2016-09-21T15:21:21-05:00 2016-06-30 420714325 RSM US LLP 531 COUCH DR OKLAHOMA CITY OK 73102 990 2015-07-01 273444987 THE MUSEUM OF THE BIBLE INC MUSE 4059964900 7507 SW 44TH STREET OKLAHOMA CITY OK 73179 CARY L SUMMERS PRESIDENT 4059964900 2016-09-20 1 ELLAN WRIGHT P00112450 4052397961 2015 2017-02-10 21:41:12Z X CARY L SUMMERS 7507 SW 44TH STREET OKLAHOMA CITY OK 73179 169648089 0 X WWW.MUSEUMOFTHEBIBLE.ORG X 2010 OK 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. 12 9 151 200 0 0 156450194 167868366 273220 465681 25411 51253 -980544 1105862 155768281 169491162 929735 1810217 0 0 4731540 9933387 931000 1520832 14324148 14081113 24324424 20673388 37588860 135094893 131902302 350175630 512198977 7890217 38011262 342285413 474187715 X 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. 0 0 3772572 579750 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. 3368964 30000 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. 1711313 1314217 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. 4115662 466000 18226 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. 4115662 466000 18226 12968511 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 1 1 1 0 1 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 197 0 1 151 1 0 0 0 0 0 1 0 0 0 0 0 X 12 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY ND OH OK OR PA RI SC TN UT VA WV X DAVID DUBOIS 4054483372 7507 SW 44TH STREET OKLAHOMA CITY OK 73179 STEVE GREEN DIRECTOR & CHAIRMAN 5.00 X X 0 0 0 DR ROBERT COOLEY DIR. & VICE CHAIRMAN 1.00 X X 21380 0 0 REV BOB HOSKINS DIR. & SEC./TREAS. 1.00 X X 0 0 0 JAMES MOORE BOARD MEMBER 1.00 X 0 0 0 MARK DEMOSS BOARD MEMBER 1.00 X 0 0 0 MARY BANKS BOARD MEMBER 1.00 X 0 0 0 HARRY CRISP III BOARD MEMBER 1.00 X 0 0 0 GREGORY BAYLOR BOARD MEMBER 1.00 X 0 0 0 DR CARLOS CAMPO BOARD MEMBER 1.00 X 0 0 0 REV RICK WARREN BOARD MEMBER 1.00 X 0 0 0 ALLON LEFEVER BOARD MEMBER 1.00 X 0 0 0 ANNE BEILER BOARD MEMBER 1.00 X 0 0 0 CARY L SUMMERS PRESIDENT/COO 55.00 X 288360 0 39434 JEFFREY K SCHNEIDER CIO 55.00 X 170840 0 11999 TIM SMITH CHIEF DEV. OFFICER 55.00 X 204987 0 15434 DR DAVID TROBISCH DIRECTOR OF MUSEUM 55.00 X 177151 0 9521 STEVEN BICKLEY VP MARKETING, FINANC 55.00 X 215217 0 20439 ALLEN QUINE VP INTERNATIONAL RELATIONS 55.00 X 83257 0 9128 GRANT M HAYES DIRECTOR OF SECURITY 55.00 X 152996 0 20439 DEBBIE Y STACY DIRECTOR OF EVENTS 55.00 X 128977 0 13009 DAVID M DUBOIS COMPTROLLER 55.00 X 120217 0 21902 SCOTT A LEWIS MAJOR GIFT OFFICER 55.00 X 111294 0 1463 COLIN H OWEN MAJOR GIFT OFFICER 55.00 X 111294 0 16340 1785970 0 179108 13 0 1 0 CLARK CONSTRUCTION GROUP LLC 7500 OLD GEORGETOWN ROAD BETHESDA MD 20814 CONSTRUCTION 99727070 HOBBY LOBBY STORES 7707 SW 44TH ST OKLAHOMA CITY OK 73179 CONSTRUCTION-RELATED OBLIGATIONS AND SER 5810493 BRC IMAGINATION ARTS INC 2711 WINONA AVENUE BURBANK