OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION (EIN 73-1472725)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202403199349317610
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T18:16:54-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11225 N BROADWAY AVENUE SUITE 200AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731472725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATIBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4052353313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 N HARVEY AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI F WATKINSPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone4052353313PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHLEY M FOGLEPreparerPersonNm
PTINP01258800PTIN
Phone4058482020PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY NATIONAL MEMORIALBusinessNameLine1Txt
Business Name Line2& MUSEUMBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerKARI F WATKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 N HARVEY AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,229,129GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OKLAHOMACITYNATIONALMEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body51VotingMembersGoverningBodyCnt
Voting Members Independent51VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$48,916TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,176,630PYContributionsGrantsAmt
CY Contributions Grants$1,950,318CYContributionsGrantsAmt
PY Program Service Revenue$1,317,922PYProgramServiceRevenueAmt
CY Program Service Revenue$1,419,498CYProgramServiceRevenueAmt
PY Investment Income$805,633PYInvestmentIncomeAmt
CY Investment Income$724,267CYInvestmentIncomeAmt
PY Other Revenue-$1,340,246PYOtherRevenueAmt
CY Other Revenue-$691,528CYOtherRevenueAmt
PY Total Revenue$4,959,939PYTotalRevenueAmt
CY Total Revenue$3,402,555CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,177,704PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,960,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$324,255CYTotalFundraisingExpenseAmt
PY Other Expenses$5,217,197PYOtherExpensesAmt
CY Other Expenses$5,651,143CYOtherExpensesAmt
PY Total Expenses$8,394,901PYTotalExpensesAmt
CY Total Expenses$8,611,155CYTotalExpensesAmt
PY Revenues Less Expenses-$3,434,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,208,600CYRevenuesLessExpensesAmt
Total Assets BOY$38,253,385TotalAssetsBOYAmt
Total Assets EOY$35,286,442TotalAssetsEOYAmt
Total Liabilities BOY$3,306,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,621,439TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$34,946,665NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,665,003NetAssetsOrFundBalancesEOYAmt
MissionWE COME HERE TO REMEMBER THOSE WHO WERE KILLED, THOSE WHO SURVIVED AND THOSE CHANGED FOREVER. MAY ALL WHO LEAVE HERE KNOW THE IMPACT OF VIOLENCE. MAY THIS MEMORIAL OFFER COMFORT, STRENGTH, PEACE, HOPE AND SERENITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,231,724ExpenseAmt
Revenue$1,674,941RevenueAmt
DescMEMORIAL MUSEUM - AN INTERACTIVE MUSEUM THAT TELLS THE STORY AND TEACHES THE LESSONS OF THE BOMBING OF THE ALFRED P. MURRAH FEDERAL BUILDING IN OKLAHOMA CITY, OK, ON APRIL 19, 1995. OVER 3 MILLION PEOPLE HAVE EXPERIENCED THE MUSEUM SINCE ITS DEDICATION BY PRESIDENT GEORGE W. BUSH ON FEBRUARY 19, 2001. VISITORS COME EACH YEAR FROM ALL 50 STATES AND COUNTRIES AROUND THE WORLD. THE MUSEUM IMMERSES VISITORS IN THE STORY THROUGH WRITTEN TEXT, VIDEO FOOTAGE, THOUSANDS OF ARTIFACTS, AND LIVE INTERACTION THROUGH PROGRAMMING SUCH AS FIRST PERSON - STORIES OF HOPE, IN WHICH A FAMILY MEMBER, SURVIVOR, OR FIRST RESPONDER RECOUNTS THEIR EXPERIENCES FROM APRIL 19, 1995, AND ALLOWS VISITORS TO ASK QUESTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,776,561ExpenseAmt
DescOUTDOOR SYMBOLIC MEMORIAL - A 3.3 ACRE MEMORIAL EMBODYING THE MISSION STATEMENT ELEMENTS OF REMEMBRANCE, EDUCATION, HOPE, HEALING, AND RESILIENCY. OVER 4.25 MILLION PEOPLE FROM ALL 50 STATES AND COUNTRIES AROUND THE WORLD HAVE VISITED SINCE ITS DEDICATION BY PRESIDENT WILLIAM J. CLINTON ON APRIL 19, 2000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,763,732ExpenseAmt
