MUSEUM OF THE BIBLE INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF THE BIBLE INC (EIN 27-3444987)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-25
IRS object ID
201503299349300210
Schema version
2014v5.0
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)
Return2015-11-25T10:57:46-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1531 COUCH DRAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP731022251ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN273444987EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MUSEUM OF THE BIBLE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone4057451750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17707 SW 44TH STREETAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73179ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCARY L SUMMERSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4057451750PhoneNum
Signature2015-11-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonELLAN WRIGHTPreparerPersonNm
PTINP00112450PTIN
Phone4052397961PhoneNum
Preparation2015-11-25PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCARY L SUMMERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17707 SW 44TH STREETAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73179ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$157,220,922GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMOFTHEBIBLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionMUSEUM OF THE BIBLE INVITES ALL PEOPLE TO ENGAGE WITH THE BIBLE THROUGH OUR FOUR PILLARS: RESEARCH, TRAVELING EXHIBITS, EDUCATION, AND A MUSEUM CURRENTLY UNDER CONSTRUCTION IN WASHINGTON, DC.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee107TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$73,026,880PYContributionsGrantsAmt
CY Contributions Grants$156,450,194CYContributionsGrantsAmt
PY Program Service Revenue$379,984PYProgramServiceRevenueAmt
CY Program Service Revenue$273,220CYProgramServiceRevenueAmt
PY Investment Income$13,915PYInvestmentIncomeAmt
CY Investment Income$25,411CYInvestmentIncomeAmt
PY Other Revenue$4,078,911PYOtherRevenueAmt
CY Other Revenue-$980,544CYOtherRevenueAmt
PY Total Revenue$77,499,690PYTotalRevenueAmt
CY Total Revenue$155,768,281CYTotalRevenueAmt
PY Grants And Similar Paid$250,278PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$929,735CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,536,891PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,731,540CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$177,518PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$931,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,708,355CYTotalFundraisingExpenseAmt
PY Other Expenses$7,675,316PYOtherExpensesAmt
CY Other Expenses$14,081,113CYOtherExpensesAmt
PY Total Expenses$10,640,003PYTotalExpensesAmt
CY Total Expenses$20,673,388CYTotalExpensesAmt
PY Revenues Less Expenses$66,859,687PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$135,094,893CYRevenuesLessExpensesAmt
Total Assets BOY$210,669,370TotalAssetsBOYAmt
Total Assets EOY$350,175,630TotalAssetsEOYAmt
Total Liabilities BOY$3,478,850TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,890,217TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,190,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$342,285,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMUSEUM OF THE BIBLE INVITES ALL PEOPLE TO ENGAGE WITH THE BIBLE THROUGH OUR FOUR PILLARS: RESEARCH, TRAVELING EXHIBITS, EDUCATION, AND A MUSEUM CURRENTLY UNDER CONSTRUCTION IN WASHINGTON, DC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,231,612ExpenseAmt
Revenue$376,040RevenueAmt
DescTRAVELING EXHIBITS - REACHING MORE THAN HALF A MILLION PEOPLE TO DATE, OUR EXHIBITS HAVE TRAVELED ACROSS THE COUNTRY AND AROUND THE WORLD. WE HAVE BROUGHT THE STORY OF THE BIBLE TO OKLAHOMA CITY, ATLANTA, CHARLOTTE, COLORADO SPRINGS, SPRINGFIELD, MO, THE GREATER LOS ANGELES AREA, THE VATICAN, JERUSALEM, ISRAEL, HAVANA CUBA, AND NUMBEROUS COLLEGES AND UNIVERSITIES. MUSEUM OF THE BIBLE'S FIRST TRAVELING EXHIBIT, PASSAGES, LAUCHED ON MAY 16, 2011. FEATURING APPROXIMATELY 400 TOP-TIER ITEMS FROM THE MUSEUM COLLECTION, PASSAGES INVITES GUESTS TO ENGAGE WITH THE BIBLE THROUGH CONTEXTUAL SETTINGS SUCH AS AN ANCIENT JEWISH SYNAGOGUE, THE JERUSALEM CHAMBER AND WESTMINSTER ABBEY, AND ISRAEL'S QUMRAN CAVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,387,222ExpenseAmt
