2017-04-13T08:14:52-05:00 2016-09-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2015-10-01 166000178 BUFFALO SOCIETY OF NATURAL SCIENCES BUFF 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 MARISA WIGGLESWORTH PRESIDENT & CEO 7168965200 2017-03-29 1 MICHAEL J GRIMALDI P01295846 7168563300 2015 2021-01-29 14:40:06Z MARISA WIGGLESWORTH 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 11653216 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. 27 26 195 58 0 0 3155559 2902894 1220820 971418 1032448 548726 81112 76363 5489939 4499401 0 0 0 0 2218357 2086254 0 0 653520 2060081 1877516 4278438 3963770 1211501 535631 19585052 20803115 900471 917409 18684581 19885706 OPERATION OF A SCIENCE MUSEUM TO INSPIRE CURIOSITY THROUGH EXPLORATION. 0 0 298509 COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 750,000 SPECIMENS AND ARTIFACTS. 1972328 1034454 EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. 315379 TIFFT NATURE PRESERVE - 264 ACRE NATURE REFUGE DEDICATED TO CONSERVATION AND ENVIRONMENTAL EDUCATION. 2586216 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 1 0 0 0 0 0 0 0 0 1 83 1 1 195 1 0 0 0 0 0 1 1 0 0 0 0 X 27 26 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 CHRISTOPHER K HOGAN PE CHAIRMAN 5.00 X X 0 0 0 DARREN KING VICE-CHAIR 5.00 X X 0 0 0 KEVIN CURRAN BOARD MEMBER 5.00 X 0 0 0 JOHN MCCLURE TREASURER 5.00 X X 0 0 0 HERBERT F DARLING JR BOARD MEMBER 5.00 X 0 0 0 ROBERT J GENCO DDS PHD BOARD MEMBER 5.00 X 0 0 0 RICHARD B DOPKINS BOARD MEMBER 5.00 X 0 0 0 EDMUND A EGAN MD BOARD MEMBER 5.00 X 0 0 0 JUDITH A FELD MD MPH VICE-CHAIR 5.00 X X 0 0 0 RANJANA KADLE PHD JD SECRETARY 5.00 X X 0 0 0 PHILIP C ACKERMAN BOARD MEMBER 5.00 X 0 0 0 KARL KREBS ASSISTANT TREASURER 5.00 X X 0 0 0 RAYMOND C VAUGHAN PHD BOARD MEMBER 5.00 X 0 0 0 DAVID HODGE BOARD MEMBER 5.00 X 0 0 0 MARY ANN KRESSE BOARD MEMBER 5.00 X 0 0 0 STEVEN A PERRIGO BOARD MEMBER 5.00 X 0 0 0 REV LORENE H POTTER BOARD MEMBER 5.00 X 0 0 0 LAURENCE K RUBIN ESQ BOARD MEMBER 5.00 X 0 0 0 SCOTT R STENCLIK BOARD MEMBER 5.00 X 0 0 0 RONALD J TANSKI BOARD MEMBER 5.00 X 0 0 0 CYNTHIA A SCHWARTZ BOARD MEMBER 5.00 X 0 0 0 JESSICA R FIELDS ESQ CPA BOARD MEMBER 5.00 X 0 0 0 KAREN WALLACE EX-OFFICIO/ DEPUTY DIRECTOR 40.00 X 90114 0 24657 NORMA J NOWAK PHD BOARD MEMBER 5.00 X 0 0 0 LAURIE DANN BOARD MEMBER 5.00 X 0 0 0 MARK J TRABERT BOARD MEMBER 5.00 X 0 0 0 TIMOTHY R HOGUES BOARD MEMBER 5.00 X 0 0 0 HOPE KIANKA CHIEF FINANCIAL OFFICER 40.00 X 74412 0 5607 MARISA WIGGLESWORTH PRESIDENT & CEO (AS OF 5/16) 40.00 X 0 0 0 MARK MORTENSON FORMER PRESIDENT & CEO (THRU 9/15) 40.00 X 144324 0 8974 308850 0 39238 1 1 1 0 ROTO GROUP LLC 7001 DISCOVERY BOULEVARD DUBLIN OH 43017 DESIGN AND FABRICATION SERVICES 383000 1 377072 156072 1118269 1251481 51424 2902894 EDUCATION FEES 900099 606702 606702 ADMISSIONS 900099 364716 364716 971418 346896 346896 7267786 7065956 201830 201830 201830 90169 156072 76842 13327 13327 48071 11017 37054 37054 MISCELLANEOUS 900099 25982 25982 25982 4499401 1034454 0 562053 306097 189648 71066 45383 1477457 1080393 138524 258540 31168 22042 5952 3174 142302 106347 14484 21471 129230 78940 30743 19547 49858 49858 75893 765 75128 235594 162259 6678 66657 86197 86197 43669 19622 20132 3915 14331 14331 790628 518757 181247 90624 61255 2070 59085 100 OUTSIDE SERVICES 451442 262339 128766 60337 DUES AND MEMBERSHIPS 37562 28563 2374 6625 RENTALS 18617 18617 STAFF DEVELOPMENT 4267 1712 736 1819 8203 7945 58 200 3963770 2586216 724034 653520 503531 814035 290673 156818 584728 421173 65701 23486 1010 13117 60081 128815 15889897 9417233 6428508 6472664 11650820 12773007 19585052 20803115 387905 319971 51000 89788 191724 88714 269842 418936 900471 917409 X 17177123 18238524 1161600 1301324 345858 345858 18684581 19885706 19585052 20803115 535631 665494 0 X X 0 1 X 1 0 X 3658037 2884679 3140910 3029819 2746822 15460267 3658037 2884679 3140910 3029819 2746822 15460267 1735075 13725192 290534 291414 379018 363641 346896 1671503 24662 14860 15470 11510 25982 92484 17224254 6562734 0.79690 0.79380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 345858 32564 24237 354185 371291 -936 24497 345858 375456 20492 24657 371291 368978 31921 25443 375456 345858 47285 24165 368978 0.98000 0.02000 0 0 32096 32096 6814078 4384753 2429325 8907327 5032480 3874847 136396 136396 6472664 CONTRACT ADVANCES 418936 418936 5191879 665494 76842 742336 4449543 49858 49858 4499401 3990754 76842 76842 3913912 49858 49858 3963770 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 FUNDS PERMANENTLY RESTRICTED FOR EDUCATION AND CURATORIAL SERVICES AND EARNINGS ON THESE FUNDS WHICH ARE TEMPORARILY RESTRICTED. TEMPORARILY RESTRICTED EARNINGS ARE APPROPRIATED AND EXPENDED BASED UPON THE SOCIETY'S SPENDING POLICY. 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. MUSEUM'S GALA 150698 128298 22400 4575 29478 700 16130 BEEROLOGY 49615 49615 1086 6355 350 6990 2 45928 27774 18154 7164 4014 246241 156072 90169 5661 42997 1050 27134 76842 13327 X X 0 0 0 0 0 0 0 0 0 MARK MORTENSON FORMER PRESIDENT & CEO (THRU 9/15) 116824 0 27500 0 0 0 4208 0 4766 0 153298 0 0 0 X VARIOUS PROGRAM AND EVENT SUPPLIES 143 38503 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.