2020-01-28T15:32:41-06:00 2019-09-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2018-10-01 166000178 BUFFALO SOCIETY OF NATURAL SCIENCES BUFF 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 MARISA WIGGLESWORTH PRESIDENT & CEO 7168965200 2020-01-21 1 MICHAEL J GRIMALDI CPA P01295846 7168563300 2020-01-21 38.122.36.250 2020-01-21 09:58:42 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6DAC99C4098DDC8229B0392738139D16152B73CC 2018 2020-09-23 17:36:50Z MARISA WIGGLESWORTH 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 6926441 0 X WWW.SCIENCEBUFF.ORG X 1865 NY BUFFALO SOCIETY OF NATURAL SCIENCES (THE SOCIETY) IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES THE BUFFALO MUSEUM OF SCIENCE AND THE TIFFT NATURE PRESERVE TO PROVIDE INDIVIDUALS WITH THE ENJOYMENT AND BENEFITS OF THE SCIENCES. 24 23 125 429 0 0 5656429 3194020 1285808 1943150 1101657 589863 52066 77828 8095960 5804861 0 0 0 0 2426999 2743466 0 0 793497 2511535 2839033 4938534 5582499 3157426 222362 26064197 26544184 954394 959318 25109803 25584866 OPERATION OF A SCIENCE MUSEUM TO INSPIRE CURIOSITY THROUGH EXPLORATION. 0 0 472711 COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 750,000 SPECIMENS AND ARTIFACTS. 2678830 2047145 EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. 500912 TIFFT NATURE PRESERVE - 264 ACRE NATURE REFUGE DEDICATED TO CONSERVATION AND ENVIRONMENTAL EDUCATION. 3652453 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 125 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X HOPE KIANKA CFO 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 JUDITH A FELD MD MPH MMM CHAIR 5.00 X X 0 0 0 SUSAN R NOWICKI VICE CHAIR 5.00 X X 0 0 0 STEVEN A PERRIGO VICE CHAIR 5.00 X X 0 0 0 JOHN MCCLURE PHD TREASURER 5.00 X X 0 0 0 KARL F KREBS ASSISTANT TREASURER 5.00 X X 0 0 0 RONALD J TANSKI SECRETARY 5.00 X X 0 0 0 MARISA WIGGLESWORTH PRESIDENT & CEO 40.00 X X 203300 0 24151 PHILIP C ACKERMAN BOARD MEMBER 5.00 X 0 0 0 RANDALL E BURCKARD BOARD MEMBER 5.00 X 0 0 0 DAVID A BUSCH BOARD MEMBER 5.00 X 0 0 0 KEVIN CURRAN BOARD MEMBER 5.00 X 0 0 0 LAURIE DANN BOARD MEMBER 5.00 X 0 0 0 EDMUND A EGAN MD BOARD MEMBER 5.00 X 0 0 0 RALPH ELBERT BOARD MEMBER 5.00 X 0 0 0 LIESL FOLKS PHD BOARD MEMBER 5.00 X 0 0 0 DAVID HODGE BOARD MEMBER 5.00 X 0 0 0 JOSEPH LOMBARDO BOARD MEMBER 5.00 X 0 0 0 ONKHAM ON RATTANAPHASOUK CPA BOARD MEMBER 5.00 X 0 0 0 PAUL J ROMAN JR JD PHD BOARD MEMBER 5.00 X 0 0 0 CYNTHIA A SCHWARTZ BOARD MEMBER 5.00 X 0 0 0 SCOTT R STENCLIK BOARD MEMBER 5.00 X 0 0 0 RAYMOND C VAUGHAN PHD BOARD MEMBER 5.00 X 0 0 0 KATHY HOELSCHER GLIECO BOARD MEMBER- EX-OFFICIO 5.00 X 0 0 0 TIMOTHY R HOGUES BOARD MEMBER- EX-OFFICIO 5.00 X 0 0 0 HOPE KIANKA CHIEF FINANCIAL OFFICER 40.00 X 95026 0 3047 KAREN WALLACE DEPUTY DIRECTOR 40.00 X 105357 0 23152 403683 0 50350 2 0 1 0 KIRST CONSTRUCTION INC PO BOX 171 NORTH BOSTON NY 14110 CONSTRUCTION SERVICES 255790 TRANE PO BOX 406469 ATLANTA GA 303846469 AIR CONDITIONING SERVICES 210013 PICONE CONSTRUCTION 10995 MAIN STREET CLARENCE NY 14031 CONSTRUCTION SERVICES 136284 PREMCOM 85 NORTHPOINTE PKWY SUITE 1 AMHERST NY 14228 DATA INFRASTRUCTURE 134185 TRI-DELTA RESOURCES CORP 15 NORTH STREET CANANDAIGUA NY 14424 SERVER/NETWORK INFRASTRUCTURE 122725 5 512691 97639 1468566 1115124 3194020 ADMISSIONS 900099 