DescPERMANENT MUSEUM - OUR MUSEUM, OPENING IN THE FALL OF 2017, WILL BE HOUSED IN A 430,000-SQUARE-FOOT BUILDING IN THE HEART OF WASHINGTON D.C. JUST STEPS FROM THE NATIONAL MALL AND THE U.S. CAPITOL. DISPLAYING ARTIFACTS FROM THE MUSEUM'S COLLECTION, THE MUSEUM WILL SHARE THE BIBLE'S IMPACT, HISTORY AND NARRATIVE 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. HIGHLIGHTS OF THE MUSEUM COLLECTION INCLUDE DEAD SEA SCROLL FRAGMENTS, BIBLICAL PAPYRI AND MANUSCRIPTS, TORAH SCROLLS, AND RARE PRINTED BIBLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,289,109ExpenseAmt
Grant$929,735GrantAmt
DescRESEARCH - THROUGH THE GREEN SCHOLARS INITIATIVE, THE MUSEUM PIONEERS GROUNDBREAKING RESEARCH AND RAISES UP THE NEXT GENERATION OF BIBLICAL SCHOLARS. FORMED IN THE SUMMER OF 2010, THE GREEN SCHOLARS INITIATIVE ENABLES THE WORLD'S LEADING TEXTUAL SCHOLARS TO RESEARCH AND PRODUCE SCHOLARSHIP ON ARTIFACTS AND MUNUSCRIPTS IN OUR COLLECTION WHILE MENTORING STUDENTS. THE PROGRAM INCLUDES MORE THAN 60 INSTITUTIONS AND OVER 100 SCHOLARS IN SIX COUNTRIES. THE INITIATIVE HAS ALREADY YIELDED NEW DISCOVERIES OF INTERNATIONAL ACCLAIM AND INSPIRED STUDENTS TO PURSUE ADVANCED DEGREES IN BIBLICAL STUDIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$411,849ExpenseAmt
DescEDUCATION - MUSEUM OF THE BIBLE BRINGS CUTTING-EDGE INNOVATION TO EDUCATION BY DEVELOPING A HIGH SCHOOL BIBLE CURRICULUM FOR STUDENTS AROUND THE WORLD. THE CURRICULUM APPROACHES THE BIBLE NOT AS A RELIGIOUS TEXT, BUT AS A TEXT THAT IS CENTRAL TO HUMAN CIVILIZATION. ILLUMINATING THE BIBLE'S IMPACT, NARRATIVE AND HISTORY, THE CURRICULUM USES AUGMENTED REALITY TO ENABLE STUDENTS TO EXPERIENCE 3D OBJECTS IN A MUCH MORE IMMERSIVE WAY. A COMPUTER GENERATED VIRTUAL ENVIRONMENT IS FORMED THAT INVITES STUDENTS TO INTERACT MAKING IT EASIER FOR THEM TO RELATE TO WHAT IS BEING PRESENTED.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$411,849TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$7,319,792TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document163IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee107EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID DUBOISPersonNm
Phone4057451462PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17707 SW 44TH STREETAddressLine1Txt
CityOKLAHOMA CITYCityNm
State AbbreviationOKStateAbbreviationCd
ZIP73179ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVE GREEN
DIRECTOR & C1.00Yes (X)Yes (X)$0$0$0
DR ROBERT COOLEY
DIR. & VICE1.00Yes (X)Yes (X)$18,986$0$0
REV BOB HOSKINS
DIR. & SEC./1.00Yes (X)Yes (X)$0$0$0
JAMES MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
MARK DEMOSS
BOARD MEMBER1.00Yes (X)$0$0$0
MARY BANKS
BOARD MEMBER1.00Yes (X)$0$0$0
WAYNE WARNER
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY BAYLOR
BOARD MEMBER1.00Yes (X)$0$0$0
DR CARLOS CAMPO
BOARD MEMBER1.00Yes (X)$0$0$0
REV RICK WARREN
BOARD MEMBER1.00Yes (X)$0$0$0
ALON LEFEVER
BOARD MEMBER1.00Yes (X)$0$0$0
ANNE BEILER
BOARD MEMBER1.00Yes (X)$0$0$0
CARY L SUMMERS
PRESIDENT55.00Yes (X)$244,676$0$34,763
JEFFREY K SCHNEIDER
CIO55.00Yes (X)$148,199$0$10,584
TIM SMITH
CHIEF DEV. O55.00Yes (X)$125,159$0$7,891
DR DAVID TROBISCH
DIRECTOR OF55.00Yes (X)$142,602$0$7,359
STEVEN BICKLEY
VP MARKETING55.00Yes (X)$169,246$0$14,739
FieldValueIRS element (for citing)
Total Reportable Comp From Org$848,868TotalReportableCompFromOrgAmt
Total Other Compensation$75,336TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLARK CONSTRUCTION GROUP LLC
7500 OLD GEORGETOWN ROADBETHESDAMD20814CONSTRUCTION$25,808,942
SMITH GROUP JJR
1700 NEW YORK AVE NW SUITE 100WASHINGTONDC20006ARCHITECTURE$9,293,058
COMPEDIA SOFTWARE & HARDWARE LTD
2 BEN-GURION STREETRAMATGANOK73102CURRICULUM DEV.$5,483,192
MHBT INC
8144 WALNUT HILL LANEDALLASTX75231INSURANCE$2,824,069
BRC IMAGINATION ARTS INC
2711 WINONA AVENUEBURBANKCA91504EXHIBIT DESIGN$2,734,899
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K58CntrctRcvdGreaterThan100KCnt
All Other Contributions$156,450,194AllOtherContributionsAmt
Noncash Contributions$65,368,000NoncashContributionsAmt
Total Contributions$156,450,194TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADMISSIONSDesc
Business900099BusinessCd
Total Revenue Column$273,220TotalRevenueColumnAmt
