OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION (EIN 73-1472725)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349305134
Schema version
2018v3.1
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)
Return2019-11-15T09:54:39-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
Preparation2019-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.174.162.206IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm17:45:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAB9D39DAB8F64CBCBAEF692949137285CA1D49BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$17,110,631GrossReceiptsAmt
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 Body41VotingMembersGoverningBodyCnt
Voting Members Independent41VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers51TotalVolunteersCnt
Total Gross UBI$50,077TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$166NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,283,110PYContributionsGrantsAmt
CY Contributions Grants$860,948CYContributionsGrantsAmt
PY Program Service Revenue$1,714,195PYProgramServiceRevenueAmt
CY Program Service Revenue$1,655,513CYProgramServiceRevenueAmt
PY Investment Income$1,317,203PYInvestmentIncomeAmt
CY Investment Income$1,287,170CYInvestmentIncomeAmt
PY Other Revenue$660,459PYOtherRevenueAmt
CY Other Revenue$701,926CYOtherRevenueAmt
PY Total Revenue$5,974,967PYTotalRevenueAmt
CY Total Revenue$4,505,557CYTotalRevenueAmt
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$2,050,662PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,871,767CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$314,951CYTotalFundraisingExpenseAmt
PY Other Expenses$4,388,991PYOtherExpensesAmt
CY Other Expenses$4,423,551CYOtherExpensesAmt
PY Total Expenses$6,439,653PYTotalExpensesAmt
CY Total Expenses$6,295,318CYTotalExpensesAmt
PY Revenues Less Expenses-$464,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,789,761CYRevenuesLessExpensesAmt
Total Assets BOY$44,211,734TotalAssetsBOYAmt
Total Assets EOY$37,892,912TotalAssetsEOYAmt
Total Liabilities BOY$3,548,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,016,679TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,663,703NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,876,233NetAssetsOrFundBalancesEOYAmt
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$3,374,720ExpenseAmt
Revenue$1,868,615RevenueAmt
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 2.8 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$1,473,903ExpenseAmt
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 VISISTED SINCE ITS DEDICATION BY PRESIDENT WILLIAM J. CLINTON ON APRIL 19, 2000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$765,342ExpenseAmt
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 2018, OUR PROGRAMS SERVICED OVER 45,000 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 1,831,491 ARTIFACTS. DURING 2018, THE STAFF ALSO ASSISTED 133 RESEARCHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,613,965TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document33IRPDocumentCnt
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 Members41GoverningBodyVotingMembersCnt
Independent Voting Member41IndependentVotingMemberCnt
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 (45 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
DOUGLAS BAND
TRUSTEE1.00Yes (X)$0$0$0
DR DON BETZ
TRUSTEE1.00Yes (X)$0$0$0
BEVERLY BINKOWSKI
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
TRACI COOK
TRUSTEE1.00Yes (X)$0$0$0
VALERIE COUCH
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
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
MIKE R MATHEWS
TRUSTEE1.00Yes (X)$0$0$0
AUSTIN MANGER
TRUSTEE1.00Yes (X)$0$0$0
DOUG MCCLAIN
TRUSTEE1.00Yes (X)$0$0$0
KIM NEESE
TRUSTEE1.00Yes (X)$0$0$0
KATHY ODEN-HALL
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN PECK
TRUSTEE1.00Yes (X)$0$0$0
SALLY STARLING
TRUSTEE1.00Yes (X)$0$0$0
SARA SWEET
TRUSTEE1.00Yes (X)$0$0$0
BECKY SWITZER
TRUSTEE1.00Yes (X)$0$0$0
NATASH SZENDREI
TRUSTEE1.00Yes (X)$0$0$0
TERRI TALLEY
TRUSTEE1.00Yes (X)$0$0$0
KARI F WATKINS
EXECUTIVE DIRECTOR55.00$408,153$0$17,926Yes (X)
LAURIE BARTON
FORMER CHIEF FINANCIAL OFFICER45.00$23,002$0$1,726Yes (X)
SARAH FINLEY
CHIEF FINANCIAL OFFICER45.00$85,653$0$7,865Yes (X)
DUSTIN POTTER
CHIEF TECHNOLOGY OFFICER40.00$91,800$0$10,598Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$608,608TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,115TotalOtherCompensationAmt
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
1601 NW EXPRESSWAYOKLAHOMA CITYOK73118ADVERTISING SERVICES$719,645
SAFETY & SECURITY SERVICES INC
416 NW 8THOKLAHOMA CITYOK73102SECURITY SERVICES$244,750
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,216FederatedCampaignsAmt
Fundraising$341,787FundraisingAmt
All Other Contributions$515,945AllOtherContributionsAmt
Noncash Contributions$301,374NoncashContributionsAmt
Total Contributions$860,948TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONDesc
Business713990BusinessCd
Total Revenue Column$1,655,513TotalRevenueColumnAmt
Related Or Exempt Func Income$1,655,513RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,655,513TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,142TotalRevenueColumnAmt
Exclusion$538,142ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,610,076SecuritiesAmt
Other$1,301OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,862,349SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$747,727SecuritiesAmt
Other$1,301OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$749,028TotalRevenueColumnAmt
Exclusion$749,028ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,981,916FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$341,787ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,543,169FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$438,747TotalRevenueColumnAmt
Exclusion$438,747ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$449,938GrossSalesOfInventoryAmt
