MUSEUM OF THE BIBLE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF THE BIBLE INC (EIN 27-3444987)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-09-21
- IRS object ID
- 201602659349300035
- Schema version
- 2015v2.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-21T15:21:21-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DR | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273444987 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSEUM OF THE BIBLE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 4059964900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARY L SUMMERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4059964900 | PhoneNum |
| Signature | 2016-09-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLAN WRIGHT | PreparerPersonNm |
| PTIN | P00112450 | PTIN |
| Phone | 4052397961 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CARY L SUMMERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,648,089 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFTHEBIBLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF THE BIBLE IS AN INNOVATIVE, GLOBAL EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO INVITE ALL PEOPLE TO ENGAGE WITH THE HISTORY, NARRATIVE AND IMPACT OF THE BIBLE. THE MUSEUM HAS DOMESTIC AND INTERNATIONAL TRAVELING EXHIBITS AND, IN 2017, THE MUSEUM IS SCHEDULED TO OPEN ITS 430,000 SQUARE-FOOT, NONPROFIT MUSEUM IN WASHINGTON, D.C., LOCATED THREE BLOCKS FROM THE U.S. CAPITOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 151 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,450,194 | PYContributionsGrantsAmt |
| CY Contributions Grants | $167,868,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $273,220 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $465,681 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,411 | PYInvestmentIncomeAmt |
| CY Investment Income | $51,253 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$980,544 | PYOtherRevenueAmt |
| CY Other Revenue | $1,105,862 | CYOtherRevenueAmt |
| PY Total Revenue | $155,768,281 | PYTotalRevenueAmt |
| CY Total Revenue | $169,491,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $929,735 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,810,217 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,731,540 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,933,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $931,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,520,832 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,324,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,081,113 | PYOtherExpensesAmt |
| CY Other Expenses | $24,324,424 | CYOtherExpensesAmt |
| PY Total Expenses | $20,673,388 | PYTotalExpensesAmt |
| CY Total Expenses | $37,588,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,094,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,902,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $350,175,630 | TotalAssetsBOYAmt |
| Total Assets EOY | $512,198,977 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,890,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,011,262 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $342,285,413 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $474,187,715 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM OF THE BIBLE IS AN INNOVATIVE, GLOBAL EDUCATIONAL INSTITUTION WHOSE PURPOSE IS TO INVITE ALL PEOPLE TO ENGAGE WITH THE HISTORY, NARRATIVE AND IMPACT OF THE BIBLE. THE MUSEUM HAS DOMESTIC AND INTERNATIONAL TRAVELING EXHIBITS AND, IN 2017, THE MUSEUM IS SCHEDULED TO OPEN ITS 430,000 SQUARE-FOOT, NONPROFIT MUSEUM IN WASHINGTON, D.C., LOCATED THREE BLOCKS FROM THE U.S. CAPITOL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,772,572 | ExpenseAmt |
| Revenue | $579,750 | RevenueAmt |