Related Or Exempt Func Income$273,220RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$273,220TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,411TotalRevenueColumnAmt
Exclusion$25,411ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$369,277RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,360,170RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$990,893RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$990,893TotalRevenueColumnAmt
Exclusion-$990,893ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$102,820GrossSalesOfInventoryAmt
Cost Of Goods Sold$92,471CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,349TotalRevenueColumnAmt
Related Or Exempt Func Income$10,349RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$155,768,281TotalRevenueColumnAmt
Related Or Exempt Func Income$283,569RelatedOrExemptFuncIncomeAmt
Exclusion-$965,482ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$538,898TotalAmt
Program Services$538,898ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$330,837TotalAmt
Program Services$330,837ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$924,204TotalAmt
Program Services$168,947ProgramServicesAmt
Management And General$622,207ManagementAndGeneralAmt
Fundraising$133,050FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,868,762TotalAmt
Program Services$596,449ProgramServicesAmt
Management And General$1,650,509ManagementAndGeneralAmt
Fundraising$621,804FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,832TotalAmt
Program Services$2,948ProgramServicesAmt
Management And General$13,884ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$601,255TotalAmt
Program Services$220,020ProgramServicesAmt
Management And General$268,043ManagementAndGeneralAmt
Fundraising$113,192FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$320,487TotalAmt
Program Services$111,791ProgramServicesAmt
Management And General$151,398ManagementAndGeneralAmt
Fundraising$57,298FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$62,646TotalAmt
Management And General$56,146ManagementAndGeneralAmt
Fundraising$6,500FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$136,147TotalAmt
Management And General$136,147ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$931,000TotalAmt
Fundraising$931,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,869,797TotalAmt
Program Services$1,408,345ProgramServicesAmt
Management And General$456,964ManagementAndGeneralAmt
Fundraising$4,488FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,052,805TotalAmt
Program Services$102,083ProgramServicesAmt
Management And General$481,847ManagementAndGeneralAmt
Fundraising$468,875FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$179,067TotalAmt
Program Services$32,215ProgramServicesAmt
Management And General$59,612ManagementAndGeneralAmt
Fundraising$87,240FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$546,474TotalAmt
Program Services$39,980ProgramServicesAmt
Management And General$497,771ManagementAndGeneralAmt
Fundraising$8,723FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$585,788TotalAmt
Program Services$220,130ProgramServicesAmt
Management And General$363,089ManagementAndGeneralAmt
Fundraising$2,569FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,365,118TotalAmt
Program Services$1,115,497ProgramServicesAmt
Management And General$411,887ManagementAndGeneralAmt
Fundraising$837,734FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,320,161TotalAmt
Program Services$1,092,513ProgramServicesAmt
Management And General$227,648ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$276,860TotalAmt
Program Services$154,553ProgramServicesAmt
Management And General$118,576ManagementAndGeneralAmt
Fundraising$3,731FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
EVENTS$1,967,234$1,967,234
TRAVEL EXHIBITS$846,998$846,998
GUEST TRAVEL$510,044$510,044
SPONSORSHIP$482,592$279,614$202,978

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,879,382TotalAmt
Program Services$74,610ProgramServicesAmt
Management And General$129,513ManagementAndGeneralAmt
Fundraising$1,675,259FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,673,388TotalAmt
Program Services$7,319,792ProgramServicesAmt
Management And General$5,645,241ManagementAndGeneralAmt
Fundraising$7,708,355FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,908,113BOYAmt
