SCIENCE MUSEUM OKLAHOMA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SCIENCE MUSEUM OKLAHOMA INC (EIN 73-0682415)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-02-26
IRS object ID: 201820579349300127
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-02-26T12:17:25-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11600 BROADWAY EXTENSION SUITE 300	AddressLine1Txt
City	OKLAHOMA CITY	CityNm
State Abbreviation	OK	StateAbbreviationCd
ZIP	73114	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	730682415	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHERRY MARSHALL	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4056026664	PhoneNum
Signature	2018-02-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	W LYNDEL LACKEY	PreparerPersonNm
PTIN	P00234298	PTIN
Phone	4058482020	PhoneNum
Preparation	2018-02-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.249.102.217	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-02-23	IPDt
IP Tm	17:38:53	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	22F1F6C2FDC2F741F4AD4B086A9B35549758894A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4E0D735068D6152C99544686194D2A38FD75B12D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$8,860,854	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SCIENCEMUSEUMOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1958	FormationYr
Legal Domicile State	OK	LegalDomicileStateCd
Activity Or Mission	IT IS OUR MISSION TO REVEAL THE WONDER AND RELEVANCE OF SCIENCE. WE DO THIS THROUGH INTERACTIVE EXHIBITS AND HANDS-ON EXPERIMENTS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	295	TotalEmployeeCnt
Total Volunteers	104	TotalVolunteersCnt
Total Gross UBI	$78,763	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$5,674	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,992,498	PYContributionsGrantsAmt
CY Contributions Grants	$1,575,594	CYContributionsGrantsAmt
PY Program Service Revenue	$4,660,558	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,578,045	CYProgramServiceRevenueAmt
PY Investment Income	$16,831	PYInvestmentIncomeAmt
CY Investment Income	$19,969	CYInvestmentIncomeAmt
PY Other Revenue	$1,007,785	PYOtherRevenueAmt
CY Other Revenue	$792,967	CYOtherRevenueAmt
PY Total Revenue	$8,677,672	PYTotalRevenueAmt
CY Total Revenue	$7,966,575	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,603,498	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,009,970	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$203,747	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,774,496	PYOtherExpensesAmt
CY Other Expenses	$5,723,809	CYOtherExpensesAmt
PY Total Expenses	$9,377,994	PYTotalExpensesAmt
CY Total Expenses	$10,733,779	CYTotalExpensesAmt
PY Revenues Less Expenses	-$700,322	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,767,204	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,482,303	TotalAssetsBOYAmt
Total Assets EOY	$83,443,240	TotalAssetsEOYAmt
Total Liabilities BOY	$5,649,043	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,321,706	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$77,833,260	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$79,121,534	NetAssetsOrFundBalancesEOYAmt
Mission	WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,859,258	ExpenseAmt
Revenue	$450,084	RevenueAmt
Desc	SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$6,937,682	ExpenseAmt
Revenue	$5,707,889	RevenueAmt
Desc	MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA PROVIDES APPROXIMATELY 149,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$52,291	ExpenseAmt
Revenue	$56,251	RevenueAmt
Desc	OKLAHOMA MUSEUM NETWORK (OMN):OMN, A PROGRAM OF SCIENCE MUSEUM OKLAHOMA, PROVIDES HIGH QUALITY SCIENCE-RELATED INTERACTIVE EXHIBITS ON A CONTINUALLY ROTATING BASIS TO 5 MUSEUMS IN THE STATE OF OKLAHOMA. ADDITIONALLY, OMN PROVIDES A MOBILE SCIENCE MUSEUM FOR SCHOOLS AND LIBRARIES LOCATED IN REMOTE TOWNS AND CITIES WITHIN OKLAHOMA WHICH DO NOT HAVE EASY ACCESS TO ONE OF THE 5 PARTNER MUSEUMS. OMN ALSO IS A PROVIDER OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS IN OKLAHOMA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$8,849,231	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	295	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN WILSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4056023707	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
COLIN FITZSIMONS
CHAIR	0.10	Yes (X)	$0	$0	$0
SHANE WHARTON
CHAIR, VICE	0.10	Yes (X)	$0	$0	$0
KYM KOCH THOMPSON
SECRETARY/DEVELOPMENT	0.10	Yes (X)	$0	$0	$0
MARIAN J MOON
TRUSTEE/FINANCE	0.10	Yes (X)	$0	$0	$0
JAMES W FARRIS
TRUSTEE	0.10	Yes (X)	$0	$0	$0
CAROL RINGROSE ALEXANDER
TRUSTEE	0.10	Yes (X)	$0	$0	$0
ANN CAMERON
