SCIENCE MUSEUM OKLAHOMA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SCIENCE MUSEUM OKLAHOMA INC (EIN 73-0682415)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-13
IRS object ID: 202320449349300137
Schema version: 2021v4.2
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-13T11:56:24-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	731413977	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HOGANTAYLOR LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1225 N BROADWAY AVENUE SUITE 200	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730682415	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCIENCE MUSEUM OKLAHOMA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCIE	BusinessNameControlTxt
Phone	4056026664	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 REMINGTON PLACE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73111	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRY MARSHALL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4056026664	PhoneNum
Signature	2023-02-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHERRY	PersonFirstNm
Person Last	MARSHALL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY M FOGLE	PreparerPersonNm
PTIN	P01258800	PTIN
Phone	4058482020	PhoneNum
Preparation	2023-02-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-03-07 01:45:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHERRY MARSHALL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 REMINGTON PLACE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73111	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,781,925	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCIENCEMUSEUMOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	IT IS OUR MISSION TO REVEAL THE WONDER AND RELEVANCE OF SCIENCE. WE DO THIS THROUGH INTERACTIVE EXHIBITS AND HANDS-ON EXPERIMENTS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	259	TotalEmployeeCnt
Total Volunteers	78	TotalVolunteersCnt
Total Gross UBI	$38,286	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,307,782	PYContributionsGrantsAmt
CY Contributions Grants	$2,972,193	CYContributionsGrantsAmt
PY Program Service Revenue	$3,536,293	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,638,396	CYProgramServiceRevenueAmt
PY Investment Income	$11,727	PYInvestmentIncomeAmt
CY Investment Income	$8,421	CYInvestmentIncomeAmt
PY Other Revenue	$423,007	PYOtherRevenueAmt
CY Other Revenue	$704,340	CYOtherRevenueAmt
PY Total Revenue	$6,278,809	PYTotalRevenueAmt
CY Total Revenue	$9,323,350	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,799,924	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,119,009	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$181,458	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,864,146	PYOtherExpensesAmt
CY Other Expenses	$5,105,921	CYOtherExpensesAmt
PY Total Expenses	$9,664,070	PYTotalExpensesAmt
CY Total Expenses	$10,224,930	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,385,261	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$901,580	CYRevenuesLessExpensesAmt
Total Assets BOY	$87,882,272	TotalAssetsBOYAmt
Total Assets EOY	$80,995,715	TotalAssetsEOYAmt
Total Liabilities BOY	$3,136,582	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,357,339	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$84,745,690	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$77,638,376	NetAssetsOrFundBalancesEOYAmt
Mission	WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,656,837	ExpenseAmt
Revenue	$349,634	RevenueAmt
Desc	SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,661,717	ExpenseAmt
Revenue	$5,836,220	RevenueAmt
Desc	MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA PROVIDES APPROXIMATELY 149,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,318,554	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	259	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	0	QuidProQuoContributionsInd
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	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHRYN ANDERSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4056023719	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2020 REMINGTON PLACE	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73111	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JEFF STARLING
CHAIR	0.10	Yes (X)	$0	$0	$0
ALEXIS LOPRESTO
VICE CHAIR	0.10	Yes (X)	$0	$0	$0
PEGGY KATES
SECRETARY	0.10	Yes (X)	$0	$0	$0
LORI BOYD
TREASURER	0.10	Yes (X)	$0	$0	$0
KIMBER SHOOP III
TRUSTEE	0.10	Yes (X)	$0	$0	$0
CHRIS ANOATUBBY
TRUSTEE	0.10	Yes (X)	$0	$0	$0
CATHERINE ARMITAGE
TRUSTEE	0.10	Yes (X)	$0	$0	$0
BRIAN BYRNES
TRUSTEE	0.10	Yes (X)	$0	$0	$0
PATRICK K CRAINE
TRUSTEE	0.10	Yes (X)	$0	$0	$0
JAMES W FARRIS
TRUSTEE	0.10	Yes (X)	$0	$0	$0
COLIN FITZSIMONS
TRUSTEE	0.10	Yes (X)	$0	$0	$0
GARRETT JACKSON
TRUSTEE	0.10	Yes (X)	$0	$0	$0
MONIQUE NAIFEH MD
TRUSTEE	0.10	Yes (X)	$0	$0	$0
KYM KOCH THOMPSON
TRUSTEE	0.10	Yes (X)	$0	$0	$0
FRANK WANG
TRUSTEE	0.10	Yes (X)	$0	$0	$0
ALBA N WEAVER
TRUSTEE	0.10	Yes (X)	$0	$0	$0
SHERRY MARSHALL
PRESIDENT	40.00		$157,568	$0	$15,812	Yes (X)
LINDA MAISCH
VICE PRESIDENT	40.00		$110,795	$0	$6,106	Yes (X)
CLINT STONE
VICE PRESIDENT	40.00		$95,279	$0	$12,731	Yes (X)
KATHRYN ANDERSON
VICE PRESIDENT	40.00		$65,389	$0	$11,545	Yes (X)
ALLEN VOYLES
VICE PRESIDENT	40.00		$70,234	$0	$11,701	Yes (X)
KEVIN WILSON
VICE PRESIDENT	32.00		$80,728	$0	$8,614	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$579,993	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$66,509	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALLIANT GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3009 POST OAK BLVD SUITE 2000	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77056	ZIPCd

