2011-05-16T15:54:14-05:00 2010-06-30 HOGANTAYLOR LLP 11600 BROADWAY EXTENSION SUITE 300 OKLAHOMA CITY OK 73114 990 2009-07-01 730682415 OMNIPLEX OMNI 4056026664 2100 NE 52ND OKLAHOMA CITY OK 73111 DON OTTO 4056026664 2011-05-16 1 BOB L SLOVACEK 4058482020 2009 2016-02-24 21:20:13Z SCIENCE MUSEUM OKLAHOMA DON OTTO 2100 NE 52ND OKLAHOMA CITY OK 73111 4882086 0 X WWW.SCIENCEMUSEUMOK.ORG X 1958 OK WE ENRICH PEOPLE'S LIVES BY REVEALING THE WONDER AND RELEVANCE OF SCIENCE.WE DO THIS THROUGH INTERACTIVE EXHIBITS, HANDS-ON EXPERIMENTS, AND EDUCATIONAL PROGRAMS 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. 22 22 222 120 0 0 1067535 1237523 2319143 2611896 17602 16176 657900 595433 4062180 4461028 0 0 2705291 3124320 0 282900 3497434 3930958 6202725 7055278 -2140545 -2594250 17551799 16407297 938520 1022458 16613279 15384839 WE ENRICH PEOPLE'S LIVES BY REVEALING WONDER AND RELEVANCE OF SCIENCE. 0 0 781181 326697 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. 3796336 1834568 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. 389822 304853 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. 408279 163650 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. 124287 8752 Planetarium:Students and visitors may experience the universe beyond our planet through daily shows inside the domed planetarium theater. 370500 442156 Museum Science Shop:The Science Shop allows museum visitors to take home some of their experience through the purchase of various experiments, interactive learning toys, and thought provoking items and apparel. 903066 614558 5870405 1 1 0 0 0 0 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 36 0 222 1 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 1 0 0 OK X CHARLES DAVIS 4056026664 2100 NE 52ND OKLAHOMA CITY OK 73111 JAMES W FARRIS X 0 0 0 MARIAN J MOON X 0 0 0 TERESA ROSE X 0 0 0 KYM THOMPSON X 0 0 0 CAROL ALEXANDER X 0 0 0 G TODD BRAWLEY X 0 0 0 KENT BUCHANAN X 0 0 0 CLYTIE BUNYAN-CONNELL X 0 0 0 MIKE DEEBA X 0 0 0 COLIN FITZSIMONS X 0 0 0 ERIC FORD X 0 0 0 BUTCH FREEMAN X 0 0 0 SUSAN HARKNESS X 0 0 0 JOHN HERRINGTON X 0 0 0 WILLA JOHNSON X 0 0 0 CRISTINA MCQUISTION X 0 0 0 JAMES PICKEL X 0 0 0 ROBERT QUIRING X 0 0 0 CLAUDIA SAN PEDRO X 0 0 0 STAN SIEG X 0 0 0 TIMOTHY TIPPIT X 0 0 0 SHANE WHARTON X 0 0 0 DONALD OTTO 40.00 X 152933 0 17881 KEVIN WILSON 40.00 X 90064 0 7259 SUZETTE ELLISON 40.00 X 74902 0 6670 317899 0 31810 1 0 1 0 FUNNEL DESIGN GROUP 17 NW 6TH STREET OKLAHOMA CITY OK 73102 DESIGN SERVICES 553484 EXPRESS SERVICES INC PO BOX 269011 OKLAHOMA CITY OK 73126 TEMPORARY LABOR 103036 2 382347 855176 1237523 ADMISSIONS 900099 1478306 1478306 MEMBERSHIP DUES 900099 502040 502040 EDUCATION PROGRAMS 900099 326697 326697 DOME THEATER 900099 304853 304853 2611896 16176 16176 45579 45579 81074 81074 81074 81074 863214 421058 442156 442156 OTHER REVENUE 900099 26624 26624 26624 4461028 3080676 0 142829 364302 128348 198382 37572 2240660 1907172 245024 88464 49644 39850 9202 592 241697 186600 46203 8894 228017 184161 33636 10220 10430 5766 4039 625 30702 6255 22860 1587 263084 197299 44421 21364 159692 158884 808 332322 211014 53894 67414 85339 75637 232 9470 97215 97215 428825 352010 76403 412 73772 62436 5665 