| Desc | TRAVELING EXHIBITS - REACHING OVER 500,000 PEOPLE TO DATE, OUR EXHIBITS HAVE TRAVELED ACROSS THE COUNTRY AND AROUND THE WORLD. WE HAVE BROUGHT UNIQUE AND BENEFICIAL EXHIBITS ON DIFFERENT ASPECTS OF THE BIBLE TO DOZENS OF U.S. CITIES AND 5 COUNTRIES INCLUDING ISRAEL, CUBA, ARGENTINA, GERMANY AND VATICAN CITY, WITH MORE PLANNED IN THE COMING YEAR. EACH OF THESE EXHIBITS PROVIDED A SCHOLARLY AND IMMERSIVE PRESENTATION ON THE BIBLE'S HISTORY, NARRATIVE AND IMPACT FROM A VARIETY OF VANTAGE POINTS. ALL OF THESE EXHIBITS INCLUDED PUBLIC VIEWING OF BIBLICAL ARTIFACTS FROM VARIOUS COLLECTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,368,964 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Desc | PERMANENT MUSEUM - OUR MUSEUM, OPENING NOVEMBER 2017, WILL BE HOUSED IN A 430,000 SQUARE-FOOT FACILITY IN THE HEART OF WASHINGTON, D.C. JUST STEPS FROM THE NATIONAL MALL AND THE U.S. CAPITOL. DISPLAYING ARTIFACTS FROM THE MUSEUM'S COLLECTIONS, THE MUSEUM WILL SHARE THE BIBLE'S HISTORY, NARRATIVE AND IMPACT THROUGH A SERIES OF HIGH-TECH EXHIBITS, IMMERSIVE SETTINGS AND INTERACTIVE EXPERIENCES DESIGNED FOR GUESTS OF ALL AGES, WALKS OF LIFE AND FAITH BACKGROUNDS TO ENGAGE WITH THE BIBLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,711,313 | ExpenseAmt |
| Grant | $1,314,217 | GrantAmt |
| Desc | RESEARCH - MUSEUM OF THE BIBLE SPONSORS RESEARCH THROUGH ITS SCHOLARS INITIATIVE, WHICH FACILITATES A GLOBAL NETWORK OF SCHOLARS TO PURSUE RESEARCH AND PROVIDE STUDENTS WITH AN OPPORTUNITY TO DEVELOP AS SCHOLARS UNDER THE GUIDANCE OF SCHOLAR-MENTORS. KEY TO THIS RESEARCH MODEL IS THE INVOLVEMENT OF LEADING INTERNATIONAL SCHOLARS WHO PROVIDE SUPERVISION AND OVERSIGHT. THE PROGRAM INCLUDES MORE THAN 60 INSTITUTIONS AND OVER 100 SCHOLARS IN SIX COUNTRIES. THE INITIATIVE HAS ALREADY YIELDED NEW DISCOVERIES OF INTERNATIONAL ACCLAIM, A BRILL SERIES VOLUME ON 13 PREVIOUSLY UNPUBLISHED DEAD SEA SCROLL FRAGMENTS, AND INSPIRED STUDENTS TO PURSUE ADVANCED DEGREES IN BIBLICAL STUDIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,115,662 | ExpenseAmt |
| Grant | $466,000 | GrantAmt |
| Revenue | $18,226 | RevenueAmt |
| Desc | EDUCATION - MUSEUM OF THE BIBLE BRINGS CUTTING-EDGE INNOVATION TO EDUCATION BY DEVELOPING BIBLE CURRICULA TO PEOPLE AROUND THE WORLD. THE USE OF DIGITAL MEDIA ELEMENTS, AUGMENTED REALITY AND ENGAGING TECHNOLOGY CREATES A POWERFUL LEARNING TOOL FOR OUR SMARTPHONE SOCIETY. THE RESULT IS A ROBUST LEARNING ENVIRONMENT WHERE STUDENTS ARE MORE ENGAGED IN THE HISTORY, NARRATIVE AND IMPACT OF THE BIBLE THAN EVER BEFORE. THE CURRICULUM IS CURRENTLY IN SOME ISRAEL PUBLIC SCHOOLS, PRIVATE SCHOOLS GLOBALLY AND THE HOMESCHOOL MARKET. IN THE NEAR FUTURE, IT WILL LAUNCH AS ADULT CURRICULUM FOR CHURCHES AND SYNAGOGUES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,115,662 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $466,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $18,226 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,968,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 197 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 151 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID DUBOIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4054483372 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7507 SW 44TH STREET | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73179 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| STEVE GREEN | |||||||
| DIRECTOR & CHAIRMAN | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR ROBERT COOLEY | |||||||
| DIR. & VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $21,380 | $0 | $0 | |
| REV BOB HOSKINS | |||||||
| DIR. & SEC./TREAS. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES MOORE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DEMOSS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY BANKS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY CRISP III | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY BAYLOR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CARLOS CAMPO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV RICK WARREN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLON LEFEVER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE BEILER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY L SUMMERS | |||||||
