OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION (EIN 73-1472725)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201443219349309434
Schema version
2013v3.0
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)
Return2014-11-17T15:33:54-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731413977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOGANTAYLOR LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111600 BROADWAY EXTENSION SUITE 300AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73114ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731472725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOKLABusinessNameControlTxt
Phone4052353313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731010323ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI F WATKINSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4052353313PhoneNum
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonW LYNDEL LACKEYPreparerPersonNm
PTINP00234298PTIN
Phone4058482020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKARI F WATKINSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code731010323ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,051,288GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.OKLAHOMACITYNATIONALMEMORIAL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body31VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$42,186TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$8,640NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,778,299PYContributionsGrantsAmt
CY Contributions Grants$3,108,754CYContributionsGrantsAmt
PY Program Service Revenue$1,158,135PYProgramServiceRevenueAmt
CY Program Service Revenue$1,036,365CYProgramServiceRevenueAmt
PY Investment Income$487,035PYInvestmentIncomeAmt
CY Investment Income$524,418CYInvestmentIncomeAmt
PY Other Revenue$116,673PYOtherRevenueAmt
CY Other Revenue$126,269CYOtherRevenueAmt
PY Total Revenue$10,540,142PYTotalRevenueAmt
CY Total Revenue$4,795,806CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,489,588PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,535,532CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$285,479CYTotalFundraisingExpenseAmt
PY Other Expenses$3,000,516PYOtherExpensesAmt
CY Other Expenses$2,655,824CYOtherExpensesAmt
PY Total Expenses$4,490,104PYTotalExpensesAmt
CY Total Expenses$4,191,356CYTotalExpensesAmt
PY Revenues Less Expenses$6,050,038PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$604,450CYRevenuesLessExpensesAmt
Total Assets BOY$37,789,695TotalAssetsBOYAmt
Total Assets EOY$39,848,020TotalAssetsEOYAmt
Total Liabilities BOY$738,952TotalLiabilitiesBOYAmt
Total Liabilities EOY$746,227TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$37,050,743NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,101,793NetAssetsOrFundBalancesEOYAmt
MissionWE COME HERE TO REMEMBER THOSE WHO WERE KILLED, THOSE WHO SURVIVED AND THOSE CHANGED FOREVER. MAY ALL WHO LEAVE HERE KNOW THE IMPACT OF VIOLENCE. MAY THIS MEMORIAL OFFER COMFORT, STRENGTH, PEACE, HOPE AND SERENITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,974,068ExpenseAmt
Revenue$1,036,365RevenueAmt
DescMEMORIAL MUSEUM - AN INTERACTIVE MUSEUM THAT TELLS THE STORY AND TEACHES THE LESSONS OF THE BOMBING OF THE ALFRED P. MURRAH FEDERAL BUILDING IN OKLAHOMA CITY, OK, ON APRIL 19, 1995. OVER 2.3 MILLION PEOPLE HAVE EXPERIENCED THE MUSEUM SINCE ITS DEDICATION BY PRESIDENT GEORGE W. BUSH ON FEBRUARY 19, 2001. VISITORS COME EACH YEAR FROM ALL 50 STATES AND COUNTRIES AROUND THE WORLD. THE MUSEUM IMMERSES VISITORS IN THE STORY THROUGH WRITTEN TEXT, VIDEO FOOTAGE, THOUSANDS OF ARTIFACTS , AND LIVE INTERACTION THROUGH PROGRAMMING SUCH AS FIRST PERSON - STORIES OF HOPE, IN WHICH A FAMILY MEMBER, SURVIVOR, OR FIRST RESPONDER RECOUNTS THEIR EXPERIENCES FROM APRIL 19, 1995, AND ALLOWS VISITORS TO ASK QUESTIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,103,175ExpenseAmt
DescOUTDOOR SYMBOLIC MEMORIAL - A 3.3 ACRE MEMORIAL EMBODYING THE MISSION STATEMENT ELEMENTS OF REMEMBRANCE, EDUCATION, HOPE, HEALING, AND RESILIENCY. OVER 2.9 MILLION PEOPLE FROM ALL 50 STATES AND COUNTRIES AROUND THE WORLD HAVE VISITED THE SITE SINCE ITS DEDICATION BY PRESIDENT WILLIAM J. CLINTON ON APRIL 19, 2000.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$605,624ExpenseAmt