EOY$9,805,739EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$393,194EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$2,501,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$862,732BOYAmt
EOY$176,932EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$58,500BOYAmt
EOY$71,587EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$359,213BOYAmt
EOY$2,743,573EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$126,640,249LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,943,222LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,308,163BOYAmt
EOY$123,697,027EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,172,649BOYAmt
EOY$210,786,078EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$210,669,370BOYAmt
EOY$350,175,630EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,478,850BOYAmt
EOY$7,890,217EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,478,850BOYAmt
EOY$7,890,217EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,190,520BOYAmt
EOY$339,557,338EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$2,728,075EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,190,520BOYAmt
EOY$342,285,413EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$210,669,370BOYAmt
EOY$350,175,630EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$135,094,893ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,068,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,565,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,026,880CurrentTaxYearMinus1YearAmt
Current Tax Year$156,450,194CurrentTaxYearAmt
Total$369,110,424TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$23,068,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,565,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,026,880CurrentTaxYearMinus1YearAmt
Current Tax Year$156,450,194CurrentTaxYearAmt
Total$369,110,424TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$192,571,712SubstantialContributorsTotAmt
Public Support Total170$176,538,712PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$9,703,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,603,330CurrentTaxYearMinus1YearAmt
Current Tax Year$394,688CurrentTaxYearAmt
Total$17,701,601TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$358,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$542,975CurrentTaxYearMinus1YearAmt
Current Tax Year$376,040CurrentTaxYearAmt
Total$1,277,380TotalAmt
FieldValueIRS element (for citing)
Total Support$388,089,405TotalSupportAmt
Gross Receipts Rltd Activities$1,277,380GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 10ADMISSIONS 897,665 GIFT SHOP SALES 379,715
SUPPLEMENTAL INFORMATIONTHE 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 THAT TIME.

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

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$65,368,000RevenuesIncludedAmt
Assets Included$201,236,667AssetsIncludedAmt
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
Solicited Assets SalefalseSolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,002,600OtherCostOrOtherBasisAmt
Book Value$37,002,600BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,358,255OtherCostOrOtherBasisAmt
Book Value$13,358,255BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,133,250OtherCostOrOtherBasisAmt
Depreciation$165,078DepreciationAmt
Book Value$968,172BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,146,144OtherCostOrOtherBasisAmt
Depreciation$2,778,144DepreciationAmt
Book Value$72,368,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,697,027TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DONATED ARTIFACTS$201,236,667
PREPUBLICATION COSTS$9,549,411
FieldValueIRS element (for citing)
Total Book Value Other Assets$210,786,078TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$157,220,922TotalRevEtcAuditedFinclStmtAmt
Other Revenue$1,452,641OtherRevenueAmt
Revenue Not Reported$1,452,641RevenueNotReportedAmt
Revenue Subtotal$155,768,281RevenueSubtotalAmt
Total Revenue Per Form990$155,768,281TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,126,029TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,452,641OtherExpensesIncludedAmt
Expenses Not Reported$1,452,641ExpensesNotReportedAmt
Expenses Subtotal$20,673,388ExpensesSubtotalAmt
Total Expenses Per Form990$20,673,388TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XMANAGEMENT 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 2011.
