2023-11-13T11:55:38-06:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 1401 MANATEE AVE W STE 1200 BRADENTON FL 34205 990 2022-01-01 823061626 SOUTH FLORIDA MUSEUM REAL ESTATE INC SOUT 9412163464 PO BOX 9265 BRADENTON FL 34206 ANDREW SANDALL PRESIDENT 9412163464 2023-11-11 1 ANDREW SANDALL 999009999 1 BRIAN CARTER P00536712 9417474483 2023-11-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW SANDALL PO BOX 9265 BRADENTON FL 34206 97063 0 X WWW.SOUTHFLORIDAMUSEUM.ORG X 2017 FL PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF BISHOP MUSEUM OF SCIENCE AND NATURE. THIS WILL INCLUDE OWNING, DEVELOPING, EXPANDING, RENOVATING AND LEASING A HISTORICAL MUSEUM, PLANETARIUM AND MANATEE AQUARIUM FACILITY IN CONJUNCTION WITH A NEW MARKET TAX CREDIT TRANSACTION. 5 5 0 5 0 0 0 0 0 0 94 63 97000 97000 97094 97063 0 0 0 0 0 0 0 0 0 879057 879378 879057 879378 -781963 -782315 16045976 15343016 11228547 11307902 4817429 4035114 X PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF BISHOP MUSEUM OF SCIENCE AND NATURE. THIS WILL INCLUDE OWNING, DEVELOPING, EXPANDING, RENOVATING AND LEASING A HISTORICAL MUSEUM, PLANETARIUM AND MANATEE AQUARIUM FACILITY IN CONJUNCTION WITH A NEW MARKET TAX CREDIT TRANSACTION. 0 0 879378 PERFORMING THE CHARITABLE FUNCTIONS AND CARRYING OUT THE CHARITABLE PURPOSES OF BISHOP MUSEUM OF SCIENCE AND NATURE. THIS WILL INCLUDE OWNING, DEVELOPING, EXPANDING, RENOVATING AND LEASING A HISTORICAL MUSEUM, PLANETARIUM AND MANATEE AQUARIUM FACILITY IN CONJUNCTION WITH A NEW MARKET TAX CREDIT TRANSACTION. 879378 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 9412163464 PO BOX 9265 BRADENTON FL 34206 X RAJ MATHUR PRESIDENT 0.00 X X 0 0 0 CHARLES ZAJACZKOWSKI TREASURER 0.00 X X 0 0 0 MARTI KING VICE PRESIDENT 0.00 X X 0 0 0 BRIAN CARTER DIRECTOR 0.00 X 0 0 0 CHRIS PENNEWILL DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 63 63 97000 0 97000 97000 97000 97063 0 0 97063 11291 11291 217563 217563 650524 650524 879378 879378 0 0 405697 353261 22736059 7746304 15640279 14989755 16045976 15343016 11228547 11307902 11228547 11307902 X 4817429 4035114 4817429 4035114 16045976 15343016 -782315 0 X X 0 1 X 1 0 X X 1 BISHOP MUSEUM OF SCIENCE AND NATURE INC 590598726 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 850000 850000 21883045 7743290 14139755 3014 3014 0 14989755 X 1544196 1447133 1447133 97063 0 97063 5109924 4230546 4230546 879378 0 879378 PART X, LINE 2: SOUTH FLORIDA MUSEUM REAL ESTATE 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, 2022. SFM REAL ESTATE HAD NO ACTIVITIES THAT MAY BE SUBJECT TO TAX AS UNRELATED TRADE OR BUSINESS INCOME DURING THE YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE OF OTHER ENTITIES INCLUDED IN CONSOLIDATED AUDIT 1,447,133. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES OF OTHER ENTITIES INCLUDED IN CONSOLIDATED AUDIT 4,230,546. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE DRAFT 990 RETURN PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS INSTITUTED A PROCEDURE WHEREBY BOARD MEMBERS ARE REMINDED AT EACH QUARTERLY 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 XII, LINE 2C THE ORGANIZATION IS INCLUDED IN THE CONSOLIDATED STATEMENTS OF THE BISHOP MUSEUM OF SCIENCE AND NATURE. THOSE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE BISHOP MUSEUM OF SCIENCE AND NATURE PRIOR TO THEIR ISSUANCE. A MAJORITY OF THE ORGANIZATION'S BOARD ARE ALSO MEMBERS OF THE BISHOP MUSEUM OF SCIENCE AND NATURE BOARD. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. BISHOP MUSEUM OF SCIENCE AND NATURE 201 10TH ST W BRADENTON FL 34205 590598726 OPERATION OF A SCIENTIFIC AND CULTURAL MUSEUM FL 501(C)(3) SCH A, PT I, LINE 7 0 SOUTH FLORIDA MUSEUM ENDOWMENT TRUST 201 10TH ST W BRADENTON FL 34205 650458897 SUPPORT AND SERVICE TO SOUTH FLORIDA MUSEUM FL 501(C)(3) SCH A, PT I, LINE 12 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 BISHOP MUSEUM OF SCIENCE AND NATURE J 97000 CASH PAID