2014-05-15T13:48:04-05:00 2013-06-30 731413977 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2012-07-01 730682415 OMNIPLEX OMNI 4056026664 2100 NE 52ND OKLAHOMA CITY OK 73111 DON OTTO 4056026664 2014-05-14 1 W LYNDEL LACKEY P00234298 4058482020 2012 2015-11-30 17:44:51Z SCIENCE MUSEUM OKLAHOMA DON OTTO 2100 NE 52ND OKLAHOMA CITY OK 73111 10360587 0 X WWW.SCIENCEMUSEUMOK.ORG X 1958 OK IT IS OUR MISSION TO REVEAL THE WONDER AND RELEVANCE OF SCIENCE. WE DO THIS THROUGH INTERACTIVE EXHIBITS AND HANDS-ON EXPERIMENTS THAT FOLLOW AN INQUIRY-BASED LEARNING MODEL WHICH ENCOURAGES SELF-DISCOVERY AND CREATIVE, ORGANIC THOUGHT. BEING BOTH A SMALL MARKET PHYSICAL SCIENCE INSTITUTION AND A SMITHSONIAN AFFILIATE GIVES US THE RESOURCES TO MARRY TRADITIONAL SCIENCE EXHIBITS WITH ONE-OF-A-KIND ARTIFACTS THAT GIVE A CULTURAL CONTEXT TO THE SCIENCE EXPLORED IN THE MUSEUM. 21 21 240 123 0 0 1957689 5502402 3348700 3321849 1141 4073 1803259 855156 7110789 9683480 0 0 0 0 3574485 3643656 0 0 270177 4408568 4860438 7983053 8504094 -872264 1179386 16182980 19183433 875006 1036426 15307974 18147007 X WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE. 0 0 1527097 415997 SCIENCE EDUCATION:EDUCATIONAL PROGRAMS AND ACTIVITIES ARE PROVIDED FOR THE GENERAL PUBLIC AND SCHOOL GROUPS ON AN ONGOING BASIS THROUGHOUT THE YEAR BOTH IN THE MUSEUM AND THROUGH SPECIAL OUTREACH PROGRAMS. STUDENTS AND VISITORS CAN EXPERIENCE ONE OF OUR LIVE MULTI-MEDIA, AUDIENCE PARTICIPATION THEATER SHOWS, OR LEARN THE SCIENCE OF SPECIFIC EXHIBITS FROM ONE OF OUR MANY VOLUNTEERS AND FLOOR FACILITATORS. THESE ACTIVITIES SERVE TO PROMOTE INTEREST IN, AND ENHANCE THE KNOWLEDGE AND UNDERSTANDING OF THE SCIENCES. 4783581 3210185 MUSEUM & INTERACTIVE LEARNING EXHIBITS:SCIENCE MUSEUM OKLAHOMA, THE ASSUMED TRADE NAME FOR OMNIPLEX, PROVIDES APPROXIMATELY 125,000 SQUARE FEET OF INTERACTIVE INQUIRY-BASED EXHIBITS AND CULTURAL ARTIFACTS THAT ENCOURAGE CREATIVITY, LEARNING, AND SELF-DISCOVERY. THE MUSEUM IS AVAILABLE TO THE GENERAL PUBLIC, SCHOOLS, AND OTHER GROUPS, SEVEN DAYS PER WEEK. 985870 250797 DOME THEATER:THE DOME THEATER PROVIDES IMAX FILMS SURROUNDING THE AUDIENCE WITH A UNIQUE VISUAL AND AUDIO EXPERIENCE, FEATURING FILMS THAT ENHANCE LEARNING ABOUT THE WORLD AND THE ENVIRONMENTS WE OCCUPY. 105250 OKLAHOMA MUSEUM NETWORK (OMN):OMN, A PROGRAM OF SCIENCE MUSEUM OKLAHOMA, PROVIDES HIGH QUALITY SCIENCE-RELATED INTERACTIVE EXHIBITS ON A CONTINUALLY ROTATING BASIS TO 5 MUSEUMS IN THE STATE OF OKLAHOMA. ADDITIONALLY, OMN PROVIDES A MOBILE SCIENCE MUSEUM FOR SCHOOLS AND LIBRARIES LOCATED IN REMOTE TOWNS AND CITIES WITHIN OKLAHOMA WHICH DO NOT HAVE EASY ACCESS TO ONE OF THE 5 PARTNER MUSEUMS. OMN ALSO IS A PROVIDER OF PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS IN OKLAHOMA. 105250 7401798 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 53 0 1 240 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 OK X KEVIN WILSON 4056023696 2100 NE 52ND OKLAHOMA CITY OK 73111 JAMES W FARRIS 0.10 X 0 0 0 MARIAN J MOON 0.10 X 0 0 0 CAROL RINGROSE ALEXANDER 0.10 X 0 0 0 G TODD BRAWLEY PE 0.10 X 0 0 0 KENT L BUCHANAN PHD 0.10 X 0 0 0 CLYTIE BUNYAN-CONNELL 0.10 X 0 0 0 ANN CAMERON 0.10 X 0 0 0 MIKE DEEBA 0.10 X 0 0 0 COLIN FITZSIMONS 0.10 X 0 0 0 ERIC FORD 0.10 X 0 0 0 BUTCH FREEMAN 0.10 X 0 0 0 STEVE GRIGSBY 0.10 X 0 0 0 SUSAN HARKNESS 0.10 X 0 0 0 JOHN B HERRINGTON 0.10 X 0 0 0 WILLA JOHNSON 0.10 X 0 0 0 HENRY E LAAKMAN JR 0.10 X 0 0 0 CRISTINA FERNANDEZ MCQUISTION 0.10 X 0 0 0 FRANK W RUDOLPH 0.10 X 0 0 0 STAN SIEG 0.10 X 0 0 0 KYM KOCH THOMPSON 0.10 X 0 0 0 SHANE WHARTON 0.10 X 0 0 0 DONALD OTTO 38.00 2.00 X 152934 4795 18028 KEVIN WILSON 38.00 2.00 X 101349 3178 9739 SUZETTE ELLISON 38.00 2.00 X 93009 2917 8415 347292 10890 36182 2 0 1 0 YZER DBA FUNNEL DESIGN GROUP 17 N 6TH STREET OKLAHOMA CITY OK 73102 DESIGN SERVICE 446019 EXPLORATORIUM 3601 LYON STREET SAN FRANCISCO CA 94123 CONSULTING 284649 TOBOGGAN DESIGN INC 372 SAINTE-CATHERINE STREET WEST MONTREAL QUEBEC CA DESIGN SERVICE 223865 3 60000 5442402 5502402 ADMISSIONS 900099 1963653 1963653 MEMBERSHIP DUES 900099 691402 691402 EDUCATION PROGRAMS 900099 415997 415997 DOME THEATER 900099 250797 250797 3321849 8176 8176 12034 12034 120582 0 120582 120582 120582 2000 6103 -4103 -4103 -4103 1152751 671004 481747 481747 OTHER REVENUE 900099 233850 233850 SPECIAL EVENTS 900099 6943 6943 240793 9683480 4033343 0 147735 386255 136082 210338 39835 2686408 2336698 208173 141537 63538 50562 7561 5415 270685 226613 32271 11801 236770 193325 30607 12838 6324 3288 2186 850 30944 6304 23040 1600 189394 153163 31817 4414 165249 165058 174 17 281560 220693 51374 9493 19936 15619 3102 1215 91617 91617 408158 339432 68726 110693 89494 13841 7358 75430 74797 438 195 9845 4933 3396 1516 1941204 1892779 48425 222048 160738 44695 16615 SUPPLIES 422519 392625 25901 3993 TEMPORARY EXHIBITS 363577 363577 MISCELLANEOUS EXPENSE 292231 314755 -15512 -7012 HOSPITALITY EXPENSE 71516 48358 15430 7728 158193 121288 26136 10769 8504094 7401798 832119 270177 4158592 5625870 81175 1851659 175256 74442 154895 132211 123679 159584 22271021 15203453 7340019 7067568 4149364 4272099 16182980 19183433 594512 758836 270183 277590 10311 0 875006 1036426 X 9615083 9882697 3998631 6570050 1694260 1694260 15307974 18147007 16182980 19183433 X 1179386 239485 1420162 X 0 1 X 1 0 X 1067535 1132958 1314844 1957689 5502402 10975428 1067535 1132958 1314844 1957689 5502402 10975428 683130 10292298 263173 151450 287432 181533 140792 1024380 13760 13811 5935 6508 6943 46957 12046765 19328404 0.85440 