2012-04-17T08:31:01-05:00 2011-12-31 431365401 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2011-01-01 431792437 AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM AMER 4178909453 500 W SUNSHINE SPRINGFIELD MO 65807 PEGGY SMITH 4178909453 2012-04-11 1 JOE PAGE P00887441 4178810145 2011 2016-02-24 21:20:13Z PEGGY SMITH 3732 W ERIE STREET SPRINGFIELD MO 65807 6165657 0 X WWW.WONDERSOFWILDLIFE.ORG X 1997 MO THE MUSEUM PROVIDES TO THE PUBLIC, EDUCATIONAL EXHIBITS ABOUT WILDLIFE, BOTH NATIVE AND FOREIGN TO THE AREA. 17 17 7 91 797 0 2051805 5353749 845931 783432 16372 14501 16986 12413 2931094 6164095 0 0 0 0 290403 286818 0 0 0 1874431 1837322 2164834 2124140 766260 4039955 65859140 73559004 1807665 5472194 64051475 68086810 TO EDUCATE, INFORM AND ENTERTAIN VISITORS CONCERNING THE VALUE OF FISH AND WILDLIFE, TO HELP THEM APPRECIATE OUR HERITAGE OF HUNTING AND FISHING, AND TO MOTIVATE PERSON INVOLVEMENT IN THE CONSERVATION OF OUR OUTDOOR RESOURCES. 0 0 2007292 26329 TO OPERATE A MUSEUM IN SPRINGFIELD, MO UNDER CONTRACT WITH THE MISSOURI MUSEUM DISTRICT. SINCE THE MUSEUM IS UNDER MAJOR RENOVATIONS, THERE WERE NO VISITORS. 2007292 1 1 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 13 0 1 7 1 0 0 0 0 0 0 0 0 1 1 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X X PEGGY SMITH CHIEF FINANCIAL OFFICER 4172251110 500 W SUNSHINE SPRINGFIELD MO 65807 R MAX PETERSON 0.20 X 0 0 0 LELAND GANNAWAY 0.20 X 0 0 0 ANDY DALTON 0.20 X X 0 0 0 ROSEANN BENTLEY 0.20 X 0 0 0 JIM HAGALE 0.20 X 0 0 0 SUSAN HENRY 0.20 X 0 0 0 ROB KECK 1.00 X X 0 0 0 BENJAMIN LAWLESS 0.20 X 0 0 0 MARTIN MACDONALD 0.20 X 0 0 0 DR JOHN E MOORE 0.20 X 0 0 0 JOHN L MORRIS 0.20 X 0 0 0 MIKE NUSSMAN 0.20 X X 0 0 0 DOUG PAINTER 0.20 X 0 0 0 TODD PARNELL 0.20 X 0 0 0 KENNETH SHULER 0.20 X 0 0 0 JERRY PRESLEY 0.20 X 0 0 0 ANTHONY SCHOONEN 0.20 X 0 0 0 ROBERT L ZIEHMER 0.20 X 0 0 0 DALE HALL 0.20 X 0 0 0 PEGGY SMITH 40.00 X 74603 0 7814 74603 0 7814 0 0 0 0 WHITING-TURNER CONTRACTING COMPANY PO BOX 17596 BALTIMORE MD 21297 GENERAL CONSTRUCTION CONTRACTOR 1689319 PECKHAM GUYTON ALBERS & VIETS INC 1900 WEST 47TH PLACE SUITE 100 WESTWOOD KS 66205 ARCHITECTURAL 1194682 OKLAHOMA BAY AQUATIC SOLUTIONS LLC PO BOX 1366 JENKS OK 74037 CONSULTING SERVICE 102529 ANDERSON ENGINEERING INC 2045 W WOODLAND SPRINGFIELD MO 65807 ENGINEERING SERVICES 102499 4 1001 7050 5345698 5353749 SALES TAX 900099 445816 445816 HOTEL/MOTEL TAX 900099 257388 257388 SPONSORSHIP REVENUE 900099 53899 53899 EDUCATIONAL PROGRAMS R 611710 26329 26329 783432 14501 14501 7800 7800 7800 7800 2359 1562 797 797 MISCELLANEOUS REVENUE 453220 3816 3816 3816 6164095 795048 797 14501 82418 82418 162657 162657 8094 8094 16181 16181 17468 17468 5650 5650 12760 12760 850 850 22884 22884 30642 30642 40349 30200 10149 146677 142277 4400 15538 15538 50 50 47137 47137 1427586 1427586 12413 11792 