2012-05-02T12:02:31-05:00 2011-09-30 LUMSDEN & MCCORMICK LLP 403 MAIN ST SUITE 430 BUFFALO NY 14203 990 2010-10-01 166000178 BUFFALO SOCIETY OF NATURAL SCIENCES BUFF 7168965200 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 MARK MORTENSON 7168965200 2012-04-25 1 MICHAEL J GRIMALDI 7168563300 2010 2016-02-24 21:20:13Z MARK MORTENSON 1020 HUMBOLDT PARKWAY BUFFALO NY 142111293 9804307 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. 22 22 88 82 0 0 1924655 2159260 885884 850106 507680 811672 230946 282486 3549165 4103524 0 0 0 0 1738816 1911665 0 0 0 1836839 1768890 3575655 3680555 -26490 422969 12395116 12472254 778183 1286954 11616933 11185300 X OPERATION OF SCIENCE MUSEUM 0 0 282945 COLLECTIONS - ASSEMBLING, PRESERVING AND CONDUCTING RESEARCH ASSOCIATED WITH A REGIONAL NATURAL SCIENCE COLLECTION OF MORE THAN 500,000 SPECIMENS. 2037139 1006033 EDUCATION AND EXHIBITS - OPERATIONS TO INCLUDE PROVIDING EXHIBITS AND EDUCATIONAL ACTIVITIES IN THE NATURAL SCIENCES. THIS INCLUDES SCIENTIFIC LECTURES, PUBLICATIONS, CLASSES, AND LEARNING OPPORTUNITIES. 464298 PUBLIC AFFAIRS- SPONSORING PROMOTIONAL CAMPAIGNS TO INFORM THE COMMUNITY OF ADVANCES IN THE FIELDS OF THE NATURAL SCIENCES. 217065 TIFFT NATURE PRESERVE 217065 3001447 1 1 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 0 1 48 0 1 88 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 DR GREGORY CHERR 5.00 X 0 0 0 LAURIE DANN 5.00 X X 0 0 0 AMBER M DIXON 5.00 X 0 0 0 JAY HENNIG 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 RONALD A KRUKOWSKI 5.00 X X 0 0 0 DR PAULA M MCNUTT 5.00 X 0 0 0 JAY I POMERANTZ MD FACP 5.00 X 0 0 0 LAURENCE K RUBIN 5.00 X 0 0 0 SUNDRA L RYCE 5.00 X 0 0 0 DOUGLAS H WARD 5.00 X 0 0 0 MARK MORTENSON 40.00 X X 152170 0 8556 ROBERT WAWRZYNIEC 5.00 X 0 0 0 PHILIP C ACKERMAN 5.00 X 0 0 0 RICHARD B DOPKINS 5.00 X 0 0 0 HERBERT F DARLING 5.00 X 0 0 0 GEORGE F PHILLIPS JR 5.00 X 0 0 0 ANNE ALLEN 5.00 X 0 0 0 REV LORENE H POTTER 5.00 X 0 0 0 JESSICA R BROWN 5.00 X 0 0 0 DANIEL A LEARY III 5.00 X 0 0 0 MAURICIO ARELLANO 5.00 X 0 0 0 JOHN GAVIGAN 5.00 X 0 0 0 RAYMOND C VAUGHAN 5.00 X 0 0 0 152170 0 8556 1 0 1 0 ROTO GROUP LLC 7001 DISCOVERY BOULEVARD DUBLIN OH 43017 SCIENCE STUDIO DESIGN 154200 1 222420 1043775 893065 2159260 ADMISSIONS 900099 493676 493676 EDUCATION FEES 900099 356430 356430 850106 285818 285818 6045083 5519229 525854 525854 525854 151129 24570 126559 126559 273918 156984 116934 116934 MISCELLANEOUS 900099 38993 38993 38993 4103524 1006033 0 938231 143510 114952 28558 1463432 1172214 291218 40032 32066 7966 146731 99087 47644 117960 95055 22905 78777 78777 88219 88219 242983 230839 12144 168512 168512 17156 13259 3897 10787 2330 8457 191384 143538 47846 42593 234 42359 OUTSIDE SERVICES 471397 394824 76573 RENTALS 439224 439224 DUES AND MEMBERSHIPS 13278 2833 10445 STAFF DEVELOPMENT 4379 4060 319 201 201 3680555 3001447 679108 0 68461 270771 98963 619190 225507 261285 17803 13730 46071 2779 195496 241436 8040013 6676063 1234734 1363950 10508081 9699113 12395116 12472254 398841 256244 85428 130617 177492 282667 116422 617426 778183 1286954 X 9264585 10356111 2006490 483331 345858 345858 11616933 11185300 12395116 12472254 X 422969 -854602 X X 0 1 1 X 0 X 1702240 1290665 1822484 1924655 1999561 8739605 1702240 1290665 1822484 1924655 1999561 8739605 272250 8467355 555245 173900 247848 236542 285818 1499353 3502 6865 34319 11883 38993 95562 10334520 4793360 0.81930 0.82230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 345858 345858 345858 345858 723195 377337 345858 1.00000 0 0 32096 32096 4561588 3804402 757186 3177218 2871661 305557 269111 269111 1363950 CONTRACT ADVANCES 617426 617426 4103524 3680555 422969 -854602 -854602 -431633 3194715 -854602 24570 -830032 4024747 78777 78777 4103524 3626348 24570 24570 3601778 78777 78777 3680555 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 88066 88066 15517 BEEROLOGY 31441 31441 4812 2 31622 31622 4241 151129 151129 24570 24570 126559 X X 0 0 0 0 0 0 0 0 0 MARK MORTENSON 152170 0 0 0 0 0 0 0 8556 0 160726 0 0 0 X 2 140791 FMV 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 LOSSES ON INVESTMENTS: -854,602. 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