to share navigation and charting techniques. The Museum hosted three tall ships this past year, plus Ocean Watch, a ship circumnavigating North and South America. 687926 true true false false false false false true false true true false false true false true true false false false false false false true true false false false false false false false false false false false false false false false true false false false false false false false false false false true 18 0 true 22 true true true false false false false false false true true false 0 false false false false false false false false false false false X 20 19 true false false false false false false true true false false false true true true true true false true true false false CA X Greg Gorga 8059628404 113 Harbor Way 190 Santa Barbara CA 93109 Willard Thompson 4.00 X 0 0 0 Trevor Large 4.00 X X 0 0 0 Steve Grieg 4.00 X 0 0 0 Steve Epstein 4.00 X X 0 0 0 Steve Berkus 4.00 X X 0 0 0 Roger Chrisman 4.00 X 0 0 0 Robert Schwemmer 4.00 X 0 0 0 Peter Candy 4.00 X 0 0 0 Paul Davis 4.00 X 0 0 0 Pat Hinds 4.00 X 0 0 0 Mike McCorkle 4.00 X 0 0 0 Michael deGruy 4.00 X 0 0 0 Mary Ellen Tiffany 4.00 X 0 0 0 Greg Gorga 40.00 X 80931 0 6980 Geoie Writer 4.00 X 0 0 0 Gail Anikouchine 4.00 X X 0 0 0 Elsbeth Kleen 4.00 X 0 0 0 Cindy Makela 4.00 X 0 0 0 Bill Pearlman 4.00 X 0 0 0 Barry Berkus 4.00 X 0 0 0 Andrew Cooper 4.00 X 0 0 0 80931 6980 0 false false false 0 41310 1500 592644 635454 Education programs 900099 14134 14134 Admissions 900099 35675 35675 49809 2746 2746 0 0 42145 42145 42145 42145 0 23539 41310 9991 13548 13548 2975 2975 2975 60206 33127 27079 27079 0 773756 49809 27079 61414 0 0 0 0 84569 16914 42284 25371 0 219772 151004 38520 30248 0 20806 14163 3735 2908 28852 16157 7502 5193 0 0 9750 9750 0 93123 93123 0 7290 1442 5848 11249 11249 24358 20358 2000 2000 4799 1200 2399 1200 0 265340 212272 26534 26534 0 0 665 332 333 15869 8887 4126 2856 0 181731 145385 18173 18173 18407 16868 1539 Workers comp 7226 4046 1879 1301 Repairs and maintenance 17948 17948 Program costs 31337 31337 Printing 4118 2059 2059 Direct mail 9323 9323 21552 6982 7954 6616 1078084 687926 172243 217915 0 232450 161958 141459 34132 3684 5370 0 0 0 13479 9700 4547 3755 4790025 2037618 2865485 2752407 282186 193563 0 0 0 579581 596081 4122871 3756966 34477 12292 209986 249378 283855 222278 X 3029484 2916411 674532 483277 135000 135000 3839016 3534688 4122871 3756966 -304328 X false true true X false false X 789086 880549 1003346 536619 635454 3845054 0 0 789086 880549 1003346 536619 635454 3845054 1287466 2557588 46120 72825 83001 53813 44891 300650 0 0 4145704 565331 0.61690 0.60370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577517 X X false 135000 416 416 135000 135000 1012 1012 135000 135000 1765 1765 135000 1.00000 false false false 2072636 731149 1341487 427978 413845 14133 2289411 892624 1396787 2752407 Poster inventory 16500 Deposits 2064 Artifacts collection 577517 596081 773756 1078084 -304328 -304328 806883 33127 33127 773756 773756 1111211 33127 33127 1078084 1078084 Part X Part X : FIN48 Footnote Management believes that the tax positions taken are more likely than not to be sustained upon examination for this year or for those for which the statute remains open. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Cost of goods sold $33127 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Cost of goods sold $33127 Part V, Line 4 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 III, Line 4 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. X X X false Dorie Zabriskie 329 Princeton Ventura CA 93003 Grant writer false 139150 9806 129344 Compton Fundrai 777 Hornby St Vancouver BC CA V6Z 1S4 Consulting false 246413 83317 163096 385563 93123 292440 CA Gala 62153 41310 20843 49 3154 62153 41310 20843 49 3154 3203 17640 Mary Ellen Tiffany Trustee 209986 Commercial bank loan false 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, Vice-President, Secretary, Treasurer and two other Board members. The committee met 12 times during the year. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Documents are made available upon request. Form 990, Part VI, Line 15b 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 12c 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. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 is reviewed first by the 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 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Barry Berkus and Steve Berkus have a family relationship.