OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION (EIN 73-1472725)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349307456
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T14:31:13-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 EXTENSION SUITE 300AddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73114ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.249.102.217IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm14:53:37IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDC69956B82899D452B04A876CA8590EA624B8F12AtSubmissionCreationDeviceId
At Submission Filing Device Id2C4F9CAEBFDF971FF7F00391351AF1164FB5E040AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$7,994,686GrossReceiptsAmt
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 Employee33TotalEmployeeCnt
Total Volunteers99TotalVolunteersCnt
Total Gross UBI$53,975TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,741,525PYContributionsGrantsAmt
CY Contributions Grants$1,029,929CYContributionsGrantsAmt
PY Program Service Revenue$1,661,593PYProgramServiceRevenueAmt
CY Program Service Revenue$1,623,143CYProgramServiceRevenueAmt
PY Investment Income$575,520PYInvestmentIncomeAmt
CY Investment Income$893,290CYInvestmentIncomeAmt
PY Other Revenue$228,921PYOtherRevenueAmt
CY Other Revenue$983,647CYOtherRevenueAmt
PY Total Revenue$7,207,559PYTotalRevenueAmt
CY Total Revenue$4,530,009CYTotalRevenueAmt
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$1,782,669PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,843,148CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$263,599CYTotalFundraisingExpenseAmt
PY Other Expenses$4,445,668PYOtherExpensesAmt
CY Other Expenses$4,303,174CYOtherExpensesAmt
PY Total Expenses$6,228,337PYTotalExpensesAmt
CY Total Expenses$6,146,322CYTotalExpensesAmt
PY Revenues Less Expenses$979,222PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,616,313CYRevenuesLessExpensesAmt
Total Assets BOY$47,631,812TotalAssetsBOYAmt
Total Assets EOY$46,364,953TotalAssetsEOYAmt
Total Liabilities BOY$7,166,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,578,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$40,465,171NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,786,423NetAssetsOrFundBalancesEOYAmt
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$3,437,911ExpenseAmt
Grant$0GrantAmt
Revenue$1,847,407RevenueAmt
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 2.6 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$1,379,667ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescOUTDOOR SYMBOLIC MEMORIAL - A 3.3 ACRE MEMORIAL EMBODYING THE MISSION STATEMENT ELEMENTS OF REMEMBRANCE, EDUCATION, HOPE, HEALING, AND RESILIENCY. OVER 3.6 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$734,131ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
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 2016, OUR PROGRAMS SERVICED OVER 40,000 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 1,078,703 ARTIFACTS. DURING 2016, THE STAFF ALSO ASSISTED 24 RESEARCHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,551,709TotalProgramServiceExpensesAmt
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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
SUSAN WINCHESTER
IMMEDIATE PAST CHAIR2.00Yes (X)$0$0$0
MIKE TURPEN
CHAIR2.00Yes (X)$0$0$0
TRACI COOK
TRUSTEE1.00Yes (X)$0$0$0
BOB ROSS
TREASURER2.00Yes (X)$0$0$0
ANN-CLORE DUNCAN
SECRETARY2.00Yes (X)$0$0$0
LANCE BENHAM
TRUSTEE1.00Yes (X)$0$0$0
STEVEN TAYLOR
VICE CHAIR2.00Yes (X)$0$0$0
DOUGLAS BAND
TRUSTEE1.00Yes (X)$0$0$0
DR DON BETZ
TRUSTEE1.00Yes (X)$0$0$0
BEVERLY BINKOWSKI
TRUSTEE1.00Yes (X)$0$0$0
TRACI BOKER
TRUSTEE1.00Yes (X)$0$0$0
GREG DEWEY
TRUSTEE1.00Yes (X)$0$0$0
ERIC FARES
TRUSTEE1.00Yes (X)$0$0$0
RUSS FLORENCE
AT LARGE2.00Yes (X)$0$0$0
DUSTIN FREDRICK
TRUSTEE1.00Yes (X)$0$0$0
DAVE HAGER
AT LARGE2.00Yes (X)$0$0$0
JEFF HALL
TRUSTEE1.00Yes (X)$0$0$0
MELANIE HALL
TRUSTEE1.00Yes (X)$0$0$0
DAVID HOLT
TRUSTEE1.00Yes (X)$0$0$0
MELISSA MCLAWHORN HOUSTON
TRUSTEE1.00Yes (X)$0$0$0
JANE JENKINS
TRUSTEE1.00Yes (X)$0$0$0
BILL LANCE
TRUSTEE1.00Yes (X)$0$0$0
MIKE R MATHEWS
TRUSTEE1.00Yes (X)$0$0$0
KIM NEESE
TRUSTEE1.00Yes (X)$0$0$0
RICHARD NIX
TRUSTEE1.00Yes (X)$0$0$0
SAM PRESTI
AT LARGE2.00Yes (X)$0$0$0
SALLY STARLING
TRUSTEE1.00Yes (X)$0$0$0
BECKY SWITZER
TRUSTEE1.00Yes (X)$0$0$0
JEFF WEAVER
TRUSTEE1.00Yes (X)$0$0$0
POLLY NICHOLS
AT LARGE2.00Yes (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
VALERIE K COUCH
TRUSTEE1.00Yes (X)$0$0$0
ALICE DENISON
TRUSTEE1.00Yes (X)$0$0$0
JALAL FARZANEH
TRUSTEE1.00Yes (X)$0$0$0
JOHN KENNEDY
TRUSTEE1.00Yes (X)$0$0$0
DOUG MCCLAIN
TRUSTEE1.00Yes (X)$0$0$0
KRISTEN PECK
TRUSTEE1.00Yes (X)$0$0$0
KARI F WATKINS
EXECUTIVE DIRECTOR74.00$325,439$0$19,426Yes (X)
LAURIE BARTON
