MUSEUM OF THE BIBLE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE BIBLE INC (EIN 27-3444987)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-05
- IRS object ID
- 202641259349302599
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-05T15:04:57-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 332621854 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRI CAPIN CROUSE ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 MASSACHUSETTS AVE STE 300 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273444987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF THE BIBLE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 4059964900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR CARLOS CAMPO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4059964900 | PhoneNum |
| Signature | 2026-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAREN DAIGA | PreparerPersonNm |
| PTIN | P01074795 | PTIN |
| Phone | 5055022746 | PhoneNum |
| Preparation | 2026-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CARLOS CAMPO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $95,802,265 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFTHEBIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | INVITE ALL PEOPLE TO ENGAGE WITH THE TRANSFORMATIVE POWER OF THE BIBLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 350 | TotalEmployeeCnt |
| Total Volunteers | 121 | TotalVolunteersCnt |
| Total Gross UBI | $445,719 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $31,612 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,607,390 | PYContributionsGrantsAmt |
| CY Contributions Grants | $57,695,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,532,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,535,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,824,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,671,750 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,803,640 | PYOtherRevenueAmt |
| CY Other Revenue | $1,775,329 | CYOtherRevenueAmt |
| PY Total Revenue | $62,767,819 | PYTotalRevenueAmt |
| CY Total Revenue | $78,677,320 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $400,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $200,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,198,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,907,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $353,150 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $388,283 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,604,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,306,208 | PYOtherExpensesAmt |
| CY Other Expenses | $57,518,186 | CYOtherExpensesAmt |
| PY Total Expenses | $72,258,280 | PYTotalExpensesAmt |
| CY Total Expenses | $78,013,573 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,490,461 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $663,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $442,835,451 | TotalAssetsBOYAmt |
| Total Assets EOY | $449,536,797 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,737,375 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,073,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $428,098,076 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $437,463,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE BIBLE IS AN INNOVATIVE, GLOBAL, AND EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO INVITE ALL PEOPLE TO ENGAGE WITH THE TRANSFORMATIVE POWER OF THE BIBLE. WE DO SO THROUGH 4 MAIN INITIATIVES: OUR PERMANENT MUSEUM IN WASHINGTON, D.C., TRAVELING EXHIBITIONS, EDUCATION AND RESEARCH. THESE ARE FURTHER DESCRIBED AT WWW.MUSEUMOFTHEBIBLE.ORG/OUR-HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $52,004,328 | ExpenseAmt |
| Revenue | $13,088,910 | RevenueAmt |
| Desc | MUSEUM OF THE BIBLE INVITES ALL PEOPLE TO ENGAGE WITH THE TRANSFORMATIVE POWER OF THE BIBLE. LOCATED JUST THREE BLOCKS FROM THE U.S. CAPITOL IN WASHINGTON, D.C., THE STUNNING 430,000-SQUARE-FOOT MUSEUM SHOWCASES RARE AND FASCINATING ARTIFACTS SPANNING 4,000 YEARS OF HISTORY AND IMMERSIVE EXPERIENCES EXPLORING THE BIBLE'S IMPACT, NARRATIVE AND HISTORY. MUSEUM OF THE BIBLE HAS WELCOMED ALMOST FOUR MILLION GUESTS SINCE OPENING IN 2017 AND WAS TRIPADVISOR'S TRAVELERS' CHOICE WINNER IN 2025. IN ADDITION TO ITS EDUCATIONAL PROGRAMS, EXHIBITS AND EXPERIENCES, MUSEUM OF THE BIBLE HOSTS THE BEAUTIFUL 476-SEAT WORLD STAGE THEATER AND EXTENDS ITS REACH THROUGH DIGITAL CONTENT, INCLUDING A PODCAST, ONLINE MAGAZINE, EVENTS AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,689,727 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,349,892 | RevenueAmt |
