2011-11-01T17:45:10-05:00 2010-12-31 MCGOWAN GUNTERMANN 111 E VICTORIA ST 2ND FLOOR SANTA BARBARA CA 931012018 990 2010-01-01 770470520 THE WILDLING MUSEUM WILD 8056881082 PO BOX 907 LOS OLIVOS CA 934410907 STACEY OTTE 8056881082 2011-10-28 1 CHRISLEY N REED 8059629175 2010 2016-03-07 17:11:31Z STACEY OTTE PO BOX 907 LOS OLIVOS CA 934410907 327364 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. 12 12 4 0 0 0 268863 157704 70221 88478 94 31 96680 44642 435858 290855 0 0 0 0 178774 157024 0 0 27990 383104 350141 561878 507165 -126020 -216310 609168 442281 76135 125558 533033 316723 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 242910 77436 OPERATION OF A WILDERNESS ART MUSEUM - HELD FOUR PUBLIC EXHIBITIONS OF WILDERNESS ART 75590 11042 EDUCATION, CLASSES, TRIPS AND EXHIBITIONS - CONDUCTED SEVERAL CLASSES AND LECTURES. 318500 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ERIK GREGERSEN 1.00 X 0 0 0 ERIC HVOLBOLL 1.00 X 0 0 0 R DEMING ISAACSON 10.00 X 0 0 0 JOHN H PARKE 5.00 X 0 0 0 VIRGINIA SLOAN 5.00 X 0 0 0 ROBERT LEITE 15.00 X 0 0 0 BARBARA RADOM 5.00 X 0 0 0 ELIZABETH P KNOWLES 40.00 X 9047 0 0 STACEY OTTE 40.00 X 64345 0 0 73392 0 0 0 0 0 0 0 43855 113849 11336 157704 TRIPS AND TOURS 900099 77436 77436 EDUCATION 900099 11042 11042 88478 31 31 56128 23176 32952 32952 25023 13333 11690 11690 290855 88478 0 44673 76143 41690 17679 16774 56846 29961 22232 4653 10829 5834 3250 1745 13206 7115 3963 2128 5363 5363 2068 2068 145263 116211 29052 8109 5109 3000 6463 2779 3684 EDUCATION 75590 75590 BAD DEBT EXPENSE 36600 36600 EXHIBITIONS 29392 29392 MUSEUM OPERATING EXPENS 17335 1695 15640 IN-KIND GOODS 11336 11336 12622 3124 6808 2690 507165 318500 160675 27990 20115 26642 354752 200455 8442 1184 17157 12160 13965 14232 204344 44590 167233 159754 27504 27854 609168 442281 26135 35558 50000 90000 76135 125558 X 154317 100543 362991 200455 15725 15725 533033 316723 609168 442281 -216310 0 X X 1 0 1 X 0 X 275377 227747 740086 343970 146368 1733548 72840 123252 119101 156278 133120 604591 348217 350999 859187 500248 279488 2338139 60000 65470 294600 231550 79693 731313 0 60000 65470 294600 231550 79693 731313 1606826 1692 1269 709 94 31 3795 1692 1269 709 94 31 3795 349909 352268 859896 500342 279519 2341934 0.68610 0.67090 0.00160 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27854 X 0 168388 18041 150347 20125 17916 2209 15831 8633 7198 159754 COLLECTIONS 27854 27854 290855 507165 -216310 0 -216310 290855 0 290855 0 290855 507165 0 507165 0 507165 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, 2010, 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 2007. FALL BANQUET - DINNER 20250 20250 3094 431 4500 SPRING BARBEQUE 26785 26785 2486 4908 4843 1 9093 9093 2914 56128 56128 5580 8253 9343 23176 32952 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.