CFO48.00$91,310$0$11,757Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$416,749TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$31,183TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ACKERMAN MCQUEEN
1601 NW EXPRESSWAYOKLAHOMA CITYOK73118ADVERTISING SERVICES$311,624
SAFETY & SECURITY SERVICES INC
416 NW 8TH STREETOKLAHOMA CITYOK73102SECURITY SERVICES$245,121
JORDAN ASSOCIATES
3111 QUAIL SPRINGS PARKWAYOKLAHOMA CITYOK73134ADVERTISING SERVICES$116,767
PDC PRODUCIONS
3217 N FLOODNORMANOK73069A-V SERVICES$100,236
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$6,028FederatedCampaignsAmt
Fundraising$429,058FundraisingAmt
All Other Contributions$594,843AllOtherContributionsAmt
Noncash Contributions$234,100NoncashContributionsAmt
Total Contributions$1,029,929TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONDesc
Business712110BusinessCd
Total Revenue Column$1,623,143TotalRevenueColumnAmt
Related Or Exempt Func Income$1,623,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,623,143TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$522,645TotalRevenueColumnAmt
Exclusion$522,645ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,934,573SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,563,928SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$370,645SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,645TotalRevenueColumnAmt
Exclusion$370,645ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,404,655FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$429,058ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,699,247FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$705,408TotalRevenueColumnAmt
Exclusion$705,408ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$471,376GrossSalesOfInventoryAmt
Cost Of Goods Sold$201,502CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$269,874TotalRevenueColumnAmt
Related Or Exempt Func Income$215,899RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$53,975UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$8,365TotalRevenueColumnAmt
Related Or Exempt Func Income$8,365RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,365OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,530,009TotalRevenueColumnAmt
Related Or Exempt Func Income$1,847,407RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$53,975UnrelatedBusinessRevenueAmt
Exclusion$1,598,698ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$448,532TotalAmt
Program Services$321,555ProgramServicesAmt
Management And General$119,041ManagementAndGeneralAmt
Fundraising$7,936FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,104,421TotalAmt
Program Services$957,869ProgramServicesAmt
Management And General$30,726ManagementAndGeneralAmt
Fundraising$115,826FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,777TotalAmt
Program Services$30,730ProgramServicesAmt
Management And General$570ManagementAndGeneralAmt
Fundraising$4,477FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$151,177TotalAmt
Program Services$130,624ProgramServicesAmt
Management And General$2,960ManagementAndGeneralAmt
Fundraising$17,593FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,241TotalAmt
Program Services$86,889ProgramServicesAmt
Management And General$6,838ManagementAndGeneralAmt
Fundraising$9,514FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,475TotalAmt
Program Services$17,394ProgramServicesAmt
Management And General$5,703ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,986TotalAmt
Program Services$25,406ProgramServicesAmt
Management And General$9,709ManagementAndGeneralAmt
Fundraising$871FundraisingAmt

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$196,380TotalAmt
Program Services$192,426ProgramServicesAmt
Management And General$1,213ManagementAndGeneralAmt
Fundraising$2,741FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$415,289TotalAmt
Program Services$415,289ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$117,942TotalAmt
Program Services$105,130ProgramServicesAmt
Management And General$7,916ManagementAndGeneralAmt
Fundraising$4,896FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,085TotalAmt
Program Services$35,189ProgramServicesAmt
Management And General$1,407ManagementAndGeneralAmt
Fundraising$10,489FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$463,841TotalAmt
Program Services$448,673ProgramServicesAmt
Management And General$8,008ManagementAndGeneralAmt
Fundraising$7,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$62,359TotalAmt
Program Services$45,625ProgramServicesAmt
Management And General$13,800ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,308TotalAmt
Program Services$11,055ProgramServicesAmt
Management And General$3,256ManagementAndGeneralAmt
Fundraising$7,997FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$169,679TotalAmt
Program Services$115,043ProgramServicesAmt
Management And General$51,243ManagementAndGeneralAmt
