OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATION (EIN 73-1472725)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-09
- IRS object ID
- 201102219349300510
- Schema version
- 2010v3.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-09T08:25:22-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLE & REED PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 531 COUCH DRIVE SUITE 200 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731022251 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731472725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OKLAHOMA CITY NATIONAL MEMORIAL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OKLA | NameControl |
| Phone | 4052353313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 323 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731010323 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARI F WATKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4052353313 | Phone |
| Date Signed | 2011-07-25 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK R DYER | Name |
| Phone | 4052397961 | Phone |
| Date Prepared | 2011-08-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARI WATKINS EXECUTIVE DIRECTOR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 323 | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 731010323 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4312526 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OKLAHOMACITYNATIONALMEMORIAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | OK | StateLegalDomicile |
| Activity Or Mission Description | "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 SID | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 25 | TotalNbrEmployees |
| Total Nbr Volunteers | 126 | TotalNbrVolunteers |
| Total Gross UBI | 49831 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1080 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 124029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2365557 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 185844 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1084941 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58508 | InvestmentIncomePriorYear |
| Investment Income Current Year | 411950 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40849 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121479 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 409230 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3983927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 304970 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1272960 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 155116 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 576312 | OtherExpensePriorYear |
| Other Expenses Current Year | 2755288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 881282 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4028248 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -472052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44321 | RevenuesLessExpensesCY |
| Total Assets BOY | 27908761 | TotalAssetsBOY |
| Total Assets EOY | 29310299 | TotalAssetsEOY |
| Total Liabilities BOY | 674499 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1090662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27234262 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28219637 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | "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 SID | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1893585 | Expense |
| Revenue | 1508213 | Revenue |
| Description | MEMORIAL 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. THE MUSEUM HAS AVERAGED OVER 200,000 VISITORS PER YEAR 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1082876 | Expense |
| Description | OUTDOOR SYMBOLIC MEMORIAL - A 3.3 ACRE MEMORIAL EMBODYING THE MISSION STATEMENT ELEMENTS OF REMEMBRANCE, EDUCATION, HOPE, HEALING, AND RESILIENCY. OVER 2,350,000 PEOPLE FROM THE UNITED STATES AND AROUND THE WORLD HAVE VISITED THE SITE SINCE ITS DEDICATION BY PRESIDENT WILLIAM J. CLINTON ON APRIL 19, 2000. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 643105 | Expense |
| Description | EDUCATION, 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 2010, OUR PROGRAMS SERVICED OVER 600 SCHOOLS AND GROUPS WITH OVER 27,000 PARTICIPANTS. PROGRAMS INCLUDE CALLED2CHANGE, HOPE TRUNK, FIRST PERSON - STORIES OF HOPE, STUDENT ESSAY CONTEST, EDUCATION SUMMIT, AND PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS, ADMINISTRATORS, AND OTHER INTERESTED PARTIES. THE ARCHIVES STAFF OVERSEES A COLLECTIONS OF OVER 1,000,000 ARTIFACTS. DURING 2010, THE STAFF ALSO ASSISTED 137 RESEARCHERS AND COMPLETED A CONSERVATION ASSESSMENT IN COLLABORATION WITH A METAL CONSERVATOR FROM THE HENRY FORD MUSEUM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3619566 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 25 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARI F WATKINS EXECUTIVE DIRECTOR | NamePerson |
| Telephone Number | 4052353313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 N HARVEY AVE | AddressLine1 |
| City | OKLAHOMA CITY | City |
| State | OK | State |
| ZIP Code | 73102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL SCHEIHING | ||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |
| JOHN RICHELS | ||||||
| CHAIRMAN | 0.80 | X | 0 | 0 | 0 | X |
| PHYLLIS WORLEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSAN WINCHESTER | ||||||
| SECRETARY | 0.40 | X | 0 | 0 | 0 | X |
| RANDY ALLEN | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| DOUGLAS BAND | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| HOWARD BARNETT JR | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| LANCE BENHAM | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| PRUDENCE BUSHNELL | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| ANN-CLORE DUNCAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TOM HALL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JUDY HATFIELD | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| THOMAS HILL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOE HODGES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| HENRY HOOD | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| GRANT HUMPHREYS | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| GLEN JOHNSON | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| PERCY KIRK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DAVE LOPEZ | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVE MASON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARY MELON | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| AMY PETTY | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| GARY PIERSON | ||||||
