OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION (EIN 73-1472725)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349300940
Schema version
2019v5.1
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)
Return2020-11-13T11:18:08-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731472725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY NATIONAL MEMORIALBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4052353313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI F WATKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4052353313PhoneNum
Signature2020-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
Preparation2020-11-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address4.14.133.138IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-10IPDt
IP Tm10:56:08IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAB9D39DAB8F64CBCBAEF692949137285CA1D49BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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 Line1PO BOX 323AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,814,613GrossReceiptsAmt
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 Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$44,412TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$18,830NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$860,948PYContributionsGrantsAmt
CY Contributions Grants$8,248,401CYContributionsGrantsAmt
PY Program Service Revenue$1,655,513PYProgramServiceRevenueAmt
CY Program Service Revenue$1,679,777CYProgramServiceRevenueAmt
PY Investment Income$1,287,170PYInvestmentIncomeAmt
CY Investment Income$656,455CYInvestmentIncomeAmt
PY Other Revenue$701,926PYOtherRevenueAmt
CY Other Revenue$80,630CYOtherRevenueAmt
PY Total Revenue$4,505,557PYTotalRevenueAmt
CY Total Revenue$10,665,263CYTotalRevenueAmt
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$1,871,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,108,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$370,726CYTotalFundraisingExpenseAmt
PY Other Expenses$4,423,551PYOtherExpensesAmt
CY Other Expenses$5,045,011CYOtherExpensesAmt
PY Total Expenses$6,295,318PYTotalExpensesAmt
CY Total Expenses$7,153,571CYTotalExpensesAmt
PY Revenues Less Expenses-$1,789,761PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,511,692CYRevenuesLessExpensesAmt
Total Assets BOY$37,892,912TotalAssetsBOYAmt
Total Assets EOY$45,855,547TotalAssetsEOYAmt
Total Liabilities BOY$1,016,679TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,684,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$36,876,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,171,447NetAssetsOrFundBalancesEOYAmt
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$3,469,955ExpenseAmt
Revenue$1,874,992RevenueAmt
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$1,615,229ExpenseAmt
DescOUTDOOR SYMBOLIC MEMORIAL - A 3.3 ACRE MEMORIAL EMBODYING THE MISSION STATEMENT ELEMENTS OF REMEMBRANCE, EDUCATION, HOPE, HEALING, AND RESILIENCY. OVER 4 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$1,370,832ExpenseAmt
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 2019, OUR PROGRAMS SERVICED OVER 43,000 PARTICIPANTS. PROGRAMS INCLUDE INASMUCH UNCOVER - DISCOVER LAB, HOPE TRUNK, FIRST PERSON - STORIES OF HOPE, STUDENT ESSAY CONTEST, AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ADMINISTRATORS, AND OTHER INTERESTED PARTIES. THE ARCHIVES STAFF OVERSEE A COLLECTION OF 1,953,058 ARTIFACTS. DURING 2019, THE STAFF ALSO ASSISTED 115 RESEARCHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,456,016TotalProgramServiceExpensesAmt
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 Document48IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
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 Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
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 Line1KARI F WATKINS EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4052353313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 N HARVEYAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
STEVEN TAYLOR
CHAIR2.00Yes (X)$0$0$0
BOB ROSS
VICE CHAIR2.00Yes (X)$0$0$0
JOHN KENNEDY
TREASURER2.00Yes (X)$0$0$0
ANN-CLORE DUNCAN
SECRETARY2.00Yes (X)$0$0$0
MIKE TURPEN
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
DAVE HAGER
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
SUSAN WINCHESTER
AT LARGE2.00Yes (X)$0$0$0
DR DON BETZ
TRUSTEE1.00Yes (X)$0$0$0
TRACI BOKER
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE BROOKS
TRUSTEE1.00Yes (X)$0$0$0
JOHN BUDD
TRUSTEE1.00Yes (X)$0$0$0
CAROLE BURRAGE
TRUSTEE1.00Yes (X)$0$0$0
SUSAN CHAMBERS MD
TRUSTEE1.00Yes (X)$0$0$0
BRYAN CLIFTON
TRUSTEE1.00Yes (X)$0$0$0
VALERIE COUCH
TRUSTEE1.00Yes (X)$0$0$0
JON EVANS
TRUSTEE1.00Yes (X)$0$0$0
ERIK FARES
TRUSTEE1.00Yes (X)$0$0$0
JALAL FARZANEH
TRUSTEE1.00Yes (X)$0$0$0
CHRIS FLEMING
TRUSTEE1.00Yes (X)$0$0$0
RUSS FLORENCE
TRUSTEE1.00Yes (X)$0$0$0
ROB GARBRECHT
TRUSTEE1.00Yes (X)$0$0$0
ROBERT GOTTSHALL
TRUSTEE1.00Yes (X)$0$0$0
MELANIE HALL
TRUSTEE1.00Yes (X)$0$0$0
DAVID HOLT