| PRESIDENT/COO | 55.00 | Yes (X) | $288,360 | $0 | $39,434 | ||
| JEFFREY K SCHNEIDER | |||||||
| CIO | 55.00 | Yes (X) | $170,840 | $0 | $11,999 | ||
| TIM SMITH | |||||||
| CHIEF DEV. OFFICER | 55.00 | Yes (X) | $204,987 | $0 | $15,434 | ||
| DR DAVID TROBISCH | |||||||
| DIRECTOR OF MUSEUM | 55.00 | Yes (X) | $177,151 | $0 | $9,521 | ||
| STEVEN BICKLEY | |||||||
| VP MARKETING, FINANC | 55.00 | Yes (X) | $215,217 | $0 | $20,439 | ||
| ALLEN QUINE | |||||||
| VP INTERNATIONAL RELATIONS | 55.00 | Yes (X) | $83,257 | $0 | $9,128 | ||
| GRANT M HAYES | |||||||
| DIRECTOR OF SECURITY | 55.00 | $152,996 | $0 | $20,439 | Yes (X) | ||
| DEBBIE Y STACY | |||||||
| DIRECTOR OF EVENTS | 55.00 | $128,977 | $0 | $13,009 | Yes (X) | ||
| DAVID M DUBOIS | |||||||
| COMPTROLLER | 55.00 | $120,217 | $0 | $21,902 | Yes (X) | ||
| SCOTT A LEWIS | |||||||
| MAJOR GIFT OFFICER | 55.00 | $111,294 | $0 | $1,463 | Yes (X) | ||
| COLIN H OWEN | |||||||
| MAJOR GIFT OFFICER | 55.00 | $111,294 | $0 | $16,340 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,785,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,108 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CLARK CONSTRUCTION GROUP LLC | |||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | CONSTRUCTION | $99,727,070 |
| HOBBY LOBBY STORES | |||||
| 7707 SW 44TH ST | OKLAHOMA CITY | OK | 73179 | CONSTRUCTION-RELATED OBLIGATIONS AND SER | $5,810,493 |
| BRC IMAGINATION ARTS INC | |||||
| 2711 WINONA AVENUE | BURBANK | CA | 91504 | EXHIBIT DESIGN | $5,316,552 |
| JMC MUSEUM ARTS LLC | |||||
| 1850 BURKE HOLLOW RD | NOLENSVILLE | TN | 37135 | CONSTRUCTION | $3,638,533 |
| KUBIK MALTBIE | |||||
| 7000 COMMERCE PKWY C | MT LAUREL | NJ | 08054 | CONSTRUCTION | $2,957,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 79 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $167,868,366 | AllOtherContributionsAmt |
| Total Contributions | $167,868,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $465,681 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $465,681 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $465,681 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,253 | TotalRevenueColumnAmt |
| Exclusion | $51,253 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $132,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $156,927 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$24,632 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CURATORIAL SERVICES | 900099 | $610,000 | $610,000 |
| OTHER INCOME | 900099 | $520,494 | $520,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,130,494 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,491,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,571,543 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $51,253 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,481,999 | TotalAmt |
| Program Services | $1,481,999 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,600 | TotalAmt |
| Program Services | $83,600 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,618 | TotalAmt |
| Program Services | $244,618 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,017 | TotalAmt |
| Program Services | $186,672 | ProgramServicesAmt |
| Management And General | $850,925 | ManagementAndGeneralAmt |
| Fundraising | $220,420 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,954,877 | TotalAmt |
| Program Services | $2,126,388 | ProgramServicesAmt |
| Management And General | $3,384,395 | ManagementAndGeneralAmt |
| Fundraising | $1,444,094 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,138,556 | TotalAmt |
| Program Services | $388,039 | ProgramServicesAmt |
| Management And General | $553,266 | ManagementAndGeneralAmt |
| Fundraising | $197,251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581,937 | TotalAmt |