CA 91504 EXHIBIT DESIGN 5316552 JMC MUSEUM ARTS LLC 1850 BURKE HOLLOW RD NOLENSVILLE TN 37135 CONSTRUCTION 3638533 KUBIK MALTBIE 7000 COMMERCE PKWY C MT LAUREL NJ 08054 CONSTRUCTION 2957186 79 167868366 167868366 ADMISSIONS 900099 465681 465681 0 465681 51253 51253 132295 156927 -24632 -24632 CURATORIAL SERVICES 900099 610000 610000 OTHER INCOME 900099 520494 520494 1130494 169491162 1571543 0 51253 1481999 1481999 83600 83600 244618 244618 1258017 186672 850925 220420 6954877 2126388 3384395 1444094 1138556 388039 553266 197251 581937 172817 289583 119537 242681 12332 213648 16701 93551 93551 1520832 1520832 3487721 1716710 846784 924227 3232012 226195 972633 2033184 762466 47408 418693 296365 840350 46493 769551 24306 761676 318610 395525 47541 5646873 3394798 553249 1698826 1776213 1189138 586174 901 133383 77869 54179 1335 OTHER EXPENSES 1220444 301339 919105 SHOW PRODUCTION 1164182 1164182 SPONSORSHIP 1120731 1120731 TRAVEL EXHIBITS 1048472 1048472 2793669 206353 12706 2574610 37588860 12968511 10296201 14324148 9805739 16913455 393194 394022 2501500 10370421 176932 213728 71587 85748 2743573 2317161 272855471 4606567 123697027 268248904 210786078 213655538 350175630 512198977 7890217 38011262 7890217 38011262 X 339557338 464812257 2728075 9375458 342285413 474187715 350175630 512198977 131902302 0 X 0 1 X 1 0 X 23068150 116565200 73026880 156450194 167868366 536978790 23068150 116565200 73026880 156450194 167868366 536978790 189178750 347800040 9703583 7603330 394688 51253 17752854 358365 542975 376040 1728470 3005850 557737494 0.62360 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 201212721 X X X X 0 37002600 37002600 13379888 13379888 1576823 487884 1088939 220896160 4118683 216777477 268248904 DONATED ARTIFACTS 201212721 PREPUBLICATION COSTS 10727015 PUBLICATIONS IN-SERVICE 1715802 213655538 X 169648089 156927 156927 169491162 0 169491162 37745787 156927 156927 37588860 0 37588860 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. 1 EUROPE GRANTMAKING 165118 MIDDLE EAST AND NORTH AFRICA GRANTMAKING 77500 NORTH AMERICA GRANTMAKING 2000 0 0 0 0 0 0 244618 0 244618 EUROPE MOTB SCHOLARS INITIATIVE 145118 WIRE FMV EUROPE INTERNATIONAL ADVISORY BOARD 20000 WIRE FMV CANADA MOTB SCHOLARS INITIATIVE 2000 WIRE FMV MIDDLE EAST AND NORTH AFRICA ARTIFACT STUDIES 75000 WIRE FMV MIDDLE EAST AND NORTH AFRICA PUBLICATION 2500 WIRE FMV 0 0 0 0 0 0 ADDITIONAL INFORMATION THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION. X X X X X X 1 BBS & ASSOCIATES 130 SPRINGSIDE DR 200 AKRON OH 44333 CONSULTING 1 0 335282 -335282 MARK MARKIEWICZ SO50 7DG HORTON HEALTH UK CONSULTING 1 0 218467 -218467 IDEATION CONSULTANCY INC 222 W 6TH ST 350 SAN PEDRO CA 90731 CONSULTING 1 0 181313 -181313 JACKSON CONSULTING GROUP LLC 501 NEVADA AVE COLORADO SPRINGS CO 80903 CONSULTING 1 0 120000 -120000 IGNITE