OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION (EIN 73-1472725)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-08
IRS object ID
201843129349300419
Schema version
2017v2.3
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)
Return2018-11-08T12:10:54-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line111600 BROADWAY EXT SUITE 300AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
ZIP731010323ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI F WATKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4052353313PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
Preparation2018-11-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.184.84.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm14:25:35IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5D794220C68C161820A811785299AFD302F4C684AtSubmissionCreationDeviceId
At Submission Filing Device IdAB9D39DAB8F64CBCBAEF692949137285CA1D49BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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
ZIP731010323ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,779,216GrossReceiptsAmt
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 Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$61,423TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,029,929PYContributionsGrantsAmt
CY Contributions Grants$2,283,110CYContributionsGrantsAmt
PY Program Service Revenue$1,623,143PYProgramServiceRevenueAmt
CY Program Service Revenue$1,714,195CYProgramServiceRevenueAmt
PY Investment Income$893,290PYInvestmentIncomeAmt
CY Investment Income$1,317,203CYInvestmentIncomeAmt
PY Other Revenue$983,647PYOtherRevenueAmt
CY Other Revenue$660,459CYOtherRevenueAmt
PY Total Revenue$4,530,009PYTotalRevenueAmt
CY Total Revenue$5,974,967CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,843,148PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,050,662CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$336,705CYTotalFundraisingExpenseAmt
PY Other Expenses$4,303,174PYOtherExpensesAmt
CY Other Expenses$4,388,991CYOtherExpensesAmt
PY Total Expenses$6,146,322PYTotalExpensesAmt
CY Total Expenses$6,439,653CYTotalExpensesAmt
PY Revenues Less Expenses-$1,616,313PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$464,686CYRevenuesLessExpensesAmt
Total Assets BOY$46,364,953TotalAssetsBOYAmt
Total Assets EOY$44,211,734TotalAssetsEOYAmt
Total Liabilities BOY$6,578,530TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,548,031TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$39,786,423NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,663,703NetAssetsOrFundBalancesEOYAmt
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$3,560,694ExpenseAmt
Revenue$1,970,438RevenueAmt
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$1,401,604ExpenseAmt
DescOUTDOOR SYMBOLIC MEMORIAL - A 3.3 ACRE MEMORIAL EMBODYING THE MISSION STATEMENT ELEMENTS OF REMEMBRANCE, EDUCATION, HOPE, HEALING, AND RESILIENCY. OVER 4 MILLION PEOPLE FROM ALL 50 STATES AND COUNTRIES AROUND THE WORLD HAVE VISITED THE SITE SINCE ITS DEDICATION BY PRESIDENT WILLIAM J. CLINTON ON APRIL 19, 2000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$769,903ExpenseAmt
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 2017, 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 OVERSEES A COLLECTION OF 1,780,000 ARTIFACTS. DURING 2017, THE STAFF ALSO ASSISTED 142 RESEARCHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,732,201TotalProgramServiceExpensesAmt
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 Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee32EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
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 (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE TURPEN
CHAIR2.00Yes (X)$0$0$0
STEVEN TAYLOR
VICE CHAIR2.00Yes (X)$0$0$0
BOB ROSS
TREASURER2.00Yes (X)$0$0$0
ANN-CLORE DUNCAN
SECRETARY2.00Yes (X)$0$0$0
SUSAN WINCHESTER
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
RUSS FLORENCE