| Program Services | $172,817 | ProgramServicesAmt |
| Management And General | $289,583 | ManagementAndGeneralAmt |
| Fundraising | $119,537 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,681 | TotalAmt |
| Program Services | $12,332 | ProgramServicesAmt |
| Management And General | $213,648 | ManagementAndGeneralAmt |
| Fundraising | $16,701 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,551 | TotalAmt |
| Management And General | $93,551 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520,832 | TotalAmt |
| Fundraising | $1,520,832 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,721 | TotalAmt |
| Program Services | $1,716,710 | ProgramServicesAmt |
| Management And General | $846,784 | ManagementAndGeneralAmt |
| Fundraising | $924,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,232,012 | TotalAmt |
| Program Services | $226,195 | ProgramServicesAmt |
| Management And General | $972,633 | ManagementAndGeneralAmt |
| Fundraising | $2,033,184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,466 | TotalAmt |
| Program Services | $47,408 | ProgramServicesAmt |
| Management And General | $418,693 | ManagementAndGeneralAmt |
| Fundraising | $296,365 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,350 | TotalAmt |
| Program Services | $46,493 | ProgramServicesAmt |
| Management And General | $769,551 | ManagementAndGeneralAmt |
| Fundraising | $24,306 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,676 | TotalAmt |
| Program Services | $318,610 | ProgramServicesAmt |
| Management And General | $395,525 | ManagementAndGeneralAmt |
| Fundraising | $47,541 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,873 | TotalAmt |
| Program Services | $3,394,798 | ProgramServicesAmt |
| Management And General | $553,249 | ManagementAndGeneralAmt |
| Fundraising | $1,698,826 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,776,213 | TotalAmt |
| Program Services | $1,189,138 | ProgramServicesAmt |
| Management And General | $586,174 | ManagementAndGeneralAmt |
| Fundraising | $901 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,383 | TotalAmt |
| Program Services | $77,869 | ProgramServicesAmt |
| Management And General | $54,179 | ManagementAndGeneralAmt |
| Fundraising | $1,335 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|---|
| OTHER EXPENSES | $1,220,444 | $301,339 | $919,105 | |
| SHOW PRODUCTION | $1,164,182 | $1,164,182 | ||
| SPONSORSHIP | $1,120,731 | $1,120,731 | ||
| TRAVEL EXHIBITS | $1,048,472 | $1,048,472 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,793,669 | TotalAmt |
| Program Services | $206,353 | ProgramServicesAmt |
| Management And General | $12,706 | ManagementAndGeneralAmt |
| Fundraising | $2,574,610 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,588,860 | TotalAmt |
| Program Services | $12,968,511 | ProgramServicesAmt |
| Management And General | $10,296,201 | ManagementAndGeneralAmt |
| Fundraising | $14,324,148 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,805,739 | BOYAmt |
| EOY | $16,913,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,194 | BOYAmt |
| EOY | $394,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,500 | BOYAmt |
| EOY | $10,370,421 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,932 | BOYAmt |
| EOY | $213,728 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,587 | BOYAmt |
| EOY | $85,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,743,573 | BOYAmt |
| EOY | $2,317,161 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $272,855,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,606,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,697,027 | BOYAmt |
| EOY | $268,248,904 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,786,078 | BOYAmt |
| EOY | $213,655,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,175,630 | BOYAmt |
| EOY | $512,198,977 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,890,217 | BOYAmt |