TRUSTEE1.00Yes (X)$0$0$0
BLU HULSEY
TRUSTEE1.00Yes (X)$0$0$0
JANE JENKINS
TRUSTEE1.00Yes (X)$0$0$0
WESLEY KNIGHT
TRUSTEE1.00Yes (X)$0$0$0
BILL LANCE
TRUSTEE1.00Yes (X)$0$0$0
AUSTIN MANGER
TRUSTEE1.00Yes (X)$0$0$0
DOUG MCCLAIN
TRUSTEE1.00Yes (X)$0$0$0
MELISSA MCLAWHORN HOUSTON
TRUSTEE1.00Yes (X)$0$0$0
KATHY ODEN-HALL
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN PECK
TRUSTEE1.00Yes (X)$0$0$0
TAMMY POWELL
TRUSTEE1.00Yes (X)$0$0$0
SALLY STARLING
TRUSTEE1.00Yes (X)$0$0$0
SARA SWEET
TRUSTEE1.00Yes (X)$0$0$0
NATASHA SZENDREI
TRUSTEE1.00Yes (X)$0$0$0
TERRI TALLEY
TRUSTEE1.00Yes (X)$0$0$0
KARI F WATKINS
EXECUTIVE DIRECTOR55.00$335,116$0$19,331Yes (X)
SARAH ABERCROMBIE
CHIEF FINANCIAL OFFICER45.00$88,150$0$11,509Yes (X)
DUSTIN POTTER
CHIEF TECHNOLOGY OFFICER40.00$96,686$0$11,758Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$519,952TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,598TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACKERMAN MCQUEEN
1133 N ROBINSON AVENUEOKLAHOMA CITYOK73103ADVERTISING SERVICES$1,145,780
SAFETY & SECURITY SERVICES INC
416 NW 8THOKLAHOMA CITYOK73102SECURITY SERVICES$253,589
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$1,197,056FundraisingAmt
All Other Contributions$7,051,345AllOtherContributionsAmt
Noncash Contributions$1,297,897NoncashContributionsAmt
Total Contributions$8,248,401TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONDesc
Business713990BusinessCd
Total Revenue Column$1,679,777TotalRevenueColumnAmt
Related Or Exempt Func Income$1,679,777RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,679,777TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$500,554TotalRevenueColumnAmt
Exclusion$500,554ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,981,480SecuritiesAmt
Other$5,409OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,830,988SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$150,492SecuritiesAmt
Other$5,409OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,901TotalRevenueColumnAmt
Exclusion$155,901ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,948,603FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,197,056ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,107,600FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$158,997TotalRevenueColumnAmt
Exclusion-$158,997ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$432,821GrossSalesOfInventoryAmt
Cost Of Goods Sold$210,762CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,059TotalRevenueColumnAmt
Related Or Exempt Func Income$177,647RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$44,412UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$17,568TotalRevenueColumnAmt
Related Or Exempt Func Income$17,568RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,568OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,665,263TotalRevenueColumnAmt
Related Or Exempt Func Income$1,874,992RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$44,412UnrelatedBusinessRevenueAmt
Exclusion$497,458ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$562,550TotalAmt
Program Services$427,903ProgramServicesAmt
Management And General$126,232ManagementAndGeneralAmt
Fundraising$8,415FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,211,713TotalAmt
Program Services$1,080,365ProgramServicesAmt
Management And General$5,250ManagementAndGeneralAmt
Fundraising$126,098FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,404TotalAmt
Program Services$36,650ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt
Fundraising$4,650FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$179,997TotalAmt
Program Services$163,147ProgramServicesAmt
Fundraising$16,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$112,896TotalAmt
Program Services$96,620ProgramServicesAmt
Management And General$6,186ManagementAndGeneralAmt
Fundraising$10,090FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,674TotalAmt
Program Services$23,216ProgramServicesAmt
Management And General$9,847ManagementAndGeneralAmt
Fundraising$1,611FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,347TotalAmt
Program Services$29,326ProgramServicesAmt
Management And General$13,825ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$25,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$261,440TotalAmt
Program Services$255,911ProgramServicesAmt
Management And General$1,376ManagementAndGeneralAmt
Fundraising$4,153FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$687,638TotalAmt
Program Services$685,712ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt
Fundraising$1,119FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$162,908TotalAmt
Program Services$135,320ProgramServicesAmt
Management And General$20,607ManagementAndGeneralAmt
Fundraising$6,981FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,113TotalAmt
Program Services$79,250ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$2,512FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$416,288TotalAmt
Program Services$399,481ProgramServicesAmt
Management And General$8,168ManagementAndGeneralAmt
