2024-11-15T11:00:17-06:00 2023-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2023-01-01 590598726 BISHOP MUSEUM OF SCIENCE AND NATURE INC BISH 9417464131 PO BOX 9265 BRADENTON FL 34206 ANDREW SANDALL CEO 9417464131 2024-11-13 1 1 BRIAN CARTER P00536712 9417474483 2024-11-13 2023 2024-10-15 13:58:12Z ANDREW SANDALL PO BOX 9265 BRADENTON FL 34206 3290797 0 X WWW.BISHOPSCIENCE.ORG X 1946 FL OPERATION OF A SCIENCE MUSEUM, PLANETARIUM, AND MANATEE REHABILITATION HABITAT. 16 16 61 30 0 0 2546425 1670265 969892 829116 89343 93835 547224 501742 4152884 3094958 0 0 0 0 1769916 1934179 0 0 410051 2254495 2168052 4024411 4102231 128473 -1007273 42172164 42391492 12103814 12050390 30068350 30341102 TO ENGAGE AND INSPIRE LEARNERS OF ALL AGES; WE PROTECT, INTERPRET AND COMMUNICATE SCIENTIFIC AND CULTURAL KNOWLEDGE OF FLORIDA, THE WORLD, AND OUR UNIVERSE. 0 0 3280402 937340 OPERATION OF A SCIENCE MUSEUM, MANATEE REHABILITATION HABITAT, AND PLANETARIUM WHICH IS OPEN TO THE PUBLIC FOR EDUCATIONAL PURPOSES. 3280402 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 0 1 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 30 0 61 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X THE ORGANIZATION 9417464131 201 10TH ST W BRADENTON FL 34205 MARTI KING PRESIDENT 1.00 X X 0 0 0 DAVID SESSIONS VICE PRESIDENT 1.00 X X 0 0 0 MATT LAPOINTE VICE PRESIDENT 1.00 X X 0 0 0 CHARLES ZAJACZKOWSKI TREASURER 1.00 X X 0 0 0 JEFFERY SIGNOR SECRETARY 1.00 X X 0 0 0 DARIN AUTREY DIRECTOR 1.00 X 0 0 0 SUSAN BUTT DIRECTOR 1.00 X 0 0 0 RAYMOND DWECK DIRECTOR 1.00 X 0 0 0 TODD FRITCH DIRECTOR 1.00 X 0 0 0 DEVANEY IGLESIAS DIRECTOR 1.00 X 0 0 0 SRI PALLAVARAM DIRECTOR 1.00 X 0 0 0 MICHAEL MOORE DIRECTOR 1.00 X 0 0 0 ALYSSA NOHREN DIRECTOR 1.00 X 0 0 0 CHRIS PERKINS DIRECTOR 1.00 X 0 0 0 JAMES BRISCOE DIRECTOR 3.00 X 0 0 0 KEN THOMAS DIRECTOR 1.00 X 0 0 0 ANDREW MICHAEL SANDALL CEO 40.00 X 150076 0 5252 150076 0 5252 1 0 1 0 0 513471 399116 757678 1670265 ADMISSIONS 900003 672006 672006 EDUCATION REVENUE 611600 157110 157110 829116 93835 93835 368170 0 368170 368170 368170 118336 92988 25348 25348 211075 102851 108224 108224 3094958 937340 0 487353 150076 67534 39020 43522 1477002 1234127 123689 119186 98603 78883 9860 9860 208498 166798 20850 20850 42878 34303 4288 4287 197819 158257 19781 19781 1727 1727 58618 46896 5861 5861 161180 128944 16118 16118 74414 59531 7441 7442 460689 368551 46069 46069 30227 24181 3023 3023 3862 3090 386 386 420 336 42 42 251557 201244 25156 25157 184328 147462 18433 18433 REPAIRS & MAINTENANCE 236310 189048 23631 23631 EXHIBITS EXPENSE 159910 127928 15991 15991 SUPPLIES 91118 72894 9112 9112 DUES AND SUBSCRIPTIONS 89678 71742 8968 8968 123317 98653 12332 12332 4102231 3280402 411778 410051 1118049 1024842 545653 133580 353405 7788000 7788000 27528 28493 167882 86225 6265766 4422232 1489058 1843534 30682589 31486818 42172164 42391492 174928 369285 38681 27816 165517 166097 11724688 11487192 12103814 12050390 X 13261239 12750771 16807111 17590331 30068350 30341102 42172164 42391492 X -1007273 45089 1234936 X X 0 1 X 1 0 X 3140913 3184722 2211583 2847101 1788601 13172920 3140913 3184722 2211583 2847101 1788601 13172920 2620639 10552281 125244 141322 177896 328785 462005 1235252 7614 6046 11145 43905 68710 14476882 4597213 0.72890 0.71640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 0 408550 57616 466166 471711 -63161 408550 427801 43910 471711 451837 -24036 427801 401171 50666 451837 0.83740 0.16260 0 1 1 989351 698261 291090 5276415 3723971 1552444 1843534 INTEREST IN ASSETS OF ENDOWMENT 16818491 ACCRUED INTEREST AND DIVIDENDS 15571 