2014-04-10T12:38:07-05:00 2013-09-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2012-10-01 166000178 BUFFALO SOCIETY OF NATURAL SCIENCES BUFF 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 MARK MORTENSON 7168965200 2014-04-02 1 MICHAEL J GRIMALDI P01295846 7168563300 2012 2015-11-30 17:44:51Z MARK MORTENSON 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 11003033 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. 16 16 91 75 0 0 4966710 3384920 868606 1445556 966366 945520 215213 160650 7016895 5936646 0 0 0 0 1767079 2025981 0 0 0 1639238 2047753 3406317 4073734 3610578 1862912 16580648 18011585 1163788 569834 15416860 17441751 X OPERATION OF SCIENCE MUSEUM 0 0 221983 COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 750,000 SPECIMENS. 1892026 1510057 EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. 829913 PUBLIC AFFAIRS- SPONSORING PROMOTIONAL CAMPAIGNS TO INFORM THE COMMUNITY OF ADVANCES IN THE FIELDS OF THE NATURAL SCIENCES. 284591 TIFFT NATURE PRESERVE 284591 3228513 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 1 0 0 0 1 58 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 NY X X MARK MORTENSON PRESIDENT & CEO 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 RANDALL E BURKARD 5.00 X X 0 0 0 CHRISTOPHER J HOGAN PE 5.00 X 0 0 0 DR RANJANA KADLE 5.00 X 0 0 0 DARREN KING 5.00 X X 0 0 0 MARY ANN KRESSE 5.00 X 0 0 0 ROBERT J GENCO DDS PHD 5.00 X X 0 0 0 KEVIN CURRAN 5.00 X 0 0 0 HERBERT F DARLING JR 5.00 X 0 0 0 LAURENCE K RUBIN 5.00 X 0 0 0 JUDITH A FELD MD MPH 5.00 X 0 0 0 DOUGLAS H WARD 5.00 X 0 0 0 PHILIP C ACKERMAN 5.00 X 0 0 0 SAMUEL P PULEO ESQ 5.00 X 0 0 0 KARL KREBS 5.00 X X 0 0 0 RAYMOND C VAUGHAN PHD 5.00 X 0 0 0 RICHARD B DOPKINS 5.00 X 0 0 0 MARK MORTENSON 40.00 X 165759 0 9828 165759 0 9828 1 0 1 0 ROTO GROUP LLC 7001 DISCOVERY BOULEVARD DUBLIN OH 43017 SCIENCE STUDIO DESIGN 853675 HADLEY EXHIBITS INC 1700 ELMWOOD AVENUE BUFFALO NY 14207 SCIENCE STUDIO DESIGN 230000 2 257480 984388 2143052 3384920 ADMISSIONS 900099 770233 770233 EDUCATION FEES 900099 675323 675323 1445556 291414 291414 5614548 4960442 654106 654106 654106 187746 91597 96149 96149 63989 14348 49641 49641 MISCELLANEOUS 900099 14860 14860 14860 5936646 1510057 0 1041669 173143 131207 41936 1540231 1167179 373052 54022 40938 13084 137288 93355 43933 121297 94790 26507 95568 95568 135739 135739 189064 180931 8133 112006 112006 23923 14993 8930 10323 255 10068 349906 262430 87476 47364 47364 OUTSIDE SERVICES 624260 545369 78891 RENTALS 423890 423764 126 DUES AND MEMBERSHIPS 29232 23591 5641 STAFF DEVELOPMENT 2844 1879 965 3634 87 3547 4073734 3228513 845221 0 119944 288831 206193 158841 1112491 858407 45877 53662 993 737 161605 86670 12316453 7270365 3627766 5046088 11305779 11518349 16580648 18011585 303425 270541 52023 71025 385165 423175 228268 1163788 569834 X 13965645 15928619 1105357 1167274 345858 345858 15416860 17441751 16580648 18011585 1862912 161979 0 X X 0 1 X 1 0 X 1822484 1924655 1999561 3658037 2884679 12289416 1822484 1924655 1999561 3658037 2884679 12289416 1200754 11088662 247848 236542 285818 290534 291414 1352156 34319 11883 38993 24662 14860 124717 13766289 6106544 0.80550 0.79950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 345858 345858 345858 345858 345858 345858 345858 345858 723195 377337 345858 0 0 32096 32096 4987920 4032188 955732 6410439 3238177 3172262 885998 885998 5046088 CONTRACT ADVANCES 228268 228268 6094654 161979 91597 253576 5841078 95568 95568 5936646 4069763 91597 91597 3978166 95568 95568 4073734 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. 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 XIII, LINE 2D. DIRECT EXPENSES OF SPECIAL EVENTS HAVE BEEN NETTED WITH REVENUES AS SHOWN ON SCHEDULE G, PART II. MUSEUM'S ATTIC 110650 110650 70229 BEEROLOGY 44144 44144 8333 2 32952 32952 13035 187746 187746 91597 91597 96149 X X 0 0 0 0 0 0 0 0 0 MARK MORTENSON 165759 0 0 0 0 0 4832 0 4996 0 175587 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED AT THE BOARD MEETING BY THE AUDIT TASK FORCE. THEY ARE RESONSIBLE TO APPROVE THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12 EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM. 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