| Desc | MUSEUM OF THE BIBLE'S WORLD STAGE THEATER BRINGS BIBLICALLY BASED PERFORMANCES TO WASHINGTON, D.C. THROUGH MULTIPLE PARTNERSHIPS INCLUDING LOGOS THEATRE, PART OF THE ACADEMY OF ARTS, AND CREATR, A CONSORTIUM OF WORSHIP LEADERS AND SONGWRITERS. THE LOGOS THEATRE HAS SUCCESSFULLY BROUGHT TO LIFE MULTIPLE C.S. LEWIS STORIES FROM THE CHRONICLES OF NARNIA SERIES, INCLUDING "THE LION, THE WITCH AND THE WARDROBE, AND "PRINCE CASPIAN" WILL BE RETURNING IN 2026 AND 2027. OTHER PERFORMANCES WILL INCLUDE "THE GENERAL'S PRAYER," TO HONOR AMERICA'S FIRST PRESIDENT, GENERAL GEORGE WASHINGTON, MUSICAL GUESTS CELEBRATING THE HOLIDAY SEASON WITH THE EVERLASTING LIGHT CHRISTMAS CONCERT SERIES, FILM PREMIERES AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,487,916 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Revenue | $1,735,672 | RevenueAmt |
| Desc | RESEARCH AND EDUCATION: MUSEUM OF THE BIBLE SPONSORS RESEARCH THROUGH ITS SCHOLARS INITIATIVE, THE MISSION OF WHICH IS TO FACILITATE RESEARCH (PRIMARILY ON ARTIFACTS IN THE MUSEUM COLLECTION) AND TO HELP PREPARE THE NEXT GENERATION OF SCHOLARS. TO THESE ENDS, IT PROVIDES GRANTS TO SCHOLARS TO PURSUE RESEARCH TO PROVIDE STUDENTS WITH OPPORTUNITIES TO DEVELOP AS SCHOLARS THROUGH SCHOLAR/MENTOR RELATIONSHIPS. IN THE 2024-2025 ACADEMIC YEAR, SCHOLARS INITIATIVE COLLABORATED WITH MULTIPLE PROFESSIONAL RESEARCHERS AND GRADUATE FELLOWS ON A VARIETY OF RESEARCH PROJECTS. CONTINUED ON SCHEDULE OTORAH SCROLLS PROJECT THE TORAH SCROLLS PROJECT, LARGELY CONDUCTED THROUGH IN-HOUSE CURATORIAL WORK, IS DEVOTED TO THE STUDY OF THE TORAH SCROLLS COLLECTION CURATED BY THE MUSEUM. THE PROJECT HAS THREE MAJOR GOALS: THE FIRST IS THE PRODUCTION OF A COMPREHENSIVE ONLINE DATABASE OF THE ENTIRE TORAH SCROLL COLLECTION. A TORAH SCROLL IMAGING RIG WAS COMPLETED IN 2024 TO HELP ADVANCE THE ONLINE DATABASE. THE SECOND IS THE CREATION OF A NEW BODY OF SCHOLARLY LITERATURE IN MEDIEVAL AND MODERN TORAH SCROLL RESEARCH, AN AREA THAT HAS BEEN LARGELY NEGLECTED. THE THIRD IS THE RESTORATION OF SUCH SCROLLS AS HAVE NO LONG-TERM RESEARCH VALUE TO A CONDITION WHERE THEY WOULD BE FIT FOR RITUAL USE, AND THE DISTRIBUTION OF THESE SCROLLS TO JEWISH COMMUNITIES IN NEED OF TORAH SCROLLS. THE PROJECT HAS RECEIVED A GRANT FOR PROVENANCE RESEARCH. IMAGING LABORATORY TO AID IN THE CONSERVATION, RESEARCH, AND ACCESIBILITY OF THE MUSEUM'S COLLECTIONS, WE ARE CONSTRUCTING AN IMAGING LABORATORY AFTER AN INITIAL GRANT FROM THE M. J. MURDOCK CHARITABLE TRUST. THIS LABORATORY WILL BE BUILT TO A MULTI-SPECTRAL STANDARD, SO THE MOST ACCURATE DATA CAN BE GATHERED FROM THE ITEMS IN THE MUSEUM'S COLLECTION. THESE IMAGES WILL BE HOSTED PUBLICLY ON A WEBSITE AND WILL ENABLE BOTH SCHOLARS AND THE GENERAL PUBLIC TO BETTER ACCESS THE ITEMS IN THE MUSEUM'S COLLECTIONS. THE RENOVATIONS HAVE BEEN COMPLETED WITH THE FIRST OF TWO CAMERA SYSTEMS OPERATIONAL. THE IMAGING LAB WAS COMPLETED IN 2024. A DIRECTOR OF THE IMAGING LAB AND AN INTERN TECHNICIAN HAVE BEEN HIRED. CODEX CLIMACI RESCRIPTUS SYRIAC PROJECTTHE PRESENT PROJECT INVOLVES STUDENTS IN THE STUDY OF THE FAMOUS CODEX CLIMACI RESCRIPTUS (CCR; MOTB.MS.000149), FOCUSING ON TWO SYRIAC TEXTS BY JOHN CLIMACUS. PARTICIPANTS INTERACT WITH CODICOLOGY, PALEOGRAPHY, TRANSLATION TECHNIQUE AND THE TEXTUAL AND RECEPTION HISTORIES OF THESE SYRIAC TRANSLATIONS. THE PRIMARY GOAL IS THE PRODUCTION OF A CRITICAL EDITION OF THE RELEVANT SYRIAC TEXTS WHICH CRITICALLY ENGAGES THE GREEK TEXT. THE EDITION WILL EXPLORE THE ROLE OF THE SYRIAC TRANSLATION AS A WITNESS TO THE ARAMAIC WORLD IN WHICH THE SYRIAC TEXT HAD BEEN CREATED AND WOULD FLOURISH FOR CENTURIES. THE CCR ENJOYS A CENTRAL ROLE, BUT THE PROJECT ALSO TRANSCRIBES AND INCORPORATES PARALLEL TEXTS IN GREEK AND SYRIAC. AS OF THE CONCLUSION OF THE INITIAL CONTRACT IN THE SUMMER OF 2019, THE PROJECT HAS IDENTIFIED ALL MANUSCRIPTS TO BE UTILIZED, STRUCTURED DIGITAL INDICES, ESTABLISHED IMAGE MANAGEMENT PROCESSES, LAUNCHED A DESIGNATED ONLINE TRANSCRIPTION TOOL, PREPARED A SYRIAC BASE TEXT, DRAFTED A GREEK BASE TEXT, AND CREATED DIGITAL TRANSCRIPTION GUIDELINES FOR THE SYRIAC LANGUAGE. THE PROJECT HAS PROPOSED A SECOND PHASE IN WHICH THE TOOLS DEVELOPED FOR EDITING SYRIAC TEXTS DEVELOPED IN THE FIRST PHASE WILL BE USED IN THE STUDY OF THE SYRIAC TEXT OF CLIMACUS' WORKS. THE PROPOSED OUTCOMES ARE A DIGITAL EDITION, A CONFERENCE AND SUBSEQUENT VOLUME, AND THEN A PRINTED CRITICAL EDITION OF THE SYRIAC LADDER OF DIVINE ASCENT. THE MUSEUM HAS ALSO BEEN INVITED TO PARTICIPATE IN A SPECIAL RESEARCH IMAGING PROJECT IN PARTNERSHIP WITH THE SLAC NATIONAL ACCELERATOR LABORATORY. THIS IS A JOINT LAB SPONSORED BY STANFORD UNIVERSITY AND THE US DEPARTMENT OF ENERGY. EL-ARAJ ARCHAEOLOGICAL DIGTHIS ARCHAELOGICAL DIG, DIRECTED BY DR. R. STEVEN NOTLEY OF THE CENTER FOR THE STUDY OF ANCIENT JUDAISM AND CHRISTIAN ORIGINS, IS PARTIALLY SUPPORTED BY THE MUSEUM OF THE BIBLE, AND IS CURRENTLY TESTING THE HYPOTHESIS THAT EL-ARAJ IS THE LOCATION OF THE BIBLICAL CITY OF BETHSAIDA. THE FINDINGS ARE CONFIRMING THE HYPOTHESIS. TEL SHIMRON ARCHAEOLOGICAL DIG THIS ARCHAEOLOGICAL DIG, DIRECTED BY DANIEL MASTER OF WHEATON COLLEGE AND MARIO MARTIN OF THE UNIVERSITY OF VIENNA, IS PARTIALLY SUPPORTED BY THE MUSEUM OF THE BIBLE. THE 2023 DIG SEASON UNCOVERED A MIDDLE BRONZE