DescEDUCATION, OUTREACH, AND COLLECTIONS - INCLUDES PROGRAMS DESIGNED TO SHOW THE IMPACT OF VIOLENCE AND UNDERSCORE THE SENSELESSNESS OF USING VIOLENCE AS A MEANS TO RESOLVE CONFLICTS AND EFFECT CHANGE. THE FOUNDATION ALSO COLLECTS AND HOUSES ARTIFACTS RELATED TO THE BOMBING. IN 2023, OUR PROGRAMS SERVICED OVER 20,000 PARTICIPANTS. PROGRAMS INCLUDE INASMUCH UNCOVER - DISCOVER LAB, VIRTUAL HOPE TRUNK, FIRST PERSON - STORIES OF HOPE, STUDENT ESSAY CONTEST, BETTER CONVERSATIONS, VIRTUAL ARCHIVES, LESSON PLANS, FIELD TRIPS, EYEWITNESS TOURS AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ADMINISTRATORS AND OTHER INTERESTED PARTIES. THE ARCHIVES STAFF OVERSEE A COLLECTION OF 2,000,000 ARTIFACTS. DURING 2023, THE STAFF ALSO ASSISTED 43 RESEARCHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$7,772,017TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members51GoverningBodyVotingMembersCnt
Independent Voting Member51IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH FINLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4052353088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 N HARVEY AVENUEAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN KENNEDY
CHAIR2.00Yes (X)$0$0$0
SUSAN CHAMBERS MD
VICE CHAIR2.00Yes (X)$0$0$0
MIKE TURPEN
SECRETARY2.00Yes (X)$0$0$0
ERIK FARES
TREASURER2.00Yes (X)$0$0$0
BOB ROSS
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
CHRIS FLEMING
AT LARGE2.00Yes (X)$0$0$0
ANN-CLORE DUNCAN
AT LARGE2.00Yes (X)$0$0$0
DAVID HARRIS
AT LARGE2.00Yes (X)$0$0$0
BILL LANCE
AT LARGE2.00Yes (X)$0$0$0
POLLY NICHOLS
AT LARGE2.00Yes (X)$0$0$0
SAM PRESTI
AT LARGE2.00Yes (X)$0$0$0
STEVEN TAYLOR
AT LARGE2.00Yes (X)$0$0$0
SUSAN WINCHESTER
AT LARGE2.00Yes (X)$0$0$0
BLAYNE ARTHUR
TRUSTEE1.00Yes (X)$0$0$0
ALBERT ASHWOOD
TRUSTEE1.00Yes (X)$0$0$0
JASON BODIN
TRUSTEE1.00Yes (X)$0$0$0
BRIAN BOGERT
TRUSTEE1.00Yes (X)$0$0$0
SCOTT BRIGGS
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE BROOKS
TRUSTEE1.00Yes (X)$0$0$0
BRYAN CLIFTON
TRUSTEE1.00Yes (X)$0$0$0
SANFORD C COATS
TRUSTEE1.00Yes (X)$0$0$0
STEVE COLE
TRUSTEE1.00Yes (X)$0$0$0
VALERIE COUCH
TRUSTEE1.00Yes (X)$0$0$0
MIKE EDMONDS
TRUSTEE1.00Yes (X)$0$0$0
HOUDA ELYAZGI
TRUSTEE1.00Yes (X)$0$0$0
AUSTIN FUGITT
TRUSTEE1.00Yes (X)$0$0$0
ROB GARBRECHT
TRUSTEE1.00Yes (X)$0$0$0
BRIAN HACKLER
TRUSTEE1.00Yes (X)$0$0$0
PAT HALL
TRUSTEE1.00Yes (X)$0$0$0
JOYCE HENDERSON
TRUSTEE1.00Yes (X)$0$0$0
DAVID HOLT
TRUSTEE1.00Yes (X)$0$0$0
BLU HULSEY
TRUSTEE1.00Yes (X)$0$0$0
WESLEY KNIGHT
TRUSTEE1.00Yes (X)$0$0$0
BONNIE LOPEZ-CROWE
TRUSTEE1.00Yes (X)$0$0$0
AUSTIN MANGER
TRUSTEE1.00Yes (X)$0$0$0
KELLI MASTERS
TRUSTEE1.00Yes (X)$0$0$0
MELISSA MCLAWHORN HOUSTON
TRUSTEE1.00Yes (X)$0$0$0
EMILYKAYE MITCHELSON
TRUSTEE1.00Yes (X)$0$0$0
GAIL MUNCRIEF
TRUSTEE1.00Yes (X)$0$0$0
KIM NEESE
TRUSTEE1.00Yes (X)$0$0$0
KERI NORRIS
TRUSTEE1.00Yes (X)$0$0$0
TAMMY POWELL
TRUSTEE1.00Yes (X)$0$0$0
WES ROBERTS
TRUSTEE1.00Yes (X)$0$0$0
AMY STEPHENS
TRUSTEE1.00Yes (X)$0$0$0
SARA SWEET
TRUSTEE1.00Yes (X)$0$0$0
BECKY SWITZER
TRUSTEE1.00Yes (X)$0$0$0
TED TETRICK
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL THOMPSON
TRUSTEE1.00Yes (X)$0$0$0
RANDY TRACHTENBERG
TRUSTEE1.00Yes (X)$0$0$0
RYAN WHICHER
TRUSTEE1.00Yes (X)$0$0$0
BILL WRIGHT
TRUSTEE1.00Yes (X)$0$0$0
KARI F WATKINS
PRESIDENT AND CEO60.00$535,174$0$22,216Yes (X)
SARAH FINLEY
CHIEF FINANCIAL OFFICER45.00$139,068$0$14,579Yes (X)
DUSTIN POTTER
CHIEF TECHNOLOGY OFFICER40.00$129,401$0$14,192Yes (X)
LESLI MASSAD
DIRECTOR OF PHILANTHROPY & PARTNERSHIPS40.00$129,118$0$14,200Yes (X)
JOE SLAWINSKI
DIRECTOR OF SECURITY40.00$116,189$0$4,648Yes (X)
MARY ANN ECKSTEIN
DIRECTOR OF MEDIA40.00$117,253$0$13,086Yes (X)
GABRIEL TAYLOR
DIRECTOR OF FACILITIES40.00$101,756$0$13,086Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,267,959TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$96,007TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACKERMAN MCQUEEN
1133 N ROBINSON AVENUEOKLAHOMA CITYOK73103ADVERTISING SERVICES$425,293
CANDOR
729 W SHERIDAN AVENUE SUITE 100OKLAHOMA CITYOK73102ADVERTISING SERVICES$120,000
