TY 2014 Form 990PF

- TIN:

Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation

or Section 4947(a)(1) Trust Treated as Private Foundation

Do not enter social security numbers on this form as it may be made public.
bullet

Information about Form 990-PF and its instructions is at www.irs.gov/form990pf.

OMB No. 1545-0052

2014

Open to Public Inspection

For calendar year 2014, or tax year beginning 2014, and ending , 20

Name of foundation
MUSEUM OF OUTDOOR ARTS

Number and street (or P.O. box number if mail is not delivered to street address)1000 ENGLEWOOD PKWY 2-230 Room/suite

City or town, state or province, country, and ZIP or foreign postal code
ENGLEWOOD, CO80110

A Employer identification number

74-2234944

B Telephone number (see instructions)

(303) 806-0444

C If exemption application is pending, check here bullet

G Check all that apply: Initial returnInitial return of a former public charity
Final returnAmended return
Address changeName change

D 1. Foreign organizations, check here ............. bullet

2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet

E If private foundation status was terminated
under section 507(b)(1)(A), check here ....... bullet

H Check type of organization: Section 501(c)(3) exempt private foundation
Section 4947(a)(1) nonexempt charitable trustOther taxable private foundation

I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16) bullet

$666,853J Accounting method: Cash Accrual
Other (specify)
(Part I, column (d) must be on cash basis.)

F If the foundation is in a 60-month termination
under section 507(b)(1)(B), check here ....... bullet

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach
	schedule)..............	194,240
2	Check
	Sch. B ...............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities......	582		582	582
5a	Gross rents..............	1,604,430		1,604,430	1,604,430
b	Net rental income or (loss) 1,604,430
6a	Net gain or (loss) from sale of assets not on line 10
b	Gross sales price for all assets on line 6a
7	Capital gain net income (from Part IV, line 2)...
8	Net short-term capital gain.........
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......		213,583		213,583
12	Total. Add lines 1 through 11........	2,012,835		1,605,012	1,818,595
13	Compensation of officers, directors, trustees, etc.	670,000		446,537	113,463	113,463
14	Other employee salaries and wages......	183,013		233,645	59,368	59,368
15	Pension plans, employee benefits.......	109,765		87,526	22,239	22,239
16a	Legal fees (attach schedule).........		2,209	1,761	448	448
b	Accounting fees (attach schedule).......		16,129	12,861	3,268	3,268
c	Other professional fees (attach schedule)....
17	Interest...............	40,453		32,257	8,196	8,196
18	Taxes (attach schedule) (see instructions)...		3,969	3,165	804	804
19	Depreciation (attach schedule) and depletion...		79,179	63,137	16,042
20	Occupancy..............
21	Travel, conferences, and meetings.......	108,353		86,400	21,953	21,953
22	Printing and publications..........	28,596		22,802	5,794	5,794
23	Other expenses (attach schedule).......		456,867	364,299	92,568	91,826
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	1,698,533		1,354,390	344,143	327,359
25	Contributions, gifts, grants paid........	0				0
26	Total expenses and disbursements. Add lines 24 and 25	1,698,533		1,354,390	344,143	327,359
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	314,302
b	Net investment income (if negative, enter -0-)			250,622
c	Adjusted net income (if negative, enter -0-)...				1,474,452

For Paperwork Reduction Act Notice, see instructions.

Cat. No. 11289X Form 990-PF (2014)

Form 990-PF (2014)

Page 2

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing...............	526,285	666,853	666,853
	2	Savings and temporary cash investments..........
	3	Accounts receivable
		Less: allowance for doubtful accounts	397
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use...............
	9	Prepaid expenses and deferred charges...........	13,181
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule)........
	c	Investments—corporate bonds (attach schedule)........
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans..............
	13	Investments—other (attach schedule)...........
	14	Land, buildings, and equipment: basis 14,228,094
		Less: accumulated depreciation (attach schedule) 1,108,220	8,072,115	13,119,874
	15	Other assets (describe )	4,339,634	4,341,823
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	12,951,612	18,128,550	666,853
	17	Accounts payable and accrued expenses..........		1,050
	18	Grants payable..................
	19	Deferred revenue..................		1,955,849
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......	920,392	3,618,129
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22)..........	920,392	5,575,028
		Foundations that follow SFAS 117, check here
		and complete lines 24 through 26 and lines 30 and 31.
	24	Unrestricted...................	12,031,220	12,345,522
	25	Temporarily restricted................
	26	Permanently restricted................
		Foundations that do not follow SFAS 117, check here
		and complete lines 27 through 31.
	27	Capital stock, trust principal, or current funds.........
	28	Paid-in or capital surplus, or land, bldg., and equipment fund
	29	Retained earnings, accumulated income, endowment, or other funds
	30	Total net assets or fund balances (see instructions)......	12,031,220	12,345,522
	31	Total liabilities and net assets/fund balances (see instructions)..	12,951,612	17,920,550