AGE GATE THAT WILL BE FURTHER INVESTIGATED IN COMING SEASONS. JIM ELLIOT BIBLES PROJECTRESEARCH ON THE JIM ELLIOT BIBLES IN PARTNERSHIP WITH WHEATON COLLEGE. IN 2024, THE COMPLETE SET OF JIM ELLIOT BIBLES WERE DIGITIZED (4 TOTAL; 1 IN THE MUSEUM COLLECTION, 3 IN WHEATON COLLEGE COLLECTION). THIS SET OF DIGITAL IMAGES WILL BE THE BASIS FOR AN EXHAUSTIVE REVIEW OF THE CONTENTS, NOTES, AND ANNOTATIONS INCLUDED IN THE BIBLES.HUNGARIAN SCHOLARS PROGRAMTHIS IS A PROGRAM BETWEEN MUSEUM OF THE BIBLE IN WASHINGTON, DC, AND THE MINISTRY OF CULTURE AND INNOVATION IN HUNGARY. THIS PARTNERSHIP WAS FORMED TO HELP DEVELOPING SCHOLARS INTERACT WITH THE HISTORY, STORIES, AND IMPACT OF THE BIBLE. THIS PROGRAM WILL BRING EIGHT SCHOLARS TO THE MUSEUM FOR INDIVIDUAL RESEARCH AND GENERAL MUSEUM TRAINING. TRAINING WILL FOCUS ON COLLECTION DEVELOPMENT, CONSERVATION, AND CURATING EXHIBITS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $58,181,971 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 350 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DUBOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4059964900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH ST | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE GREEN | |||||||
| BOARD MEMBER & CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BOBBY GRUENEWALD | |||||||
| BOARD MEMBER & VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARWAN RIFKA | |||||||
| BOARD MEMBER, SECRETARY & TREAS. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BISHOP DALE C BRONNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARRY H COREY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROY MORGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA TAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PROF DICK KP YUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY HAMRICK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MONTSE ALVARADO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROD RILEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVE BYKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CARLOS CAMPO | |||||||
| CEO | 55.00 | Yes (X) | $509,766 | $0 | $33,428 | ||
| DAVID P SUEY | |||||||
| CHIEF ADMIN OFFICER | 55.00 | Yes (X) | $245,041 | $0 | $31,465 | ||
| TRACY L THOMAS | |||||||
| CHIEF DEVELOPMENT OFFICER | 55.00 | Yes (X) | $244,754 | $0 | $24,313 | ||
| MATTHIAS WALTHER | |||||||
| CHIEF MARKETING OFFICER | 55.00 | Yes (X) | $230,061 | $0 | $32,797 | ||
| ROBERT DUKE | |||||||
| CHIEF CURATORIAL OFFICER | 55.00 | Yes (X) | $193,714 | $0 | $32,254 | ||
| AARON ROSS | |||||||
| CHIEF OPERATING OFFICER | 55.00 | Yes (X) | $166,014 | $0 | $29,643 | ||
| HENRY HINTON | |||||||
| CHIEF REVENUE OFFICER (PART YEAR) | 55.00 | Yes (X) | $151,876 | $0 | $0 | ||
| RENA OPERT | |||||||
| DIRECTOR OF EXHIBITS | 55.00 | $179,752 | $0 | $28,581 | Yes (X) | ||
| FRANCIS MEEHAN | |||||||
| FF&A DIRECTOR (PART YEAR) | 55.00 | $173,630 | $0 | $28,371 | Yes (X) | ||
| DAVID C SEIBERT | |||||||
| PARTNER REL REGIONAL DIR - SOUTH CENT | 55.00 | $171,179 | $0 | $4,590 | Yes (X) | ||
| CHERYL A GARDNER | |||||||
| DIR. OF DEVELOPMENT, WOMEN OF LEGACY | 55.00 | $167,654 | $0 | $6,585 | Yes (X) | ||
| MARY GRACE E HATZILAMBROU | |||||||
| HUMAN RESOURCES DIRECTOR | 55.00 | $153,100 | $0 | $4,584 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,586,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $256,611 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROCKET FACILITIES SERVICES | |||||
| 4438 LOTTSFORD VISTA ROAD | LANTHAM | MD | 20706 | MUSEUM FACILITY MANAGEMENT | $4,710,731 |
| OKLAHOMA INVESTIGATIVE GROUP INC DBA T | |||||
| PO BOX 32316 | OKLAHOMA CITY | OK | 73123 | MUSEUM SECURITY | $3,487,355 |
| THE ACADEMY OF ARTS | |||||
| 80 SCHOOL STREET | TAYLORS | SC | 29687 | PERFORMANCE SERVICES | $2,556,909 |
| CONQUER LLC | |||||
| 135 N PENNSYLVANIA ST | INDIANAPOLIS | IN | 46204 | MARKETING SERVICES | $1,835,537 |
| ITI SYSTEMS | |||||
| 10101 BACON DRIVE SUITE K | BELTSVILLE | MD | 20705 | PERFORMANCE SERVICES | $1,688,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 29 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $9,023,066 | FundraisingAmt |
| All Other Contributions | $48,672,106 | AllOtherContributionsAmt |
| Noncash Contributions | $11,693,541 | NoncashContributionsAmt |
| Total Contributions | $57,695,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $14,196,297 | $14,196,297 |
| CURATORIAL SERVICES | 900099 | $1,735,672 | $1,735,672 |
| MUSEUM RESTAURANT | 900099 | $429,021 | $429,021 |
| OTHER PROGRAM REVENUE | 900099 | $174,079 | $174,079 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,535,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,860 | TotalRevenueColumnAmt |
| Exclusion | $223,860 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,237,008 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $800,828 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $436,180 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,180 | TotalRevenueColumnAmt |