Fundraising$3,393FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,891,613TotalAmt
Program Services$1,864,130ProgramServicesAmt
Management And General$27,483ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,852TotalAmt
Program Services$1,934ProgramServicesAmt
Management And General$861ManagementAndGeneralAmt
Fundraising$57FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING AND GROUNDS MA$291,557$291,557
BOARD EXPENSE$134,986$112,122$5,223$17,641
STAFF MEETINGS/RECOGNIT$108,838$93,533$6,383$8,922
BANK CHARGES AND FEES$40,537$37,672$610$2,255

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$253,447TotalAmt
Program Services$211,864ProgramServicesAmt
Management And General$11,981ManagementAndGeneralAmt
Fundraising$29,602FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,146,322TotalAmt
Program Services$5,551,709ProgramServicesAmt
Management And General$331,014ManagementAndGeneralAmt
Fundraising$263,599FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,081BOYAmt
EOY$270,303EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$73,871BOYAmt
EOY$114,822EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,189,276BOYAmt
EOY$3,010,475EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,280BOYAmt
EOY$37,786EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$95,967BOYAmt
EOY$99,069EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$280,571BOYAmt
EOY$385,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$35,468,054LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,352,603LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,863,294BOYAmt
EOY$22,115,451EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$18,579,730BOYAmt
EOY$20,045,581EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$67,244BOYAmt
EOY$70,386EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$13,498BOYAmt
EOY$15,230EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$47,631,812BOYAmt
EOY$46,364,953EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$315,758BOYAmt
EOY$496,675EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,005BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,845,878BOYAmt
EOY$6,081,855EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,166,641BOYAmt
EOY$6,578,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,155,222BOYAmt
EOY$16,053,099EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,064,346BOYAmt
EOY$10,039,383EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,245,603BOYAmt
EOY$13,693,941EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$40,465,171BOYAmt
EOY$39,786,423EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,631,812BOYAmt
EOY$46,364,953EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,616,313ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$937,565NetUnrlzdGainsLossesInvstAmt
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$8,778,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,057,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,946,949CurrentTaxYearMinus1YearAmt
Current Tax Year$3,434,584CurrentTaxYearAmt
Total$23,326,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,778,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,108,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,057,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,946,949CurrentTaxYearMinus1YearAmt
Current Tax Year$3,434,584CurrentTaxYearAmt
Total$23,326,532TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,139,092SubstantialContributorsTotAmt
Public Support Total170$18,187,440PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$524,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$622,738CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$575,520CurrentTaxYearMinus1YearAmt
Current Tax Year$522,645CurrentTaxYearAmt
Total$2,732,356TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,139CurrentTaxYearMinus1YearAmt
Current Tax Year$1,067CurrentTaxYearAmt
Total$3,206TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,408CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,628CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,023CurrentTaxYearMinus1YearAmt
Current Tax Year$8,365CurrentTaxYearAmt
Total$99,222TotalAmt
FieldValueIRS element (for citing)
Total Support$26,161,316TotalSupportAmt
Gross Receipts Rltd Activities$8,173,843GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69520PublicSupportCY170Pct
Public Support PY1700.62630PublicSupportPY170Pct
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 - 2012 AMOUNT: $ 9,458. 2013 AMOUNT: $ 9,578. 2014 AMOUNT: $ 6,998. 2015 AMOUNT: $ 7,023. 2016 AMOUNT: $ 8,365. GROSS INCOME FROM FUNDRAISING EVENTS - 2012 AMOUNT: $ 20,950. 2013 AMOUNT: $ 21,050. 2014 AMOUNT: $ 15,800.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATION & OUTREACHOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,192,054BeginningYearBalanceAmt