FIRST MAINTENANCE CO
4501 N COOPER AVEOKLAHOMA CITYOK73118JANITORIAL SERVICES$112,471
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Fundraising$1,475,086FundraisingAmt
All Other Contributions$475,232AllOtherContributionsAmt
Noncash Contributions$236,166NoncashContributionsAmt
Total Contributions$1,950,318TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONDesc
Business713990BusinessCd
Total Revenue Column$1,419,498TotalRevenueColumnAmt
Related Or Exempt Func Income$1,419,498RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,419,498TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,104TotalRevenueColumnAmt
Exclusion$596,104ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$11,755RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$11,755RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,755TotalRevenueColumnAmt
Exclusion$11,755ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,945,769SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,817,606SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$128,163SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,163TotalRevenueColumnAmt
Exclusion$128,163ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,801,755FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,475,086ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,809,397FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,007,642TotalRevenueColumnAmt
Exclusion-$1,007,642ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$444,152GrossSalesOfInventoryAmt
Cost Of Goods Sold$199,571CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$244,581TotalRevenueColumnAmt
Related Or Exempt Func Income$195,665RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,916UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$59,778TotalRevenueColumnAmt
Related Or Exempt Func Income$59,778RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$59,778OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,402,555TotalRevenueColumnAmt
Related Or Exempt Func Income$1,674,941RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$48,916UnrelatedBusinessRevenueAmt
Exclusion-$271,620ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$854,630TotalAmt
Program Services$651,995ProgramServicesAmt
Management And General$142,305ManagementAndGeneralAmt
Fundraising$60,330FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,642,290TotalAmt
Program Services$1,473,121ProgramServicesAmt
Management And General$65,101ManagementAndGeneralAmt
Fundraising$104,068FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,576TotalAmt
Program Services$36,713ProgramServicesAmt
Fundraising$3,863FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$239,342TotalAmt
Program Services$222,382ProgramServicesAmt
Management And General$4,545ManagementAndGeneralAmt
Fundraising$12,415FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$183,174TotalAmt
Program Services$155,821ProgramServicesAmt
Management And General$12,839ManagementAndGeneralAmt
Fundraising$14,514FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,970TotalAmt
Program Services$20,320ProgramServicesAmt
Management And General$9,051ManagementAndGeneralAmt
Fundraising$599FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,885TotalAmt
Program Services$59,885ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Management And General$17,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,484TotalAmt
Program Services$55,377ProgramServicesAmt
Management And General$8,826ManagementAndGeneralAmt
Fundraising$7,281FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$528,529TotalAmt
Program Services$527,331ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$267,003TotalAmt
Program Services$241,466ProgramServicesAmt
Management And General$10,893ManagementAndGeneralAmt
Fundraising$14,644FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$106,371TotalAmt
Program Services$104,757ProgramServicesAmt
Management And General$581ManagementAndGeneralAmt
Fundraising$1,033FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$648,148TotalAmt
Program Services$627,047ProgramServicesAmt
Management And General$11,084ManagementAndGeneralAmt