| Exclusion | $436,180 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,029,366 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,581,476 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,447,890 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,447,890 | TotalRevenueColumnAmt |
| Exclusion | $2,447,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $127,201 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $9,023,066 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,873,176 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,745,975 | TotalRevenueColumnAmt |
| Exclusion | -$1,745,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,954,589 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,869,465 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,085,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,639,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $445,719 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,677,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,174,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $445,719 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,361,955 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,000 | TotalAmt |
| Program Services | $200,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,925,127 | TotalAmt |
| Program Services | $1,275,397 | ProgramServicesAmt |
| Management And General | $392,918 | ManagementAndGeneralAmt |
| Fundraising | $256,812 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,414 | TotalAmt |
| Management And General | $404,414 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,731,532 | TotalAmt |
| Program Services | $9,760,262 | ProgramServicesAmt |
| Management And General | $3,005,958 | ManagementAndGeneralAmt |
| Fundraising | $1,965,312 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,319 | TotalAmt |
| Program Services | $199,682 | ProgramServicesAmt |
| Management And General | $79,795 | ManagementAndGeneralAmt |
| Fundraising | $43,842 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,179,287 | TotalAmt |
| Program Services | $714,058 | ProgramServicesAmt |
| Management And General | $349,069 | ManagementAndGeneralAmt |
| Fundraising | $116,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,425 | TotalAmt |
| Program Services | $902,916 | ProgramServicesAmt |
| Management And General | $270,297 | ManagementAndGeneralAmt |
| Fundraising | $170,212 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,425 | TotalAmt |
| Program Services | $223,425 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,742 | TotalAmt |
| Management And General | $142,742 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,283 | TotalAmt |
| Fundraising | $388,283 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,619 | TotalAmt |
| Management And General | $125,619 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,674,425 | TotalAmt |
| Program Services | $11,907,218 | ProgramServicesAmt |
| Management And General | $570,372 | ManagementAndGeneralAmt |
| Fundraising | $1,196,835 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,259,860 | TotalAmt |
| Program Services | $4,123,544 | ProgramServicesAmt |
| Management And General | $13,632 | ManagementAndGeneralAmt |
| Fundraising | $122,684 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,389 | TotalAmt |
| Program Services | $135,813 | ProgramServicesAmt |
| Management And General | $687,356 | ManagementAndGeneralAmt |
| Fundraising | $98,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,417,322 | TotalAmt |
| Program Services | $148,424 | ProgramServicesAmt |
| Management And General | $2,255,603 | ManagementAndGeneralAmt |
| Fundraising | $13,295 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,677,847 | TotalAmt |
| Program Services | $3,939,503 | ProgramServicesAmt |
| Management And General | $3,669,243 | ManagementAndGeneralAmt |
| Fundraising | $69,101 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,518,523 | TotalAmt |
| Program Services | $915,821 | ProgramServicesAmt |
| Management And General | $82,608 | ManagementAndGeneralAmt |
| Fundraising | $520,094 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,358 | TotalAmt |
| Program Services | $75,900 | ProgramServicesAmt |
| Management And General | $28,458 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,810,793 | TotalAmt |
| Program Services | $19,810,793 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,840 | TotalAmt |
| Management And General | $1,044,840 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SECURITY | $2,930,380 | $2,930,380 | ||
| BAD DEBT | $1,318,990 | $8,969 | $1,310,021 | |
| SUPPLIES | $642,239 | $306,091 | $233,197 | $102,951 |
| EXHIBITS AND COLLECTION | $430,999 | $430,999 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,435 | TotalAmt |
| Program Services | $172,776 | ProgramServicesAmt |