| EOY | $38,011,262 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,890,217 | BOYAmt |
| EOY | $38,011,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,557,338 | BOYAmt |
| EOY | $464,812,257 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,728,075 | BOYAmt |
| EOY | $9,375,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,285,413 | BOYAmt |
| EOY | $474,187,715 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,175,630 | BOYAmt |
| EOY | $512,198,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,902,302 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,068,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,565,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,026,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,450,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,868,366 | CurrentTaxYearAmt |
| Total | $536,978,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,068,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,565,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,026,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,450,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,868,366 | CurrentTaxYearAmt |
| Total | $536,978,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $189,178,750 | SubstantialContributorsTotAmt |
| Public Support Total170 | $347,800,040 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $9,703,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,603,330 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,253 | CurrentTaxYearAmt |
| Total | $17,752,854 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $358,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,728,470 | CurrentTaxYearAmt |
| Total | $3,005,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $557,737,494 | TotalSupportAmt |
| Public Support CY170 | 0.62360 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | ADMISSIONS - 2012 AMOUNT: $ 358,365. 2013 AMOUNT: $ 542,975. 2014 AMOUNT: $ 273,220. 2015 AMOUNT: $ 465,681. GIFT SHOP SALES - 2014 AMOUNT: $ 102,820. 2015 AMOUNT: $ 132,295. CURATORIAL SERVICES - 2015 AMOUNT: $ 610,000. OTHER INCOME - 2015 AMOUNT: $ 520,494. |
| SUPPLEMENTAL INFORMATION | THE COLLECTION OF THE ORGANIZATION CONTAINS NUMEROUS BIBLICAL ARTIFACTS THAT ALLOW IT TO CARRY OUT ITS EXEMPT PURPOSES AS DESCRIBED IN PART I OF THE FORM 990. MANAGEMENT NOW BELIEVES THAT DONATION OF ARTIFACTS SHOULD NOT BE VIEWED AS "UNUSUAL" GIFTS AND EXCLUDED FROM THE CALCULATION IN SCHEDULE A PART II. BEGINNING WITH THE 2014 FORM 990, THESE GIFTS HAVE BEEN INCLUDED AND PRIOR YEAR AMOUNTS HAVE BEEN REVISED TO BE CONSISTENT WITH THIS PRESENTATION. PRIOR YEAR FORM 990 RETURNS HAVE NOT BEEN AMENDED AS PUBLIC SUPPORT PERCENTAGES WERE NOT REQUIRED TO BE CALCULATED AT THE TIME. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $201,212,721 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,002,600 | OtherCostOrOtherBasisAmt |
| Book Value | $37,002,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,379,888 | OtherCostOrOtherBasisAmt |
| Book Value | $13,379,888 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,576,823 | OtherCostOrOtherBasisAmt |
| Depreciation | $487,884 | DepreciationAmt |
| Book Value | $1,088,939 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,896,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,118,683 | DepreciationAmt |
| Book Value | $216,777,477 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,248,904 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DONATED ARTIFACTS | $201,212,721 |
| PREPUBLICATION COSTS | $10,727,015 |
| PUBLICATIONS IN-SERVICE | $1,715,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $213,655,538 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $169,648,089 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $156,927 | OtherRevenueAmt |
| Revenue Not Reported | $156,927 | RevenueNotReportedAmt |
