2018-02-26T12:17:25-06:00 2017-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2016-07-01 730682415 SCIENCE MUSEUM OKLAHOMA INC SCIE 4056026664 2020 REMINGTON PLACE OKLAHOMA CITY OK 73111 SHERRY MARSHALL PRESIDENT 4056026664 2018-02-23 1 W LYNDEL LACKEY P00234298 4058482020 2018-02-14 24.249.102.217 2018-02-23 17:38:53 CS P 22F1F6C2FDC2F741F4AD4B086A9B35549758894A 4E0D735068D6152C99544686194D2A38FD75B12D 2016 2021-01-29 14:40:06Z SHERRY MARSHALL 2020 REMINGTON PLACE OKLAHOMA CITY OK 73111 8860854 0 X WWW.SCIENCEMUSEUMOK.ORG X 1958 OK 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. 16 16 295 104 78763 5674 2992498 1575594 4660558 5578045 16831 19969 1007785 792967 8677672 7966575 0 0 0 0 4603498 5009970 0 0 203747 4774496 5723809 9377994 10733779 -700322 -2767204 83482303 83443240 5649043 4321706 77833260 79121534 WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE. 0 0 1859258 450084 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. 6937682 5707889 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. 52291 56251 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. 8849231 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 295 1 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 OK X KEVIN WILSON 4056023707 2020 REMINGTON PLACE OKLAHOMA CITY OK 73111 COLIN FITZSIMONS CHAIR 0.10 X 0 0 0 SHANE WHARTON CHAIR, VICE 0.10 X 0 0 0 KYM KOCH THOMPSON SECRETARY/DEVELOPMENT 0.10 X 0 0 0 MARIAN J MOON TRUSTEE/FINANCE 0.10 X 0 0 0 JAMES W FARRIS TRUSTEE 0.10 X 0 0 0 CAROL RINGROSE ALEXANDER TRUSTEE 0.10 X 0 0 0 ANN CAMERON TRUSTEE 0.10 X 0 0 0 PATRICK K CRAINE TRUSTEE 0.10 X 0 0 0 MIKE DEEBA TRUSTEE 0.10 X 0 0 0 ERIC FORD TRUSTEE 0.10 X 0 0 0 PEGGY KATES TRUSTEE 0.10 X 0 0 0 HENRY E LAAKMAN JR TRUSTEE 0.10 X 0 0 0 ALEXIS LOPRESTO TRUSTEE 0.10 X 0 0 0 MONIQUE NAIFEH MD TRUSTEE 0.10 X 0 0 0 KIMBER SHOOP III TRUSTEE 0.10 X 0 0 0 JEFF STARLING TRUSTEE 0.10 X 0 0 0 LINDA MAISCH VICE PRESIDENT 40.00 X 103057 0 456 SHERRY MARSHALL PRESIDENT 40.00 X 106903 0 10426 DONALD OTTO PRESIDENT 40.00 X 209319 0 18438 KEVIN WILSON VICE PRESIDENT 40.00 X 119321 0 11449 538600 0 40769 4 0 1 0 SMITH & PICKEL CONSTRUCTION PO BOX 21447 OKLAHOMA CITY OK 73156 CONSTRUCTION 2927874 YZER DBA FUNNEL DESIGN GROUP 17 N 6TH STREET OKLAHOMA CITY OK 73102 DESIGN SERVICE 219293 BRYAN'S FLOORING 601 W 1-240 SERVICE RD OKLAHOMA CITY OK 73139 CONSTRUCTION/REPAIR 200930 3 372484 60000 1143110 1575594 ADMISSIONS 900099 3591656 3591656 MEMBERSHIP DUES 900099 1536305 1536305 EDUCATION PROGRAMS 900099 450084 450084 5578045 19969 19969 21774 21774 56251 0 56251 56251 56251 1495305 894279 601026 522263 78763 OTHER REVENUE 900099 110565 110565 SPECIAL EVENTS 900099 3351 3351 113916 7966575 6214224 78763 97994 534730 431983 89737 13010 3713409 2999889 623176 90344 93630 75639 15713 2278 327029 264192 54881 7956 341172 281292 52178 7702 2434 2040 355 39 50200 18653 29496 2051 291684 183642 104996 3046 302533 292858 32 9643 308850 240502 61545 6803 31721 31721 492142 232879 259132 131 81201 61404 16457 3340 39417 38729 582 106 126243 44185 69434 12624 2932868 2865567 61673 5628 341403 173708 144090 23605 SUPPLIES 363081 327968 33562 1551 DUES AND SUBSCRIPTIONS 81660 49112 25815 6733 HOSPITALITY EXPENSE 50559 22017 22521 6021 UNRELATED BUSINESS INCO 600 600 227213 211251 14826 1136 10733779 8849231 1680801 203747 7687229 8637832 3317305 2317687 1930085 1610144 313616 217832 141015 92038 120244 340091 55665103 30479677 27026091 25185426 42946718 45042190 83482303 83443240 987125 719905 929201 986433 3732717 2615368 5649043 4321706 X 30506217 30980801 28615260 29428950 18711783 18711783 77833260 79121534 83482303 83443240 -2767204 4055478 0 X 0 1 X 1 0 X 5502402 6702754 14627378 2992498 1575591 31400623 5502402 6702754 14627378 2992498 1575591 31400623 17642725 13757898 140792 106752 141241 58150 97994 544929 1683 6126 6674 14483 6943 5922 5660 6074 3351 27950 31987985 27184076 0.43010 0.43630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3892438 X X EDUCATION 0 39054280 4055478 1960006 41149752 40653712 330823 1930255 39054280 41049139 1508794 1904221 40653712 37545442 5135374 1631677 41049139 2908766 44186229 3618214 13167767 37545442 0.45470 0.54530 1 0 32515817 17804182 14711635 2220117 1215635 1004482 20929169 11459860 9469309 25185426 BENEFICIAL INTEREST - OCCF 41149752 COLLECTIONS 3892438 45042190 12227098 4055478 205045 4260523 7966575 0 7966575 10938824 205045 205045 10733779 0 10733779 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. X 0 0 0 0 0 0 0 1 0 DONALD OTTO PRESIDENT 174319 0 20000 0 15000 0 7725 0 10713 0 227757 0 0 0 PART I, LINE 7 DONALD OTTO'S BONUS WAS AUTHORIZED BY THE EXECUTIVE COMMITTEE. DONALD OTTO PAST PRESIDENT 20000 CONSULTING DURING TRANSITION WITH THE NEW PRESIDENT, SHERRY MARSHALL 0 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.