SCHEDULE D, PAGE 4, PART XI, LINE 2DRENTAL EXPENSES 1,360,170 COGS 92,471
SCHEDULE D, PAGE 4, PART XII, LINE 2DRENTAL EXPENSES 1,360,170 COGS 92,471

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
MIDDLE EAST AND NORTH AFRICAGRANTMAKING$157,000
EUROPEGRANTMAKING$173,837
FieldValueIRS element (for citing)
Subtotal Spent$330,837SubtotalSpentAmt
Total Spent$330,837TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

Purpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
ARTIFACT STUDIES$50,000WIREFMV
PUBLICATION$15,000WIREFMV
VMR PROJECT$35,000WIREFMV
GSI PROJECT$138,837WIREFMV
GENERAL OPERATION$92,000WIREFMV
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE F, PAGE 1, PART I, LINE 3MIDDLE EAST AND NORTH AFRICA 157,000 0 EUROPE 173,837 0
SCHEDULE F, PAGE 5, PART VTHE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
GENEROUSLIFE
706 NORTH LINDENWOOD DRIVEOLATHEKS66062CONSULTINGfalse$210,803-$210,803
BBS ASSOCIATES
130 SPRINGSIDE DRIVE SUITE 200AKRONOH44333CONSULTINGfalse$157,511-$157,511
TOP SECRET LLC DBA MISSION CLICKS
552 W OREGON AVEPHOENIXAZ85013CONSULTINGfalse$106,030-$106,030
THE CURATION GROUP
JR KERR 411 MADISON AVEGLENCOEIL60022CONSULTINGfalse$70,000-$70,000
RK STRATEGIES LTD
SHDEROT CHEN 42 APT 5OKLAHOMA CITYOK73102CONSULTINGfalse$56,800-$56,800
IGNITE CONSULTING LLC
706 N LINDENWOOD DROLATHEKS66062CONSULTINGfalse$54,171-$54,171
JACKSON CONSULTING GROUP LLC
54 W CHEYENNE MOUNTAIN BLVDCOLORADO SPRINGSCO80906CONSULTINGfalse$46,000-$46,000
MIKE KING
25706 E 32 TER CTBLUE SPRINGSMO64015CONSULTINGfalse$34,952-$34,952
MICHAEL B MEYERS
522 W OREGAN AVEPHOENIXAZ85013CONSULTINGfalse$32,317-$32,317
IPSOS INSIGHT LLC
1600 STEWART AVE STE 500WESTBURYNY11590CONSULTINGfalse$27,200-$27,200
FieldValueIRS element (for citing)
Total Retained By Contractors$795,784TotalRetainedByContractorsAmt
Total Net To Organization-$795,784TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART IVFormAndLineReferenceDesc
ExplanationCONTINUATION OF PART I, QUESTION 3: DISTRICT OF COLUMBIAExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AZUSA PACIFIC UNIVERSITY