Fundraising$10,017FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$409,292TotalAmt
Program Services$379,340ProgramServicesAmt
Management And General$28,092ManagementAndGeneralAmt
Fundraising$1,860FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,984TotalAmt
Program Services$24,744ProgramServicesAmt
Management And General$6,312ManagementAndGeneralAmt
Fundraising$10,928FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$73,416TotalAmt
Program Services$57,706ProgramServicesAmt
Management And General$14,734ManagementAndGeneralAmt
Fundraising$976FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,742,737TotalAmt
Program Services$1,647,463ProgramServicesAmt
Management And General$95,274ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BOARD EXPENSE$397,799$350,161$9,889$37,749
BUILDING AND GROUNDS MA$360,009$360,001$8
STAFF MEETINGS AND RECO$207,365$188,768$4,007$14,590
REMEMBERANCE CEREMONY/O$72,870$72,870$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$616,781TotalAmt
Program Services$514,749ProgramServicesAmt
Management And General$73,848ManagementAndGeneralAmt
Fundraising$28,184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,611,155TotalAmt
Program Services$7,772,017ProgramServicesAmt
Management And General$514,883ManagementAndGeneralAmt
Fundraising$324,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,329BOYAmt
EOY$120,150EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,988BOYAmt
EOY$259,619EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$758,387BOYAmt
EOY$295,592EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$894,289BOYAmt
EOY$252,319EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$172,448BOYAmt
EOY$189,353EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$804,060BOYAmt
EOY$849,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$41,553,412LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,051,327LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,591,762BOYAmt
EOY$14,502,085EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$19,570,052BOYAmt
EOY$18,616,005EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$36,270BOYAmt
EOY$31,058EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$59,800BOYAmt
EOY$170,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,253,385BOYAmt
EOY$35,286,442EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$705,706BOYAmt
EOY$846,890EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,122,689BOYAmt
EOY$1,246,015EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$912,670BOYAmt
EOY$1,146,533EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$565,655BOYAmt
EOY$382,001EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,306,720BOYAmt
EOY$3,621,439EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,511,874BOYAmt
EOY$12,555,266EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,434,791BOYAmt
EOY$19,109,737EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,946,665BOYAmt
EOY$31,665,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,253,385BOYAmt
EOY$35,286,442EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$5,208,600ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,926,938NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,197,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,928,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,272,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,857,812CurrentTaxYearMinus1YearAmt
Current Tax Year$3,752,073CurrentTaxYearAmt
Total$30,008,222TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,197,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,928,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,272,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,857,812CurrentTaxYearMinus1YearAmt
Current Tax Year$3,752,073CurrentTaxYearAmt
Total$30,008,222TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,048,045SubstantialContributorsTotAmt
Public Support Total170$26,960,177PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$500,554CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$478,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,083CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,336CurrentTaxYearMinus1YearAmt