TRUSTEE	0.10	Yes (X)	$0	$0	$0
PATRICK K CRAINE
TRUSTEE	0.10	Yes (X)	$0	$0	$0
MIKE DEEBA
TRUSTEE	0.10	Yes (X)	$0	$0	$0
ERIC FORD
TRUSTEE	0.10	Yes (X)	$0	$0	$0
PEGGY KATES
TRUSTEE	0.10	Yes (X)	$0	$0	$0
HENRY E LAAKMAN JR
TRUSTEE	0.10	Yes (X)	$0	$0	$0
ALEXIS LOPRESTO
TRUSTEE	0.10	Yes (X)	$0	$0	$0
MONIQUE NAIFEH MD
TRUSTEE	0.10	Yes (X)	$0	$0	$0
KIMBER SHOOP III
TRUSTEE	0.10	Yes (X)	$0	$0	$0
JEFF STARLING
TRUSTEE	0.10	Yes (X)	$0	$0	$0
LINDA MAISCH
VICE PRESIDENT	40.00		$103,057	$0	$456	Yes (X)
SHERRY MARSHALL
PRESIDENT	40.00		$106,903	$0	$10,426	Yes (X)
DONALD OTTO
PRESIDENT	40.00		$209,319	$0	$18,438	Yes (X)
KEVIN WILSON
VICE PRESIDENT	40.00		$119,321	$0	$11,449	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$538,600	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$40,769	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SMITH & PICKEL CONSTRUCTION
PO BOX 21447	OKLAHOMA CITY	OK	73156	CONSTRUCTION	$2,927,874
YZER DBA FUNNEL DESIGN GROUP
17 N 6TH STREET	OKLAHOMA CITY	OK	73102	DESIGN SERVICE	$219,293
BRYAN'S FLOORING
601 W 1-240 SERVICE RD	OKLAHOMA CITY	OK	73139	CONSTRUCTION/REPAIR	$200,930

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$372,484	FederatedCampaignsAmt
Government Grants	$60,000	GovernmentGrantsAmt
All Other Contributions	$1,143,110	AllOtherContributionsAmt
Total Contributions	$1,575,594	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS	900099	$3,591,656	$3,591,656
MEMBERSHIP DUES	900099	$1,536,305	$1,536,305
EDUCATION PROGRAMS	900099	$450,084	$450,084

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,578,045	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,969	TotalRevenueColumnAmt
Exclusion	$19,969	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,774	TotalRevenueColumnAmt
Exclusion	$21,774	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$56,251	RealAmt

Less Rental Expenses LessRentalExpensesGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$56,251	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,251	TotalRevenueColumnAmt
Exclusion	$56,251	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,495,305	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$894,279	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$601,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$522,263	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,763	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$110,565	$110,565
SPECIAL EVENTS	900099	$3,351	$3,351

Field	Value	IRS element (for citing)
Other Revenue Total	$113,916	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,966,575	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,214,224	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$78,763	UnrelatedBusinessRevenueAmt
Exclusion	$97,994	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$534,730	TotalAmt
Program Services	$431,983	ProgramServicesAmt
Management And General	$89,737	ManagementAndGeneralAmt
Fundraising	$13,010	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,713,409	TotalAmt
Program Services	$2,999,889	ProgramServicesAmt
Management And General	$623,176	ManagementAndGeneralAmt
Fundraising	$90,344	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,630	TotalAmt
Program Services	$75,639	ProgramServicesAmt
Management And General	$15,713	ManagementAndGeneralAmt
Fundraising	$2,278	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$327,029	TotalAmt
Program Services	$264,192	ProgramServicesAmt
Management And General	$54,881	ManagementAndGeneralAmt
Fundraising	$7,956	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$341,172	TotalAmt
Program Services	$281,292	ProgramServicesAmt
Management And General	$52,178	ManagementAndGeneralAmt
Fundraising	$7,702	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,434	TotalAmt
Program Services	$2,040	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt
Fundraising	$39	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,200	TotalAmt
Program Services	$18,653	ProgramServicesAmt
Management And General	$29,496	ManagementAndGeneralAmt
Fundraising	$2,051	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$291,684	TotalAmt
Program Services	$183,642	ProgramServicesAmt
Management And General	$104,996	ManagementAndGeneralAmt
Fundraising	$3,046	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$302,533	TotalAmt
Program Services	$292,858	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt
Fundraising	$9,643	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,850	TotalAmt
Program Services	$240,502	ProgramServicesAmt
Management And General	$61,545	ManagementAndGeneralAmt
Fundraising	$6,803	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$31,721	TotalAmt
Program Services	$31,721	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$492,142	TotalAmt
