Civic Intelligence

Oklahoma City National Memorial

EIN 73-1472725 • 501(c)3 • Oklahoma City, OK

Profile

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.

620 N Harvey AvenueOklahoma City, OK 73102

www.oklahomacitynationalmemorial.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.50x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-55%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

43rd percentile

$234,384

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$31,450,290

Down $3,836,152 (-11%) from 2023

Liabilities

Down

$3,432,838

Down $188,601 (-5.2%) from 2023

Net Assets

Down

$28,017,452

Down $3,647,551 (-12%) from 2023

Revenue

Up

$6,933,753

Up $3,531,198 (+104%) from 2023

Expenses

Up

$10,757,252

Up $2,146,097 (+25%) from 2023

Net Income

Up

-$3,823,499

Up $1,385,101 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $29,310,299Liabilities 2010: $1,090,662Net Assets 2010: $28,219,6372010Assets 2011: $31,062,954Liabilities 2011: $1,003,990Net Assets 2011: $30,058,9642011Assets 2012: $37,789,695Liabilities 2012: $738,952Net Assets 2012: $37,050,7432012Assets 2013: $39,848,020Liabilities 2013: $746,227Net Assets 2013: $39,101,7932013Assets 2014: $47,420,700Liabilities 2014: $6,624,138Net Assets 2014: $40,796,5622014Assets 2015: $47,631,812Liabilities 2015: $7,166,641Net Assets 2015: $40,465,1712015Assets 2016: $46,364,953Liabilities 2016: $6,578,530Net Assets 2016: $39,786,4232016Assets 2017: $44,211,734Liabilities 2017: $3,548,031Net Assets 2017: $40,663,7032017Assets 2018: $37,892,912Liabilities 2018: $1,016,679Net Assets 2018: $36,876,2332018Assets 2019: $45,855,547Liabilities 2019: $2,684,100Net Assets 2019: $43,171,4472019Assets 2020: $43,932,179Liabilities 2020: $2,129,051Net Assets 2020: $41,803,1282020Assets 2021: $45,351,712Liabilities 2021: $1,940,910Net Assets 2021: $43,410,8022021Assets 2022: $38,253,385Liabilities 2022: $3,306,720Net Assets 2022: $34,946,6652022Assets 2023: $35,286,442Liabilities 2023: $3,621,439Net Assets 2023: $31,665,0032023Assets 2024: $31,450,290Liabilities 2024: $3,432,838Net Assets 2024: $28,017,4522024

Highlighted filing

2024

Assets$31,450,290
Liabilities$3,432,838
Net Assets$28,017,452

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,028,2482010Expenses 2011: $4,437,8932011Expenses 2012: $4,490,1042012Revenue 2013: $4,795,806Expenses 2013: $4,191,356Net Income 2013: $604,4502013Revenue 2014: $4,888,192Expenses 2014: $4,468,790Net Income 2014: $419,4022014Revenue 2015: $7,207,559Expenses 2015: $6,228,337Net Income 2015: $979,2222015Revenue 2016: $4,530,009Expenses 2016: $6,146,322Net Income 2016: -$1,616,3132016Revenue 2017: $5,974,967Expenses 2017: $6,439,653Net Income 2017: -$464,6862017Revenue 2018: $4,505,557Expenses 2018: $6,295,318Net Income 2018: -$1,789,7612018Revenue 2019: $10,665,263Expenses 2019: $7,153,571Net Income 2019: $3,511,6922019Revenue 2020: $4,892,726Expenses 2020: $7,813,344Net Income 2020: -$2,920,6182020Revenue 2021: $10,457,662Expenses 2021: $7,933,461Net Income 2021: $2,524,2012021Revenue 2022: $4,959,939Expenses 2022: $8,394,901Net Income 2022: -$3,434,9622022Revenue 2023: $3,402,555Expenses 2023: $8,611,155Net Income 2023: -$5,208,6002023Revenue 2024: $6,933,753Expenses 2024: $10,757,252Net Income 2024: -$3,823,4992024