Current Tax Year$607,859CurrentTaxYearAmt
Total$2,638,417TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,619CurrentTaxYearMinus1YearAmt
Current Tax Year$59,778CurrentTaxYearAmt
Total$115,662TotalAmt
FieldValueIRS element (for citing)
Total Support$32,762,301TotalSupportAmt
Gross Receipts Rltd Activities$8,181,357GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82290PublicSupportCY170Pct
Public Support PY1700.82020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATION & OUTREACHOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,943,987BeginningYearBalanceAmt
Contributions$0ContributionsAmt
Investment Earnings Or Losses$2,516,192InvestmentEarningsOrLossesAmt
Other Expenditures$3,550,591OtherExpendituresAmt
Administrative Expenses$17,500AdministrativeExpensesAmt
End Year Balance$18,892,088EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,236,632BeginningYearBalanceAmt
Contributions$1,000,416ContributionsAmt
Investment Earnings Or Losses-$4,353,746InvestmentEarningsOrLossesAmt
Other Expenditures$1,914,165OtherExpendituresAmt
Administrative Expenses$25,150AdministrativeExpensesAmt
End Year Balance$19,943,987EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,483,455BeginningYearBalanceAmt
Contributions$625,916ContributionsAmt
Investment Earnings Or Losses$2,919,871InvestmentEarningsOrLossesAmt
Other Expenditures$768,020OtherExpendituresAmt
Administrative Expenses$24,590AdministrativeExpensesAmt
End Year Balance$25,236,632EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,312,454BeginningYearBalanceAmt
Contributions$224,092ContributionsAmt
Investment Earnings Or Losses$2,879,854InvestmentEarningsOrLossesAmt
Other Expenditures$1,907,945OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$22,483,455EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$17,065,398BeginningYearBalanceAmt
Contributions$1,920,136ContributionsAmt
Investment Earnings Or Losses$3,356,132InvestmentEarningsOrLossesAmt
Other Expenditures$1,004,212OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$21,312,454EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00940BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16630TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,054,032OtherCostOrOtherBasisAmt
Book Value$1,054,032BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,863,428OtherCostOrOtherBasisAmt
Depreciation$18,871,539DepreciationAmt
Book Value$7,991,889BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,334OtherCostOrOtherBasisAmt
Depreciation$360,233DepreciationAmt
Book Value$127,101BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,427,969OtherCostOrOtherBasisAmt
Depreciation$1,014,997DepreciationAmt
Book Value$412,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,720,649OtherCostOrOtherBasisAmt
Depreciation$6,804,558DepreciationAmt
Book Value$4,916,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,502,085TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,548,477TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,926,938NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,409,587DonatedServicesAndUseFcltsAmt
Other Revenue$2,809,397OtherRevenueAmt
Revenue Not Reported$6,145,922RevenueNotReportedAmt
Revenue Subtotal$3,402,555RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,402,555TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$12,830,139TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,409,587DonatedServicesUseFcltsAmt
Other Expenses Included$2,809,397OtherExpensesIncludedAmt
Expenses Not Reported$4,218,984ExpensesNotReportedAmt
Expenses Subtotal$8,611,155ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$8,611,155TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:TERMS FOR NOT REPORTING ASSETS PER SFAS 116: THE FOUNDATION'S ARTIFACT COLLECTIONS, WHICH HAVE BEEN ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ANY COLLECTION ITEMS PURCHASED WILL BE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES, IF RECEIVED, WILL BE RECORDED AS INCREASES IN THE APPORTIONATE NET ASSET CLASSES IN THE YEAR IN WHICH RECEIVED.