Field	Value	IRS element (for citing)
Services	SERVICES	ServicesDesc
Compensation	$244,573	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$344,180	FederatedCampaignsAmt
Government Grants	$1,686,005	GovernmentGrantsAmt
All Other Contributions	$942,008	AllOtherContributionsAmt
Total Contributions	$2,972,193	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$4,028,573	$4,028,573
MEMBERSHIP DUES	900099	$1,262,625	$1,262,625
EDUCATION PROGRAMS	900099	$319,922	$319,922
OUTREACH PROGRAMS	900099	$27,276	$27,276

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,638,396	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,421	TotalRevenueColumnAmt
Exclusion	$8,421	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,004	TotalRevenueColumnAmt
Exclusion	$100,004	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$18,592	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$18,592	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,592	TotalRevenueColumnAmt
Exclusion	$18,592	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,031,950	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$458,575	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$573,375	TotalRevenueColumnAmt
Related Or Exempt Func Income	$535,089	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$38,286	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$11,325	$11,325
SPECIAL EVENTS	900099	$1,044	$1,044

Field	Value	IRS element (for citing)
Other Revenue Total	$12,369	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,323,350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,185,854	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$38,286	UnrelatedBusinessRevenueAmt
Exclusion	$127,017	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$606,990	TotalAmt
Program Services	$488,973	ProgramServicesAmt
Management And General	$105,795	ManagementAndGeneralAmt
Fundraising	$12,222	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,704,067	TotalAmt
Program Services	$2,983,888	ProgramServicesAmt
Management And General	$645,595	ManagementAndGeneralAmt
Fundraising	$74,584	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$89,968	TotalAmt
Program Services	$72,475	ProgramServicesAmt
Management And General	$15,681	ManagementAndGeneralAmt
Fundraising	$1,812	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$352,967	TotalAmt
Program Services	$284,340	ProgramServicesAmt
Management And General	$61,520	ManagementAndGeneralAmt
Fundraising	$7,107	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$365,017	TotalAmt
Program Services	$295,975	ProgramServicesAmt
Management And General	$61,628	ManagementAndGeneralAmt
Fundraising	$7,414	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,035	TotalAmt
Program Services	$868	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$53,000	TotalAmt
Program Services	$20,170	ProgramServicesAmt
Management And General	$30,690	ManagementAndGeneralAmt
Fundraising	$2,140	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$440,691	TotalAmt
Program Services	$316,447	ProgramServicesAmt
Management And General	$122,334	ManagementAndGeneralAmt
Fundraising	$1,910	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$131,768	TotalAmt
Program Services	$131,133	ProgramServicesAmt
Management And General	$598	ManagementAndGeneralAmt
Fundraising	$37	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$279,825	TotalAmt
Program Services	$237,132	ProgramServicesAmt
Management And General	$36,616	ManagementAndGeneralAmt
Fundraising	$6,077	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,000	TotalAmt
Program Services	$24,000	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$848,547	TotalAmt
Program Services	$400,707	ProgramServicesAmt
Management And General	$419,796	ManagementAndGeneralAmt
Fundraising	$28,044	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$44,313	TotalAmt
Program Services	$34,577	ProgramServicesAmt
Management And General	$8,173	ManagementAndGeneralAmt
Fundraising	$1,563	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,047	TotalAmt
Program Services	$2,708	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$71,714	TotalAmt
Program Services	$25,100	ProgramServicesAmt
Management And General	$39,443	ManagementAndGeneralAmt
Fundraising	$7,171	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,579,358	TotalAmt
Program Services	$2,498,453	ProgramServicesAmt
Management And General	$80,905	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,711	TotalAmt
Program Services	$31,911	ProgramServicesAmt
Management And General	$4,688	ManagementAndGeneralAmt
Fundraising	$112	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$302,015	$263,141	$38,405	$469
DUES AND SUBSCRIPTIONS	$144,552	$114,151	$25,895	$4,506
HOSPITALITY EXPENSE	$63,061	$17,707	$19,511	$25,843
TOOLS AND EQUIPMENT	$24,888	$18,944	$5,731	$213