AT LARGE2.00Yes (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
DOUGLAS BAND
TRUSTEE1.00Yes (X)$0$0$0
LANCE BENHAM
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
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
DUSTIN FREDRICK
TRUSTEE1.00Yes (X)$0$0$0
ROB GARBRECHT
TRUSTEE1.00Yes (X)$0$0$0
JEFF HALL
TRUSTEE1.00Yes (X)$0$0$0
MELANIE HALL
TRUSTEE1.00Yes (X)$0$0$0
COMM MELISSA MCLAWHORN HOUSTON
TRUSTEE1.00Yes (X)$0$0$0
JANE JENKINS
TRUSTEE1.00Yes (X)$0$0$0
JOHN KENNEDY
TRUSTEE1.00Yes (X)$0$0$0
BILL LANCE
TRUSTEE1.00Yes (X)$0$0$0
AURORA LORA
TRUSTEE1.00Yes (X)$0$0$0
JUDY LOVE
TRUSTEE1.00Yes (X)$0$0$0
MIKE R MATHEWS
TRUSTEE1.00Yes (X)$0$0$0
DOUG MCCLAIN
TRUSTEE1.00Yes (X)$0$0$0
KIM NEESE
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN PECK
TRUSTEE1.00Yes (X)$0$0$0
SALLY STARLING
TRUSTEE1.00Yes (X)$0$0$0
BECKY SWITZER
TRUSTEE1.00Yes (X)$0$0$0
NATASHA SZENDREI
TRUSTEE1.00Yes (X)$0$0$0
JEFF WEAVER
TRUSTEE1.00Yes (X)$0$0$0
KARI F WATKINS
EXECUTIVE DIRECTOR60.00$349,840$0$23,621Yes (X)
LAURIE BARTON
CHEIF FINANCIAL OFFICER48.00$93,146$0$11,532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$442,986TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$35,153TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACKERMAN MCQUEEN
1601 NW EXPRESSWAYOKLAHOMA CITYOK73118ADVERTISING SERVICES$620,221
LESLIE JORDAN INC
1930 NW 24TH AVENUEPORTLANDOR97210RACE APPAREL$250,174
SAFETY & SECURITY SERVICES INC
416 NW 8THOKLAHOMA CITYOK73102SECURITY SERVICES$244,355
MTM RECOGNITION CORPORATION
PO BOX 15659OKLAHOMA CITYOK73115RACE PRIZES$115,756
FIRST MAINTENANCE CO
PO BOX 22472OKLAHOMA CITYOK73123MAINTENANCE SERVICES$112,622
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$5,773FederatedCampaignsAmt
Fundraising$404,293FundraisingAmt
All Other Contributions$1,873,044AllOtherContributionsAmt
Noncash Contributions$347,029NoncashContributionsAmt
Total Contributions$2,283,110TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONDesc
Business712110BusinessCd
Total Revenue Column$1,714,195TotalRevenueColumnAmt
Related Or Exempt Func Income$1,714,195RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,714,195TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,885TotalRevenueColumnAmt
Exclusion$589,885ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,201,279SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,473,961SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$727,318SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$727,318TotalRevenueColumnAmt
Exclusion$727,318ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,441,744FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$404,293ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,098,951FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,793TotalRevenueColumnAmt
Exclusion$342,793ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$538,449GrossSalesOfInventoryAmt
Cost Of Goods Sold$231,337CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$307,112TotalRevenueColumnAmt
Related Or Exempt Func Income$245,689RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$61,423UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,554TotalRevenueColumnAmt
Related Or Exempt Func Income$10,554RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,554OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,974,967TotalRevenueColumnAmt
Related Or Exempt Func Income$1,970,438RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$61,423UnrelatedBusinessRevenueAmt
Exclusion$1,659,996ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$478,139TotalAmt
Program Services$343,061ProgramServicesAmt
Management And General$126,636ManagementAndGeneralAmt
Fundraising$8,442FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,259,138TotalAmt
Program Services$1,005,349ProgramServicesAmt
Management And General$55,068ManagementAndGeneralAmt
Fundraising$198,721FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,173TotalAmt
Program Services$32,934ProgramServicesAmt
Management And General$1,133ManagementAndGeneralAmt