621 WRITE DOWN VALUE OF ASS 30809 30809 ANIMAL FOOD AND SUPPLIE 15296 15296 SERVICE CONTRACTS 14502 14502 SPECIAL EVENTS 8705 8705 5474 5474 2124140 2007292 116848 0 218 263 672317 2967927 109349 129077 2129 1640 8517 8478 26557 26762 80956056 15174820 53906978 65781236 7595995 1106106 3537080 3537515 65859140 73559004 173313 4051135 1634352 1421059 1807665 5472194 X 53214338 61947837 10722648 6028870 114489 110103 64051475 68086810 65859140 73559004 X 4039955 -4620 X X 0 1 1 X 0 X 1987871 2240484 2327852 2051805 5353748 13961760 1898191 85680 90586 75697 82587 2232741 823947 778108 771057 772317 703204 3848633 4710009 3104272 3189495 2899819 6139539 20043134 8218 1962324 2173533 1962354 5272324 11378753 0 8218 1962324 2173533 1962354 5272324 11378753 8664381 463968 205701 67430 27979 22301 787379 463968 205701 67430 27979 22301 787379 52673 22775 3463 5351 3817 88079 5226650 3332748 3260388 2933149 6165657 20918592 0.41420 0.59600 0.03760 0.07670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 6019936 7438934 13458870 42344535 14336020 28008515 51396 51396 0 3327086 787404 2539682 21774169 21774169 65781236 6164095 2124140 4039955 -5725 1105 -4620 4035335 6171476 13106 13106 6158370 5725 5725 6164095 2136141 12001 12001 2124140 0 2124140 DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: PART II, LINE 9: E PART III, LINE 4: ENHANCE THE LEARNING EXPERIENCE OF THE MUSEUM. PART XI, LINE 8 - OTHER ADJUSTMENTS: PLEDGED CONTRIBUTIONS 1,105. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,562. IN KIND SERVICES 10,439. PLEDGED RECEIVABLES 1,105. PART XII, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSS 5,725. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,562. IN KIND SERVICES 10,439. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE SCHEDULE D PART III QUESTION 4-ENHANCE THE LEARNING EXPERIENCE OF THE MUSEUM. JOHN MORRIS OWNERSHIP INTEREST IN BASS PRO SHOPS 53817 INDEPENDENT CONTRACTOR ARRANGEMENT 0 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS JOHN MORRIS AND SUSAN HENRY ARE BROTHER AND SISTER. DIRECTORS MARTIN MACDONALD AND JIM HAGALE ARE EMPLOYED BY BASS PRO WHICH IS OWNED BY JOHN MORRIS. FORM 990, PART VI, SECTION B, LINE 11 CHIEF OPERATING OFFICER REVIEWS RETURN AND RECONCILES TO AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,725. PLEDGED CONTRIBUTIONS 1,105. TOTAL TO FORM 990, PART XI, LINE 5: -4,620. FORM 990 PART XII LINE 2C NO CHANGES FROM PRIOR YEAR PROCESS. JOHNNY MORRIS FOUNDATION 2500 E KEARNEY SPRINGFIELD MO 65808 431512191 SUPPORT WILDLIFE, ENVIRONMENT, AND YOUTH CHARITIES MO 501(C)(3) PF 0 AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM DISTRICT 500 W SUNSHINE SPRINGFIELD MO 65807 431826413 EDUCATE, INFORM AND ENTERTAIN VISITORS CONCERNING THE VALUE OF FISH AND WILD MO 501(C)(3) GOVERMENTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0