Program Services	$232,879	ProgramServicesAmt
Management And General	$259,132	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$81,201	TotalAmt
Program Services	$61,404	ProgramServicesAmt
Management And General	$16,457	ManagementAndGeneralAmt
Fundraising	$3,340	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,417	TotalAmt
Program Services	$38,729	ProgramServicesAmt
Management And General	$582	ManagementAndGeneralAmt
Fundraising	$106	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$126,243	TotalAmt
Program Services	$44,185	ProgramServicesAmt
Management And General	$69,434	ManagementAndGeneralAmt
Fundraising	$12,624	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,932,868	TotalAmt
Program Services	$2,865,567	ProgramServicesAmt
Management And General	$61,673	ManagementAndGeneralAmt
Fundraising	$5,628	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$341,403	TotalAmt
Program Services	$173,708	ProgramServicesAmt
Management And General	$144,090	ManagementAndGeneralAmt
Fundraising	$23,605	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$363,081	$327,968	$33,562	$1,551
DUES AND SUBSCRIPTIONS	$81,660	$49,112	$25,815	$6,733
HOSPITALITY EXPENSE	$50,559	$22,017	$22,521	$6,021
UNRELATED BUSINESS INCO	$600		$600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,213	TotalAmt
Program Services	$211,251	ProgramServicesAmt
Management And General	$14,826	ManagementAndGeneralAmt
Fundraising	$1,136	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,733,779	TotalAmt
Program Services	$8,849,231	ProgramServicesAmt
Management And General	$1,680,801	ManagementAndGeneralAmt
Fundraising	$203,747	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,687,229	BOYAmt
EOY	$8,637,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,317,305	BOYAmt
EOY	$2,317,687	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,930,085	BOYAmt
EOY	$1,610,144	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$313,616	BOYAmt
EOY	$217,832	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$141,015	BOYAmt
EOY	$92,038	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$120,244	BOYAmt
EOY	$340,091	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,665,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,479,677	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$27,026,091	BOYAmt
EOY	$25,185,426	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$42,946,718	BOYAmt
EOY	$45,042,190	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,482,303	BOYAmt
EOY	$83,443,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$987,125	BOYAmt
EOY	$719,905	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$929,201	BOYAmt
EOY	$986,433	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,732,717	BOYAmt
EOY	$2,615,368	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,649,043	BOYAmt
EOY	$4,321,706	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,506,217	BOYAmt
EOY	$30,980,801	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,615,260	BOYAmt
EOY	$29,428,950	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,711,783	BOYAmt
EOY	$18,711,783	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$77,833,260	BOYAmt
EOY	$79,121,534	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,482,303	BOYAmt
EOY	$83,443,240	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$2,767,204	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,055,478	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,502,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,702,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,627,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,992,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,575,591	CurrentTaxYearAmt
Total	$31,400,623	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,502,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,702,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,627,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,992,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,575,591	CurrentTaxYearAmt
Total	$31,400,623	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$17,642,725	SubstantialContributorsTotAmt
Public Support Total170	$13,757,898	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$140,792	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$106,752	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,241	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,994	CurrentTaxYearAmt
Total	$544,929	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,683	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,126	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,674	CurrentTaxYearAmt