Highlighted filing

2024

Revenue$6,933,753
Expenses$10,757,252
Net Income-$3,823,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$3.43$28.0$6.93$10.8$3.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$3.62$31.7$3.40$8.61$5.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$3.31$34.9$4.96$8.39$3.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$1.94$43.4$10.5$7.93$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$2.13$41.8$4.89$7.81$2.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.9$2.68$43.2$10.7$7.15$3.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$1.02$36.9$4.51$6.30$1.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$3.55$40.7$5.97$6.44$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$6.58$39.8$4.53$6.15$1.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$7.17$40.5$7.21$6.23$0.98
2014Detailed filing. Detailed filing data is available for this year.$47.4$6.62$40.8$4.89$4.47$0.42
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.8$0.75$39.1$4.80$4.19$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.8$0.74$37.1$4.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$1.00$30.1$4.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$1.09$28.2$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$22,747,677
Mission and Program Overview

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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,616,005$14,159,796▼ $4,456,209
Land, Buildings, and Equipment, Net$14,502,085$13,961,470▼ $540,615
Pledges and Grants Receivable$295,592$1,680,220▲ $1,384,628
Prepaid Expenses and Deferred Charges$849,734$666,495▼ $183,239
Accounts Receivable$252,319$380,489▲ $128,170
Savings and Temporary Cash Investments$259,619$261,097▲ $1,478
Inventories for Sale or Use$189,353$226,234▲ $36,881
Cash and Non-Interest-Bearing Accounts$120,150$80,802▼ $39,348
Intangible Assets$31,058$26,616▼ $4,442
Total Assets$35,286,442$31,450,290▼ $3,836,152
Other Assets Total$170,527$7,071▼ $163,456
Liabilities
Deferred Revenue$1,246,015$1,609,491▲ $363,476
Accounts Payable and Accrued Expenses$846,890$793,091▼ $53,799
Mortgage Notes Payable Secured by Investment Property$1,146,533$780,336▼ $366,197
Unsecured Notes Loans Payable$382,001$249,920▼ $132,081
Total Liabilities$3,621,439$3,432,838▼ $188,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,109,737$16,580,040▼ $2,529,697
Net Assets Without Donor Restrictions$12,555,266$11,437,412▼ $1,117,854
Total Net Assets Fund Balance$31,665,003$28,017,452▼ $3,647,551
Total Liabilities and Net Assets / Fund Balance$35,286,442$31,450,290▼ $3,836,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,988,391$20,124,518$27,112,909
Other Land Buildings$4,545,242$7,254,977$11,800,219
Equipment$352,343$1,155,926$1,508,269
Leasehold Improvements$1,021,462$470,441$1,491,903
Land$1,054,032-$1,054,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,892,088$0▲ $1,213,913$5,673,653$14,420,356
2023$19,943,987$0▲ $2,516,192$3,550,591$18,892,088
2022$25,236,632$1,000,416▼ $4,353,746$1,914,165$19,943,987
2021$22,483,455$625,916▲ $2,919,871$768,020$25,236,632
2020$21,312,454$224,092▲ $2,879,854$1,907,945$22,483,455
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kari F WatkinsPresident and CEOFT$203,470$31,911$235,381
Sarah FinleyChief Financial OfficerFT$134,888$12,155$147,043
Lesli MassadDirector of Philanthropy &FT$133,198$12,088$145,286
Dustin PotterChief Technology OfficerFT$133,036$12,082$145,118
Joe SlawinskiDirector of SecurityFT$119,490$4,780$124,270
Gabriel TaylorDirector of FacilitiesFT$107,495$11,060$118,555
Mary Ann EcksteinDirector of MediaFT$104,588$10,943$115,531

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Ackerman McqueenAdvertising Services1133 N ROBINSON AVENUE, Oklahoma City, OK 73103$407,951
Tricorps SecuritySecurity Services12312 HIDDEN FOREST BLVD, Oklahoma City, OK 73142$259,505
CandorAdvertising Services729 W SHERIDAN AVENUE SUITE 100, Oklahoma City, OK 73102$173,030
Squared Away LawnsLandscaping Services2700 NW 178TH STREET, Edmond, OK 73012$118,617
First Maintenance CoJanitorial Services4501 N COOPER AVE, Oklahoma City, OK 73118$109,137
Revenue and Support

