2016-08-15T10:37:38-05:00 2015-09-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2014-10-01 592017511 FRIENDS OF THE BASS MUSEUM INC FRIE 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 SILVIA KARMAN CUBINA EXECUTIVE DIRECTOR 3056737530 2016-08-12 1 LAWRENCE C ELMER P00599702 3054422200 2014 2016-12-15 16:53:06Z SILVIA KARMAN CUBINA 2100 COLLINS AVENUE MIAMI BEACH FL 33139 7272075 0 X WWW.THEBASS.ORG X 1980 FL TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 26 26 28 32 0 0 2393078 6873058 268240 247579 3144 1364 41218 44573 2705680 7166574 0 0 0 0 938282 984739 0 0 290492 1591315 2012442 2529597 2997181 176083 4169393 3192769 7255940 311371 205149 2881398 7050791 TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 0 0 2101792 329089 EXHIBITIONS OF ART IN THE MUSEUM. 37769 5914 EDUCATIONAL PROGRAMS - MUSEUM SCHOOL OF ARTS. 69132 10824 NEW INFORMATION WORKSHOPS - PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH THE USE OF THE INTERNET AND NEW MEDIA. 2208693 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 69 0 1 28 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X JEAN ORTEGA FRIENDS OF THE BASS MUSEUM 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 GEORGE LINDEMANN PRESIDENT 1.00 X X 0 0 0 LIDA RODRIGUEZ-TASEFF SECRETARY 1.00 X X 0 0 0 ALAN RANDOLPH TREASURER 1.00 X X 0 0 0 CATHY VEDOVI BOARD MEMBER 1.00 X 0 0 0 LAURA PARESKY GOULD BOARD MEMBER 1.00 X 0 0 0 RAMIRO DEL AMO BOARD MEMBER 1.00 X 0 0 0 CHRISTINE TAPLIN BOARD MEMBER 1.00 X 0 0 0 SARAH HARRELSON BOARD MEMBER 1.00 X 0 0 0 HUGH BUSH BOARD MEMBER 1.00 X 0 0 0 ALICE S MATLICK BOARD MEMBER 1.00 X 0 0 0 THOMAS MURPHY BOARD MEMBER 1.00 X 0 0 0 TRUDY CEJAS BOARD MEMBER 1.00 X 0 0 0 BRIAN EHRLICH BOARD MEMBER 1.00 X 0 0 0 JOSE MIGUEL NET BOARD MEMBER 1.00 X 0 0 0 RICHARD TOLEDO BOARD MEMBER 1.00 X 0 0 0 SOLOMON B GENET BOARD MEMBER 1.00 X 0 0 0 MICHAEL W LARKIN BOARD MEMBER 1.00 X 0 0 0 SOLEDAD PICON BOARD MEMBER 1.00 X 0 0 0 CRISELDA BREENE BOARD MEMBER 1.00 X 0 0 0 JIMMY MORALES BOARD MEMBER 1.00 X 0 0 0 CLARA BULLRICH BOARD MEMBER 1.00 X 0 0 0 GABY GARZA BOARD MEMBER 1.00 X 0 0 0 LISA HEIDEN-KOFFLER BOARD MEMBER 1.00 X 0 0 0 NAEEM KHAN BOARD MEMBER 1.00 X 0 0 0 DIANE LIEBERMAN BOARD MEMBER 1.00 X 0 0 0 TUI PRANICH BOARD MEMBER 1.00 X 0 0 0 SILVIA CUBINA EXECUTIVE DIRECTOR 10.00 X 50000 0 0 50000 0 0 0 0 0 0 0 237329 105501 2272895 4257333 105501 6873058 EDUCATION FEES 713990 93061 93061 GENERAL ADMISSIONS 713990 63384 63384 FACILITY RENTAL 532000 59703 59703 ARTIFACTS LOAN FEES 713990 22500 22500 TOURS 561520 8931 8931 247579 1364 1364 51826 105501 105501 -53675 -53675 33678 0 33678 33678 MISCELLANEOUS INCOME 713990 64570 64570 64570 7166574 345827 0 -52311 X 68539 22847 22846 22846 756463 572063 151400 33000 56301 42789 11260 2252 103436 78612 20687 4137 19557 19557 692653 616774 17306 58573 209667 140476 69191 278251 136343 136343 5565 20026 7513 7513 5000 71506 41616 27745 2145 128753 96566 12875 19312 18848 18848 78330 52481 25849 EXHIBITION AND EDUCATIO 279974 279974 STORAGE 81364 81364 DEVELOPMENT COSTS 68471 68471 EQUIPMENT RENTAL 32068 29275 2793 32974 10000 22974 2997181 2208693 497996 290492 440361 364246 434370 1225205 224313 2986841 10736 10773 990614 137827 266901 852787 1816088 1816088 3192769 7255940 101060 36805 117550 81275 92761 87069 311371 205149 X 831327 5000238 233983 234465 1816088 1816088 2881398 7050791 3192769 7255940 4169393 0 X X 0 1 X 1 0 X 1588271 1764969 2002966 2393078 6873058 14622342 270071 265503 283755 332712 333083 1485124 1858342 2030472 2286721 2725790 7206141 16107466 262304 343372 224262 357378 1645141 2832457 0 262304 343372 224262 357378 1645141 2832457 13275009 1940 1687 1675 3144 1364 9810 1940 1687 1675 3144 1364 9810 18215 34374 24863 60480 64570 202502 1878497 2066533 2313259 2789414 7272075 16319778 0.81340 0.40240 0.00060 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2010 AMOUNT: $ 18,215. 2011 AMOUNT: $ 34,374. 2012 AMOUNT: $ 24,863. 2013 AMOUNT: $ 60,480. 2014 AMOUNT: $ 64,570. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82226 49198 33028 80238 77324 2914 828150 11305 816845 852787 BENEFICIAL INTEREST IN TRUST 1816088 1816088 CREDIT CARD PAYABLE 11665 PAYROLL LIABILITIES 41364 ACCRUED VACATION AND HOLIDAY 34040 87069 X 7244270 222152 222152 7022118 144456 144456 7166574 3219333 222152 222152 2997181 0 2997181 PART X, LINE 2: THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2015. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON PLEDGES GROUPED WITH CONTRIBUTION REVENUE PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST PART XII, LINE 2D - OTHER ADJUSTMENTS: DISCOUNT ON PLEDGES GROUPED WITH CONTRIBUTION REVENUE NIGHT AT THE MUSEUM 122022 81911 40111 68140 13771 BEATS 30794 21300 9494 21300 3 4511 2290 2221 2290 157327 105501 51826 68140 37361 105501 -53675 X 19 68140 APPRASAL X 49 37361 COST 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION DO NOT HAVE ANY AUTHORITY TO ELECT THE GOVERNING BODY OR TO MAKE DECISIONS REGARDING THE ORGANIZATION'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS. ASSISTANT DIRECTOR WHO OVERSEES ORGANIZATION'S FINANCES AND EXECUTIVE DIRECTOR REVIEW FORM 990 IN DETAIL BEFORE IT IS SIGNED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS THE CONFLICT OF INTEREST QUESTIONNAIRE WILL BE ADMINISTERED TO MEMBERS OF THE BOARD AS WELL AS EMPLOYEES TO DISCLOSE ANY INTEREST THAT MIGHT RESULT IN A CONFLICT OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC WHEN THESE DOCUMENTS ARE REQUESTED THROUGH THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 616,774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,573. TOTAL EXPENSES 675,347. HUMAN RESOURCES AND BENEFITS MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,306. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.