Fundraising$7,106FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$157,336TotalAmt
Program Services$128,782ProgramServicesAmt
Management And General$2,676ManagementAndGeneralAmt
Fundraising$25,878FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,876TotalAmt
Program Services$90,102ProgramServicesAmt
Management And General$8,653ManagementAndGeneralAmt
Fundraising$16,121FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$45,425TotalAmt
Program Services$38,932ProgramServicesAmt
Management And General$6,090ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$54,613TotalAmt
Program Services$38,032ProgramServicesAmt
Management And General$15,338ManagementAndGeneralAmt
Fundraising$1,243FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Management And General$16,083ManagementAndGeneralAmt
Fundraising$8,917FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$203,525TotalAmt
Program Services$198,049ProgramServicesAmt
Management And General$1,353ManagementAndGeneralAmt
Fundraising$4,123FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$505,597TotalAmt
Program Services$505,597ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,609TotalAmt
Program Services$109,250ProgramServicesAmt
Management And General$7,969ManagementAndGeneralAmt
Fundraising$7,390FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,422TotalAmt
Program Services$30,562ProgramServicesAmt
Management And General$611ManagementAndGeneralAmt
Fundraising$6,249FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$443,209TotalAmt
Program Services$423,465ProgramServicesAmt
Management And General$7,478ManagementAndGeneralAmt
Fundraising$12,266FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$80,325TotalAmt
Program Services$60,382ProgramServicesAmt
Management And General$18,704ManagementAndGeneralAmt
Fundraising$1,239FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$53,372TotalAmt
Program Services$33,159ProgramServicesAmt
Management And General$7,124ManagementAndGeneralAmt
Fundraising$13,089FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139,645TotalAmt
Program Services$94,357ProgramServicesAmt
Management And General$42,475ManagementAndGeneralAmt
Fundraising$2,813FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,860,372TotalAmt
Program Services$1,829,675ProgramServicesAmt
Management And General$30,697ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING AND GROUNDS MA$291,619$291,619
STAFF MEETINGS/RECOGNIT$91,222$76,092$4,373$10,757
BOARD EXPENSE$84,643$70,306$3,275$11,062
REMEMBRANCE CEREMONY$37,596$37,596

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$310,797TotalAmt
Program Services$294,900ProgramServicesAmt
Management And General$15,011ManagementAndGeneralAmt
Fundraising$886FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,439,653TotalAmt
Program Services$5,732,201ProgramServicesAmt
Management And General$370,747ManagementAndGeneralAmt
Fundraising$336,705FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$270,303BOYAmt
EOY$326,411EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$114,822BOYAmt
EOY$461,301EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,010,475BOYAmt
EOY$477,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,786BOYAmt
EOY$55,256EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$99,069BOYAmt
EOY$108,126EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$385,850BOYAmt
EOY$310,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,928,008LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$15,225,080LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,115,451BOYAmt
EOY$20,702,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$20,045,581BOYAmt
EOY$21,664,845EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$70,386BOYAmt
EOY$71,099EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,230BOYAmt
EOY$34,604EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,364,953BOYAmt
EOY$44,211,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$496,675BOYAmt