| Management And General | $1,028 | ManagementAndGeneralAmt |
| Fundraising | $100,631 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,013,573 | TotalAmt |
| Program Services | $58,181,971 | ProgramServicesAmt |
| Management And General | $13,226,903 | ManagementAndGeneralAmt |
| Fundraising | $6,604,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,517 | BOYAmt |
| EOY | $1,266,259 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $997,008 | BOYAmt |
| EOY | $16,154,280 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,028,443 | BOYAmt |
| EOY | $1,023,386 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $869,416 | BOYAmt |
| EOY | $516,276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,031 | BOYAmt |
| EOY | $1,531,464 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,360,837 | BOYAmt |
| EOY | $3,647,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $495,225,762 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $155,833,474 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,873,069 | BOYAmt |
| EOY | $339,392,288 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,978,195 | BOYAmt |
| EOY | $72,164,410 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,270,927 | BOYAmt |
| EOY | $13,202,459 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,008 | BOYAmt |
| EOY | $638,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,835,451 | BOYAmt |
| EOY | $449,536,797 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,537,571 | BOYAmt |
| EOY | $6,118,472 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,351,981 | BOYAmt |
| EOY | $5,320,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $955,952 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,871 | BOYAmt |
| EOY | $634,335 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,737,375 | BOYAmt |
| EOY | $12,073,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,671,012 | BOYAmt |
| EOY | $419,007,385 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,427,064 | BOYAmt |
| EOY | $18,456,398 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,098,076 | BOYAmt |
| EOY | $437,463,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,835,451 | BOYAmt |
| EOY | $449,536,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $663,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,701,960 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,146,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,365,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,532,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,607,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,695,172 | CurrentTaxYearAmt |
| Total | $223,347,242 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,146,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,365,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,532,912 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,607,390 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,695,172 | CurrentTaxYearAmt |
| Total | $223,347,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $23,235,473 | SubstantialContributorsTotAmt |
| Public Support Total170 | $200,111,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $439,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $757,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,460,868 | CurrentTaxYearAmt |
| Total | $3,747,685 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $227,094,927 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,121,667 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART II, COLUMNS (A) - (E): PER THE INSTRUCTIONS PUBLIC SUPPORT IS MEASURED USING A 5-YEAR COMPUTATION PERIOD THAT INCLUDES THE CURRENT AND FOUR PRIOR TAX YEARS (INCLUDING SHORT YEARS). THE ORGANIZATION HAD A SHORT YEAR IN 2021. THE BELOW CHART CLARIFIES THE INFORMATION REPRESENTED IN SCHEDULE A, PART II: COLUMN (A) - 6 MONTH PERIOD ENDING 12/31/21 COLUMN (B) - FISCAL YEAR ENDING 12/31/22 COLUMN (C) - FISCAL YEAR ENDING 12/31/23 COLUMN (D) - FISCAL YEAR ENDING 12/31/24 COLUMN (E) - FISCAL YEAR ENDING 12/31/25 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,548,128 | BeginningYearBalanceAmt |
| Contributions | $12,625,126 | ContributionsAmt |
| Investment Earnings Or Losses | $11,137,660 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $95,310,914 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,313,910 | BeginningYearBalanceAmt |
| Contributions | $3,130,000 | ContributionsAmt |
| Investment Earnings Or Losses | $6,104,218 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $71,548,128 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $50,460,667 | BeginningYearBalanceAmt |
| Contributions | $3,442,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,411,243 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $62,313,910 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $43,975,987 | BeginningYearBalanceAmt |