DescEDUCATION, OUTREACH, AND COLLECTIONS - INCLUDES PROGRAMS DESIGNED TO SHOW THE IMPACT OF VIOLENCE AND UNDERSCORE THE SENSELESSNESS OF USING VIOLENCE AS A MEANS TO RESOLVE CONFLICTS AND EFFECT CHANGE. THE FOUNDATION ALSO COLLECTS AND HOUSES ARTIFACTS RELATED TO THE BOMBING. IN 2013, OUR PROGRAMS SERVICED OVER 1,200 SCHOOLS AND GROUPS WITH OVER 37,000 PARTICIPANTS. PROGRAMS INCLUDE CALLED2CHANGE, HOPE TRUNK, FIRST PERSON - STORIES OF HOPE, STUDENT ESSAY CONTEST, AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ADMINISTRATORS, AND OTHER INTERESTED PARTIES. THE ARCHIVES STAFF OVERSEES A COLLECTION OF OVER 1,007,000 ARTIFACTS. DURING 2013, THE STAFF ALSO ASSISTED OVER 125 RESEARCHERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,682,867TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARI F WATKINS EXECUTIVE DIRECTORBusinessNameLine1
FieldValueIRS element (for citing)
Phone4052353313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 N HARVEYAddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73102ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GARY PIERSON
CHAIR2.001.00Yes (X)$0$0$0
SUSAN WINCHESTER
VICE CHAIR2.001.00Yes (X)$0$0$0
MIKE TURPEN
SECRETARY2.001.00Yes (X)$0$0$0
BRIAN SZYMANSKI
TREASURER2.001.00Yes (X)$0$0$0
JOHN RICHELS
IMMEDIATE PAST CHAIR2.001.00Yes (X)$0$0$0
LANCE BENHAM
AT LARGE2.001.00Yes (X)$0$0$0
RHONDA HOOPER
AT LARGE2.001.00Yes (X)$0$0$0
STEVEN TAYLOR
AT LARGE2.001.00Yes (X)$0$0$0
JEFF AGOSTA
TRUSTEE1.001.00Yes (X)$0$0$0
RANDY ALLEN
TRUSTEE1.001.00Yes (X)$0$0$0
DOUGLAS BAND
TRUSTEE1.001.00Yes (X)$0$0$0
TRACI COOK
TRUSTEE1.001.00Yes (X)$0$0$0
AMY DOWNS
TRUSTEE1.001.00Yes (X)$0$0$0
ANN-CLORE DUNCAN
TRUSTEE1.001.00Yes (X)$0$0$0
DUSTIN FREDRICK
TRUSTEE1.001.00Yes (X)$0$0$0
TOM HALL
TRUSTEE1.001.00Yes (X)$0$0$0
JOE HODGES
TRUSTEE1.001.00Yes (X)$0$0$0
DAVID HOLT
TRUSTEE1.001.00Yes (X)$0$0$0
GLEN JOHNSON
TRUSTEE1.001.00Yes (X)$0$0$0
MELISSA MCLAWHORN HOUSTON
TRUSTEE1.001.00Yes (X)$0$0$0
PERCY KIRK
TRUSTEE1.001.00Yes (X)$0$0$0
STEVE MASON
TRUSTEE1.001.00Yes (X)$0$0$0
MARY MELON
TRUSTEE1.001.00Yes (X)$0$0$0
KIM NEESE
TRUSTEE1.001.00Yes (X)$0$0$0
RICHARD NIX
TRUSTEE1.001.00Yes (X)$0$0$0
SAM PRESTI
TRUSTEE1.001.00Yes (X)$0$0$0
DENNIS PURIFOY
TRUSTEE1.001.00Yes (X)$0$0$0
BECKY SWITZER
TRUSTEE1.001.00Yes (X)$0$0$0
TY TYLER
TRUSTEE1.001.00Yes (X)$0$0$0
STEPHEN VAUGHAN
TRUSTEE1.001.00Yes (X)$0$0$0
JEFF WEAVER
TRUSTEE1.001.00Yes (X)$0$0$0
KARI F WATKINS
EXECUTIVE DIRECTOR65.009.00$210,974$0$16,258Yes (X)
LAURIE BARTON
CFO40.002.00$87,265$0$10,921Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$298,239TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,179TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
SAFETY & SECURITY SERVICES
416 NW 8TH STOKLAHOMA CITYOK73102SECURITY SERVICES$193,758
GALLAGHER & ASSOCIATES
8665 GEORGIA AVESILVER SPRINGSMD20910MUSEUM/EXHIBIT DESIGN$181,917
JORDAN ADVERTISING
3111 QUAIL SPRINGS PKWY STE 200OKLAHOMA CITYOK73134ADVERTISING SERVICES$169,649
HILLMANN & CARR INC
2233 WISCONSIN AVE NWWASHINGTONDC11691MULTIMEDIA A/V SERVICES$116,911
LIPPERT BROS INC
2211 E I-44 SERVICE ROADOKLAHOMA CITYOK73111CONTRUCTION CONTRACTOR$110,310
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Federated Campaigns$13,489FederatedCampaignsAmt
Fundraising$158,796FundraisingAmt
Related Organizations$630,000RelatedOrganizationsAmt
All Other Contributions$2,306,469AllOtherContributionsAmt
Noncash Contributions$67NoncashContributionsAmt
Total Contributions$3,108,754TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMUSEUM ADMISSIONDesc
Business712110BusinessCd
Total Revenue Column$1,036,365TotalRevenueColumnAmt
Related Or Exempt Func Income$1,036,365RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,036,365TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$524,418TotalRevenueColumnAmt
Exclusion$524,418ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$158,796ContriRptFundraisingEventAmt
Fundraising Direct Expenses$115,288FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$94,238TotalRevenueColumnAmt
Exclusion-$94,238ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$351,123GrossSalesOfInventoryAmt
Cost Of Goods Sold$140,194CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$210,929TotalRevenueColumnAmt