| VICE CHAIRMA | 0.40 | X | 0 | 0 | 0 | X |
| DENNIS PURIFOY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ROBERT J ROSS | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| BRAD SCROGGINS | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| DON SMITHERMAN | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| BRIAN SZYMANSKI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVEN TAYLOR | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| MIKE TURPEN | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| TY TYLER | ||||||
| BOARD MEMBER | 0.40 | X | 0 | 0 | 0 | |
| STEPHEN VAUGHAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DONNA WEAVER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JOHN WENDLING JR | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARSHA WOODEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RHONDA HOOPER | ||||||
| TRUSTEE | 0.40 | X | 0 | 0 | 0 | |
| RICHARD NIX | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KARI F WATKINS | ||||||
| EXE DIRECTOR | 55.00 | 145828 | 0 | 11394 | X | |
| LAURIE BARTON | ||||||
| CFO | 45.00 | 92985 | 0 | 2520 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 248651 | TotalReportableCompFromOrg |
| Total Other Compensation | 12481 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| SAFETY & SECURITY SERVICES INC | ||||||
| 416 NW 8TH | OKLAHOMA CITY | OK | 73102 | SECURITY | 217611 | |
| SOUTHWESTERN STATIONERY & BANK | ||||||
| PO BOX 18697 | OKLAHOMA CITY | OK | 73154 | PRINTER | 113269 | SUPPLY INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 32046 | FederatedCampaigns |
| Fundraising Events | 155108 | FundraisingEvents |
| Government Grants | 1000000 | GovernmentGrants |
| All Other Contributions | 1178403 | AllOtherContributions |
| Noncash Contributions | 14000 | NoncashContributions |
| Total Contributions | 2365557 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM ADMISSIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1084941 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1084941 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1084941 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411950 | TotalRevenueColumn |
| Exclusion | $411,950 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 23908 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 155108 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142620 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -118712 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 423272 | GrossSalesOfInventory |
| Cost Of Goods Sold | 185979 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237293 | TotalRevenueColumn |
| Related Or Exempt Function Income | 232741 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4552 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2898 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2898 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3983927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1320580 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4552 | UnrelatedBusinessRevenue |
| Exclusion | $411,950 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248651 | Total |
| Program Services | 176602 | ProgramServices |
| Management And General | 67546 | ManagementAndGeneral |
| Fundraising | 4503 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 805255 | Total |
| Program Services | 714169 | ProgramServices |
| Management And General | 28007 | ManagementAndGeneral |
| Fundraising | 63079 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 26644 | ProgramServices |
| Management And General | 2564 | ManagementAndGeneral |
| Fundraising | 1792 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105713 | Total |
| Program Services | 91788 | ProgramServices |
| Management And General | 6448 | ManagementAndGeneral |
| Fundraising | 7477 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82341 | Total |
| Program Services | 70502 | ProgramServices |
| Management And General | 6952 | ManagementAndGeneral |
| Fundraising | 4887 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6191 | Total |
| Program Services | 4245 | ProgramServices |
| Management And General | 1825 | ManagementAndGeneral |
| Fundraising | 121 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6376 | Total |
| Program Services | 4983 | ProgramServices |
| Management And General | 1175 | ManagementAndGeneral |
| Fundraising | 218 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75059 | Total |
| Program Services | 8575 | ProgramServices |
| Management And General | 64831 | ManagementAndGeneral |
| Fundraising | 1653 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263848 | Total |
| Program Services | 263848 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108601 | Total |
| Program Services | 94544 | ProgramServices |
| Management And General | 7924 | ManagementAndGeneral |
| Fundraising | 6133 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8168 | Total |
| Program Services | 5775 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
| Fundraising | 1726 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396529 | Total |
| Program Services | 385083 | ProgramServices |
| Management And General | 6351 | ManagementAndGeneral |
| Fundraising | 5095 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24841 | Total |
| Program Services | 18611 | ProgramServices |
| Management And General | 5843 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20480 | Total |
| Program Services | 13248 | ProgramServices |
| Management And General | 3543 | ManagementAndGeneral |
| Fundraising | 3689 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9630 | Total |
| Program Services | 6529 | ProgramServices |
| Management And General | 2908 | ManagementAndGeneral |
| Fundraising | 193 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972778 | Total |
| Program Services | 941946 | ProgramServices |