| Contributions | $14,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,715,320 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $50,460,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,007,841 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,968,146 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $43,975,987 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.85515 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14485 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,002,600 | OtherCostOrOtherBasisAmt |
| Book Value | $37,002,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,588,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,530,840 | DepreciationAmt |
| Book Value | $179,057,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,837,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,302,634 | DepreciationAmt |
| Book Value | $122,534,545 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $797,912 | OtherCostOrOtherBasisAmt |
| Book Value | $797,912 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,392,288 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $634,335 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $634,335 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $94,245,517 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,701,960 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,322,765 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,543,472 | OtherRevenueAmt |
| Revenue Not Reported | $15,568,197 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,677,320 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $78,677,320 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $84,879,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,322,765 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,543,472 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,866,237 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,013,573 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,013,573 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE MUSEUM'S COLLECTIONS CONSIST OF DONATED AND PURCHASED BIBLICAL ARTIFACTS, FACSIMILES AND RESTORATION COSTS FOR ITEMS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN THE FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED IN PERPETUITY AND, AS A RESULT, THEIR SERVICE POTENTIAL IS UNDIMINISHED. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS WITH SIMILAR COLLECTIONS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OF ARTIFACTS ARE EXCLUDED FROM REVENUE IN THE STATEMENTS OF ACTIVITIES. PURCHASES OF ARTIFACTS FOR THE COLLECTION BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENTS OF ACTIVITIES AS WITH OR WITHOUT DONOR RESTRICTIONS BASED ON THE RESTRICTION OF THE DONOR. PROCEEDS FROM THE DEACCESSION OF BIBLICAL ARTIFACTS ARE RECORDED AS NET ASSETS WITH DONOR RESTRICTIONS AND ARE RESTRICTED TO THE ACQUISITION OF OTHER BIBLICAL ARTIFACTS. |
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS CONSIST OF BIBLICAL ARTIFACTS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN THE FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED IN PERPETUITY AND, AS A RESULT, THEIR SERVICE POTENTIAL IS UNDIMINISHED. |
| PART V, LINE 4: | THE ENDOWMENT'S INVESTMENT EARNINGS ARE ALLOCATED IN A REASONABLE AND BALANCED WAY BETWEEN CURRENT DISTRIBUTION AND REINVESTMENT FOR FUTURE EARNINGS. DISTRIBUTIONS SHOULD PROVIDE A REASONABLY STABLE AND PREDICTABLE SOURCE OF FUNDS FOR THE ACTIVITIES OF THE MUSEUM THAT ARE SUPPORTED BY THE ENDOWMENT. SUBJECT TO OK UPMIFA (TO THE EXTENT APPLICABLE), THE ANNUAL DISTRIBUTABLE FUNDS FROM THE ENDOWMENT WILL BE NO MORE THAN 4.5%. THE DISTRIBUTION PERCENTAGE RATE WILL BE DEFINED USING A THREE-YEAR INVESTMENT AVERAGE. UNTIL AN ENDOWMENT HAS BEEN INVESTED FOR THREE YEARS, THE ANNUAL AVERAGE WILL BE USED AFTER THE INITIAL 12 MONTHS. SPECIFIC GIFTS MAY BE EXCLUDED FROM AVERAGING AND/OR BE SUBJECT TO OTHER DISTRIBUTION RULES, WHEN EXPLICITLY DIRECTED BY THE DONOR OR BY A 75% APPROVAL OF THE BOARD OF DIRECTORS. THE MUSEUM'S POLICY PERMITS SPENDING FROM UNDERWATER ENDOWMENT FUNDS WHEN DEEMED PRUDENT BY 75% OF THE BOARD OF DIRECTORS. DISTRIBUTIONS WILL BE MADE ANNUALLY, AND ENDOWMENTS MAY BE HELD FOR MORE THAN 12 MONTHS BASED ON THE DATE OF THE CHARITABLE GIFT. |
| PART X, LINE 2: | THE MUSEUM IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE AND IS A PUBLICLY SUPPORTED ORGANIZATION. PROVISION HAS BEEN MADE, WHEN MATERIAL, FOR ANY TAXES DUE ON UNRELATED BUSINESS INCOME. MANAGEMENT HAS EVALUATED THEIR TAX POSITIONS AND CONCLUDED THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,869,465. FUNDRAISING EVENT EXPENSES 1,873,181. RENT EXPENSES 800,826. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,869,465. FUNDRAISING EVENT EXPENSES 1,873,181. RENT EXPENSES 800,826. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE | 0 | 5 | PROGRAM SERVICES | TRAVEL AND CONTRACT SERVICES FOR EDUCATION & EXHIBITS | $137,384 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 3 | PROGRAM SERVICES | TRAVEL AND CONTRACT SERVICES FOR EDUCATION & EXHIBITS | $117,948 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | TRAVEL | $875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 8 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Subtotal Spent | $256,207 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $256,207 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKED EXPENDITURES IN ACCORDANCE WITH ACCRUAL BASIS OF ACCOUNTING. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BBS & ASSOCIATES | ||||||||