EOY$533,874EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,081,855BOYAmt
EOY$3,014,157EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,578,530BOYAmt
EOY$3,548,031EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,053,099BOYAmt
EOY$18,093,883EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,039,383BOYAmt
EOY$8,827,781EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,693,941BOYAmt
EOY$13,742,039EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$39,786,423BOYAmt
EOY$40,663,703EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,364,953BOYAmt
EOY$44,211,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$464,686ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,341,966NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,108,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,057,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,946,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,434,584CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724,854CurrentTaxYearAmt
Total$19,273,087TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,108,754CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,057,946CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,946,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,434,584CurrentTaxYearMinus1YearAmt
Current Tax Year$4,724,854CurrentTaxYearAmt
Total$19,273,087TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,724,579SubstantialContributorsTotAmt
Public Support Total170$17,548,508PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,738CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$575,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$522,645CurrentTaxYearMinus1YearAmt
Current Tax Year$589,885CurrentTaxYearAmt
Total$2,835,206TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,023CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,365CurrentTaxYearMinus1YearAmt
Current Tax Year$10,554CurrentTaxYearAmt
Total$79,368TotalAmt
FieldValueIRS element (for citing)
Total Support$22,196,451TotalSupportAmt
Gross Receipts Rltd Activities$8,913,545GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79060PublicSupportCY170Pct
Public Support PY1700.69520PublicSupportPY170Pct
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 - 2013 AMOUNT: $ 9,578. 2014 AMOUNT: $ 6,998. 2015 AMOUNT: $ 7,023. 2016 AMOUNT: $ 8,365. 2017 AMOUNT: $ 10,554. GROSS INCOME FROM FUNDRAISING EVENTS - 2013 AMOUNT: $ 21,050. 2014 AMOUNT: $ 15,800.ExplanationTxt

Schedule B IRS990ScheduleB

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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,132,093BeginningYearBalanceAmt
Contributions$259,069ContributionsAmt
Investment Earnings Or Losses$1,846,288InvestmentEarningsOrLossesAmt
Other Expenditures$512,826OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$19,700,525EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.62570PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.37430TermEndowmentBalanceEOYPct
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$170,747DepreciationAmt
Book Value$415,997BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,163,980OtherCostOrOtherBasisAmt
Depreciation$7,671,898DepreciationAmt
Book Value$13,492,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,022,225OtherCostOrOtherBasisAmt
Depreciation$811,193DepreciationAmt
Book Value$1,211,032BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,101,027OtherCostOrOtherBasisAmt
Depreciation$6,571,242DepreciationAmt
Book Value$4,529,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,702,928TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$10,298,030TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,341,966NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$882,146DonatedServicesAndUseFcltsAmt
Other Revenue$2,098,951OtherRevenueAmt
Revenue Not Reported$4,323,063RevenueNotReportedAmt
Revenue Subtotal$5,974,967RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,974,967TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,420,750TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$882,146DonatedServicesUseFcltsAmt