| Management And General | 30832 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6750 | Total |
| Program Services | 4577 | ProgramServices |
| Management And General | 2038 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BUILDING & GROUND MAINT. | 219477 | 219477 | ||
| CONTRACT SECURITY SERVICE | 188338 | 185509 | 1560 | 1269 |
| CALLED2CHANGE PROGRAM | 54521 | 54521 | ||
| BOARD EXPENSE | 52042 | 43321 | 1992 | 6729 |
| MISCELLANEOUS | 39279 | 32673 | 4279 | 2327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302380 | Total |
| Program Services | 252396 | ProgramServices |
| Management And General | 6281 | ManagementAndGeneral |
| Fundraising | 43703 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4028248 | Total |
| Program Services | 3619566 | ProgramServices |
| Management And General | 253566 | ManagementAndGeneral |
| Fundraising | 155116 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16379 | BOY |
| EOY | 41725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813517 | BOY |
| EOY | 783526 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223348 | BOY |
| EOY | 167846 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5925 | BOY |
| EOY | 148820 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15744 | BOY |
| EOY | 25130 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187059 | BOY |
| EOY | 153945 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95307 | BOY |
| EOY | 165710 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21272362 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6025035 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16074592 | BOY |
| EOY | 15247327 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10154329 | BOY |
| EOY | 12245556 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
| EOY | 275000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59411 | BOY |
| EOY | 55714 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27908761 | BOY |
| EOY | 29310299 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96700 | BOY |
| EOY | 179204 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570599 | BOY |
| EOY | 864458 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7200 | BOY |
| EOY | 47000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674499 | BOY |
| EOY | 1090662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15585038 | BOY |
| EOY | 15656403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3589270 | BOY |
| EOY | 3503280 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8059954 | BOY |
| EOY | 9059954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27234262 | BOY |
| EOY | 28219637 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27908761 | BOY |
| EOY | 29310299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -44321 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1029696 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1383837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2365557 | CurrentTaxYear |
| Total | 5406916 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 595382 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 938111 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1383837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2365557 | CurrentTaxYear |
| Total | 5406916 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 785677 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4621239 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 544270 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 645555 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 378395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58508 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411950 | CurrentTaxYear |
| Total | 2038678 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31167 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16505 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1080 | CurrentTaxYear |
| Total | 66834 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1814 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2898 | CurrentTaxYear |
| Total | 141608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7654036 | TotalSupport |
| Gross Receipts From Admissions Etc | 6285548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.65790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATION & OUTREACH | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11141764 | BeginningOfYearBalance |
| Contributions | 1072900 | Contributions |
| Investment Earnings Or Losses | 1295037 | InvestmentEarningsOrLosses |
| Other Expenditures | 183876 | OtherExpenditures |
| Administrative Expenses | 75058 | AdministrativeExpenses |
| End Of Year Balance | 13250767 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11073740 | BeginningOfYearBalance |
| Contributions | 102450 | Contributions |
| Investment Earnings Or Losses | 307963 | InvestmentEarningsOrLosses |
| Other Expenditures | 325000 | OtherExpenditures |
| Administrative Expenses | 17389 | AdministrativeExpenses |
| End Of Year Balance | 11141764 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11041584 | BeginningOfYearBalance |
| Contributions | 930569 | Contributions |
| Investment Earnings Or Losses | -477840 | InvestmentEarningsOrLosses |
| Other Expenditures | 365000 | OtherExpenditures |
| Administrative Expenses | 55573 | AdministrativeExpenses |
| End Of Year Balance | 11073740 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.69000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.31000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1054032 | OtherCostOrOtherBasis |
| Book Value | 1054032 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448519 | OtherCostOrOtherBasis |
| Depreciation | 79077 | Depreciation |
| Book Value | 369442 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15213948 | OtherCostOrOtherBasis |
| Depreciation | 3185787 | Depreciation |
| Book Value | 12028161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 350651 | OtherCostOrOtherBasis |
| Depreciation | 262567 | Depreciation |
| Book Value | 88084 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4205212 | OtherCostOrOtherBasis |
| Depreciation | 2497604 | Depreciation |
| Book Value | 1707608 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15247327 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEARNED REVENUE | Description |