Fundraising$8,639FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$213,740TotalAmt
Program Services$194,738ProgramServicesAmt
Management And General$14,287ManagementAndGeneralAmt
Fundraising$4,715FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,320TotalAmt
Program Services$16,404ProgramServicesAmt
Management And General$4,308ManagementAndGeneralAmt
Fundraising$608FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,686TotalAmt
Program Services$21,990ProgramServicesAmt
Management And General$1,696ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,969,854TotalAmt
Program Services$1,928,104ProgramServicesAmt
Management And General$41,750ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING AND GROUNDS MA$209,400$209,234$38$128
REMEMBERANCE CEREMONY/O$140,161$140,161
SPECIAL EVENTS$139,069$124,897$13,151$1,021
BOARD EXPENSE$119,874$82,664$33,846$3,364

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$493,499TotalAmt
Program Services$324,923ProgramServicesAmt
Fundraising$168,576FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,153,571TotalAmt
Program Services$6,456,016ProgramServicesAmt
Management And General$326,829ManagementAndGeneralAmt
Fundraising$370,726FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$265,482BOYAmt
EOY$439,696EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$468,294BOYAmt
EOY$1,105,696EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$250,816BOYAmt
EOY$3,517,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,237BOYAmt
EOY$275,146EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$84,758BOYAmt
EOY$108,002EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$614,511BOYAmt
EOY$557,349EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,755,016LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,120,279LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,974,152BOYAmt
EOY$18,634,737EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$17,070,344BOYAmt
EOY$21,103,745EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$62,476BOYAmt
EOY$57,948EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,842BOYAmt
EOY$55,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,892,912BOYAmt
EOY$45,855,547EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$342,302BOYAmt
EOY$558,446EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$405,969BOYAmt
EOY$1,099,096EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$268,408BOYAmt
EOY$233,551EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$793,007EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,016,679BOYAmt
EOY$2,684,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,411,627BOYAmt
EOY$18,661,805EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,464,606BOYAmt
EOY$24,509,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$36,876,233BOYAmt
EOY$43,171,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,892,912BOYAmt
EOY$45,855,547EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,511,692ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,783,522NetUnrlzdGainsLossesInvstAmt
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$4,946,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,434,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,724,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,842,864CurrentTaxYearMinus1YearAmt
Current Tax Year$10,197,004CurrentTaxYearAmt
Total$26,146,255TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,946,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,434,584CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,724,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,842,864CurrentTaxYearMinus1YearAmt
Current Tax Year$10,197,004CurrentTaxYearAmt
Total$26,146,255TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,256,631SubstantialContributorsTotAmt
Public Support Total170$20,889,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$575,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$522,645CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$589,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538,142CurrentTaxYearMinus1YearAmt
Current Tax Year$500,554CurrentTaxYearAmt
Total$2,726,746TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,139CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,067CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,584CurrentTaxYearMinus2YearsAmt
Total$8,790TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,023CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,365CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,797CurrentTaxYearMinus1YearAmt
Current Tax Year$17,568CurrentTaxYearAmt
Total$56,307TotalAmt
FieldValueIRS element (for citing)
Total Support$28,938,098TotalSupportAmt
Gross Receipts Rltd Activities$10,244,764GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72190PublicSupportCY170Pct
Public Support PY1700.78620PublicSupportPY170Pct
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$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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,962,976BeginningYearBalanceAmt