PART III, LINE 4:COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE FOUNDATION'S ARCHIVES COLLECTION INCLUDES OVER 2,000,000 ARTIFACTS AND ORIGINAL DOCUMENTARY MATERIALS. THESE ITEMS ARE USED TO EXPLORE ONE OF AMERICA'S WORST TRAGEDIES THROUGH OKLAHOMA CITY'S, THE NATION'S AND THE WORLD'S RESPONSE TO THE APRIL 19, 1995, BOMBING OF THE ALFRED P. MURRAH FEDERAL BUILDING. THE MUSEUM INTERPRETS, DOCUMENTS AND COLLECTS MATERIALS FROM THE FOLLOWING THEMES: HISTORY OF THE SITE INCLUDING THE BOMBING, RESCUE AND RECOVERY, REACTION TO THE BOMBING, IMPLICATIONS AND RAMIFICATIONS OF THE BOMBING, INVESTIGATIONS AND TRIALS OF THE PERPETRATORS AND MEMORILIZATION PROCESS. WE ENCOURAGE USE OF THE COLLECTION IN AWARENESS AND APPRECIATION OF THE RESPONSES TO AND LESSONS LEARNED AS A RESULT OF THIS VIOLENT, HISTORICAL EVENT, AND RECOGNIZE THAT THE COLLECTION SHOULD BE PRESERVED FOR FUTURE GENERATIONS. TOURS OF THE ARCHIVES SPACE CAN BE REQUESTED BY VISITORS TO HELP THEM GAIN AN OVERALL UNDERSTANDING OF THE APRIL 19, 1995 BOMBING AND ITS AFTERMATH.
PART V, LINE 4:THE GOAL OF THE FOUNDATION'S ENDOWMENT IS TO PROVIDE A REAL, TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF ENDOWMENT FUNDS WHILE GENERATING AN INCOME STREAM TO SUPPORT THE FOUNDATION'S OPERATIONAL ACTIVITIES. THE ENDOWMENT ALSO PROVIDES CURRENT AND FUTURE FUNDING TO ALLOW THE FOUNDATION TO FULFILL ITS MISSION IN THE BEST MANNER POSSIBLE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,809,397.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,809,397.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARATHONEvent1Nm
Gross Receipts Event1$3,001,504GrossReceiptsEvent1Amt
Charitable Contri Event1$1,199,749CharitableContriEvent1Amt
Gross Revenue Event1$1,801,755GrossRevenueEvent1Amt
Rent Facility Costs Event1$48,067RentFacilityCostsEvent1Amt
Food And Beverage Event1$63,090FoodAndBeverageEvent1Amt
Entertainment Event1$30,375EntertainmentEvent1Amt
Other Direct Expenses Event1$2,484,327OtherDirectExpensesEvent1Amt
Event2DAY ONE LUNCHEONEvent2Nm
Gross Receipts Event2$275,337GrossReceiptsEvent2Amt
Charitable Contri Event2$275,337CharitableContriEvent2Amt
Rent Facility Costs Event2$5,085RentFacilityCostsEvent2Amt
Food And Beverage Event2$21,960FoodAndBeverageEvent2Amt
Entertainment Event2$1,000EntertainmentEvent2Amt
Other Direct Expenses Event2$155,493OtherDirectExpensesEvent2Amt
Gross Receipts Total$3,276,841GrossReceiptsTotalAmt
Charitable Contributions Tot$1,475,086CharitableContributionsTotAmt
Gross Revenue Total Events$1,801,755GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$53,152RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$85,050FoodAndBeverageTotalEventsAmt
Entertainment Total Events$31,375EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,639,820OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,809,397DirectExpenseSummaryEventsAmt
Net Income Summary-$1,007,642NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
KARI F WATKINS