Cost Of Goods Sold$199,556CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,382TotalRevenueColumnAmt
Related Or Exempt Func Income$200,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,077UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,797TotalRevenueColumnAmt
Related Or Exempt Func Income$12,797RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,797OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,505,557TotalRevenueColumnAmt
Related Or Exempt Func Income$1,868,615RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$50,077UnrelatedBusinessRevenueAmt
Exclusion$1,725,917ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$646,724TotalAmt
Program Services$460,224ProgramServicesAmt
Management And General$174,843ManagementAndGeneralAmt
Fundraising$11,657FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$930,068TotalAmt
Program Services$767,789ProgramServicesAmt
Fundraising$162,279FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$33,671TotalAmt
Program Services$27,872ProgramServicesAmt
Fundraising$5,799FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$153,437TotalAmt
Program Services$128,654ProgramServicesAmt
Fundraising$24,783FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$107,867TotalAmt
Program Services$80,165ProgramServicesAmt
Management And General$5,263ManagementAndGeneralAmt
Fundraising$22,439FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$34,853TotalAmt
Program Services$28,137ProgramServicesAmt
Management And General$6,039ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,359TotalAmt
Program Services$29,117ProgramServicesAmt
Management And General$11,255ManagementAndGeneralAmt
Fundraising$987FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,521TotalAmt
Management And General$21,949ManagementAndGeneralAmt
Fundraising$5,572FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$224,025TotalAmt
Program Services$218,321ProgramServicesAmt
Management And General$1,550ManagementAndGeneralAmt
Fundraising$4,154FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$514,701TotalAmt
Program Services$514,701ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,194TotalAmt
Program Services$107,829ProgramServicesAmt
Management And General$13,651ManagementAndGeneralAmt
Fundraising$9,714FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$52,595TotalAmt
Program Services$49,094ProgramServicesAmt
Management And General$562ManagementAndGeneralAmt
Fundraising$2,939FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$449,396TotalAmt
Program Services$432,435ProgramServicesAmt
Management And General$7,952ManagementAndGeneralAmt
Fundraising$9,009FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$101,624TotalAmt
Program Services$93,074ProgramServicesAmt
Management And General$8,016ManagementAndGeneralAmt
Fundraising$534FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,446TotalAmt
Program Services$13,489ProgramServicesAmt
Management And General$2,799ManagementAndGeneralAmt
Fundraising$4,158FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$77,284TotalAmt
Program Services$52,398ProgramServicesAmt
Management And General$23,340ManagementAndGeneralAmt
Fundraising$1,546FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,911,470TotalAmt
Program Services$1,872,946ProgramServicesAmt
Management And General$38,524ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING AND GROUNDS MA$274,638$274,543$22$73
STAFF MEETINGS/RECOGNIT$117,160$87,358$16,468$13,334
BOARD EXPENSE$100,496$80,024$10,698$9,774
BANK CHARGES$45,793$40,762$831$4,200

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$298,996TotalAmt
Program Services$255,033ProgramServicesAmt
Management And General$22,640ManagementAndGeneralAmt
Fundraising$21,323FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,295,318TotalAmt
Program Services$5,613,965ProgramServicesAmt
Management And General$366,402ManagementAndGeneralAmt
Fundraising$314,951FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$326,411BOYAmt
EOY$265,482EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$461,301BOYAmt
EOY$468,294EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$477,006BOYAmt
EOY$250,816EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,256BOYAmt
EOY$97,237EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$108,126BOYAmt
EOY$84,758EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$310,158BOYAmt
EOY$614,511EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,118,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,144,111LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$20,702,928BOYAmt
EOY$18,974,152EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,664,845BOYAmt
EOY$17,070,344EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$71,099BOYAmt
EOY$62,476EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,604BOYAmt
EOY$4,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,211,734BOYAmt
EOY$37,892,912EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$533,874BOYAmt
EOY$342,302EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$405,969EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,014,157BOYAmt
EOY$268,408EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,548,031BOYAmt
EOY$1,016,679EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,093,883BOYAmt
EOY$19,411,627EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,827,781BOYAmt
EOY$3,682,567EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,742,039BOYAmt
EOY$13,782,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,663,703BOYAmt
EOY$36,876,233EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,211,734BOYAmt
EOY$37,892,912EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,789,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,036,826NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$39,117OtherChangesInNetAssetsAmt
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$3,057,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,946,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,434,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,724,854CurrentTaxYearMinus1YearAmt