Part III	Analysis of Changes in Net Assets or Fund Balances
1	Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
	with end-of-year figure reported on prior year’s return)...............	1	12,031,220
2	Enter amount from Part I, line 27a.....................	2	314,302
3	Other increases not included in line 2 (itemize)	3
4	Add lines 1, 2, and 3..........................	4	12,345,522
5	Decreases not included in line 2 (itemize)	5
6	Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30.	6	12,345,522

Form 990-PF (2014)

Page 3

Part IV

Capital Gains and Losses for Tax on Investment Income

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)		(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1a
b
c
d
e

(e) Gross sales price		(f) Depreciation allowed (or allowable)	(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a
b
c
d
e

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a
b
c
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 . . . . . . . . . . . . . . . .		3

Part V

Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income

(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.

Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period? Yes No

If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.

1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a) Base period years Calendar year (or tax year beginning in)	(b) Adjusted qualifying distributions	(c) Net value of noncharitable-use assets	(d) Distribution ratio (col. (b) divided by col. (c))
2013	338,735	518,425	0.653392
2012	440,353	501,011	0.878929
2011	307,541	302,766	1.015771
2010	520,658	262,492	1.983519
2009	320,072	443,510	0.721679

2	Total of line 1, column (d) ......................	2	5.253290
3	Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by the number of years the foundation has been in existence if less than 5 years. . .	3	1.050658
4	Enter the net value of noncharitable-use assets for 2014 from Part X, line 5.....	4	587,620
5	Multiply line 4 by line 3.......................	5	617,388
6	Enter 1% of net investment income (1% of Part I, line 27b)...........	6	2,506
7	Add lines 5 and 6.........................	7	619,894
8	Enter qualifying distributions from Part XII, line 4..............	8	327,359
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.

Form 990-PF (2014)

Page 4

Part VI

Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)

1a	Exempt operating foundations described in section 4940(d)(2), check hereand enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	Domestic foundations that meet the section 4940(e) requirements in Part V, check	1	5,012
	hereand enter 1% of Part I, line 27b...................
c	All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3	5,012
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	5,012
6	Credits/Payments:

a	2014 estimated tax payments and 2013 overpayment credited to 2014	6a
b	Exempt foreign organizations—tax withheld at source.......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............		7
8	Enter any penalty for underpayment of estimated tax. Check hereif Form 2220 is attached.		8	83
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......		9	5,095
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...		10
11	Enter the amount of line 10 to be: Credited to 2015 estimated tax	Refunded	11

Part VII-A

Statements Regarding Activities

During the tax year, did the foundation attempt to influence any national, state, or local legislation or did

Yes

it participate or intervene in any political campaign? ....................

Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions

for definition)?.................................

If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials

published or distributed by the foundation in connection with the activities.

Did the foundation file Form 1120-POL for this year?.....................

Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:

(1) On the foundation. bullet

$ (2) On foundation managers. bullet

Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed

on foundation managers. bullet

Has the foundation engaged in any activities that have not previously been reported to the IRS?.......

If "Yes," attach a detailed description of the activities.

Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles

of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....

Did the foundation have unrelated business gross income of $1,000 or more during the year?........

If "Yes," has it filed a tax return on Form 990-T for this year?...................

Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........

If "Yes," attach the statement required by General Instruction T.

Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:

By language in the governing instrument, or

By state legislation that effectively amends the governing instrument so that no mandatory directions

that conflict with the state law remain in the governing instrument?................

Yes

Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),

and Part XV..................................

Yes

Enter the states to which the foundation reports or with which it is registered (see instructions)

If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney

General (or designate) of each state as required by General Instruction G? If "No," attach explanation .

Yes

Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)

or 4942(j)(5) for calendar year 2014 or the taxable year beginning in 2014 (see instructions for Part XIV)?

If "Yes," complete Part XIV.............................

Yes

Form 990-PF (2014)

Page 5

Part VII-A

Statements Regarding Activities (continued)

Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names

and addresses. ...............................