1201876 1201876 EDUCATION FEES 900099 741274 741274 1943150 386230 386230 1246713 1043080 203633 203633 203633 11131 97639 37298 -26167 -26167 87155 41202 45953 45953 MISCELLANEOUS 900099 58042 58042 58042 5804861 2047145 0 563696 345411 345411 1987119 1391485 281217 314417 54387 33927 13758 6702 190470 110947 57608 21915 166079 104082 38967 23030 54278 54278 454221 243409 139986 70826 267396 11226 256170 258564 139895 57389 61280 150346 122793 26507 1046 23458 12375 8774 2309 10729 3754 6212 763 3195 3195 948288 916659 22140 9489 63300 1399 61601 300 EXHIBIT RENTALS 349836 345378 1872 2586 SECURITY 136583 131576 3505 1502 LICENSES AND DUES 51812 16521 14129 21162 67027 67027 5582499 3652453 1136549 793497 949535 955076 777684 172013 1193309 527622 34064 16254 4334 9559 71962 246131 19605975 12060554 7622646 7545421 15410663 17072108 26064197 26544184 431020 440557 11839 14209 511535 504552 954394 959318 X 23684842 24152085 1055108 963226 369853 469555 25109803 25584866 26064197 26544184 222362 252701 0 X X 0 1 X 1 0 X 3155559 2902894 3496359 5656429 3199110 18410351 3155559 2902894 3496359 5656429 3199110 18410351 1796623 16613728 363641 346896 335855 392935 386230 1825557 106830 90169 43196 13340 6041 259576 20495484 7298760 0.81060 0.79430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 369853 107500 17268 25066 469555 370294 24916 25357 369853 354185 40436 24327 370294 345858 32564 24237 354185 371291 -936 24497 345858 0.96000 0.04000 0 0 32096 32096 9023673 4850720 4172953 10550206 7209834 3340372 7545421 CONTRACT ADVANCES 504552 504552 6040582 252701 37298 289999 5750583 54278 54278 5804861 5565519 37298 37298 5528221 54278 54278 5582499 PART III, LINE 1A: CONSISTENT WITH PREDOMINANT INDUSTRY PRACTICE, THE SOCIETY'S CONTRIBUTED COLLECTIONS ARE NOT CAPITALIZED. COLLECTIONS CONSIST OF OVER 750,000 ARTIFACTS AND SPECIMENS THAT HAVE BEEN FORMALLY ACCESSIONED UNDER THE SOCIETY'S COLLECTION MANAGEMENT POLICY. CONSISTENT WITH THE PRACTICE OF MANY MUSEUMS, THE SOCIETY DOES NOT INSURE ITS COLLECTIONS AND EXHIBITS. THE STATEMENTS ABOVE ARE ALSO APPLICABLE TO PART III, LINE 4. PART V, LINE 4: ENDOWMENT FUNDS ARE COMPRISED OF DONORS RESTRICTED FUNDS INVESTED IN PERPETUITY WITH RELATED EARNINGS APPROPRIATED BASED UPON THE SOCIETY'S SPENDING POLICY FOR EDUCATIONAL AND CURATORIAL PROGRAMS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 PURPOSES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 PURPOSES. PARTS XI AND XII, LINE 2D. DIRECT EXPENSES OF SPECIAL EVENTS HAVE BEEN NETTED WITH REVENUES AS SHOWN ON SCHEDULE G, PART II. BEEROLOGY 56769 50728 6041 3614 6741 1600 8976 TIFFT'S GALA 29025 27815 1210 1910 2000 400 4143 1 22976 19096 3880 1200 2031 1000 3683 108770 97639 11131 6724 10772 3000 16802 37298 -26167 X X 0 0 0 0 0 0 0 0 0 MARISA WIGGLESWORTH PRESIDENT & CEO 203300 0 0 0 0 0 6099 0 18052 0 227451 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AT THE BOARD MEETING BY THE AUDIT COMMITTEE. THEY ARE RESPONSIBLE TO APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY MEMBER OF THE BOARD OF MANAGERS, MEMBER OF A COMMITTEE HAVING BOARD DELEGATED POWER, OFFICER AND KEY INDIVIDUAL OF THE SOCIETY MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF MANAGERS APPROVE THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR