2015-03-06T14:57:28-06:00 2014-06-30 420714325 MCGLADREY LLP 531 COUCH DR OKLAHOMA CITY OK 731022251 990 2013-07-01 273444987 THE MUSEUM OF THE BIBLE INC MUSE 4057457340 7707 SW 44TH STREET OKLAHOMA CITY OK 73179 CARY L SUMMERS PRESIDENT 4057457340 2015-03-04 true ELLAN WRIGHT P00112450 4052397961 2015-03-04 2013 2016-02-25 16:41:14Z CARY L SUMMERS 7707 SW 44TH STREET OKLAHOMA CITY OK 73179 81173185 false X WWW.MUSEUMOFTHEBIBLE.ORG X 2010 OK WE EXIST TO INVITE ALL PEOPLE TO ENGAGE WITH THE BIBLE. WE INVITE BIBLICAL EXPLORATION THROUGH MUSEUM EXHIBITS AND SCHOLARLY PURSUITS. 8 5 87 0 116565200 73026880 244461 379984 1975 13915 9755457 4078911 126567093 77499690 210500 250278 0 892479 2536891 177518 305417 8972685 7675316 10075664 10640003 116491429 66859687 140981069 210669370 1427490 3478850 139553579 207190520 X WE EXIST TO INVITE ALL PEOPLE TO ENGAGE WITH THE BIBLE. WE INVITE BIBLICAL EXPLORATION THROUGH MUSEUM EXHIBITS AND SCHOLARLY PURSUITS. false false 4639839 542975 TRAVELING EXHIBITS - THE ORGANIZATION DISPLAYS BIBLICAL TREASURES AND THEIR STORIES WITH THE PUBLIC AROUND THE WORLD THROUGH DOMESTIC AND INTERNATIONAL TRAVELING EXHIBITS. 592378 PERMANENT MUSEUM - THE ORGANIZATION IS IN THE PROCESS OF BUILDING A 430,000 SQUARE FOOT MUSEUM IN WASHINGTON D.C. WHERE ITS VARIOUS ARTIFACTS WILL BE ON DISPLAY FOR VIEWING BY THE GENERAL PUBLIC. 1868123 262278 RESEARCH - THE ORGANIZATION ALLOWS SCHOLARS FROM ALL OVER THE WORLD TO STUDY THE VARIOUS ARTIFACTS OF THE MUSEUM. 224615 EDUCATION - THE ORGANIZATION IS DEVELOPING A HIGH SCHOOL BIBLE CURRICULUM FOR MARKETS AROUND THE WORLD. 224615 7324955 true true false false false false false true false false true false false true false true true false false false true true false true false false false true true true false false false false false true true true true true false false false false false false false true 110 0 true 87 true false false false false false false false false false false X 8 5 false false false false false false false true true false false true true true true true false true true false OK X DAVID DUBOIS 4057451462 7707 SW 44TH STREET OKLAHOMA CITY OK 73179 STEVE GREEN CHAIRMAN 1.00 X 0 0 0 ROBERT COOLEY VICE CHAIRMA 1.00 X 0 0 0 BOB HOSKINS SECRETARY/TR 1.00 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 WAYNE WARNER BOARD MEMBER 1.00 X 0 0 0 GREGORY BAYLOR BOARD MEMBER 1.00 X 0 0 0 CARY L SUMMERS COO 55.00 X 239919 0 0 JEFFREY K SCHNEIDER CIO 55.00 X 125575 0 0 TIM SMITH CHIEF DEVELO 55.00 X 0 0 0 DR DAVID TROBISCH DIRECTOR OF 55.00 X 0 0 0 STEVEN BICKLEY VP MARKETING 55.00 X 0 0 0 365494 2 false true false SMITH GROUP JJR 1700 NEW YORK AVE NW SUITE 100 WASHINGTON DC 20006 ARCHITECTURE 6442448 COMPEDIA SOFTWARE & HARDWARE LTD 2 BEN-GURION ST RAMATGAN OK 73102 CURRICULUM DEV. 2422285 PRD GROUP LLC 14555 AVION PARKWAY SUITE 175 CHANTILLY VA 20151 ARCHITECTURE 1380223 BRC IMAGINATION ARTS INC 2711 WINONA AVENUE BURBANK CA 91504 ARCHITECTURE 1107231 C&G PARTNERS LLC 116 EAST 16TH STREET NEW YORK NY 10003 ARCHITECTURE 870789 27 73026880 50294500 73026880 ADMISSIONS 900099 379984 379984 379984 13915 13915 7589415 3575079 4014336 4014336 4014336 162991 98416 64575 64575 77499690 444559 4028251 X 120000 120000 60000 60000 70278 70278 557832 426953 97158 33721 1289235 20535 1206371 62329 482986 193094 279153 10739 206838 98564 100853 7421 34208 12816 21392 42020 42020 177518 177518 1812435 1606773 205662 565024 353926 211098 86811 38064 48097 650 367003 76937 290050 16 494542 372165 122377 1447726 1161126 273577 13023 1153913 1121832 32081 88092 8350 79742 TRAVEL EXHIBITS 1125695 1125695 SPONSORSHIP 394331 394331 MUSEUM COLLECTION 29721 29721 PERMAMENT MUSEUM 15350 15350 18445 18445 10640003 7324955 3009631 305417 1037811 2908113 1873407 862732 14506 58500 465372 359213 69985889 1677726 52915973 68308163 84674000 138172649 140981069 210669370 1427490 3478850 1427490 3478850 X 139553579 207190520 139553579 207190520 140981069 210669370 X 66859687 777254 X false true X true false X 30150 54932200 22732380 77694730 30150 54932200 22732380 77694730 77694730 9703583 7603330 17306913 358365 542975 901340 95902983 901340 X SUPPORTING SCHEDULE DONATED BIBLICAL ARTIFACTS 50,294,500 PART II, LINE 10 ADMISSIONS 624,445 GITS SHOP SALES 276,895 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50294500 135046320 X X X X false 37002600 37002600 13358255 13358255 117564 17822 99742 19507470 1659904 17847566 68308163 DONATED ARTIFACTS 135046320 PREPUBLICATION COSTS 3126329 138172649 81173185 3673495 3673495 77499690 77499690 14313498 3673495 3673495 10640003 10640003 SCHEDULE D, PAGE 3, PART X 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 2011. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 3,575,079 COGS 98,416 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 3,575,079 COGS 98,416 true MIDDLE EAST GRANTMAKING 70278 70278 70278 ARTIFACT STUDIES 20278 WIRE FMV ARTIFACT STUDIES 50000 WIRE FMV false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 3 MIDDLE EAST 70,278 0 SCHEDULE F, PAGE 5, PART V THE ORGANIZATION REQUIRES CONFIRMATION OF THE USE OF ALL GRANTS MADE TO VARIOUS ORGANIZATIONS THAT WERE MADE AS PART OF THEIR ARTIFACT SHARING MISSION. false true ST SHENOUDA THE ARCHIMANDRITE COPTIC SOCIETY 1494 S ROBERTSON BLVD SUITE 104 LOS ANGELES CA 900353482 953797903 501C3 70000 FMV ARTIFACT STUDIES THE DEAD SEA SCROLLS FOUNDATION 110 SOUTH COLUMBIA STREET WARSAW IN 46580 351855580 501C3 25000 FMV ARTIFACT STUDIES WF ALBRIGHT INSTITUTE OF ARCHAEOLOGICAL RESEARCH PO BOX 40151 PHILADELPHIA PA 19106 237083811 501C3 25000 FMV ARTIFACT STUDIES 3 1 SCHOLARSHIP STIPEND 1 60000 SCHEDULE I, PAGE 4, PART IV 