Current Tax Year$2,842,864CurrentTaxYearAmt
Total$19,007,197TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,057,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,946,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,434,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,724,854CurrentTaxYearMinus1YearAmt
Current Tax Year$2,842,864CurrentTaxYearAmt
Total$19,007,197TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,768,390SubstantialContributorsTotAmt
Public Support Total170$17,238,807PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$622,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$575,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$589,885CurrentTaxYearMinus1YearAmt
Current Tax Year$538,142CurrentTaxYearAmt
Total$2,848,930TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,067CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,584CurrentTaxYearMinus1YearAmt
Total$8,790TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,023CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,554CurrentTaxYearMinus1YearAmt
Current Tax Year$12,797CurrentTaxYearAmt
Total$61,537TotalAmt
FieldValueIRS element (for citing)
Total Support$21,926,454TotalSupportAmt
Gross Receipts Rltd Activities$9,611,745GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78620PublicSupportCY170Pct
Public Support PY1700.79060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCENTER FOR EDUCATION OUTREACH FACILITY RENTAL AND MISCELLANEOUS - 2014 AMOUNT: $ 6,998. 2015 AMOUNT: $ 7,023. 2016 AMOUNT: $ 8,365. 2017 AMOUNT: $ 10,554. 2018 AMOUNT: $ 12,797. GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 15,800.ExplanationTxt

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,700,525BeginningYearBalanceAmt
Contributions$74,663ContributionsAmt
Investment Earnings Or Losses$1,724,517InvestmentEarningsOrLossesAmt
Other Expenditures$577,923OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$20,896,782EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.80760PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.19240TermEndowmentBalanceEOYPct
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$186,065DepreciationAmt
Book Value$400,679BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,268,047OtherCostOrOtherBasisAmt
Depreciation$8,507,471DepreciationAmt
Book Value$12,760,576BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,071,811OtherCostOrOtherBasisAmt
Depreciation$1,147,150DepreciationAmt
Book Value$924,661BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,137,629OtherCostOrOtherBasisAmt
Depreciation$7,303,425DepreciationAmt
Book Value$3,834,204BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,974,152TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,734,516TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,036,826NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$722,616DonatedServicesAndUseFcltsAmt
Other Revenue$1,543,169OtherRevenueAmt
Revenue Not Reported$228,959RevenueNotReportedAmt
Revenue Subtotal$4,505,557RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,505,557TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,521,986TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$722,616DonatedServicesUseFcltsAmt
Other Expenses Included$1,543,169OtherExpensesIncludedAmt
Expenses Not Reported$2,265,785ExpensesNotReportedAmt
Expenses Subtotal$6,256,201ExpensesSubtotalAmt
Other Expenses Not Included$39,117OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$39,117ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,295,318TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 1,831,491 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:MARATHON SPECIAL EVENT EXPENSE 1,543,169.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MARATHON SPECIAL EVENT EXPENSE 1,543,169.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REVERSAL OF ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 39,117.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARATHONEvent1Nm
Gross Receipts Event1$2,323,703GrossReceiptsEvent1Amt
Charitable Contri Event1$341,787CharitableContriEvent1Amt
Gross Revenue Event1$1,981,916GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Rent Facility Costs Event1$86,295RentFacilityCostsEvent1Amt
Food And Beverage Event1$25,437FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,430,437OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,323,703GrossReceiptsTotalAmt
Charitable Contributions Tot$341,787CharitableContributionsTotAmt
Gross Revenue Total Events$1,981,916GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$86,295RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,437FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,430,437OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,543,169DirectExpenseSummaryEventsAmt
Net Income Summary$438,747NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
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$158,257BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$240,638BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,258OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$11,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,926NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$426,079TotalCompensationFilingOrgAmt
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

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$13,607NoncashContributionsRptF990Amt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution51491ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FOOD23$227,581
Yes (X)RACE DAY SUPPLIES8$29,986
Yes (X)PACE TEAM SUPPLIES1$15,200
Yes (X)AWARDS AND MEDALS1$15,000
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 (6 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.
FORM 990, PART XI, LINE 9:REVERSAL OF ALLOWANCE FOR UNCOLLECTIBLE PLEDGES 39,117.

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