0.78530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 672924 X X EDUCATION 0 2908766 44186229 3618214 13167767 37545442 2988170 56802 136206 2908766 2596076 535901 143807 2988170 2440521 302869 147314 2596076 3040135 -441937 157677 2440521 0.50160 0.49840 1 1 1 7730147 5277034 2453113 723379 493819 229560 13817495 9432600 4384895 7067568 BENEFICIAL INTEREST - OCCF 3015279 COLLECTIONS 672924 LAND LEASE CONTRIBUTIONS RECEIVABLE 583896 4272099 PART III, LINE 4: SCIENCE MUSEUM OKLAHOMA (SMO) HOUSES A HIGH QUALITY COLLECTION THAT RELATES DIRECTLY TO OUR ASSOCIATED MISSION. THE COLLECTION RANGES FROM BICYCLES, AVIATION, TRAINS, SPACE EXPLORATION, ART, NAVAL HISTORY, AND SCIENCE. SMO ASSEMBLES, CONSERVES, INTERPRETS, AND HOLDS IN TRUST COLLECTIONS OF OBJECTS FROM HUMAN HISTORY. THESE OBJECTS SUSTAIN EDUCATIONAL PROGRAMS AND EXHIBITS. SMO USES THESE OBJECTS TO HIGHLIGHT SCIENTIFIC PHENOMENA AND DEMONSTRATE TECHNOLOGICAL ADVANCES IN CONJUNCTION WITH HANDS-ON EXHIBITS TO CREATE RICH LEARNING ENVIRONMENTS FOR ALL VISITORS. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS. THE AMOUNT INCLUDED IN PART V, LINE 1B INCLUDES AN ADJUSTMENT TO ENDOWMENTS IN ORDER TO REPRESENT THE TOTAL ENDOWMENTS HELD BY OCCF FOR THE BENEFIT OF OMNIPLEX AND ITS RELATED ENTITIES. X 0 0 0 0 0 0 0 0 0 DONALD OTTO 152934 4795 0 0 0 0 7271 228 10209 320 170414 5343 0 0 ALLISON BAUMGARDNER FAMILY MEMBER OF DON OTTO, PRESIDENT 24000 INDEPENDENT CONTRACTOR - MARKETING & MANAGEMENT CONSULTING 0 FORM 990, PART VI, SECTION B, LINE 11 FINAL DRAFT SENT VIA EMAIL TO MEMBERS PRIOR TO SUBMISSION FOR REVIEW AND COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE FINANCE COMMITTEE REQUESTS DETAILS OF RELATED PARTY TRANSACTION ON AN ANNUAL BASIS, AND REQUIRES PRE-APPROVAL OF TRANSACTIONS IN EXCESS OF $50,000. FORM 990, PART VI, SECTION B, LINE 15A BOARD FINANCE COMMITTEE APPROVES PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON WRITTEN REQUEST TO CONTROLLER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OCCF 1,420,162. FORM 990, PART IV, LINE 12B: AN AUDITED FINANCIAL STATEMENT PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES WAS RECEIVED ON THE COMBINED OPERATIONS OF SCIENCE MUSEUM OKLAHOMA. SCIENCE MUSEUM OKLAHOMA IS COMPRISED OF THE FOLLOWING THREE AFFILIATED ORGANIZATIONS: OMNIPLEX (73-0682415) KIRKPATRICK SCIENCE AND AIR SPACE MUSEUM AT OMNIPLEX INC. (51-0194073) OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC. (73-1053434) KIRKPATRICK SCIENCE AND AIR SPACE MUSEUM AT OMNIPLEX 2100 NE 52ND OKLAHOMA CITY OK 73111 510194073 HOUSING OMNIPLEX OK 501(C)(3) 7 OMNIPLEX 1 OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC 2100 NE 52ND OKLAHOMA CITY OK 73111 731053434 AVIATION & SPACE ARTIFACTS OK 501(C)(3) 7 OMNIPLEX 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0