2015-08-03T15:11:47-05:00 2014-09-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2013-10-01 592017511 FRIENDS OF THE BASS MUSEUM INC FRIE 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 SILVIA KARMAN CUBINA EXECUTIVE DIRECTOR 3056737530 2015-08-03 1 LAWRENCE C ELMER P00599702 3054422200 2013 2016-03-07 17:11:31Z SILVIA KARMAN CUBINA 2100 COLLINS AVENUE MIAMI BEACH FL 33139 2789414 0 X WWW.BASSMUSEUM.ORG X 1980 FL TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 24 24 16 29 0 0 2002966 2393078 276636 268240 1675 3144 27867 41218 2309144 2705680 0 0 0 0 810715 938282 0 0 184148 1474800 1591315 2285515 2529597 23629 176083 2866580 3192769 161265 311371 2705315 2881398 TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 0 0 1746156 348271 EXHIBITIONS OF ART IN THE MUSEUM. 31378 6259 EDUCATIONAL PROGRAMS - MUSEUM SCHOOL OF ARTS. 57434 11455 NEW INFORMATION WORKSHOPS - PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH THE USE OF THE INTERNET AND NEW MEDIA. 1834968 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 0 0 0 0 0 0 0 0 1 41 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 24 24 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 CHRISTINA GETTY-MAERCKS 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 ELIZABETH SPILL BOARD MEMBER 1.00 X 0 0 0 KEVIN TOMLINSON 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 JOYCE E KAISER BOARD MEMBER 1.00 X 0 0 0 JIMMY MORALES BOARD MEMBER 1.00 X 0 0 0 SILVIA CUBINA EXECUTIVE DIRECTOR 10.00 X 43269 0 0 43269 0 0 0 0 0 0 0 296515 83734 1109228 903601 83734 2393078 EDUCATION FEES 713990 105426 105426 FACILITY RENTAL 532000 81383 81383 GENERAL ADMISSIONS 713990 70466 70466 TOURS 561520 10965 10965 268240 3144 3144 27207 83734 83734 -56527 -56527 37265 0 37265 37265 MISCELLANEOUS INCOME 713990 60480 60480 60480 2705680 365985 0 -53383 X 50000 25000 17171 7829 709524 475100 156148 78276 91052 72940 12201 5911 87706 58763 19295 9648 18188 18188 559246 456513 102733 267926 255394 12532 111410 89127 22283 21170 10585 10585 68933 55147 13786 114923 101133 13790 30243 30243 54214 33492 20722 EXHIBITION AND EDUCATIO 170447 170447 DEVELOPMENT COSTS 92132 12532 9648 69952 STORAGE 49940 49940 SEMINARS & TRAINING 16313 13378 2935 16230 5417 10813 2529597 1834968 510481 184148 357433 440361 586984 434370 13984 224313 11351 10736 385880 118979 80740 266901 1816088 1816088 2866580 3192769 32658 101060 87325 117550 41282 92761 161265 311371 X 637244 831327 251983 233983 1816088 1816088 2705315 2881398 2866580 3192769 176083 0 X 0 1 X 1 0 X 1481542 1588271 1764969 2002966 2393078 9230826 183384 270071 265503 283755 332712 1335425 1664926 1858342 2030472 2286721 2725790 10566251 278336 262304 344647 224262 347378 1456927 936162 887672 909465 1016593 1037595 4787487 1214498 1149976 1254112 1240855 1384973 6244414 4321837 13537 1940 1687 1675 3144 21983 13537 1940 1687 1675 3144 21983 14543 18215 34374 24863 60480 152475 1693006 1878497 2066533 2313259 2789414 10740709 0.40240 0.37440 0.00200 0.00430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2009 AMOUNT: $ 14,543. 2010 AMOUNT: $ 18,215. 2011 AMOUNT: $ 34,374. 2012 AMOUNT: $ 24,863. 2013 AMOUNT: $ 60,480. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82226 41041 41185 67694 67694 0 235960 10244 225716 266901 BENEFICIAL INTEREST IN TRUST 1816088 1816088 CREDIT CARD PAYABLE 17357 PAYROLL LIABILITIES 75404 92761 X 2723369 17689 17689 2705680 0 2705680 2529597 0 2529597 0 2529597 PART X, LINE 2: THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2014. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST BEATS AFTER SUNSET 58605 40600 18005 40600 BREAKFAST CLUB 6800 1815 4985 1815 3 45536 41319 4217 28111 13208 110941 83734 27207 28111 55623 83734 -56527 X 46 55623 COST X AUCTION ITEMS 48 28111 COST 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 426,286. MANAGEMENT AND GENERAL EXPENSES 84,036. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 510,322. LOAN COST: PROGRAM SERVICE EXPENSES 30,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,227. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,158. HUMAN RESOURCES AND BENEFITS MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,539. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,539.