901 E ALOSTA AVENUEAZUSACA91702951744369501C3$15,000GENERAL GRANT
BAYLOR UNIVERSITY
ONE BEAR PLACE 97043WACOTX76798741159753501C3$55,000SCHOLARSHIP FUNDING
COVENANT JOURNEY INC
1053 MAITLAND CENTER COMMONS BLVDMAITLANDFL32751474018783$275,000JUNE 2015 TRIPS
LIBERTY COUNSEL INC
1000 LEGION PLACEORLANDOFL32801592986294501C3$90,000SCHOLARSHIP FUNDINGSUITE 701
SAINT LOUIS UNIVERSITY
3545 LINDELL BLVDST LOUISMO63103430654872501C3$28,733VATICAN FILM PROJECT
WHEATON COLLEGE ARCHAEOLOGY PROGRAM
501 COLLEGE AVEWHEATONIL60187362182171501C3$75,000JEZREEL VALLEY PROJ.
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIP STIPENDGrantTypeTxt
Recipient1RecipientCnt
Cash Grant$60,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationTHE 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 J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
CARY L SUMMERS
PRESIDENT$240,992$3,684$21,200$13,563$279,439
JEFFREY K SCHNEIDER
CIO$143,967$4,232$10,584$158,783
STEVEN BICKLEY
VP MARKETING, FINANC$165,232$4,014$14,739$183,985

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
STEVE GREEN
CHAIRMAN$541,396SEE STATEMENTfalse
MARK DEMOSS
BOARD MEMBER$236,656CONSULTINGfalse
ROBERT COOLEY
BOARD MEMBER$18,986CONSULTINGfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
ExplanationSTEVE 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 541,396.ExplanationTxt

Schedule M IRS990ScheduleM

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution408ContributionCnt
Noncash Contributions Rpt F990$65,368,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationAS OF DECEMBER 31, 2014, HOBBY LOBBY STORES, INC. DONATED 408 BIBLICAL ARTIFACTS TO MUSEUM OF THE BIBLE. THE DONATED ARTIFACTS INCLUDE 265 SCROLL ITEMS AND 143 ADDITIONAL NON-SCROLL ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990FUNDRAISING EXPENSES ARE PAYMENTS TO AN OUTSIDE FIRM ENGAGED TO ASSIST IN THE FORMULATION OF A FUNDRAISING STRATEGY. FORM 990, PART IX - THE STATEMENT OF FUNCTIONAL EXPENSES THERE ARE 197,000 OF GRANTS THAT WERE BUDGETED AS MANAGEMENT AND GENERAL EXPENSES IN THE FUNCTIONAL EXPENSE FOOTNOTE 7 OF OUR AUDITED FINANCIAL STATEMENTS. THESE GRANTS ARE RELATED TO CORE PROGRAM SERVICES AND HAVE BEEN DISCLOSED AS SUCH IN OUR FORM 990
FORM 990, PAGE 2, PART III, LINE 4ACHAMBER AND WESTMINSTER ABBEY, AND ISRAEL'S QUMRAN CAVES.
FORM 990, PAGE 2, PART III, LINE 4DEDUCATION - MUSEUM OF THE BIBLE BRINGS CUTTING-EDGE INNOVATION TO EDUCATION BY DEVELOPING A HIGH SCHOOL BIBLE CURRICULUM FOR STUDENTS AROUND THE WORLD. THE CURRICULUM APPROACHES THE BIBLE NOT AS A RELIGIOUS TEXT, BUT AS A TEXT THAT IS CENTRAL TO HUMAN CIVILIZATION. ILLUMINATING THE BIBLE'S IMPACT, NARRATIVE AND HISTORY, THE CURRICULUM USES AUGMENTED REALITY TO ENABLE STUDENTS TO EXPERIENCE 3D OBJECTS IN A MUCH MORE IMMERSIVE WAY. A COMPUTER GENERATED VIRTUAL ENVIRONMENT IS FORMED THAT INVITES STUDENTS TO INTERACT MAKING IT EASIER FOR THEM TO RELATE TO WHAT IS BEING PRESENTED.
FORM 990, PAGE 6, PART VI, LINE 3PAID CONTRACTORS REVIEW CONSTRUCTION INVOICES RELATED TO WASHINGTON DC CONSTRUCTION AND OVERSEE EXHIBIT DESIGN AND THE GREEN SCHOLARS INITIATIVE PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING BOARD MEMEBERS TO ABSTAIN FOR A VOTE IN WHICH THEY HAVE A CONFLICT.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION OF ALL EMPLOYEES 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, PAGE 6, PART VI, LINE 15BTHE COMPENSATION OF ALL EMPLOYEES 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, PAGE 6, PART VI, LINE 17MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA
FORM 990, PAGE 6, PART VI, LINE 19THE 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.
FORM 990, PART XI, LINE 9RENTAL EXPENSES 1,360,170 COGS 92,471 RENTAL EXPENSES -1,360,170 COGS -92,471

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