Revenue Composition

Contributions and Grants
$5,491,393
Program Service Revenue
$1,662,710
Investment Income
$1,187,974
Other Revenue
$-1,408,324
All Other Contributions
$2,835,066
Change in Net Assets
$-3,823,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$201,527Fair Market Value (FMV)
Clothing and Household Goods-$56,019Fair Market Value (FMV)
Other Non Cash Contri Table1$21,087Fair Market Value (FMV)
Cars and Other Vehicles1$20,000Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Securities Publicly Traded1$5,178Fair Market Value (FMV)
Other Non Cash Contri Table2$2,000Fair Market Value (FMV)
Total Noncash Contributions18$320,811-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,933,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,712,117
Total Revenue per Audited Statements
$11,645,870
Total Revenue per Form 990
$6,933,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,441,535
Salaries, Compensation, and Employee Benefits$3,315,717
Total Fundraising Expense$461,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,867$66,363$315,904$2,258,134
Depreciation Depletion$1,809,987$104,814-$1,914,801
Advertising$708,710$2,272$13,156$724,138
All Other Expenses$641,499$17,898$44,281$703,678
Travel$631,427--$631,427
Occupancy$559,508$9,656$9,208$578,372
Fees for Services Other$554,138$1,913-$556,051
Current Officers, Directors, Trustees, and Key Employees$409,826$89,188$27,531$526,545
Office Expenses$300,103$12,760$12,872$325,735
Other Employee Benefits$232,931$8,945$9,989$251,865
Payroll Taxes$189,759$12,098$17,651$219,508
Other Expenses$195,541$521$27$196,062
Information Technology$182,274$406$4,848$187,528
Interest$80,488--$80,488
Pension Plan Contributions$55,470-$4,195$59,665
Fees for Services Accounting$38,868$13,214$1,583$53,665
Fees for Services Legal$37,133$3,950$261$41,344
Conferences and Meetings$39,627-$12$39,639
Fees for Service Investment Mgmnt Fees-$11,992-$11,992
Total Functional Expenses$9,939,340$356,394$461,518$10,757,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,293,421
Expenses per Audited Statements$10,757,252
Total Expenses per Form 990$10,757,252
Expenses Not Reported on Form 990$4,536,169
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,680,484
Fundraising Gross Income$2,044,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$3,690,155$1,740,366$3,194,522$-1,454,156
Day One Luncheon$341,804$304,624$345,451$-40,827
Total Events$4,031,959$2,044,990$3,680,484$-1,635,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is made available to the governing body prior to the filing of the return.

Form 990, Part VI, Section B, Line 12C

Each trustee and employee of the foundation is required to fill out a 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.

Form 990, Part VI, Section B, Line 15

The foundation's executive committee and chairman review all management and staff salaries annually. Comparable data and informal salary surveys are used to set salaries.

Form 990, Part VI, Section C, 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.

Filing and Contact Details

Filer

Filer Name
Oklahoma City National Memorial
EIN
73-1472725
Phone
4052353313
Address
620 N HARVEY AVENUE, OKLAHOMA CITY, OK 73102
Doing Business As
Oklahoma City National Memorial

Signing Officer

Name
Kari F Watkins
Title
President and CEO
Phone
4052353313
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari F Watkins
Formed
1995
Legal Domicile
Ok
Voting Board Members
56
Independent Board Members
56
Employees
58
Volunteers
60

Preparer

Firm
Hogantaylor Llp
Address
1225 N BROADWAY AVENUE SUITE 200, OKLAHOMA CITY, OK 73103
Preparer
Ashley M Fogle
Phone
4058482020
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 1:

"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

Financial Statement Notes

PART III, LINE 1A:

Terms for not reporting assets per sfas 116: the foundation's artifact 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 purchased. Proceeds from deaccessions or insurance recoveries, if received, will be recorded as increases in the apportionate net asset classes in the year in which received.

PART III, LINE 4:

Collections and relation to exempt purpose the foundation's archives collection includes over 2,000,000 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, investigations and trials of the perpetrators and memorilization 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 XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 3,680,484.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 3,680,484.

Raw XML AppendixShowing 400 of 1,076 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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