PRESIDENT AND CEO$184,232$0$340,584$0$10,358$0$13,200$0$10,013$0$558,387$0$0$0
SARAH FINLEY
CHIEF FINANCIAL OFFICER$127,100$0$11,968$0$0$0$5,563$0$9,995$0$154,626$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE BONUS FOR THE EXECUTIVE DIRECTOR IS DISCUSSED BETWEEN THE FOUNDATION CHAIRMAN AND THE EXECUTIVE DIRECTOR EACH YEAR DURING THE ANNUAL PERFORMANCE REVIEW. THE CHAIRMAN AND EXECUTIVE COMMITTEE APPROVES, IN WRITING, THE AGREED UPON BONUS.ExplanationTxt

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$24,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$2,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$177,225NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution373ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AWARDS AND MEDALS1$15,033FMV
Yes (X)EXHIBIT STRUCTURES1$14,823FMV
Yes (X)FLOWERS2$2,000FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1:"WE COME HERE TO REMEMBER THOSE WHO WERE KILLED, THOSE WHO SURVIVED AND THOSE CHANGED FOREVER. MAY ALL WHO LEAVE HERE KNOW THE IMPACT OF VIOLENCE. MAY THIS MEMORIAL OFFER COMFORT, STRENGTH, PEACE, HOPE AND SERENITY." THIS IS THE PREAMBLE TO THE OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION'S MISSION STATEMENT ADOPTED MARCH 26, 1996. THE MISSION STATEMENT DRIVES ALL WORK OF THE FOUNDATION INCLUDING DESIGN OF THE OUTDOOR SYMBOLIC MEMORIAL, MEMORIAL MUSEUM EXHIBITS, EDUCATION AND OUTREACH PROGRAMS, COLLECTIONS, OPERATIONS, ADMINISTRATION AND GOVERNANCE. THE FOUNDATION'S PRIMARY EXEMPT PURPOSES ARE REMEMBRANCE AND EDUCATION. REMEMBRANCE IS ACCOMPLISHED BY THE FOUNDATION IN MANY WAYS. THE OUTDOOR SYMBOLIC MEMORIAL INCLUDES 168 GLASS, STONE AND BRONZE CHAIRS ETCHED WITH THE NAME OF EACH PERSON WHO LOST THEIR LIFE AS A RESULT OF THE BOMBING. THE SURVIVOR TREE BEARS WITNESS TO THE VIOLENCE OF APRIL 19, 1995, AND NOW STANDS AS A PROFOUND SYMBOL OF HUMAN RESILIENCE. THE FENCE BORDERING THE WEST SIDE OF THE MEMORIAL IS A PLACE WHERE VISITORS CAN LEAVE THEIR TOKENS OF REMEBRANCE AND HOPE. THE SURVIVOR WALL ON THE EAST SIDE OF THE MEMORIAL LISTS THE NAMES AND HONORS THOSE WHO SURVIVED THE TERRIBLE INCIDENT. THE RESCUERS ORCHARD IS AN ARMY OF FRUIT AND FLOWER-BEARING TREES THAT SURROUNDS AND PROTECTS THE SURVIVOR TREE, MUCH LIKE THE PEOPLE WHO RUSHED TO HELP AFTER THE BOMBING. THE OUTDOOR SYMBOLIC MEMORIAL ALSO HAS A SPECIAL AREA FOR CHILDREN THAT INCLUDES A WALL OF HAND-PAINTED TILES SENT TO OKLAHOMA CITY BY CHILDREN AS EXPRESSIONS OF ENCOURAGEMENT AND CARING. A SERIES OF CHALKBOARDS EMBEDDED IN THE GROUND ALLOW CHILDREN TO SHARE THEIR FEELINGS AND SENTIMENTS OF HOPE - AN IMPORTANT COMPONENT OF THE HEALING PROCESS. THE MEMORIAL MUSEUM INCLUDES MANY COMPONENTS OF REMEMBRANCE INCLUDING THE GALLERY OF HONOR HOUSING SHADOW BOXES WITH PHOTOS OF THOSE WHO LOST THEIR LIVES. MANY OF THE BOXES ALSO INCLUDE ITEMS SPECIAL TO THOSE WHO DIED. ORAL HISTORIES ARE CAPTURED ON VIDEOS AND INTERACTIVE COMPUTERS IN THE MUSEUM: FIRST PERSON ACCOUNTS BY THOSE WHO SURVIVED THE TERROR, LOST A LOVED ONE OR CAME FROM NEAR AND FAR TO