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 true true X X X X false false false false false false false false false CARY L SUMMERS COO 224919 15000 239919 STEVE GREEN CHAIRMAN 1273749 SEE STATEMENT false MARK DEMOSS BOARD MEMBER 219856 CONSULTING false SCHEDULE L, PART V STEVE 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, HOBBY LOBBY REIMBURSES THE MUSEUM FOR A PORTION OF THE ORGANIZATION'S PAYROLL, AMONG OTHER EXPENSES AND REVENUES PAID TO AND RECEIVED FROM HOBBY LOBBY TOTALING 1,273,749. X 526 50294500 FMV false true false SCHEDULE M, PAGE 2, PART II AS OF DECEMBER 31, 2013, HOBBY LOBBY STORES, INC DONATED 526 BIBLICAL ARTIFACTS TO MUSEUM OF THE BIBLE. THE DONATED ARTIFACTS INCLUDE 496 SCROLL ITEMS AND 30 ADDITIONAL NON-SCROLL ITEMS. FORM 990 FUNDRAISING EXPENSES ARE PAYMENTS TO AN OUTSIDE FIRM ENGAGED TO ASSIST IN THE FORMULATION OF A FUNDRAISING STRATEGY. THE MUSEUM APPLIED AND WAS APPROVED BY THE UNITED STATES GOVERNMENT TO PRESENT AN EXHIBIT IN CUBA. FORM 990, PAGE 2, PART III, LINE 4D EDUCATION - THE ORGANIZATION IS DEVELOPING A HIGH SCHOOL BIBLE CURRICULUM FOR MARKETS AROUND THE WORLD. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION OF ALL EMPLOYEES OF THE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR IS DETERMINED BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 1,606,773 205,662 0 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 3,575,079 COGS 98,416 RENTAL EXPENSES -3,575,079 COGS -98,416 FORM 990, PART XI, LINE 9 IN JULY 2012, THE MUSEUM ACQUIRED A BUILDING IN WASHINGTON D.C. TO SERVE AS ITS PERMANENT MUSEUM. THE ACQUISITION PRICE TOTALED 50,360,855 OF WHICH 37,002,600 WAS ALLOCATED TO LAND AND 13,358,255 ALLOCATED TO THE BUILDING. AT THE TIME OF THE ACQUISITION, THE BUILDING WAS BEING OPERATED AS A COMMERCIAL PROPERTY WITH EXISTING LEASE AGREEMENTS. THE MUSEUM HAS NOT BEEN RENEWING EXPIRING LEASE AGREEMENTS AND IS NEGOTIATING WITH OTHER TENANTS TO EARLY TERMINATE THEIR AGREEMENTS. IN OCTOBER 2014, THE MUSEUM SETTLED ITS LAST CONTRACTUAL LEASE DISPUTE WITH A TENANT. AS OF DECEMBER 10, 2014, ALL TENANTS HAD VACATED THE BUILDING. AS THE BUILDING HAS NOT BEEN UTILIZED FOR ITS INTENDED USE SINCE ITS ACQUISITION AND, THE BUILDING WILL REQUIRE SUBSTANTIAL RENOVATION FOR IT TO BE IN CONDITION FOR ITS INTENDED USE, THE BUILDING HAS NOT BEEN DEPRECIATED SINCE ACQUISITION. IT IS ANTICIPATED THAT THE BUILDING WILL NOT BE DEPRECIATED UNTIL ALL RENOVATIONS ARE COMPLETE AND THE MUSEUM'S PERMANENT WASHINGTON D.C. LOCATION IS OPENED. THEREFORE, THE DEPRECIATION REPORTED ON THE 2012 FORM 990 INADVERTENLY INCLUDED DEPRECIATION CALCULATED ON THE AFOREMENTIONED BUILDING. CONSEQUENTLY, DEPRECIATION WAS VASTLY OVERSTATED ON THE 2012 FORM 990 AND IS BEING CORRECTED TO ACCURATELY REFLECT THE APPROPRIATE REPORTABLE DEPRECIATION. THIS CORRECTION IS RESULTING IN AN INCREASE IN NET ASSETS.