Investment Earnings Or Losses$1,830,855InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$755,000OtherExpendituresAmt
Administrative Expenses$25,000AdministrativeExpensesAmt
End Year Balance$20,242,909EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,058,087BeginningYearBalanceAmt
Contributions$5,282,166ContributionsAmt
Investment Earnings Or Losses$1,367,256InvestmentEarningsOrLossesAmt
Other Expenditures$485,302OtherExpendituresAmt
Administrative Expenses$90,114AdministrativeExpensesAmt
End Year Balance$18,132,093EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.67650PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.32350TermEndowmentBalanceEOYPct
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$155,430DepreciationAmt
Book Value$431,314BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,895,940OtherCostOrOtherBasisAmt
Depreciation$6,866,528DepreciationAmt
Book Value$14,029,412BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,844,062OtherCostOrOtherBasisAmt
Depreciation$498,320DepreciationAmt
Book Value$1,345,742BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,087,276OtherCostOrOtherBasisAmt
Depreciation$5,832,325DepreciationAmt
Book Value$5,254,951BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$22,115,451TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,884,544TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$937,565NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$717,723DonatedServicesAndUseFcltsAmt
Other Revenue$1,699,247OtherRevenueAmt
Revenue Not Reported$3,354,535RevenueNotReportedAmt
Revenue Subtotal$4,530,009RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,530,009TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,563,292TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$717,723DonatedServicesUseFcltsAmt
Other Expenses Included$1,699,247OtherExpensesIncludedAmt
Expenses Not Reported$2,416,970ExpensesNotReportedAmt
Expenses Subtotal$6,146,322ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,146,322TotalExpensesPerForm990Amt

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:OTHER EXPENSES FROM FUNDRAISING EVENT 111,576. MARATHON SPECIAL EVENT EXPENSE 1,587,671.
PART XII, LINE 2D - OTHER ADJUSTMENTS:OTHER EXPENSES FROM FUNDRAISING EVENT 111,576. MARATHON SPECIAL EVENT EXPENSE 1,587,671.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AWARD DINNEREvent1Nm
Gross Receipts Event1$162,874GrossReceiptsEvent1Amt
Charitable Contri Event1$145,324CharitableContriEvent1Amt
Gross Revenue Event1$17,550GrossRevenueEvent1Amt
Cash Prizes Event1$25,000CashPrizesEvent1Amt
Non Cash Prizes Event1$1,800NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,155FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$71,622OtherDirectExpensesEvent1Amt
Event2MARATHONEvent2Nm
Gross Receipts Event2$2,670,839GrossReceiptsEvent2Amt
Charitable Contri Event2$283,734CharitableContriEvent2Amt
Gross Revenue Event2$2,387,105GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$39,195RentFacilityCostsEvent2Amt
Food And Beverage Event2$27,504FoodAndBeverageEvent2Amt
Entertainment Event2$11,046EntertainmentEvent2Amt
Other Direct Expenses Event2$1,509,925OtherDirectExpensesEvent2Amt
Gross Receipts Total$2,833,713GrossReceiptsTotalAmt
Charitable Contributions Tot$429,058CharitableContributionsTotAmt
Gross Revenue Total Events$2,404,655GrossRevenueTotalEventsAmt
Cash Prizes Total Events$25,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,800NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$39,195RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,659FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,046EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,581,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,699,247DirectExpenseSummaryEventsAmt
Net Income Summary$705,408NetIncomeSummaryAmt

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$147,592BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$167,995BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$9,852OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,600DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,826NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$344,865TotalCompensationFilingOrgAmt
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
Contribution14160ContributionCnt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)FOOD12$186,483
Yes (X)PACE TEAM SUPPLIES1$19,560
Yes (X)AWARDS & MEDALS1$17,033
Yes (X)OTHER5$11,024
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 PROCES. 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, REFLECTIONS OF HOPE AWARD WHICH HONORS A PERSON OR GROUP WHOSE EXTRAORDINARY WORK HAS SIGNIFICANTLY IMPACTED A POPULATION, AND EXEMPLIFIES THAT HOPE SURVIVES AND THRIVES IN THE WAKE OF VIOLENCE, 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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