| Revenue Subtotal | $169,491,162 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $169,491,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,745,787 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $156,927 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $156,927 | ExpensesNotReportedAmt |
| Expenses Subtotal | $37,588,860 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $37,588,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THEIR TAX POSITIONS AND CONCLUDED THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS FOR GIFT SHOP AND CURRICULUM 156,927. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS FOR GIFT SHOP AND CURRICULUM 156,927. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| EUROPE | GRANTMAKING | $165,118 |
| MIDDLE EAST AND NORTH AFRICA | GRANTMAKING | $77,500 |
| NORTH AMERICA | GRANTMAKING | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $244,618 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $244,618 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| EUROPE | MOTB SCHOLARS INITIATIVE | $145,118 | WIRE | FMV |
| EUROPE | INTERNATIONAL ADVISORY BOARD | $20,000 | WIRE | FMV |
| CANADA | MOTB SCHOLARS INITIATIVE | $2,000 | WIRE | FMV |
| MIDDLE EAST AND NORTH AFRICA | ARTIFACT STUDIES | $75,000 | WIRE | FMV |
| MIDDLE EAST AND NORTH AFRICA | PUBLICATION | $2,500 | WIRE | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BBS & ASSOCIATES | ||||||||||||
| 130 SPRINGSIDE DR 200 | AKRON | OH | 44333 | CONSULTING | Yes (1) | $0 | $335,282 | -$335,282 | ||||
| MARK MARKIEWICZ | ||||||||||||
| CONSULTING | Yes (1) | $0 | $218,467 | -$218,467 | SO50 7DG | HORTON HEALTH | UK | |||||
| IDEATION CONSULTANCY INC | ||||||||||||
| 222 W 6TH ST 350 | SAN PEDRO | CA | 90731 | CONSULTING | Yes (1) | $0 | $181,313 | -$181,313 | ||||
| JACKSON CONSULTING GROUP LLC | ||||||||||||
| 501 NEVADA AVE | COLORADO SPRINGS | CO | 80903 | CONSULTING | Yes (1) | $0 | $120,000 | -$120,000 | ||||
| IGNITE CONSULTING LLC | ||||||||||||
| 706 N LINDENWOOD DR | OLATHE | KS | 66062 | CONSULTING | Yes (1) | $0 | $95,000 | -$95,000 | ||||
| RK STRATEGIES LTD | ||||||||||||
| CONSULTING | Yes (1) | $0 | $88,350 | -$88,350 | SHDEROT CHEN 42 APT 5 | TEL AVIV | IS | 6416702 | ||||
| MIKE KING | ||||||||||||
| 25706 E 32 TER CT | BLUE SPRINGS | MO | 64015 | CONSULTING | Yes (1) | $0 | $66,000 | -$66,000 | ||||
| JAN KARY & ASSOCIATES | ||||||||||||
| 270 PELICAN POINTE ROAD | PONTE VEDRA | FL | 32081 | CONSULTING | Yes (1) | $0 | $56,000 | -$56,000 | ||||
| THE FRONTIER AGENCY LLC | ||||||||||||
| 155 NORTH BERWICK LANE | FRANKLIN | TN | 37204 | CONSULTING | Yes (1) | $0 | $55,000 | -$55,000 | ||||
| OUTREACH INC | ||||||||||||
| 5500 TECH CENTER DRIVE | COLORADO SPRINGS | CO | 80919 | CONSULTING | Yes (1) | $0 | $50,840 | -$50,840 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $1,266,252 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$1,266,252 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (13 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PASSAGES AMERICA ISRAEL INC | |||||||
| 50 S MAIN STREET SUITE 200 | NAPERVILLE | IL | 60540 | 812453820 | 501C3 | $451,000 | GENERAL GRANT |
| COVENANT JOURNEY INC | |||||||
| 1053 MAITLAND CENTER COMMONS BLVD | MAITLAND | FL | 32751 | 474018783 | 501C3 | $359,759 | GENERAL GRANT |
| DIGITAL TRANSITIONS INC | |||||||
| 35 WEST 35TH STREET SUITE 400 | NEW YORK | NY | 10001 | 450507897 | $202,915 | GENERAL GRANT | |
| WHEATON COLLEGE ARCHAEOLOGY PROGRAM | |||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 362182171 | 501C3 | $200,000 | GENERAL GRANT |
| COUNCIL FOR CHRISTIAN COLLEGES & UNIV | |||||||
| 321 EITH STREET NE | WASHINGTON DC | DC | 20002 | 521247182 | 501C3 | $85,000 | GENERAL GRANT |
| AMERICAN FRIENDS OF TYNDALE HOUSE CAMBRIDGE | |||||||
| PO BOX 1062 | WHEATON | IL | 60187 | 593645285 | 501C3 | $76,708 | GENERAL GRANT |
| SAINT LOUIS UNIVERSITY | |||||||
| 3545 LINDBELL BLVD | ST LOUIS | MO | 63108 | 430654872 | 501C3 | $25,447 | GENERAL GRANT |
| AZUSA PACIFIC UNIVERSITY | |||||||