Other Expenses Included$2,098,951OtherExpensesIncludedAmt
Expenses Not Reported$2,981,097ExpensesNotReportedAmt
Expenses Subtotal$6,439,653ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,439,653TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:TERMS FOR NOT REPORTING ASSETS PER SFAS 116: THE FOUNDATION'S ARTIFACT COLLECTIONS, WHICH HAVE BEEN ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ANY COLLECTION ITEMS PURCHASED WILL BE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES, IF RECEIVED, WILL BE RECORDED AS INCREASES IN THE APPROPRIATE 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 1,078,703 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 2,098,951.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MARATHON SPECIAL EVENT EXPENSE 2,098,951.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARATHONEvent1Nm
Gross Receipts Event1$2,846,037GrossReceiptsEvent1Amt
Charitable Contri Event1$404,293CharitableContriEvent1Amt
Gross Revenue Event1$2,441,744GrossRevenueEvent1Amt
Rent Facility Costs Event1$67,841RentFacilityCostsEvent1Amt
Food And Beverage Event1$16,666FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,014,444OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,846,037GrossReceiptsTotalAmt
Charitable Contributions Tot$404,293CharitableContributionsTotAmt
Gross Revenue Total Events$2,441,744GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$67,841RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$16,666FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,014,444OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,098,951DirectExpenseSummaryEventsAmt
Net Income Summary$342,793NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKARI F WATKINSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$158,257BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$180,017BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$11,566OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$15,805DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,816NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$373,461TotalCompensationFilingOrgAmt
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 PERSONNEL COMMITTEE CHAIRMAN AND THE FOUNDATION CHAIRMAN EACH YEAR DURING THE ANNUAL PERFORMANCE REVIEW AND YEAR-END WRAP UP. THE CHAIRMEN AND EXECUTIVE COMMITTEE APPROVES, IN WRITING, THE AGREED UPON BONUS.ExplanationTxt

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution701997ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FOOD29$197,791
Yes (X)RACE DAY SUPPLIES16$125,556
Yes (X)AWARDS AND MEDALS17$17,182
Yes (X)SIGNAGE1$3,500
Yes (X)OTHER1$3,000
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1:"WE COME HERE TO REMEMBER THOSE WHO WERE KILLED, THOSE WHO SURVIVED AND THOSE CHANGED FOREVER. MAY ALL WHO LEAVE HERE KNOW THE IMPACT OF VIOLENCE. MAY THIS MEMORIAL OFFER COMFORT, STRENGTH, PEACE, HOPE AND SERENITY." THIS IS THE PREAMBLE TO THE OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION'S MISSION STATEMENT ADOPTED MARCH 26, 1996. THE MISSION STATEMENT DRIVES ALL WORK OF THE FOUNDATION INCLUDING DESIGN OF THE OUTDOOR SYMBOLIC MEMORIAL, MEMORIAL MUSEUM EXHIBITS, EDUCATION AND OUTREACH PROGRAMS, COLLECTIONS, OPERATIONS, ADMINISTRATION AND GOVERNANCE. THE FOUNDATION'S PRIMARY EXEMPT PURPOSES ARE REMEMBRANCE AND EDUCATION. REMEMBRANCE IS ACCOMPLISHED BY THE FOUNDATION IN MANY WAYS. THE OUTDOOR SYMBOLIC MEMORIAL INCLUDES 168 GLASS, STONE AND BRONZE CHAIRS ETCHED WITH THE NAME OF EACH PERSON WHO LOST THEIR LIFE AS A RESULT OF THE BOMBING. THE SURVIVOR TREE BEARS WITNESS TO THE VIOLENCE OF APRIL 19, 1995, AND NOW STANDS AS A PROFOUND SYMBOL OF HUMAN RESILIENCE. THE FENCE BORDERING THE WEST SIDE OF THE MEMORIAL IS A PLACE WHERE VISITORS CAN LEAVE THEIR TOKENS OF REMEBRANCE AND HOPE. THE SURVIVOR WALL ON THE EAST SIDE OF THE MEMORIAL LISTS THE NAMES AND HONORS THOSE WHO SURVIVED THE TERRIBLE INCIDENT. THE RESCUERS ORCHARD IS AN ARMY