2015-04-08T16:49:12-05:00 2014-09-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2013-10-01 166000178 BUFFALO SOCIETY OF NATURAL SCIENCES BUFF 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 MARK MORTENSON PRESIDENT & CEO 7168965200 2015-03-24 1 MICHAEL J GRIMALDI P01295846 7168563300 2013 2016-02-25 16:41:14Z MARK MORTENSON 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 11707255 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. 18 18 111 55 0 0 3384920 3140910 1445556 1769966 945520 1058886 160650 220679 5936646 6190441 0 0 0 0 2025981 2240816 0 0 0 2047753 2399798 4073734 4640614 1862912 1549827 18011585 19587840 569834 916338 17441751 18671502 X OPERATION OF SCIENCE MUSEUM 0 0 272008 COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 750,000 SPECIMENS. 2354464 1850900 EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. 777088 PUBLIC AFFAIRS- SPONSORING PROMOTIONAL CAMPAIGNS TO INFORM THE COMMUNITY OF ADVANCES IN THE FIELDS OF THE NATURAL SCIENCES. 273217 TIFFT NATURE PRESERVE 273217 3676777 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 1 0 0 0 1 75 0 1 111 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 RANDALL E BURKARD CHAIRMAN 5.00 X X 0 0 0 CHRISTOPHER J HOGAN PE CO-VICE CHAIRMAN 5.00 X X 0 0 0 DR RANJANA KADLE BOARD MEMBER 5.00 X 0 0 0 DARREN KING CO-VICE CHAIRMAN 5.00 X X 0 0 0 MARY ANN KRESSE BOARD MEMBER 5.00 X 0 0 0 ROBERT J GENCO DDS PHD SECRETARY 5.00 X X 0 0 0 HERBERT F DARLING JR BOARD MEMBER 5.00 X 0 0 0 LAURENCE K RUBIN BOARD MEMBER 5.00 X 0 0 0 JUDITH A FELD MD MPH BOARD MEMBER 5.00 X 0 0 0 DOUGLAS H WARD BOARD MEMBER 5.00 X 0 0 0 PHILIP C ACKERMAN BOARD MEMBER 5.00 X 0 0 0 SAMUEL P PULEO ESQ BOARD MEMBER 5.00 X 0 0 0 KARL KREBS TREASURER 5.00 X X 0 0 0 RAYMOND C VAUGHAN PHD BOARD MEMBER 5.00 X 0 0 0 RICHARD B DOPKINS BOARD MEMBER 5.00 X 0 0 0 KEVIN CURRAN BOARD MEMBER 5.00 X 0 0 0 STEVEN A PERRIGO BOARD MEMBER 5.00 X 0 0 0 SCOTT R STENCLIK BOARD MEMBER 5.00 X 0 0 0 MARK MORTENSON PRESIDENT & CEO 40.00 X 174163 0 9323 HOPE KIANKA CHIEF FINANCIAL OFFICER 40.00 X 72158 0 3921 246321 0 13244 1 0 1 0 0 334322 1299730 1506858 3140910 ADMISSIONS 900099 1066910 1066910 EDUCATION FEES 900099 703056 703056 1769966 379018 379018 6121386 5441518 679868 679868 679868 200927 61182 139745 139745 79578 14114 65464 65464 MISCELLANEOUS 900099 15470 15470 15470 6190441 1850900 0 1198631 257273 194928 62345 1649547 1249811 399736 59047 44738 14309 135833 92477 43356 139116 108188 30928 86493 86493 263272 263272 311067 305297 5770 146003 146003 46745 35330 11415 15432 36 15396 624427 468320 156107 53409 464 52945 OUTSIDE SERVICES 441847 363210 78637 RENTALS 360006 360006 DUES AND MEMBERSHIPS 40928 35757 5171 STAFF DEVELOPMENT 3960 3021 939 6209 5919 290 4640614 3676777 963837 0 288831 200637 158841 487488 858407 753757 53662 56926 737 796 86670 72471 14067363 7894792 5046088 6172571 11518349 11843194 18011585 19587840 270541 307339 71025 104844 75800 228268 428355 569834 916338 X 15928619 17284473 1167274 1041171 345858 345858 17441751 18671502 18011585 19587840 1549827 -320076 0 X X 0 1 X 1 0 X 1924655 1999561 3658037 2884679 3140910 13607842 1924655 1999561 3658037 2884679 3140910 13607842 1413693 12194149 236542 285818 290534 291414 379018 1483326 11883 38993 24662 14860 15470 105868 15197036 6560801 0.80240 0.80550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 375456 20492 24657 371291 368978 31921 25443 375456 345858 47285 24165 368978 345858 345858 345858 345858 0.93000 0.07000 0 0 32096 32096 5696883 4183139 1513744 7679073 3711653 3967420 659311 659311 6172571 CONTRACT ADVANCES 428355 428355 5845054 -320076 61182 -258894 6103948 86493 86493 6190441 4615303 61182 61182 4554121 86493 86493 4640614 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. THE SOCIETY DOES NOT INSURE ITS COLLECTIONS AND EXHIBITS CONSISTENT WITH THE PRACTICE OF MANY MUSEUMS. 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 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES PARTS XII AND XII, LINE 2D. DIRECT EXPENSES OF SPECIAL EVENTS HAVE BEEN NETTED WITH REVENUES AS SHOWN ON SCHEDULE G, PART II. MUSEUM'S GALA 111730 111730 40694 BEEROLOGY 48915 48915 10068 2 40282 40282 10420 200927 200927 61182 61182 139745 X X 0 0 0 0 0 0 0 0 0 MARK MORTENSON PRESIDENT & CEO 174163 0 0 0 0 0 4287 0 5036 0 183486 0 0 0 X 1 0 FMV 0 0 0 PART I, COLUMN (B): DONATION OF STOCK WAS RECEIVED AND APPLIED AS PAYMENT ON AN OUTSTANDING PLEDGE RECEIVABLE. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AT THE BOARD MEETING BY THE AUDIT TASK FORCE. 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 XXI, LINE 2C THERE HAS BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR. FRIENDS OF TIFFT NATURE PRESERVE PO BOX 51 BUFFALO NY 14205 203592523 ENSURE TIFFT NATURE PRESERVE SURVIVES TODAY AND FOR FUTURE GENERATIONS NY 501(C)3 9 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF TIFFT NATURE PRESERVE C 21709 FMV