| 901 E ALOSTA AVE | AZUSA | CA | 71702 | 951744369 | 501C3 | $23,000 | GENERAL GRANT |
| UHLICARE INC | |||||||
| 1563 CYPRESSPOINT DR | MEDFORD | OR | 97504 | 943181890 | 501C3 | $15,000 | GENERAL GRANT |
| UNIVERSITY OF EXETER US FOUNDATION | |||||||
| 1000 N WEST NO 1200 | WILMINGTON | DE | 19801 | 471604216 | 501C3 | $14,708 | GENERAL GRANT |
| FRIENDS OF ISRAEL INITIATIVE | |||||||
| 2950 SW 27TH AVENUE SUITE 100 | MIAMI | FL | 33133 | 273480535 | 501C3 | $10,000 | GENERAL GRANT |
| OHR TORAH STONE INSTITUTIONS OF ISRAEL | |||||||
| 49 WEST 45TH STREET | NEW YORK | NY | 10036 | 133275531 | 501C3 | $10,000 | GENERAL GRANT |
| THE DEAD SEA SCROLLS FOUNDATION | |||||||
| PO BOX 1775 | WARSAW | IN | 46581 | 351855580 | 501C3 | $5,000 | GENERAL GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP STIPEND | GrantTypeTxt |
| Recipient | 16 | RecipientCnt |
| Cash Grant | $83,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR AFTIFACT SHARING MISSION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARY L SUMMERS | ||||||||||||||
| PRESIDENT/COO | $284,311 | $0 | $0 | $0 | $4,049 | $0 | $24,000 | $0 | $15,434 | $0 | $327,794 | $0 | $0 | $0 |
| JEFFREY K SCHNEIDER | ||||||||||||||
| CIO | $166,427 | $0 | $0 | $0 | $4,413 | $0 | $0 | $0 | $11,999 | $0 | $182,839 | $0 | $0 | $0 |
| TIM SMITH | ||||||||||||||
| CHIEF DEV. OFFICER | $200,938 | $0 | $0 | $0 | $4,049 | $0 | $0 | $0 | $15,434 | $0 | $220,421 | $0 | $0 | $0 |
| DR DAVID TROBISCH | ||||||||||||||
| DIRECTOR OF MUSEUM | $175,562 | $0 | $0 | $0 | $1,589 | $0 | $2,528 | $0 | $6,993 | $0 | $186,672 | $0 | $0 | $0 |
| STEVEN BICKLEY | ||||||||||||||
| VP MARKETING, FINANC | $209,767 | $0 | $0 | $0 | $5,450 | $0 | $0 | $0 | $20,439 | $0 | $235,656 | $0 | $0 | $0 |
| GRANT M HAYES | ||||||||||||||
| DIRECTOR OF SECURITY | $148,637 | $0 | $0 | $0 | $4,359 | $0 | $0 | $0 | $20,439 | $0 | $173,435 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| STEVE GREEN | |||
| CHAIRMAN | $5,810,493 | SEE NOTE BELOWSTEVE GREEN, CHAIRMAN OF THE MUSEUM OF THE BIBLE, IS THE PRESIDENT OF HOBBY LOBBY STORES, INC. THE MUSEUM LEASES OFFICE SPACE FROM HOBBY LOBBY, PROVIDES AND BILLS FOR CURATORIAL SERVICES TO HOBBY LOBBY AMONG OTHER EXPENSES AND REVENUES PAID TO AND RECEIVED FROM HOBBY LOBBY TOTALING $5,810,493. OF THIS AMOUNT, $4,518,276 IS RELATED TO ONE-TIME EXPENDITURES IN CONNECTION WITH THE CONSTRUCTION OF THE PERMANENT MUSEUM IN WASHINGTON D.C. FOR AIR AND DEVELOPMENT RIGHTS WHICH HOBBY LOBBY HAD PREVIOUSLY PURCHASED AT APPRAISED VALUE AND RESOLD TO THE MUSEUM FOR ITS COST. | 0 |
| MARK DEMOSS | |||
| BOARD MEMBER | $245,333 | SEE NOTE BELOWMARK DEMOSS IS PRESIDENT OF A FIRM THAT PROVIDES MARKETING AND PUBLIC RELATIONS CONSULTING SERVICES FOR MUSEUM OF THE BIBLE. | 0 |
| ROBERT COOLEY | |||
| BOARD MEMBER | $21,380 | CONSULTING | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I - ADDITIONAL INFORMATION | FUNDRAISING EXPENSES ARE PAYMENTS TO OUTSIDE FIRMS ENGAGED TO ASSIST IN THE FORMULATION AND EXECUTION OF A FUNDRAISING STRATEGY. |
| FORM 990, PART VI, SECTION A, LINE 3 | PAID CONTRACTORS REVIEW CONSTRUCTION INVOICES RELATED TO WASHINGTON DC CONSTRUCTION, OVERSEE EXHIBIT DESIGN, AND THE SCHOLARS INITIATIVE PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMEBERS TO ABSTAIN FOR A VOTE IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF ALL OFFICERS OF THE ORGANIZATION INCLUDING THE PRESIDENT IS DETERMINED BY THE COMPENSATION COMMITTEE. IN PARTICULAR, THE BOARD COMP COMMITTEE EVALUATES THE PRESIDENT INDIVIDUALLY AND REVIEWS/APPROVES A COMPENSATION STUDY ON ALL OTHER EMPLOYEES FOR USE IN DETERMINING MARKET RATES FOR POSITIONS. INDIVIDUAL COMPENSATION FOR THESE NON-PRESIDENT LEVEL EMPLOYEES IS SET BASED ON A DISCUSSION AMONG THE PRESIDENT AND VICE PRESIDENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. SOME SUMMARY INFORMATION, ALONG WITH A FORM TO INQUIRE, IS AVAILABLE ON THE WEBSITE. |
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