Related Or Exempt Func Income$168,743RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$42,186UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$9,578TotalRevenueColumnAmt
Related Or Exempt Func Income$9,578RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,578OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,795,806TotalRevenueColumnAmt
Related Or Exempt Func Income$1,214,686RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$42,186UnrelatedBusinessRevenueAmt
Exclusion$430,180ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$326,005TotalAmt
Program Services$232,591ProgramServicesAmt
Management And General$87,576ManagementAndGeneralAmt
Fundraising$5,838FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$955,045TotalAmt
Program Services$835,144ProgramServicesAmt
Management And General$21,269ManagementAndGeneralAmt
Fundraising$98,632FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,957TotalAmt
Program Services$27,407ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$3,930FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$127,089TotalAmt
Program Services$111,158ProgramServicesAmt
Management And General$2,666ManagementAndGeneralAmt
Fundraising$13,265FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$95,436TotalAmt
Program Services$80,598ProgramServicesAmt
Management And General$6,484ManagementAndGeneralAmt
Fundraising$8,354FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,945TotalAmt
Program Services$6,805ProgramServicesAmt
Management And General$2,008ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,938TotalAmt
Program Services$14,952ProgramServicesAmt
Management And General$5,459ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$25,000TotalAmt
Program Services$1,248ProgramServicesAmt
Management And General$22,929ManagementAndGeneralAmt
Fundraising$823FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$311,920TotalAmt
Program Services$311,920ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$122,733TotalAmt
Program Services$107,239ProgramServicesAmt
Management And General$8,234ManagementAndGeneralAmt
Fundraising$7,260FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,277TotalAmt
Program Services$10,335ProgramServicesAmt
Management And General$662ManagementAndGeneralAmt
Fundraising$5,280FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$400,718TotalAmt
Program Services$388,664ProgramServicesAmt
Management And General$6,496ManagementAndGeneralAmt
Fundraising$5,558FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$29,107TotalAmt
Program Services$24,422ProgramServicesAmt
Management And General$4,394ManagementAndGeneralAmt
Fundraising$291FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,585TotalAmt
Program Services$15,353ProgramServicesAmt
Management And General$3,319ManagementAndGeneralAmt
Fundraising$4,913FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,665TotalAmt
Program Services$13,333ProgramServicesAmt
Management And General$5,939ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$822,285TotalAmt
Program Services$789,857ProgramServicesAmt
Management And General$32,428ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,340TotalAmt
Program Services$1,587ProgramServicesAmt
Management And General$707ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BUILDING AND GROUNDS MA$247,876$247,876
CONTRACT SECURITY SERVI$193,758$190,864$1,615$1,279
MARATHON EXPENSE$93,698$93,698
STAFF MEETINGS/RECOGNIT$46,890$40,148$2,775$3,967

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$270,089TotalAmt
Program Services$231,366ProgramServicesAmt
Management And General$7,430ManagementAndGeneralAmt
Fundraising$31,293FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,191,356TotalAmt
Program Services$3,682,867ProgramServicesAmt
Management And General$223,010ManagementAndGeneralAmt
Fundraising$285,479FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,126BOYAmt
EOY$48,591EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,782,794BOYAmt
EOY$591,927EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,570,586BOYAmt
EOY$5,532,586EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,044BOYAmt
EOY$72,700EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$141,724BOYAmt