| 130 SPRINGSIDE DRIVE STE 200 | AKRON | OH | 44333 | CONSULTING | 0 | $0 | $109,783 | -$109,783 |
| GENERATIONAL LEGACY COUNSEL | ||||||||
| 21727 WEST 95TH TERRACE | LENEXA | KS | 66220 | CONSULTING | 0 | $0 | $90,000 | -$90,000 |
| VEERMAN & ASSOCIATES | ||||||||
| 801 N ORANGE AVE STE 820 | ORLANDO | FL | 32801 | CONSULTING | 0 | $0 | $39,000 | -$39,000 |
| DICKERSON BAKKER & ASSOC LLC | ||||||||
| PO BOX 98685 | RALEIGH | NC | 27624 | CONSULTING | 0 | $0 | $104,500 | -$104,500 |
| FUTURE CITY NOW LLC | ||||||||
| 4827 OLD NATIONAL HWY | FAYETTEVILLE | GA | 30337 | CONSULTING | 0 | $0 | $45,000 | -$45,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $388,283 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$388,283 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMIT AND REUNION | Event1Nm |
| Gross Receipts Event1 | $5,556,754 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,472,954 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,973 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $147,574 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $38,053 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $63,108 | OtherDirectExpensesEvent1Amt |
| Event2 | TRANSFORM 2025 | Event2Nm |
| Gross Receipts Event2 | $2,572,427 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,572,427 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $167,464 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $766,975 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $228,294 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,021,086 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $977,685 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,401 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,504 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $153,620 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $49,302 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $232,309 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $9,150,267 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $9,023,066 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $127,201 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,477 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $468,658 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $854,330 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $523,711 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,873,176 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,745,975 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B(IV) | FormAndLineReferenceDesc |
| Explanation | THE PROFESSIONAL FUNDRAISING SERVICES WERE CONSULTING IN NATURE, NO GROSS RECEIPTS WERE DIRECTLY GENERATED FROM THE SERVICES PROVIDED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR THE STUDY OF ANCIENT JUDAISM AND CHRISTIAN ORIGINS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TERRACE AVENUE | AddressLine1Txt |
| City | SUFFERN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 464648126 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $200,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | EL ARAJ EXCAVATION PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION. GRANTEES PROVIDE CONFIRMATION IN THE FORM OF EMAIL REPORTS AND OTHER ELECTRONIC FORMATS TO SUBSTANTIATE GRANT USAGE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CARLOS CAMPO | ||||||||||||||
| CEO | $498,117 | $0 | $0 | $0 | $11,649 | $0 | $9,817 | $0 | $23,611 | $0 | $543,194 | $0 | $0 | $0 |
| DAVID P SUEY | ||||||||||||||
| CHIEF ADMIN OFFICER | $241,725 | $0 | $0 | $0 | $3,316 | $0 | $7,584 | $0 | $23,881 | $0 | $276,506 | $0 | $0 | $0 |
| TRACY L THOMAS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $244,399 | $0 | $0 | $0 | $355 | $0 | $7,492 | $0 | $16,821 | $0 | $269,067 | $0 | $0 | $0 |
| MATTHIAS WALTHER | ||||||||||||||
| CHIEF MARKETING OFFICER | $228,551 | $0 | $0 | $0 | $1,510 | $0 | $7,094 | $0 | $25,703 | $0 | $262,858 | $0 | $0 | $0 |
| ROBERT DUKE | ||||||||||||||
| CHIEF CURATORIAL OFFICER | $192,468 | $0 | $0 | $0 | $1,246 | $0 | $5,643 | $0 | $26,611 | $0 | $225,968 | $0 | $0 | $0 |
| RENA OPERT | ||||||||||||||
| DIRECTOR OF EXHIBITS | $179,199 | $0 | $0 | $0 | $553 | $0 | $3,151 | $0 | $25,430 | $0 | $208,333 | $0 | $0 | $0 |
| FRANCIS MEEHAN | ||||||||||||||
| FF&A DIRECTOR (PART YEAR) | $172,211 | $0 | $500 | $0 | $919 | $0 | $5,360 | $0 | $23,011 | $0 | $202,001 | $0 | $0 | $0 |