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,396	TotalAmt
Program Services	$55,754	ProgramServicesAmt
Management And General	$1,476	ManagementAndGeneralAmt
Fundraising	$166	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,224,930	TotalAmt
Program Services	$8,318,554	ProgramServicesAmt
Management And General	$1,724,918	ManagementAndGeneralAmt
Fundraising	$181,458	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,730,043	BOYAmt
EOY	$17,336,701	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$87,410	BOYAmt
EOY	$155,284	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$244,366	BOYAmt
EOY	$201,924	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$58,339	BOYAmt
EOY	$45,031	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$83,095	BOYAmt
EOY	$72,374	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$114,285	BOYAmt
EOY	$40,839	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,854,856	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$44,771,861	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,219,942	BOYAmt
EOY	$16,082,995	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$55,344,792	BOYAmt
EOY	$47,060,567	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$87,882,272	BOYAmt
EOY	$80,995,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$513,016	BOYAmt
EOY	$745,608	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$708,338	BOYAmt
EOY	$889,417	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,915,228	BOYAmt
EOY	$1,722,314	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,136,582	BOYAmt
EOY	$3,357,339	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	$32,976,051	BOYAmt
EOY	$34,127,530	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,769,639	BOYAmt
EOY	$43,510,846	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$84,745,690	BOYAmt
EOY	$77,638,376	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$87,882,272	BOYAmt
EOY	$80,995,715	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$901,580	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,163,292	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$42,442	DonatedServicesAndUseFcltsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$2,154,926	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,525,929	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,285,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,307,782	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,972,193	CurrentTaxYearAmt
Total	$11,246,409	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$42,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$42,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42,441	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,442	CurrentTaxYearAmt
Total	$212,206	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,197,367	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,568,370	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,328,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,350,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,014,635	CurrentTaxYearAmt
Total	$11,458,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$640,971	SubstantialContributorsTotAmt
Public Support Total170	$10,817,644	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$265,140	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$425,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$78,149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,017	CurrentTaxYearAmt
Total	$1,026,121	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,442	CurrentTaxYearMinus4YearsAmt
Total	$3,442	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$350	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,044	CurrentTaxYearAmt
Total	$20,053	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,508,231	TotalSupportAmt
Gross Receipts Rltd Activities	$28,631,955	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.86480	PublicSupportCY170Pct
Public Support PY170	0.81670	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$3,906,938	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

Field	Value	IRS element (for citing)
Collection Used Other Purposes	Yes (X)	CollectionUsedOtherPurposesInd
Other Purposes	EDUCATION	OtherPurposesDesc

Field	Value	IRS element (for citing)
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,437,854	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$6,163,292	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,120,933	OtherExpendituresAmt
End Year Balance	$43,153,629	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,192,571	BeginningYearBalanceAmt
Investment Earnings Or Losses	$11,302,795	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,057,512	OtherExpendituresAmt
End Year Balance	$51,437,854	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$43,205,484	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,005,489	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,018,402	OtherExpendituresAmt
End Year Balance	$42,192,571	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,192,308	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,989,758	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,976,582	OtherExpendituresAmt
End Year Balance	$43,205,484	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,149,752	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,009,604	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,967,048	OtherExpendituresAmt
End Year Balance	$42,192,308	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.43360	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.56640	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,043,065	OtherCostOrOtherBasisAmt
Depreciation	$25,046,011	DepreciationAmt
Book Value	$8,997,054	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,541,268	OtherCostOrOtherBasisAmt
Depreciation	$2,605,366	DepreciationAmt
Book Value	$935,902	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,270,523	OtherCostOrOtherBasisAmt
Depreciation	$17,120,484	DepreciationAmt
Book Value	$6,150,039	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,082,995	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST - OCCF	$43,153,629
COLLECTIONS	$3,906,938

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$47,060,567	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$3,160,058	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,163,292	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$6,163,292	RevenueNotReportedAmt
Revenue Subtotal	$9,323,350	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,323,350	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,267,372	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$42,442	DonatedServicesUseFcltsAmt
Expenses Not Reported	$42,442	ExpensesNotReportedAmt
Expenses Subtotal	$10,224,930	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,224,930	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III, LINE 4:

SCIENCE MUSEUM OKLAHOMA (SMO) HOUSES A HIGH QUALITY COLLECTION THAT RELATES DIRECTLY TO OUR ASSOCIATED MISSION. THE COLLECTION RANGES FROM BICYCLES, AVIATION, TRAINS, SPACE EXPLORATION, ART, NAVAL HISTORY, AND SCIENCE. SMO ASSEMBLES, CONSERVES, INTERPRETS, AND HOLDS IN TRUST COLLECTIONS OF OBJECTS FROM HUMAN HISTORY. THESE OBJECTS SUSTAIN EDUCATIONAL PROGRAMS AND EXHIBITS. SMO USES THESE OBJECTS TO HIGHLIGHT SCIENTIFIC PHENOMENA AND DEMONSTRATE TECHNOLOGICAL ADVANCES IN CONJUNCTION WITH HANDS-ON EXHIBITS TO CREATE RICH LEARNING ENVIRONMENTS FOR ALL VISITORS.

PART V, LINE 4:

THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	SHERRY MARSHALL	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$157,568	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,769	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,043	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$173,380	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FINAL DRAFT SENT VIA EMAIL TO FINANCIAL BOARD MEMBERS PRIOR TO SUBMISSION FOR REVIEW AND COMMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	THE FINANCE COMMITTEE REQUESTS DETAILS OF RELATED PARTY TRANSACTION ON AN ANNUAL BASIS, AND REQUIRES PRE-APPROVAL OF TRANSACTIONS IN EXCESS OF $50,000.
FORM 990, PART VI, SECTION B, LINE 15A	BOARD FINANCE COMMITTEE APPROVES PRESIDENT'S COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	PROVIDED UPON WRITTEN REQUEST TO CHIEF FINANCIAL OFFICER.