EOY$104,363EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$100,302BOYAmt
EOY$97,674EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,714,850LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,583,970LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$13,604,078BOYAmt
EOY$14,130,880EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,708,112BOYAmt
EOY$17,999,552EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$710,184BOYAmt
EOY$1,190,474EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$57,245BOYAmt
EOY$53,781EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$25,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$37,789,695BOYAmt
EOY$39,848,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,836BOYAmt
EOY$267,994EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$637EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$580,479BOYAmt
EOY$477,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,637BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$738,952BOYAmt
EOY$746,227EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,091,187BOYAmt
EOY$15,728,122EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,219,133BOYAmt
EOY$11,603,279EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,740,423BOYAmt
EOY$11,770,392EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,050,743BOYAmt
EOY$39,101,793EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$37,789,695BOYAmt
EOY$39,848,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$604,450ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,446,600NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,365,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,444,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,778,299CurrentTaxYearMinus1YearAmt
Current Tax Year$3,108,754CurrentTaxYearAmt
Total$19,820,956TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,029CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,365,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,444,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,778,299CurrentTaxYearMinus1YearAmt
Current Tax Year$3,108,754CurrentTaxYearAmt
Total$19,820,956TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,486,029SubstantialContributorsTotAmt
Public Support Total170$13,334,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,035CurrentTaxYearMinus1YearAmt
Current Tax Year$524,418CurrentTaxYearAmt
Total$1,975,815TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,080CurrentTaxYearMinus3YearsAmt
Total$1,080TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,408CurrentTaxYearMinus1YearAmt
Current Tax Year$30,628CurrentTaxYearAmt
Total$127,303TotalAmt
FieldValueIRS element (for citing)
Total Support$21,925,154TotalSupportAmt
Gross Receipts Rltd Activities$5,670,081GrossReceiptsRltdActivitiesAmt
Public Support CY1700.60820PublicSupportCY170Pct
Public Support PY1700.49160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationCENTER FOR EDUCATION OUTREACH FACILITY RENTAL AND MISCELLANEOUS - 2009 AMOUNT: $ 1,814. 2010 AMOUNT: $ 2,898. 2011 AMOUNT: $ 6,897. 2012 AMOUNT: $ 9,458. 2013 AMOUNT: $ 9,578. GROSS INCOME FROM FUNDRAISING EVENTS - 2010 AMOUNT: $ 23,908. 2011 AMOUNT: $ 30,750. 2012 AMOUNT: $ 20,950. 2013 AMOUNT: $ 21,050.ExplanationTxt

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

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

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATION & OUTREACHOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,612,093BeginningYearBalanceAmt
Contributions$509,969ContributionsAmt
Investment Earnings Or Losses$1,841,548InvestmentEarningsOrLossesAmt
Other Expenditures$512,826OtherExpendituresAmt
Administrative Expenses$480,000AdministrativeExpensesAmt
End Year Balance$20,970,784EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,058,087BeginningYearBalanceAmt
Contributions$6,762,166ContributionsAmt
Investment Earnings Or Losses$1,367,256InvestmentEarningsOrLossesAmt
Other Expenditures$485,302OtherExpendituresAmt
Administrative Expenses$90,114AdministrativeExpensesAmt
End Year Balance$19,612,093EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$13,250,767BeginningYearBalanceAmt
Contributions$60,100ContributionsAmt
Investment Earnings Or Losses-$461,877InvestmentEarningsOrLossesAmt