CONSULTING LLC 706 N LINDENWOOD DR OLATHE KS 66062 CONSULTING 1 0 95000 -95000 RK STRATEGIES LTD SHDEROT CHEN 42 APT 5 TEL AVIV IS 6416702 CONSULTING 1 0 88350 -88350 MIKE KING 25706 E 32 TER CT BLUE SPRINGS MO 64015 CONSULTING 1 0 66000 -66000 JAN KARY & ASSOCIATES 270 PELICAN POINTE ROAD PONTE VEDRA FL 32081 CONSULTING 1 0 56000 -56000 THE FRONTIER AGENCY LLC 155 NORTH BERWICK LANE FRANKLIN TN 37204 CONSULTING 1 0 55000 -55000 OUTREACH INC 5500 TECH CENTER DRIVE COLORADO SPRINGS CO 80919 CONSULTING 1 0 50840 -50840 1266252 -1266252 AL AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI DC 1 PASSAGES AMERICA ISRAEL INC 50 S MAIN STREET SUITE 200 NAPERVILLE IL 60540 812453820 501C3 451000 GENERAL GRANT COVENANT JOURNEY INC 1053 MAITLAND CENTER COMMONS BLVD MAITLAND FL 32751 474018783 501C3 359759 GENERAL GRANT DIGITAL TRANSITIONS INC 35 WEST 35TH STREET SUITE 400 NEW YORK NY 10001 450507897 202915 GENERAL GRANT WHEATON COLLEGE ARCHAEOLOGY PROGRAM 501 COLLEGE AVENUE WHEATON IL 60187 362182171 501C3 200000 GENERAL GRANT COUNCIL FOR CHRISTIAN COLLEGES & UNIV 321 EITH STREET NE WASHINGTON DC DC 20002 521247182 501C3 85000 GENERAL GRANT AMERICAN FRIENDS OF TYNDALE HOUSE CAMBRIDGE PO BOX 1062 WHEATON IL 60187 593645285 501C3 76708 GENERAL GRANT SAINT LOUIS UNIVERSITY 3545 LINDBELL BLVD ST LOUIS MO 63108 430654872 501C3 25447 GENERAL GRANT AZUSA PACIFIC UNIVERSITY 901 E ALOSTA AVE AZUSA CA 71702 951744369 501C3 23000 GENERAL GRANT UHLICARE INC 1563 CYPRESSPOINT DR MEDFORD OR 97504 943181890 501C3 15000 GENERAL GRANT UNIVERSITY OF EXETER US FOUNDATION 1000 N WEST NO 1200 WILMINGTON DE 19801 471604216 501C3 14708 GENERAL GRANT FRIENDS OF ISRAEL INITIATIVE 2950 SW 27TH AVENUE SUITE 100 MIAMI FL 33133 273480535 501C3 10000 GENERAL GRANT OHR TORAH STONE INSTITUTIONS OF ISRAEL 49 WEST 45TH STREET NEW YORK NY 10036 133275531 501C3 10000 GENERAL GRANT THE DEAD SEA SCROLLS FOUNDATION PO BOX 1775 WARSAW IN 46581 351855580 501C3 5000 GENERAL GRANT 12 1 SCHOLARSHIP STIPEND 16 83600 PART I, LINE 2: THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR AFTIFACT SHARING MISSION. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CARY L SUMMERS PRESIDENT/COO 284311 0 0 0 4049 0 24000 0 15434 0 327794 0 0 0 JEFFREY K SCHNEIDER CIO 166427 0 0 0 4413 0 0 0 11999 0 182839 0 0 0 TIM SMITH CHIEF DEV. OFFICER 200938 0 0 0 4049 0 0 0 15434 0 220421 0 0 0 DR DAVID TROBISCH DIRECTOR OF MUSEUM 175562 0 0 0 1589 0 2528 0 6993 0 186672 0 0 0 STEVEN BICKLEY VP MARKETING, FINANC 209767 0 0 0 5450 0 0 0 20439 0 235656 0 0 0 GRANT M HAYES DIRECTOR OF SECURITY 148637 0 0 0 4359 0 0 0 20439 0 173435 0 0 0 STEVE GREEN CHAIRMAN 5810493 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 245333 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 21380 CONSULTING 0 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.