Investment Earnings Or Losses-$836,248InvestmentEarningsOrLossesAmt
Other Expenditures$4,036,330OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$17,065,398EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,242,909BeginningYearBalanceAmt
Investment Earnings Or Losses$2,573,726InvestmentEarningsOrLossesAmt
Other Expenditures$828,659OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$21,962,976EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,192,054BeginningYearBalanceAmt
Investment Earnings Or Losses$1,830,855InvestmentEarningsOrLossesAmt
Other Expenditures$755,000OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$20,242,909EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,896,782BeginningYearBalanceAmt
Investment Earnings Or Losses-$931,986InvestmentEarningsOrLossesAmt
Other Expenditures$747,742OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$19,192,054EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05060BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.66050PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28890TermEndowmentBalanceEOYPct
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$586,744OtherCostOrOtherBasisAmt
Depreciation$201,382DepreciationAmt
Book Value$385,362BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,575,523OtherCostOrOtherBasisAmt
Depreciation$9,342,076DepreciationAmt
Book Value$12,233,447BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,128,730OtherCostOrOtherBasisAmt
Depreciation$1,477,238DepreciationAmt
Book Value$651,492BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,409,987OtherCostOrOtherBasisAmt
Depreciation$8,099,583DepreciationAmt
Book Value$4,310,404BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,634,737TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$16,145,052TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,783,522NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$588,667DonatedServicesAndUseFcltsAmt
Other Revenue$2,107,600OtherRevenueAmt
Revenue Not Reported$5,479,789RevenueNotReportedAmt
Revenue Subtotal$10,665,263RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,665,263TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,849,838TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$588,667DonatedServicesUseFcltsAmt
Other Expenses Included$2,107,600OtherExpensesIncludedAmt
Expenses Not Reported$2,696,267ExpensesNotReportedAmt
Expenses Subtotal$7,153,571ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$7,153,571TotalExpensesPerForm990Amt

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 1,953,058 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 2,107,600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 2,107,600.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARATHONEvent1Nm
Gross Receipts Event1$2,917,336GrossReceiptsEvent1Amt
Charitable Contri Event1$984,357CharitableContriEvent1Amt
Gross Revenue Event1$1,932,979GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Rent Facility Costs Event1$47,885RentFacilityCostsEvent1Amt
Food And Beverage Event1$38,776FoodAndBeverageEvent1Amt
Entertainment Event1$15,073EntertainmentEvent1Amt
Other Direct Expenses Event1$1,869,750OtherDirectExpensesEvent1Amt
Event2DAY ONE LUNCHEONEvent2Nm
Gross Receipts Event2$228,323GrossReceiptsEvent2Amt
Charitable Contri Event2$212,699CharitableContriEvent2Amt
Gross Revenue Event2$15,624GrossRevenueEvent2Amt
Food And Beverage Event2$15,624FoodAndBeverageEvent2Amt
Entertainment Event2$40,180EntertainmentEvent2Amt
Other Direct Expenses Event2$79,312OtherDirectExpensesEvent2Amt
Gross Receipts Total$3,145,659GrossReceiptsTotalAmt
Charitable Contributions Tot$1,197,056CharitableContributionsTotAmt
Gross Revenue Total Events$1,948,603GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$47,885RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$54,400FoodAndBeverageTotalEventsAmt
Entertainment Total Events$55,253EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,949,062OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,107,600DirectExpenseSummaryEventsAmt
Net Income Summary-$158,997NetIncomeSummaryAmt

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

FieldValueIRS element (for citing)
PersonKARI F WATKINSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$154,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$171,858BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,258OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,391DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,623NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$355,130TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$1,003,702NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$5,103NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution121567ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)FOOD33$238,257FMV
Yes (X)RACE DAY SUPPLIES3$29,755FMV
Yes (X)AWARDS AND MEDALS1$15,000FMV
Yes (X)SIGNAGE2$6,080FMV
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.

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