Other Expenditures$706,875OtherExpendituresAmt
Administrative Expenses$84,028AdministrativeExpensesAmt
End Year Balance$12,058,087EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,141,764BeginningYearBalanceAmt
Contributions$1,072,900ContributionsAmt
Investment Earnings Or Losses$1,295,037InvestmentEarningsOrLossesAmt
Other Expenditures$183,876OtherExpendituresAmt
Administrative Expenses$75,058AdministrativeExpensesAmt
End Year Balance$13,250,767EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,073,740BeginningYearBalanceAmt
Contributions$102,450ContributionsAmt
Investment Earnings Or Losses$307,963InvestmentEarningsOrLossesAmt
Other Expenditures$325,000OtherExpendituresAmt
Administrative Expenses$17,389AdministrativeExpensesAmt
End Year Balance$11,141,764EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.17000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.27000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.56000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,054,032OtherCostOrOtherBasisAmt
Book Value$1,054,032BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$448,519OtherCostOrOtherBasisAmt
Depreciation$114,662DepreciationAmt
Book Value$333,857BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,824,396OtherCostOrOtherBasisAmt
Depreciation$4,687,588DepreciationAmt
Book Value$11,136,808BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$422,238OtherCostOrOtherBasisAmt
Depreciation$362,135DepreciationAmt
Book Value$60,103BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,965,665OtherCostOrOtherBasisAmt
Depreciation$3,419,585DepreciationAmt
Book Value$1,546,080BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,130,880TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$8,248,857TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,446,600NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$30,218DonatedServicesAndUseFcltsAmt
Other Revenue$2,070,356OtherRevenueAmt
Revenue Not Reported$3,547,174RevenueNotReportedAmt
Revenue Subtotal$4,701,683RevenueSubtotalAmt
Other Revenues Not Included$94,123OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$94,123RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,795,806TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,050,993TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,218DonatedServicesUseFcltsAmt
Other Expenses Included$1,923,542OtherExpensesIncludedAmt
Expenses Not Reported$1,953,760ExpensesNotReportedAmt
Expenses Subtotal$4,097,233ExpensesSubtotalAmt
Other Expenses Not Included$94,123OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$94,123ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,191,356TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:TERMS FOR NOT REPORTING ASSETS PER SFAS 116: THE FOUNDATION'S ARTIFACT COLLECTIONS, WHICH HAVE BEEN ACQUIRED THROUGH CONTRIBUTIONS SINCE THE FOUNDATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. ANY COLLECTION ITEMS PURCHASED WILL BE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR PURCHASED. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES, IF RECEIVED, WILL BE RECORDED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES IN THE YEAR IN WHICH RECEIVED.
PART III, LINE 4:COLLECTIONS AND RELATION TO EXEMPT PURPOSE THE FOUNDATION'S ARCHIVES COLLECTION INCLUDES OVER 1,007,000 ARTIFACTS AND ORIGINAL DOCUMENTARY MATERIALS. THESE ITEMS ARE USED TO EXPLORE ONE OF AMERICA'S WORST TRAGEDIES THROUGH OKLAHOMA CITY'S, THE NATION'S AND THE WORLD'S RESPONSE TO THE APRIL 19, 1995, BOMBING OF THE ALFRED P. MURRAH FEDERAL BUILDING. THE MUSEUM INTERPRETS, DOCUMENTS AND COLLECTS MATERIALS FROM THE FOLLOWING THEMES: HISTORY OF THE SITE INCLUDING THE BOMBING, RESCUE AND RECOVERY, REACTION TO THE BOMBING, IMPLICATIONS AND RAMIFICATIONS OF THE BOMBING, INVESTIGATIONS AND TRIALS OF THE PERPETRATORS AND MEMORILIZATION PROCESS. WE ENCOURAGE USE OF THE COLLECTION IN AWARENESS AND APPRECIATION OF THE RESPONSES TO AND LESSONS LEARNED AS A RESULT OF THIS VIOLENT, HISTORICAL EVENT, AND RECOGNIZE THAT THE COLLECTION SHOULD BE PRESERVED FOR FUTURE GENERATIONS. TOURS OF THE ARCHIVES SPACE CAN BE REQUESTED BY VISITORS TO HELP THEM GAIN AN OVERALL UNDERSTANDING OF THE APRIL 19, 1995 BOMBING AND ITS AFTERMATH.