HELP WITHIN MINUTES AFTER THE BOMB EXPLODED. THE ONLY EXISTING AUDIO RECORDING OF THE BOMB EXPLOSION PLAYS IN ONE AREA OF THE MUSEUM SO THAT VISITORS GET A VERY REAL SENSE OF THE TERROR OF APRIL 19, 1995. THE PRIMARY GOAL OF THE FOUNDATION'S EDUCATION AND OUTREACH PROGRAMS IS TO SHOW THE IMPACT OF VIOLENCE AND TO UNDERSCORE THE SENSELESSNESS OF USING VIOLENCE AS A MEANS TO SOLVE A PROBLEM. PROGRAMS ALSO TEACH THAT THE WORLD HOLDS MUCH MORE GOOD THAN BAD. THE FOUNDATION HAS DEVELOPED EDUCATION AND OUTREACH MATERIALS AND PROGRAMS FOR USE BY SCHOOLS, CIVIC ORGANIZATIONS AND OTHER GROUPS AS WELL AS THE GENERAL PUBLIC. PROGRAMS INCLUDE: - STUDENT ESSAY CONTEST OPEN TO STUDENTS ACROSS THE GLOBE FOR YOUNG PEOPLE GRADES 5 THROUGH 12, NATIONAL SYMPOSIUMS, FIRST PERSON STORIES OF HOPE TOLD BY FAMILY MEMBERS, SURVIVORS AND RESCUE WORKERS WHO SHARE THEIR REMARKABLE STORIES OF HOW THEY TRANSFORMED TRAGEDY INTO HOPE AFTER APRIL 19, 1995. - THE HOPE TRUNK - AN OFFERING OF POSITIVE EDUCATION INCLUDES TRAVELING TRUNKS FILLED WITH ARTIFACTS FROM THE MEMORIAL ARCHIVES AS WELL AS EXERCISES AND LESSONS TO SUPPLEMENT CORE CURRICULUM WHILE TEACHING THE LESSONS OF APRIL 19, 1995. - INASMUCH UNCOVER-DISCOVER LAB INTEGRATES STEM CONCEPTS WITH HISTORY IN A HIGHLY INTERACTIVE ENVIRONMENT TO TEACH LESSONS LEARNED FROM THE OKLAHOMA CITY BOMBING. SINCE THE MUSEUM OPENED IN FEBRUARY 2001, THE MEMORIAL HAS CONCENTRATED ON DEVELOPING AND EXPANDING EDUCATION AND OUTREACH PROGRAMS, INSTITUTIONAL PLANNING AND SECURING THE FINANCIAL FUTURE OF THE MEMORIAL. THE FOUNDATION COMPLETED AN 18-MONTH, $10 MILLION RENOVATION AND ENHANCEMENT IN JANUARY OF 2015. THE RENOVATIONS AND ENHANCEMENTS INCLUDED THE ENTIRE 50,000 SQUARE FEET OF THE MUSEUM WITH THE ADDITION OF A NEW GLASS BALCONY OVERLOOKING THE MEMORIAL, NEW EXHIBITS, ARTIFACTS, VIDEOS AND INTERACTIVES AND EXPANDED ARCHIVE SPACE TO ACCOMMODATE THE GROWING COLLECTION. FOURTEEN PROMINENT VIDEOS AND 35 NEW INTERACTIVE STATIONS PUT VISITORS INTO THE STORY, ALLOWING THEM TO FOLLOW THE TRAIL OF EVIDENCE AND EXPERIENCE THE DECISION MAKING PROCESS ABOUT REAL LIFE SITUATIONS ALL RELATING BACK TO THE STORY OF WHAT HAPPENED LEADING UP TO, AND DURING THE OKLAHOMA CITY BOMBING.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE AND EMPLOYEE OF THE FOUNDATION IS REQUIRED TO FILL OUT A CONFLICTS OF INTEREST AND CONFIDENTIALITY STATEMENT EACH YEAR. THESE STATEMENTS ACCURATELY DESCRIBE ANY CONFLICTS OF INTEREST THAT EXIST AND REQUIRE THE SIGNER TO NOTIFY THE BOARD OF TRUSTEES IMMEDIATELY IF ANY CONFLICTS ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S EXECUTIVE COMMITTEE AND CHAIRMAN REVIEW ALL MANAGEMENT AND STAFF SALARIES ANNUALLY. COMPARABLE DATA AND INFORMAL SALARY SURVEYS ARE USED TO SET SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION DOES NOT CURRENTLY MAKE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. REQUESTS FOR ANY OF THESE ITEMS WOULD BE CONSIDERED ON A CASE-BY-CASE BASIS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.