2011-05-11T15:42:19-05:00 2010-12-31 THE WHITLOCK COMPANY LLP 3271 E BATTLEFIELD SUITE 300 SPRINGFIELD MO 65804 990 2010-01-01 431792437 AMERICAN NATIONAL FISH AND WILDLIFE MUSEUM AMER 4178909453 500 W SUNSHINE SPRINGFIELD MO 65807 PEGGY SMITH 4178909453 2011-05-09 1 KEVIN HOGAN 4178810145 2010 2016-02-24 21:20:13Z PEGGY SMITH 3732 W ERIE STREET SPRINGFIELD MO 65807 2933148 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. 18 18 8 85 29 0 2327852 2051805 859293 845931 48890 16372 22100 16986 3258135 2931094 0 0 0 0 297375 290403 0 0 0 2112403 1874431 2409778 2164834 848357 766260 65368028 65859140 2092543 1807665 63275485 64051475 TO EDUCATE, INFORM AND ENTERTAIN VISITORS CONCERNING THE VALUE OF FISH AND WILDLIFE, TO HELP THEM APPRECIATE OUR HERTIAGE OF HUNTING AND FISHING, AND TO MOTIVATE PERSON INVOLVEMENT IN THE CONSERVATION OF OUR OUTDOOR RESOURCES. 0 0 2052677 24365 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. 2052677 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 15 0 8 1 0 0 0 0 0 0 0 0 1 1 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X X PEGGY SMITH DIRECTOR OF FINANCE AN 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 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 SARA PARKER PAULEY 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 78307 0 8000 78307 0 8000 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 DEWITT AND ASSOCIATES INC PO BOX 3378 SPRINGFIELD MO 65808 GENERAL CONSTRUCTION CONTRACTOR 199498 3 5909 60865 1985031 2051805 SALES TAX 900099 448649 448649 HOTEL/MOTEL TAX 900099 323668 323668 SPONSORSHIP REVENUE 900099 49249 49249 EDUCATIONAL PROGRAMS R 611710 24365 24365 845931 16372 16372 11607 11607 11607 11607 2083 2054 29 29 MISCELLANEOUS REVENUE 453220 5350 5350 5350 2931094 862888 29 16372 86307 86307 162107 162107 8180 8180 16288 16288 17521 17521 2977 2977 14000 14000 807 807 56254 56254 35882 35882 38579 36076 2503 164080 159158 4922 12842 12842 60 60 53405 53405 1428141 1428141 12823 12182 641 ANIMAL FOOD AND SUPPLIE 17667 17667 SERVICE CONTRACTS 14621 14621 DEPARTMENTAL SUPPLIES 10212 10212 SPECIAL EVENTS 9058 9058 PERMITS AND LICENSES 1110 1110 1913 1913 2164834 2052677 112157 0 311 218 3778245 672317 107944 109349 756 2129 9253 8517 27685 26557 67963717 14056739 52069740 53906978 5834385 7595995 3539709 3537080 65368028 65859140 251060 173313 50 1841433 1634352 2092543 1807665 X 50967365 53214338 12205186 10722648 102934 114489 63275485 64051475 65368028 65859140 X 766260 9730 X X 0 1 1 X 0 X 651733 1987871 2240484 2327852 2051805 9259745 2107179 1898191 85680 90586 75697 4257333 808237 823947 778108 771057 772317 3953666 3567149 4710009 3104272 3189495 2899819 17470744 10000 8218 1962324 2173533 1962354 6116429 0 10000 8218 1962324 2173533 1962354 6116429 11354315 695891 463968 205701 67430 27979 1460969 695891 463968 205701 67430 27979 1460969 34641 52673 22775 3463 5351 118903 4297681 5226650 3332748 3260388 2933149 19050616 0.59600 0.67410 0.07670 0.07430 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 6019936 7438934 13458870 42344535 12922455 29422080 52873 52873 0 3624919 1081411 2543508 8482520 8482520 53906978 CERTIFICATE OF DEPOSIT AND FEDERAL DISCOUNT NOTES HELD AT COMMERCE BANK 7481506 C COMMUNITY FOUNDATION OF THE OZARKS 114489 C 7595995 INTEREST RECEIVABLE 2558 EXHIBITS HELD FOR SALE 3534522 3537080 2931094 2164834 766260 9359 371 9730 775990 2946405 15342 15342 2931063 31 31 2931094 2170415 5612 5612 2164803 31 31 2164834 PART XI, LINE 8 - OTHER ADJUSTMENTS: PLEDGED CONTRIBUTIONS 371. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,054. IN KIND SERVICES 3,558. UNREALIZED GAINS 9,359. PLEDGED RECEIVABLES 371. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE 31. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,054. IN KIND SERVICES 3,558. PART XIII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE 31. SCHEDULE D PART III QUESTION 4-ENHANCE THE LEARNING EXPERIENCE OF THE MUSEUM. JOHN MORRIS OWNERSHIP INTEREST IN BASS PRO SHOPS 79466 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 GAINS ON INVESTMENTS: 9,359. PLEDGED CONTRIBUTIONS 371. TOTAL TO FORM 990, PART XI, LINE 5: 9,730. 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