PART V, LINE 4:THE GOAL OF THE FOUNDATION'S ENDOWMENT IS TO PROVIDE A REAL, TOTAL RETURN THAT PRESERVES THE PURCHASING POWER OF ENDOWMENT FUNDS WHILE GENERATING AN INCOME STREAM TO SUPPORT THE FOUNDATION'S OPERATIONAL ACTIVITIES. THE ENDOWMENT ALSO PROVIDES CURRENT AND FUTURE FUNDING TO ALLOW THE FOUNDATION TO FULFILL ITS MISSION IN THE BEST MANNER POSSIBLE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE REPORTED ON OKLAHOMA CITY MARATHON, INC. 2,070,356.
PART XI, LINE 4B - OTHER ADJUSTMENTS:OTHER EXPENSES FROM FUNDRAISING EVENT 94,123.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES REPORTED ON OKLAHOMA CITY MARATHON, INC. 1,923,542.
PART XII, LINE 4B - OTHER ADJUSTMENTS:OTHER EXPENSES FROM FUNDRAISING EVENT 94,123.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AWARD DINNERNameOfEvent1Amt
Gross Receipts Event1$179,846GrossReceiptsEvent1Amt
Charitable Contri Event1$158,796CharitableContriEvent1Amt
Gross Revenue Event1$21,050GrossRevenueEvent1Amt
Cash Prizes Event1$25,000CashPrizesEvent1Amt
Non Cash Prizes Event1$1,908NonCashPrizesEvent1Amt
Rent Facility Costs Event1$4,675RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,292FoodAndBeverageEvent1Amt
Entertainment Event1$549EntertainmentEvent1Amt
Other Direct Expenses Event1$61,864OtherDirectExpensesEvent1Amt
Gross Receipts Total$179,846GrossReceiptsTotalAmt
Charitable Contributions Tot$158,796CharitableContributionsTotAmt
Gross Revenue Total Events$21,050GrossRevenueTotalEventsAmt
Cash Prizes Total Events$25,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,908NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$4,675RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,292FoodAndBeverageTotalEventsAmt
Entertainment Total Events$549EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$61,864OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$115,288DirectExpenseSummaryEventsAmt
Net Income Summary-$94,238NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKARI F WATKINSPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$145,650BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$56,660BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$8,664OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,459DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,799NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$227,232TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RHONDA HOOPERBusinessNameLine1
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
Transaction$169,649TransactionAmt
TransactionADVERTISING PAID TO JORDAN ADVERTISING (RHONDA HOOPER IS CEO/PRESIDENT)TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUSDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$67NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART 1, LINE 1:"WE COME HERE TO REMEMBER THOSE WHO WERE KILLED, THOSE WHO SURVIVED AND THOSE CHANGED FOREVER. MAY ALL WHO LEAVE HERE KNOW THE IMPACT OF VIOLENCE. MAY THIS MEMORIAL OFFER COMFORT, STRENGTH, PEACE, HOPE AND SERENITY." THIS IS THE PREAMBLE TO THE OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION'S MISSION STATEMENT ADOPTED MARCH 26, 1996. THE MISSION STATEMENT DRIVES ALL WORK OF THE FOUNDATION INCLUDING DESIGN OF THE OUTDOOR SYMBOLIC MEMORIAL, MEMORIAL MUSEUM EXHIBITS, EDUCATION AND OUTREACH PROGRAMS, COLLECTIONS, OPERATIONS, ADMINISTRATION AND GOVERNANCE. THE FOUNDATION'S PRIMARY EXEMPT PURPOSES ARE REMEMBRANCE AND EDUCATION. REMEMBRANCE IS ACCOMPLISHED BY THE FOUNDATION IN MANY WAYS. THE OUTDOOR SYMBOLIC MEMORIAL INCLUDES 168 GLASS, STONE AND BRONZE CHAIRS ETCHED WITH THE NAME OF EACH PERSON WHO LOST THEIR LIFE AS A RESULT OF THE BOMBING. THE SURVIVOR TREE BEARS WITNESS TO THE VIOLENCE OF APRIL 19, 1995, AND NOW STANDS AS A PROFOUND SYMBOL OF HUMAN RESILIENCE. THE FENCE BORDERING THE WEST SIDE OF THE MEMORIAL IS A PLACE WHERE VISITORS CAN LEAVE THEIR TOKENS OF REMEBRANCE AND HOPE. THE SURVIVOR WALL ON THE EAST SIDE OF THE MEMORIAL LISTS THE NAMES AND HONORS THOSE WHO SURVIVED THE TERRIBLE INCIDENT. THE RESCUERS' ORCHARD IS AN ARMY OF FRUIT AND FLOWER-BEARING TREES THAT SURROUNDS AND PROTECTS THE SURVIVOR TREE, MUCH LIKE THE PEOPLE WHO RUSHED TO HELP AFTER THE BOMBING. THE OUTDOOR SYMBOLIC MEMORIAL ALSO HAS A SPECIAL AREA FOR CHILDREN THAT INCLUDES A WALL OF HAND-PAINTED TILES SENT TO OKLAHOMA CITY BY CHILDREN AS EXPRESSIONS OF ENCOURAGEMENT AND CARING. A SERIES OF CHALKBOARDS EMBEDDED IN THE GROUND ALLOW CHILDREN TO SHARE THEIR FEELINGS AND SENTIMENTS OF HOPE - AN IMPORTANT COMPONENT OF THE HEALING PROCES. THE MEMORIAL MUSEUM INCLUDES MANY COMPONENTS OF REMEMBRANCE INCLUDING THE GALLERY OF HONOR HOUSING SHADOW BOXES WITH PHOTOS OF THOSE WHO LOST THEIR LIVES. MANY OF THE BOXES ALSO INCLUDE ITEMS SPECIAL TO THOSE WHO DIED. ORAL HISTORIES ARE CAPTURED ON VIDEOS WHICH ARE SHOWN IN THE MUSEUM: FIRST PERSON ACCOUNTS BY THOSE WHO SURVIVED THE TERROR, LOST A LOVED ONE OR CAME FROM NEAR AND FAR TO HELP WITHIN MINUTES AFTER THE BOMB EXPLODED. THE ONLY EXISTING AUDIO RECORDING OF THE BOMB EXPLOSION PLAYS IN ONE AREA OF THE MUSEUM SO THAT VISITORS GET A VERY REAL SENSE OF THE TERROR OF APRIL 19, 1995. A REFLECTION STATION ALLOWS VISITORS, YOUNG AND OLD, TO ENTER THEIR THOUGHTS, MEMORIES AND EXPRESSIONS OF COMPASSION AFTER EXPERIENCING THE STORY OF THE OKLAHOMA CITY BOMBING AS TOLD IN THE MUSEUM. THE PRIMARY GOAL OF THE FOUNDATION'S EDUCATION AND OUTREACH PROGRAMS IS TO SHOW THE IMPACT OF VIOLENCE AND TO UNDERSCORE THE SENSELESSNESS OF USING VIOLENCE AS A MEANS TO SOLVE A PROBLEM. PROGRAMS ALSO TEACH THAT THE WORLD HOLDS MUCH MORE GOOD THAN BAD. THE FOUNDATION HAS DEVELOPED EDUCATION AND OUTREACH MATERIALS AND PROGRAMS FOR USE BY SCHOOLS, CIVIC ORGANIZATIONS AND OTHER GROUPS AS WELL AS THE GENERAL PUBLIC. PROGRAMS INCLUDE: - STUDENT ESSAY CONTEST OPEN TO STUDENTS ACROSS THE GLOBE FOR YOUNG PEOPLE GRADES 5 THROUGH 12, NATIONAL SYMPOSIUMS, REFLECTIONS OF HOPE AWARD WHICH HONORS A PERSON OR GROUP WHOSE EXTRAORDINARY WORK HAS SIGNIFICANTLY IMPACTED A POPULATION, AND EXEMPLIFIES THAT HOPE SURVIVES AND THRIVES IN THE WAKE OF VIOLENCE, FIRST PERSON STORIES OF HOPE