OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATI FOUNDATION

EIN: 731472725 501(c)(3) Arts, Culture & Humanities

OKLAHOMA CITY, OK

Total Revenue
$3,402,555
Total Expenses
$8,611,155
Total Assets
$35,286,442
Net Assets
$31,665,003
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
OK
Principal Officer
KARI F WATKINS
Phone
4052353313
Tax Period
2023-01-01 to 2023-12-31

OKLAHOMA CITY NATIONAL MEMORIAL FOUNDATI FOUNDATION, founded in 1995, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $8.6M exceeded revenue, resulting in a 153% operating deficit.

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 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 PROCESS. 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 AND INTERACTIVE COMPUTERS 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. 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, 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. - INASMUCH UNCOVER-DISCOVER LAB INTEGRATES STEM CONCEPTS WITH HISTORY IN A HIGHLY INTERACTIVE ENVIRONMENT TO TEACH LESSONS LEARNED FROM THE OKLAHOMA CITY BOMBING. 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 FOUNDATION COMPLETED AN 18-MONTH, $10 MILLION RENOVATION AND ENHANCEMENT IN JANUARY OF 2015. THE RENOVATIONS AND ENHANCEMENTS INCLUDED THE ENTIRE 50,000 SQUARE FEET OF THE MUSEUM WITH THE ADDITION OF A NEW GLASS BALCONY OVERLOOKING THE MEMORIAL, NEW EXHIBITS, ARTIFACTS, VIDEOS AND INTERACTIVES AND EXPANDED ARCHIVE SPACE TO ACCOMMODATE THE GROWING COLLECTION. FOURTEEN PROMINENT VIDEOS AND 35 NEW INTERACTIVE STATIONS PUT VISITORS INTO THE STORY, ALLOWING THEM TO FOLLOW THE TRAIL OF EVIDENCE AND EXPERIENCE THE DECISION MAKING PROCESS ABOUT REAL LIFE SITUATIONS ALL RELATING BACK TO THE STORY OF WHAT HAPPENED LEADING UP TO, AND DURING THE OKLAHOMA CITY BOMBING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,950,318
Program Service Revenue $1,419,498
Investment Income $724,267
Other Revenue $-691,528
TOTAL REVENUE $3,402,555

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,960,012
Fundraising Expenses $324,255
Program Expenses $7,772,017
Other Expenses $5,651,143
TOTAL EXPENSES $8,611,155