| AARON ROSS | ||||||||||||||
| CHIEF OPERATING OFFICER | $165,437 | $0 | $0 | $0 | $577 | $0 | $5,140 | $0 | $24,503 | $0 | $195,657 | $0 | $0 | $0 |
| DAVID C SEIBERT | ||||||||||||||
| PARTNER REL REGIONAL DIR - SOUTH CEN | $168,732 | $0 | $148 | $0 | $2,299 | $0 | $3,565 | $0 | $1,025 | $0 | $175,769 | $0 | $0 | $0 |
| CHERYL A GARDNER | ||||||||||||||
| DIR. OF DEVELOPMENT, WOMEN OF LEGACY | $165,847 | $0 | $0 | $0 | $1,807 | $0 | $5,061 | $0 | $1,524 | $0 | $174,239 | $0 | $0 | $0 |
| MARY GRACE E HATZILAMBROU | ||||||||||||||
| HUMAN RESOURCES DIRECTOR | $152,301 | $0 | $0 | $0 | $799 | $0 | $4,584 | $0 | $0 | $0 | $157,684 | $0 | $0 | $0 |
| HENRY HINTON | ||||||||||||||
| CHIEF REVENUE OFFICER (PART YEAR) | $151,582 | $0 | $0 | $0 | $294 | $0 | $0 | $0 | $0 | $0 | $151,876 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | TRAVEL FOR COMPANIONS: TRAVEL FOR COMPANION IS ALLOWED FOR THE CEO AND IS INCLUDED IN TAXABLE COMPENSATION. TAX INDEMNIFICATION AND GROSS-UP PAYMENTS: TAX GROSS-UP PAYMENTS ARE PROVIDED TO THE CEO FOR CERTAIN BUSINESS-RELATED EXPENSES PER THE CEO'S WRITTEN EMPLOYMENT CONTRACT. THIS IS INCLUDED IN TAXABLE COMPENSATION. |
| PART I, LINE 7 | BONUSES INCLUDED A NON-FIXED DISCRETIONARY AMOUNT. THE BONUS POOL WAS APPROVED BY THE BOARD OF DIRECTORS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HOBBY LOBBY | |||
| SEE NOTE IN SUPPLEMENTAL INFORMATION | $404,414 | OFFICE OCCUPANCY AND RELATED EXPENSES | 0 |
| HOBBY LOBBY | |||
| SEE NOTE IN SUPPLEMENTAL INFORMATION | $1,490,016 | CURATORIAL SERVICES REVENUE | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | STEVE GREEN, CHAIRMAN OF THE MUSEUM OF THE BIBLE, IS THE PRESIDENT OF HOBBY LOBBY STORES, INC. THE MUSEUM LEASES OFFICE SPACE FROM HOBBY LOBBY, PROVIDES AND BILLS FOR CURATORIAL SERVICES TO HOBBY LOBBY, AND REIMBURSES FOR OTHER EXPENSES AS NOTED IN SCH L, PART IV. THESE GOODS AND SERVICES PROVIDED BETWEEN THE ORGANIZATIONS HAVE BEEN PROVIDED AT THE FAIR MARKET VALUE THAT THEY WOULD OTHERWISE PURCHASE OR PROVIDE IN THE ORDINARY COURSE OF BUSINESS.IN ADDITION, IN 2025, THE MUSEUM OUTSOURCED MUCH OF ITS INFORMATION TECHNOLOGY SERVICES TO HOBBY LOBBY WHICH PROVIDED THOSE SERVICES TO THE MUSEUM AT NO COST. THE DONATED SERVICES WERE VALUED AT $2,310,775. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Art Historical Treasures ArtHistoricalTreasuresGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 213 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,992,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,660,331 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS REPRESENT THE NUMBER OF ITEMS RECEIVED, NOT THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS ESTABLISHED AN EXECUTIVE COMMITTEE, WHICH CONSISTS OF THE BOARD CHAIR AND UP TO FOUR ADDITIONAL DIRECTORS APPOINTED BY THE BOARD CHAIR. IN ADDITION, OTHER EXECUTIVES OF THE CORPORATION MAY BE ASKED TO SERVE ON THE COMMITTEE IN AN EX-OFFICIO NON-VOTING CAPACITY. DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OR A PORTION OF THE AUTHORITY OF THE BOARD OF DIRECTORS, TO THE EXTENT OF THE POWERS SPECIFICALLY DELEGATED IN THE RESOLUTION OF THE BOARD OF DIRECTORS OR IN THE BYLAWS. THE EXECUTIVE COMMITTEE SHALL REPORT TO THE BOARD OF DIRECTORS ON ALL ACTIONS TAKEN BY THE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. MANAGEMENT AND THE FINANCE/AUDIT COMMITTEE REVIEW THE FORM 990 WITH THE INDEPENDENT TAX PREPARER. THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMBERS TO SIGN ANNUAL STATEMENTS AND TO DISCLOSE AND ABSTAIN FROM ANY DISCUSSIONS OR VOTING THAT INVOLVE IDENTIFIED CONFLICTS OF INTEREST. SIGNED STATEMENTS ARE REVIEWED BY THE DIRECTOR OF FINANCE & REPORTING AND SECRETARY. |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A AND 15B: THE COMPENSATION OF ALL OFFICERS OF THE ORGANIZATION, INCLUDING THE CEO, IS DETERMINED BY THE COMPENSATION COMMITTEE. IN PARTICULAR, THE BOARD COMPENSATION COMMITTEE EVALUATES THE CEO INDIVIDUALLY AND REVIEWS/APPROVES A COMPENSATION STUDY ON ALL OTHER EMPLOYEES FOR USE IN DETERMINING MARKET RATES FOR POSITIONS. INDIVIDUAL COMPENSATION FOR THESE EMPLOYEES IS SET BASED ON A DISCUSSION AMONG THE CEO AND CAO. THE PROCESS IS DOCUMENTED IN THE MINUTES FOR THE BOARD HR COMMITTEE AND COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 7,907,465. MANAGEMENT AND GENERAL EXPENSES 441,268. FUNDRAISING EXPENSES 1,082,154. TOTAL EXPENSES 9,430,887. FACILITIES MANAGEMENT: PROGRAM SERVICE EXPENSES 3,064,492. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,064,492. PAYROLL RELATED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 112,159. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,159. CATERING: PROGRAM SERVICE EXPENSES 219,939. MANAGEMENT AND GENERAL EXPENSES 16,945. FUNDRAISING EXPENSES 114,681. TOTAL EXPENSES 351,565. CONSULTING EXPENSE: PROGRAM SERVICE EXPENSES 715,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,322. |
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