OF FRUIT AND FLOWER-BEARING TREES THAT SURROUNDS AND PROTECTS THE SURVIVOR TREE, MUCH LIKE THE PEOPLE WHO RUSHED TO HELP AFTER THE BOMBING. THE OUTDOOR SYMBOLIC MEMORIAL ALSO HAS A SPECIAL AREA FOR CHILDREN THAT INCLUDES A WALL OF HAND-PAINTED TILES SENT TO OKLAHOMA CITY BY CHILDREN AS EXPRESSIONS OF ENCOURAGEMENT AND CARING. A SERIES OF CHALKBOARDS EMBEDDED IN THE GROUND ALLOW CHILDREN TO SHARE THEIR FEELINGS AND SENTIMENTS OF HOPE - AN IMPORTANT COMPONENT OF THE HEALING PROCESS. THE MEMORIAL MUSEUM INCLUDES MANY COMPONENTS OF REMEMBRANCE INCLUDING THE GALLERY OF HONOR HOUSING SHADOW BOXES WITH PHOTOS OF THOSE WHO LOST THEIR LIVES. MANY OF THE BOXES ALSO INCLUDE ITEMS SPECIAL TO THOSE WHO DIED. ORAL HISTORIES ARE CAPTURED ON VIDEOS AND INTERACTIVE COMPUTERS IN THE MUSEUM: FIRST PERSON ACCOUNTS BY THOSE WHO SURVIVED THE TERROR, LOST A LOVED ONE OR CAME FROM NEAR AND FAR TO HELP WITHIN MINUTES AFTER THE BOMB EXPLODED. THE ONLY EXISTING AUDIO RECORDING OF THE BOMB EXPLOSION PLAYS IN ONE AREA OF THE MUSEUM SO THAT VISITORS GET A VERY REAL SENSE OF THE TERROR OF APRIL 19, 1995. THE PRIMARY GOAL OF THE FOUNDATION'S EDUCATION AND OUTREACH PROGRAMS IS TO SHOW THE IMPACT OF VIOLENCE AND TO UNDERSCORE THE SENSELESSNESS OF USING VIOLENCE AS A MEANS TO SOLVE A PROBLEM. PROGRAMS ALSO TEACH THAT THE WORLD HOLDS MUCH MORE GOOD THAN BAD. THE FOUNDATION HAS DEVELOPED EDUCATION AND OUTREACH MATERIALS AND PROGRAMS FOR USE BY SCHOOLS, CIVIC ORGANIZATIONS AND OTHER GROUPS AS WELL AS THE GENERAL PUBLIC. PROGRAMS INCLUDE: - STUDENT ESSAY CONTEST OPEN TO STUDENTS ACROSS THE GLOBE FOR YOUNG PEOPLE GRADES 5 THROUGH 12, NATIONAL SYMPOSIUMS, FIRST PERSON STORIES OF HOPE TOLD BY FAMILY MEMBERS, SURVIVORS AND RESCUE WORKERS WHO SHARE THEIR REMARKABLE STORIES OF HOW THEY TRANSFORMED TRAGEDY INTO HOPE AFTER APRIL 19, 1995. - THE HOPE TRUNK - AN OFFERING OF POSITIVE EDUCATION INCLUDES TRAVELING TRUNKS FILLED WITH ARTIFACTS FROM THE MEMORIAL ARCHIVES AS WELL AS EXERCISES AND LESSONS TO SUPPLEMENT CORE CURRICULUM WHILE TEACHING THE LESSONS OF APRIL 19, 1995. - INASMUCH UNCOVER-DISCOVER LAB INTEGRATES STEM CONCEPTS WITH HISTORY IN A HIGHLY INTERACTIVE ENVIRONMENT TO TEACH LESSONS LEARNED FROM THE OKLAHOMA CITY BOMBING. SINCE THE MUSEUM OPENED IN FEBRUARY 2001, THE MEMORIAL HAS CONCENTRATED ON DEVELOPING AND EXPANDING EDUCATION AND OUTREACH PROGRAMS, INSTITUTIONAL PLANNING AND SECURING THE FINANCIAL FUTURE OF THE MEMORIAL. THE FOUNDATION COMPLETED AN 18-MONTH, $10 MILLION RENOVATION AND ENHANCEMENT IN JANUARY OF 2015. THE RENOVATIONS AND ENHANCEMENTS INCLUDED THE ENTIRE 50,000 SQUARE FEET OF THE MUSEUM WITH THE ADDITION OF A NEW GLASS BALCONY OVERLOOKING THE MEMORIAL, NEW EXHIBITS, ARTIFACTS, VIDEOS AND INTERACTIVES AND EXPANDED ARCHIVE SPACE TO ACCOMMODATE THE GROWING COLLECTION. FOURTEEN PROMINENT VIDEOS AND 35 NEW INTERACTIVE STATIONS PUT VISITORS INTO THE STORY, ALLOWING THEM TO FOLLOW THE TRAIL OF EVIDENCE AND EXPERIENCE THE DECISION MAKING PROCESS ABOUT REAL LIFE SITUATIONS ALL RELATING BACK TO THE STORY OF WHAT HAPPENED LEADING UP TO, AND DURING THE OKLAHOMA CITY BOMBING.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE AND EMPLOYEE OF THE FOUNDATION IS REQUIRED TO FILL OUT A CONFLICTS OF INTEREST AND CONFIDENTIALITY STATEMENT EACH YEAR. THESE STATEMENTS ACCURATELY DESCRIBE ANY CONFLICTS OF INTEREST THAT EXIST AND REQUIRE THE SIGNER TO NOTIFY THE BOARD OF TRUSTEES IMMEDIATELY IF ANY CONFLICTS ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S PERSONNEL COMMITTEE IS MADE UP OF TRUSTEES AND THE EXECUTIVE DIRECTOR. THIS COMMITTEE REVIEWS ALL MANAGEMENT AND STAFF SALARIES ANNUALLY IN CONJUNCTION WITH THE FOUNDATION'S CHAIRMAN OF THE BOARD OF TRUSTEES. COMPARABLE DATA AND INFORMAL SALARY SURVEYS ARE USED TO SET SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION DOES NOT CURRENTLY MAKE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. REQUESTS FOR ANY OF THESE ITEMS WOULD BE CONSIDERED ON A CASE-BY-CASE BASIS.

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