Year-over-Year Comparison

2023 2022 Change
Revenue $3,402,555 $4,959,939 -0.3%
Expenses $8,611,155 $8,394,901 +0.0%
Net Income $-5,208,600 $-3,434,962 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
51
Independent Members
51
Employees
55
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$854,630
Total Directors
51
$0
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN KENNEDY CHAIR 2.00
Director
$0 $0 $0
SUSAN CHAMBERS MD VICE CHAIR 2.00
Director
$0 $0 $0
MIKE TURPEN SECRETARY 2.00
Director
$0 $0 $0
ERIK FARES TREASURER 2.00
Director
$0 $0 $0
BOB ROSS IMMEDIATE PAST CHAIR 2.00
Director
$0 $0 $0
CHRIS FLEMING AT LARGE 2.00
Director
$0 $0 $0
ANN-CLORE DUNCAN AT LARGE 2.00
Director
$0 $0 $0
DAVID HARRIS AT LARGE 2.00
Director
$0 $0 $0
BILL LANCE AT LARGE 2.00
Director
$0 $0 $0
POLLY NICHOLS AT LARGE 2.00
Director
$0 $0 $0
SAM PRESTI AT LARGE 2.00
Director
$0 $0 $0
STEVEN TAYLOR AT LARGE 2.00
Director
$0 $0 $0
SUSAN WINCHESTER AT LARGE 2.00
Director
$0 $0 $0
BLAYNE ARTHUR TRUSTEE 1.00
Director
$0 $0 $0
ALBERT ASHWOOD TRUSTEE 1.00
Director
$0 $0 $0
JASON BODIN TRUSTEE 1.00
Director
$0 $0 $0
BRIAN BOGERT TRUSTEE 1.00
Director
$0 $0 $0
SCOTT BRIGGS TRUSTEE 1.00
Director
$0 $0 $0
MICHELLE BROOKS TRUSTEE 1.00
Director
$0 $0 $0
BRYAN CLIFTON TRUSTEE 1.00
Director
$0 $0 $0
SANFORD C COATS TRUSTEE 1.00
Director
$0 $0 $0
STEVE COLE TRUSTEE 1.00
Director
$0 $0 $0
VALERIE COUCH TRUSTEE 1.00
Director
$0 $0 $0
MIKE EDMONDS TRUSTEE 1.00
Director
$0 $0 $0
HOUDA ELYAZGI TRUSTEE 1.00
Director
$0 $0 $0
AUSTIN FUGITT TRUSTEE 1.00
Director
$0 $0 $0
ROB GARBRECHT TRUSTEE 1.00
Director
$0 $0 $0
BRIAN HACKLER TRUSTEE 1.00
Director
$0 $0 $0
PAT HALL TRUSTEE 1.00
Director
$0 $0 $0
JOYCE HENDERSON TRUSTEE 1.00
Director
$0 $0 $0
DAVID HOLT TRUSTEE 1.00
Director
$0 $0 $0
BLU HULSEY TRUSTEE 1.00
Director
$0 $0 $0
WESLEY KNIGHT TRUSTEE 1.00
Director
$0 $0 $0
BONNIE LOPEZ-CROWE TRUSTEE 1.00
Director
$0 $0 $0
AUSTIN MANGER TRUSTEE 1.00
Director
$0 $0 $0
KELLI MASTERS TRUSTEE 1.00
Director
$0 $0 $0
MELISSA MCLAWHORN HOUSTON TRUSTEE 1.00
Director
$0 $0 $0
EMILYKAYE MITCHELSON TRUSTEE 1.00
Director
$0 $0 $0
GAIL MUNCRIEF TRUSTEE 1.00
Director
$0 $0 $0
KIM NEESE TRUSTEE 1.00
Director
$0 $0 $0
KERI NORRIS TRUSTEE 1.00
Director
$0 $0 $0
TAMMY POWELL TRUSTEE 1.00
Director
$0 $0 $0
WES ROBERTS TRUSTEE 1.00
Director
$0 $0 $0
AMY STEPHENS TRUSTEE 1.00
Director
$0 $0 $0
SARA SWEET TRUSTEE 1.00
Director
$0 $0 $0
BECKY SWITZER TRUSTEE 1.00
Director
$0 $0 $0
TED TETRICK TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL THOMPSON TRUSTEE 1.00
Director
$0 $0 $0
RANDY TRACHTENBERG TRUSTEE 1.00
Director
$0 $0 $0
RYAN WHICHER TRUSTEE 1.00
Director
$0 $0 $0
BILL WRIGHT TRUSTEE 1.00
Director
$0 $0 $0
KARI F WATKINS PRESIDENT AND CEO 60.00
Officer
$535,174 $22,216 $557,390
SARAH FINLEY CHIEF FINANCIAL OFFICER 45.00
Officer
$139,068 $14,579 $153,647
DUSTIN POTTER CHIEF TECHNOLOGY OFFICER 40.00
Officer
$129,401 $14,192 $143,593
LESLI MASSAD DIRECTOR OF PHILANTHROPY & PARTNERSHIPS 40.00
Highest
$129,118 $14,200 $143,318
JOE SLAWINSKI DIRECTOR OF SECURITY 40.00
Highest
$116,189 $4,648 $120,837
MARY ANN ECKSTEIN DIRECTOR OF MEDIA 40.00
Highest
$117,253 $13,086 $130,339
GABRIEL TAYLOR DIRECTOR OF FACILITIES 40.00
Highest
$101,756 $13,086 $114,842
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,402,555 $8,611,155 $35,286,442 $-5,208,600
2022 $4,959,939 $8,394,901 $38,253,385 $-3,434,962
2021 $10,457,662 $7,933,461 $45,351,712 $2,524,201
2020 $4,892,726 $7,813,344 $43,932,179 $-2,920,618
2019 $10,665,263 $7,153,571 $45,855,547 $3,511,692
2018 $4,505,557 $6,295,318 $37,892,912 $-1,789,761
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