At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the

meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............

Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had

advisory privileges? If "Yes," attach statement (see instructions).................

Did the foundation comply with the public inspection requirements for its annual returns and exemption application?

Yes

Website address bullet

WWW.MOAONLINE.ORG

The books are in care of bullet

THE MUSEUM OF OUTDOOR ARTS Telephone no. bullet

(303) 806-0444

Located at bullet

1000 ENGLEWOOD PKWY STE 2-230ENGLEWOODCO ZIP+4 bullet

80110

Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —Check here......... bullet

and enter the amount of tax-exempt interest received or accrued during the year ...... bullet

16 At any time during calendar year 2014, did the foundation have an interest in or a signature or other authority over YesNo

a bank, securities, or other financial account in a foreign country?

16 No

See instructions for exceptions and filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). If "Yes", enter the name of the foreign country bullet

Form 990-PF (2014)

Page 6

Part VII-B

Statements Regarding Activities for Which Form 4720 May Be Required

File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.

Yes

During the year did the foundation (either directly or indirectly):

(1) Engage in the sale or exchange, or leasing of property with a disqualified person? YesNo

(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)

a disqualified person?........................YesNo

(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? YesNo

(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? YesNo

(5) Transfer any income or assets to a disqualified person (or make any of either available

for the benefit or use of a disqualified person)?.................YesNo

(6) Agree to pay money or property to a government official? (Exception. Check "No"

if the foundation agreed to make a grant to or to employ the official for a period

after termination of government service, if terminating within 90 days.).........YesNo

If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations

section 53.4941(d)-3 or in a current notice regarding disaster assistance (see instructions)? ........

Organizations relying on a current notice regarding disaster assistance check here......... bullet

Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,

that were not corrected before the first day of the tax year beginning in 2014?.............

Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private

operating foundation defined in section 4942(j)(3) or 4942(j)(5)):

At the end of tax year 2014, did the foundation have any undistributed income (lines 6d

and 6e, Part XIII) for tax year(s) beginning before 2014?...............YesNo

If "Yes," list the years bullet

20, 20, 20, 20

Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)

(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)

to all years listed, answer "No" and attach statement—see instructions.) ..............

If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.

20, 20, 20, 20

Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at

any time during the year?........................YesNo

If "Yes," did it have excess business holdings in 2014 as a result of (1) any purchase by the foundation

or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved

by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)

the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine

if the foundation had excess business holdings in 2014.)....................

Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?

Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its

charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2014?

During the year did the foundation pay or incur any amount to:

(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? YesNo

(2) Influence the outcome of any specific public election (see section 4955); or to carry

on, directly or indirectly, any voter registration drive?...............YesNo

(3) Provide a grant to an individual for travel, study, or other similar purposes? YesNo

(4) Provide a grant to an organization other than a charitable, etc., organization described

in section 4945(d)(4)(A)? (see instructions)..................YesNo

(5) Provide for any purpose other than religious, charitable, scientific, literary, or

educational purposes, or for the prevention of cruelty to children or animals?........YesNo

If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in

Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......

Organizations relying on a current notice regarding disaster assistance check here......... bullet

If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the

tax because it maintained expenditure responsibility for the grant?............YesNo

If "Yes," attach the statement required by Regulations section 53.4945–5(d).

Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on

a personal benefit contract?.......................YesNo

Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....

If "Yes" to 6b, file Form 8870.

At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction? YesNo

If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....

Form 990-PF (2014)

Page 7

Part VIII

Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors

1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
CYNTHIA MADDEN LEITNER	EXE DIR/PRES 40.00	208,000	36,000	0
1000 ENGLEWOOD PKWY 2-230 ENGLEWOOD,CO80110	EXE DIR/PRES 40.00	208,000	36,000	0
PARKER JOHNSON	TREASURER 2.00	0	0	0
1000 ENGLEWOOD PKWY ENGLEWOOD,CO80110	TREASURER 2.00	0	0	0
ERIC SILER	SECRETARY 2.00	0	0	0
1000 ENGLEWOOD PKWY ENGLEWOOD,CO80110	SECRETARY 2.00	0	0	0
RODNEY LONTINE	COO 40.00	144,000	29,188	0
1000 ENGLEWOOD PKWY ENGLEWOOD,CO80110	COO 40.00	144,000	29,188	0
JOHN SCHUYLER MADDEN	PROJECT DIRE 40.00	110,000	16,516	0
1000 ENGLEWOOD PKWY ENGLEWOOD,CO80110	PROJECT DIRE 40.00	110,000	16,516	0
KELLEY BERGMANN	VICE PRESIDE 2.00	0	0	0
1000 ENGLEWOOD PKWY ENGLEWOOD,CO80110	VICE PRESIDE 2.00	0	0	0
CYNTHIA MADDEN LEITNER	EXE DIR/PRES 40.00	208,000	36,000	0
1000 ENGLEWOOD PKWY 2-230 ENGLEWOOD,CO80110	EXE DIR/PRES 40.00	208,000	36,000	0