TOLD BY FAMILY MEMBERS, SURVIVORS AND RESCUE WORKERS WHO SHARE THEIR REMARKABLE STORIES OF HOW THEY TRANSFORMED TRAGEDY INTO HOPE AFTER APRIL 19, 1995. - THE HOPE TRUNK - AN OFFERING OF POSITIVE EDUCATION INCLUDES TRAVELING TRUNKS FILLED WITH ARTIFACTS FROM THE MEMORIAL ARCHIVES AS WELL AS EXERCISES AND LESSONS TO SUPPLEMENT CORE CURRICULUM WHILE TEACHING THE LESSONS OF APRIL 19, 1995. - A NETWORK OF HOPE - A RESOURCE TO HELP PROVIDE KNOWLEDGE BASED ON EXPERIENCE AND RESOURCES FROM A VARIETY OF AREAS DESIGNED TO ASSIST COMMUNITIES IN THE WAKE OF A MASSIVE DISASTER. - CALLED2CHANGE - A MIDDLE SCHOOOL VIOLENCE PREVENTION UNIT, DEVELOPED WITH EDMOND'S SEQUOYAH MIDDLE SCHOOL, COMBINES HANDS-ON CALSSROOM MATERIALS WITH A VISIT TO THE MEMORIAL AND A FOLLOW UP EXERCISE WITH THE SCHOOL PRINCIPAL. THE MEMORIAL ALSO HOUSES A SPECIAL EXHIBIT GALLERY WHICH HOSTS EXHIBITS DESIGNED TO COMPLEMENT AND SUPPLEMENT THE IMPORTANT STORY OF APRIL 19, 1995. SINCE THE MUSEUM OPENED IN FEBRUARY 2001, THE MEMORIAL HAS CONCENTRATED ON DEVELOPING AND EXPANDING EDUCATION AND OUTREACH PROGRAMS, INSTITUTIONAL PLANNING AND SECURING THE FINANCIAL FUTURE OF THE MEMORIAL. THE MUSEUM IS CONTINUALLY UPDATED TO REFLECT NEW DEVELOPMENTS, NEW TECHNOLOGY AND THE NEEDS OF OUR VISITORS TO ENSURE OUR RELEVANCE IN CONJUNCTION WITH TODAY'S EVENTS AROUND THE WORLD. IN 2006, THE MUSEUM RECEIVED ACCREDITATION FROM THE AMERICAN ALLIANCE OF MUSEUMS. THE MUSEUM HOSTED ITS 2,000,000TH VISITOR IN 2011.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CEACH TRUSTEE AND EMPLOYEE OF THE FOUNDATION IS REQUIRED TO FILL OUT A CONFLICTS OF INTEREST AND CONFIDENTIALITY STATEMENT EACH YEAR. THESE STATEMENTS ACCURATELY DESCRIBE ANY CONFLICTS OF INTEREST THAT EXIST AND REQUIRE THE SIGNER TO NOTIFY THE BOARD OF TRUSTEES IMMEDIATELY IF ANY CONFLICTS ARISE DURING THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE FOUNDATION'S PERSONNEL COMMITTEE IS MADE UP OF TRUSTEES AND THE EXECUTIVE DIRECTOR. THIS COMMITTEE REVIEWS ALL MANAGEMENT AND STAFF SALARIES ANNUALLY IN CONJUNCTION WITH THE FOUNDATION'S CHAIRMAN OF THE BOARD OF TRUSTEES. COMPARABLE DATA AND INFORMAL SALARY SURVEYS ARE USED TO SET SALARIES.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION DOES NOT CURRENTLY MAKE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. REQUESTS FOR ANY OF THESE ITEMS WOULD BE CONSIDERED ON A CASE-BY-CASE BASIS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY MARATHON INCBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 323AddressLine1
CityOKLAHOMA CITYCity
StateOKState
ZIP Code73101ZIPCode
FieldValueIRS element (for citing)
EIN731591752EIN
Primary ActivitiesANNUAL MARATHON TO SUPPORT OKC NATIONAL MEMORIAL FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateOKLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 9PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
OKLAHOMA CITY MARATHON INC
C$630,000ACTUAL 2013 CONTRIBUTION
OKLAHOMA CITY MARATHON INC
O$45,765SALARY OF A SHARED EMPLOYEE

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