| Amount | $47,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 47000 | TotalOfAmounts |
| Total Revenue | 3983927 | TotalRevenue |
| Total Expenses | 4028248 | TotalExpenses |
| Excess Or Deficit For Year | -44321 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1029696 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1029696 | TotalAdjustments |
| Excess Or Deficit Per FS | 985375 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5256717 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1029696 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100474 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1130170 | RevenueNotRptdF990 |
| Revenue Subtotal | 4126547 | RevenueSubtotal |
| Other Revenues Not Included | -142620 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -142620 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3983927 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4271342 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100474 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 100474 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4170868 | ExpensesSubtotal |
| Other Expenses Not Included | -142620 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -142620 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4028248 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | 142,620 -142,620 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | -142,620 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 4B | -142,620 |
| SUPPLEMENTAL FINANCIAL INFORMATION | SCHEDULE D, PAGE 4, PART XIV | PART III, LINE 1A - COLLECTIONS - THE FOUNDATION'S 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 IN WHICH THE ITEMS ARE 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 - THE FOUNDATION'S ARCHIVES COLLECTIONS INCLUDES OVER 1,000,000 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, INVESTIGATION AND TRIALS OF THE PERPETRATORS, AND THE MEMORIALIZATION 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 XII, LINE 4B AND PART XIII, LINE 4B - EXPENSES FROM FUND RAISING EVENT. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AWARD DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 179016 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 155108 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 23908 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 25000 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1908 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 3800 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 49448 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 61214 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 179016 | GrossReceiptsTotal |
| Charitable Contributions Total | 155108 | CharitableContributionsTotal |
| Gross Revenue Total Events | 23908 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 25000 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 1908 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 49448 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 61214 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142620 | DirectExpenseSummaryEvents |
| Net Income Summary | -118712 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARI F WATKINS | NamePerson |
| Base Compensation Filing Org | 139573 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 6255 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 4349 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 7045 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 157222 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KARI WATKINS - OFFICER | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $24,541 | OriginalPrincipalAmount |
| Balance Due | 25130 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 25130 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Art Historical Treasures ArtHistoricalTreasures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 148 | NumberOfContributions |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PRINTED MATERIA | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | "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 REMEMBRANCE 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 PROCESS. THE MEMORIAL MUSEUM ALSO 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 LIVING 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 SHARED BY FAMILY MEMBERS, SURVIVORS AND RESCUE WORKERS WHO SHARE THEIR REMARKABLE STORIES OF HOW THEY TRANSFORMED TRAGEDY INTO HOPE AFTER APRIL 19, 1995, EDUCATION SUMMIT BRINGING EDUCATORS AND ADMINISTRATORS TOGETHER TO STUDY THE LESSONS OF THE MEMORIAL AND EXPERIENCE HOW THESE LESSONS CAN BE USED IN THEIR CURRICULUM, 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 PROVIDES KNOWLEDGE BASED ON EXPERIENCE AND RESOURCES FROM A VARIETY OF AREAS DESIGNED TO ASSIST COMMUNITIES IN THE WAKE OF A MASSIVE DISASTER, AND CALLED2CHANGE, A MIDDLE SCHOOL VIOLENCE PREVENTION UNIT, DEVELOPED WITH EDMOND'S SEQUOYAH MIDDLE SCHOOL COMBINES HANDS-ON CLASSROOM MATERIALS WITH A VISIT TO THE MEMORIAL AND A FOLLOW UP EXERCISE WITH THE SCHOOL PRINCIPAL. THE MEMORIAL MUSEUM ALSO HOUSES A SPECIAL EXHIBIT GALLERY WHICH HOSTS TRAVELING EXHIBITS FROM AROUND THE COUNTRY OR EXHIBITS DESIGNED IN-HOUSE 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. THE MUSEUM WILL HOST ITS 2,000,000TH VISITOR AND TURN 10 YEARS OLD IN 2011. |
| ADDITIONAL INFORMATION | FORM 990 | PLEASE NOTE THAT PRIOR YEAR NUMBERS SHOWN ARE FROM THE LAST FORM 990 FILED FOR SHORT PERIOD OCTOBER 1, 2009, THROUGH DECEMBER 31, 2009, AND REFLECT ONLY THREE MONTHS OF REVENUE AND EXPENSES. THE SHORT PERIOD WAS DUE TO A CHANGE IN YEAR END FROM SEPTEMBER 30 TO DECEMBER 31. |
| THIRD ACHIEVEMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | HENRY FORD MUSEUM. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | EACH TRUSTEE AND EMPLOYEE OF THE FOUNDATION IS REQUIRED TO FILL OUT AN ANNUAL 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION'S TOP OFFICIAL IS THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S SALARY IS SET ANNUALLY BY THE CHAIRMAN OF THE FOUNDATION'S BOARD OF TRUSTEES AND IS APPROVED BY THE PERSONNEL COMMITTEE. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN ON ENDOWMENT |
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