5671 18923 17557 1148 218 35959 35959 1475862 1439076 36786 143300 86967 47705 8628 SUPPLIES 355543 315859 34550 5134 TEMPORARY EXHIBITS 155200 155200 0 0 PROFESSIONAL DEVELOPMEN 82837 82837 0 0 MISCELLANEOUS EXPENSE 64910 59758 4382 770 DUES & SUBSCRIPTIONS 54982 23704 21324 9954 62061 40841 16117 5103 7055278 5870405 901973 282900 1978285 940004 1150000 1250000 2877519 2947998 1022610 1077503 104874 109058 190319 131608 17258706 10504478 7226849 6754228 3001343 3196898 17551799 16407297 508741 637544 254779 269914 175000 115000 938520 1022458 X 9443676 8825173 5475343 4865406 1694260 1694260 16613279 15384839 17551799 16407297 X 0 1 1 X 0 X 1551237 2911517 1798909 1067535 1132958 8462156 1551237 2911517 1798909 1067535 1132958 8462156 8462156 175227 247625 253378 263173 151450 1090853 13125 15695 53960 13760 13811 110351 9663360 13604727 0.87570 0.88070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600822 X X Education 0 2440521 302869 147314 2596076 3040135 -441937 157677 2440521 0.34740 0.65260 0.00000 1 0 4846306 2949695 1896611 453512 276029 177483 11958888 7278754 4680134 6754228 BENEFICIAL INTEREST - OCCF 2596076 COLLECTIONS 600822 3196898 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. Part V, Line 4: Description of Intended Use of Endowment Funds: THE ORGANIZATION'S ENDOWMENT FUND IS DESIGNATED TO BENEFIT THE MUSEUM'S EXHIBITS AND PROGRAMS, IMPROVE AND MAINTAIN MUSEUM FACILITIES, AND GENERAL OPERATIONS. Part X: Description of Uncertain Tax Positions Under FIN 48: THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE MUSEUM ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE MUSEUM'S TAX POSITIONS AND CONCLUDED THAT THE MUSEUM HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE MUSEUM IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. X 0 0 0 0 0 0 0 0 0 DONALD OTTO 152933 0 0 0 0 0 5454 0 12427 0 170814 0 0 0 FUNNEL DESIGN GROUP INC ENTITY MORE THAN 35% DIRECTLY OWNED BY HUSBAND OF S ELLISON, VICE PRESIDENT 553484 INDEPENDENT CONTRACTOR - MEDIA DESIGN AND PRODUCTION 0 SUSAN ROESCH ENTITY MORE THAN 35% DIRECTLY OWNED BY MOTHER OF S. ELLISON, VICE PRESIDENT 2000 INDEPENDENT CONTRACTOR - DECORATING SERVICES 0 ALLISON BAUMGARDNER FAMILY MEMBER OF DON OTTO, PRESIDENT 6264 INDEPENDENT CONTRACTOR - MARKETING & MANAGEMENT CONSULTING 0 Form 990, Part VI, Section B, line 11 A COPY OF THE AUDIT REPORT AND FORM 990 WERE REVIEWED BY THE FINANCE COMMITTEE, THE CONTROLLER, AND THE PRESIDENT, AND WERE APPROVED BEFORE FINALIZATION AND FILING OF THE RETURN. Form 990, Part VI, Section B, line 12c TRANSACTIONS WHICH MAY PRESENT CONFLICTS OF INTEREST ARE REVIEWED BY MANAGEMENT AND DISCUSSED WITH THE BOARD ON A CASE-BY-CASE BASIS AS THEY OCCUR. Form 990, Part VI, Section B, line 15a THE Board approves THE President's compensation, and authorizes THE President to approve other officers' salaries within board-approved budgetary constraints. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IV, LINE 12: 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 N/A OKLAHOMA AVIATION & SPACE HALL OF FAME & MUSEUM INC 2100 NE 52ND OKLAHOMA CITY OK 73111 731053434 AVIATION & SPACE ARTIFACTS OK 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0