2013-05-08T12:55:54-05:00 2012-09-30 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990 2011-10-01 166000178 BUFFALO SOCIETY OF NATURAL SCIENCES BUFF 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 MARK MORTENSON 7168965200 2013-04-23 1 MICHAEL J GRIMALDI P01295846 7168563300 2011 2016-03-07 17:11:31Z MARK MORTENSON 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 11836297 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. 15 15 91 80 0 0 2159260 4966710 850106 868606 811672 966366 282486 215213 4103524 7016895 0 0 0 0 1911665 1767079 0 0 0 1768890 1639238 3680555 3406317 422969 3610578 12472254 16580648 1286954 1163788 11185300 15416860 X OPERATION OF SCIENCE MUSEUM 0 0 252518 COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 500,000 SPECIMENS. 1724564 936779 EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. 485940 PUBLIC AFFAIRS- SPONSORING PROMOTIONAL CAMPAIGNS TO INFORM THE COMMUNITY OF ADVANCES IN THE FIELDS OF THE NATURAL SCIENCES. 270958 TIFFT NATURE PRESERVE 270958 2733980 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 0 1 41 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 15 15 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 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 RANDALL E BURKARD 5.00 X X 0 0 0 CHRISTOPHER J HOGAN PE 5.00 X 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 JOHN GAVIGAN 5.00 X 0 0 0 SAMUEL P PUELO ESQ 5.00 X 0 0 0 KARL KREBS 5.00 X 0 0 0 RAYMOND C VAUGHAN PHD 5.00 X 0 0 0 MARK MORTENSON 40.00 X 160576 0 8624 160576 0 8624 1 0 1 0 ROTO GROUP LLC 7001 DISCOVERY BOULEVARD DUBLIN OH 43017 SCIENCE STUDIO DESIGN 1944208 1 237843 1112022 3616845 4966710 ADMISSIONS 900099 490798 490798 EDUCATION FEES 900099 377808 377808 868606 290534 290534 5398802 4722970 675832 675832 675832 228912 81872 147040 147040 58071 14560 43511 43511 MISCELLANEOUS 900099 24662 24662 24662 7016895 936779 0 1113406 175290 138896 36394 1305413 1034383 271030 55992 44367 11625 123900 86404 37496 106484 86036 20448 79970 79970 101526 101354 172 201974 192076 9898 97239 97239 23377 17000 6377 12837 1303 11534 244397 183298 61099 41235 41235 RENTALS 418235 418235 OUTSIDE SERVICES 399306 325292 74014 DUES AND MEMBERSHIPS 14338 3476 10862 STAFF DEVELOPMENT 4498 4323 175 306 298 8 3406317 2733980 672337 0 270771 119944 619190 206193 261285 1112491 13730 45877 2779 993 241436 161605 10548225 6920459 1363950 3627766 9699113 11305779 12472254 16580648 256244 303425 130617 52023 282667 385165 617426 423175 1286954 1163788 X 10356111 13965645 483331 1105357 345858 345858 11185300 15416860 12472254 16580648 X 3610578 620982 X X 0 1 1 X 0 X 1290665 1822484 1924655 1999561 3658037 10695402 1290665 1822484 1924655 1999561 3658037 10695402 1063644 9631758 173900 247848 236542 285818 290534 1234642 6865 34319 11883 38993 24662 116722 12046766 5145294 0.79950 0.81930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 345858 345858 345858 345858 345858 345858 723195 377337 345858 1.00000 0 0 32096 32096 4677379 3916834 760545 4293518 3003625 1289893 1545232 1545232 3627766 CONTRACT ADVANCES 423175 423175 7016895 3406317 3610578 620982 620982 4231560 7639779 620982 81872 702854 6936925 79970 79970 7016895 3408219 81872 81872 3326347 79970 79970 3406317 PART III, LINE 1A: CONSISTENT WITH PREDOMINANT INDUSTRY PRACTICE, THE SOCIETY'S CONTRIBUTED COLLECTIONS ARE NOT CAPITALIZED. COLLECTIONS CONSIST OF OVER 600,000 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. 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 166780 166780 26714 42830 BEEROLOGY 37776 37776 7220 2 24356 24356 5109 228912 228912 26714 55159 81873 147039 X X 0 0 0 0 0 0 0 0 0 MARK MORTENSON 160576 0 0 0 0 0 3948 0 4676 0 169200 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. EACH EMPLOYEE REQUIRED TO SIGN AN ACKNOWLEDGMENT FORM FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 620,982. FORM 990, PART XII, 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0