INTEREST IN ASSETS OF REAL ESTATE 14652756 31486818 SALES TAX PAYABLE 3902 RENTAL DEPOSITS 96032 LIABILITIES OF REAL ESTATE 11387258 11487192 X 5338752 45089 2200432 2245521 3093231 1727 1727 3094958 5066000 1062496 1062496 4003504 1727 97000 98727 4102231 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FOR DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART III, LINE 4: THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF ARTIFACTS OF HISTORICAL SIGNIFICANCE, SCIENTIFIC SPECIMENS, AND ART OBJECTS THAT ARE HELD FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART V, LINE 4: THE CORPUS OF THE ENDOWMENT IS TO BE HELD IN PERPETUITY, WITH THE INCOME CONTRIBUTING TO MEETING THE OPERATIONAL NEEDS OF THE ORGANIZATION. PART X, LINE 2: THE BISHOP MUSEUM OF SCIENCE AND NATURE, INC. (THE BISHOP) IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AS SUCH, THERE WAS NO PROVISION FOR INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2023. THE BISHOP CONSIDERS ITEMS THAT MAY BE SUBJECT TO TAX AS UNRELATED TRADE OR BUSINESS INCOME EACH YEAR AND FILES THE APPROPRIATE EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN EACH YEAR. THE ACTIVITIES PRIMARILY SUBJECT TO SUCH CONSIDERATION ARE THE GIFT SHOP AND RENTAL INCOME. DURING 2023, THERE WAS NO UNRELATED BUSINESS INCOME TAX DUE FOR THESE ACTIVITIES. THE MUSEUM ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS REVIEWED THEIR TAX POSITIONS, INCLUDING THE BISHOP'S EXEMPT STATUS, AND CONCLUDED NO LIABILITY OR UNCERTAIN TAX POSITIONS, OR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE BISHOP'S CONSOLIDATED FINANCIAL STATEMENTS. THE PRECEDING THREE YEARS' TAX RETURNS REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF ENDOWMENT (ID #65-0458897) 2,004,552. EXPENSES INCLUDED IN PART I NOT ON REV. SECTION OF AUDIT FOR SPECIAL EVENTS 92,988. EXPENSES INCLUDED IN PART I NOT DEDUCTED FROM REV. SECTION OF AUDIT FOR COGS 102,851. REVENUE OF REAL ESTATE (ID #82-3061626) 41. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES (NOT INCLUDED IN LINE 17 TOTAL EXPENSES) 92,988. COST OF GOODS SOLD (NOT INCLUDED IN LINE 17 TOTAL EXPENSES) 102,851. EXPENSES OF REAL ESTATE (ID #82-3061626) 866,657. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSE ELIMINATED IN CONSOLIDATED FINANCIAL STATEMENTS 97,000. GALA 118336 118336 92988 118336 118336 92988 92988 25348 0 0 0 0 0 0 0 0 0 ANDREW MICHAEL SANDALL CEO 150076 0 0 0 0 0 0 0 5252 0 155328 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN, IN DRAFT FORM, WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. QUESTIONS WERE ADDRESSED BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS INSTITUTING A PROCEDURE WHEREBY BOARD MEMBERS ARE REMINDED AT EACH BOARD MEETING OF THE NEED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. CURRENTLY, MEMBERS SIGN A STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN ASSETS OF ENDOWMENT 2,004,552. CHANGE IN INTEREST IN ASSETS OF REAL ESTATE -769,616. FORM 990, PART XII, LINE 2C THE DRAFT AUDIT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO ITS ISSUANCE. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. BISHOP MUSEUM OF SCIENCE AND NATURE ENDOWMENT TRUST 1401 MANATEE AVE W SUITE 1200 BRADENTON FL 34205 650458897 SUPPORT AND SERVICE TO BISHOP MUSEUM OF SCIENCE AND NATURE FL 501(C)(3) 12C N/A 0 SOUTH FLORIDA MUSEUM REAL ESTATE INC PO BOX 9265 BRADENTON FL 34206 823061626 SUPPORT AND SERVICE TO BISHOP MUSEUM OF SCIENCE AND NATURE FL 501(C)(3) 12A N/A 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 BISHOP MUSEUM OF SCIENCE AND NATURE ENDOWMENT TRUST C 513471 CASH RECEIVED