Total	$14,483	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,351	CurrentTaxYearAmt
Total	$27,950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,987,985	TotalSupportAmt
Gross Receipts Rltd Activities	$27,184,076	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.43010	PublicSupportCY170Pct
Public Support PY170	0.43630	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$3,892,438	AssetsIncludedAmt

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$39,054,280	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,055,478	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,960,006	OtherExpendituresAmt
End Year Balance	$41,149,752	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$40,653,712	BeginningYearBalanceAmt
Investment Earnings Or Losses	$330,823	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,930,255	OtherExpendituresAmt
End Year Balance	$39,054,280	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$41,049,139	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,508,794	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,904,221	OtherExpendituresAmt
End Year Balance	$40,653,712	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$37,545,442	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,135,374	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,631,677	OtherExpendituresAmt
End Year Balance	$41,049,139	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,908,766	BeginningYearBalanceAmt
Contributions	$44,186,229	ContributionsAmt
Investment Earnings Or Losses	$3,618,214	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,167,767	OtherExpendituresAmt
End Year Balance	$37,545,442	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.45470	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.54530	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,515,817	OtherCostOrOtherBasisAmt
Depreciation	$17,804,182	DepreciationAmt
Book Value	$14,711,635	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,220,117	OtherCostOrOtherBasisAmt
Depreciation	$1,215,635	DepreciationAmt
Book Value	$1,004,482	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,929,169	OtherCostOrOtherBasisAmt
Depreciation	$11,459,860	DepreciationAmt
Book Value	$9,469,309	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$25,185,426	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST - OCCF	$41,149,752
COLLECTIONS	$3,892,438

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$45,042,190	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$12,227,098	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,055,478	NetUnrealizedGainsInvstAmt
Other Revenue	$205,045	OtherRevenueAmt
Revenue Not Reported	$4,260,523	RevenueNotReportedAmt
Revenue Subtotal	$7,966,575	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,966,575	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,938,824	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$205,045	OtherExpensesIncludedAmt
Expenses Not Reported	$205,045	ExpensesNotReportedAmt
Expenses Subtotal	$10,733,779	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,733,779	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	SCIENCE MUSEUM OKLAHOMA (SMO) HOUSES A HIGH QUALITY COLLECTION THAT RELATES DIRECTLY TO OUR ASSOCIATED MISSION. THE COLLECTION RANGES FROM BICYCLES, AVIATION, TRAINS, SPACE EXPLORATION, ART, NAVAL HISTORY, AND SCIENCE. SMO ASSEMBLES, CONSERVES, INTERPRETS, AND HOLDS IN TRUST COLLECTIONS OF OBJECTS FROM HUMAN HISTORY. THESE OBJECTS SUSTAIN EDUCATIONAL PROGRAMS AND EXHIBITS. SMO USES THESE OBJECTS TO HIGHLIGHT SCIENTIFIC PHENOMENA AND DEMONSTRATE TECHNOLOGICAL ADVANCES IN CONJUNCTION WITH HANDS-ON EXHIBITS TO CREATE RICH LEARNING ENVIRONMENTS FOR ALL VISITORS.
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES INCLUDED IN EXPENSES 205,045.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES INCLUDED IN EXPENSES 205,045.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DONALD OTTO	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$174,319	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$15,000	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,725	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,713	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$227,757	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	DONALD OTTO'S BONUS WAS AUTHORIZED BY THE EXECUTIVE COMMITTEE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	DONALD OTTO	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PAST PRESIDENT	RelationshipDescriptionTxt
Transaction	$20,000	TransactionAmt
Transaction	CONSULTING DURING TRANSITION WITH THE NEW PRESIDENT, SHERRY MARSHALL	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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