2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
MICHAEL KEEN	PROGRAM DIRE 40.00	59,000	12,928
1000 ENGLEWOOD PKWY ENGLEWOOD,CO80110	PROGRAM DIRE 40.00	59,000	12,928
JESSICA BRACK	OUTREACH COO 40.00	41,500	10,520
1000 ENGLEWOOD PKWY ENGLEWOOD,CO80110	OUTREACH COO 40.00	41,500	10,520






Total number of other employees paid over $50,000...................

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
TERRA CONSULTING	ACCOUNTING	57,565
1000 ENGLEWOOD PKWY 2-230 ENGLEWOOD,CO80110	ACCOUNTING	57,565

Total number of others receiving over $50,000 for professional services............. bullet

Part IX-A

Summary of Direct Charitable Activities

List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc.		Expenses
1	PERFORMANCE/COORS AMPHITHEATRE/EXHIBITIONS	166,306
2	EDUCATION PROGRAMS/CONSERVATION	82,716
3	DEVELOPMENT	48,371
4	ACQUISITIONS/CONSERVATION	18,220

Form 990-PF (2014)

Page 8

Part IX-B

Summary of Program-Related Investments (see instructions)

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.		Amount
1	N/A
2


All other program-related investments. See instructions.
3

Total. Add lines 1 through 3......................... bullet

Part X

Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
see instructions.)

Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,

purposes:

Average monthly fair market value of securities...................

Average of monthly cash balances.......................

596,569

Fair market value of all other assets (see instructions)................

Total (add lines 1a, b, and c).........................

596,569

Reduction claimed for blockage or other factors reported on lines 1a and

1c (attach detailed explanation) .............

Acquisition indebtedness applicable to line 1 assets..................

Subtract line 2 from line 1d.........................

596,569

Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see

instructions) .............................

8,949

Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4

587,620

Minimum investment return. Enter 5% of line 5..................

29,381

Part XI

Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet

and do not complete this part.)

Minimum investment return from Part X, line 6....................

Tax on investment income for 2014 from Part VI, line 5......

Income tax for 2014. (This does not include the tax from Part VI.)...

Add lines 2a and 2b............................

Distributable amount before adjustments. Subtract line 2c from line 1............

Recoveries of amounts treated as qualifying distributions................

Add lines 3 and 4............................

Deduction from distributable amount (see instructions).................

Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...

Part XII

Qualifying Distributions (see instructions)

Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:

Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........

327,359

Program-related investments—total from Part IX-B..................

Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,

purposes...............................

Amounts set aside for specific charitable projects that satisfy the:

Suitability test (prior IRS approval required)....................

Cash distribution test (attach the required schedule) .................

Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4

327,359

Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment

income. Enter 1% of Part I, line 27b (see instructions).................

Adjusted qualifying distributions. Subtract line 5 from line 4..............

327,359

Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
the section 4940(e) reduction of tax in those years.

Form 990-PF (2014)

Page 9

Part XIII

Undistributed Income (see instructions)

		(a) Corpus	(b) Years prior to 2013	(c) 2013	(d) 2014
1 Distributable amount for 2014 from Part XI, line 7
2 Undistributed income, if any, as of the end of 2014:
a Enter amount for 2013 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2014:
a From 2009.......
b From 2010.......
c From 2011.......
d From 2012.......
e From 2013.......
fTotal of lines 3a through e.........
4Qualifying distributions for 2014 from Part
XII, line 4: $ 327,359
a Applied to 2013, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions).........
d Applied to 2014 distributable amount.....
e Remaining amount distributed out of corpus		327,359
5 Excess distributions carryover applied to 2014.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		327,359
b Prior years’ undistributed income. Subtract line 4b from line 2b ...........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2013. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2014. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2015 ..........
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8Excess distributions carryover from 2009 not applied on line 5 or line 7 (see instructions) ...
9Excess distributions carryover to 2015. Subtract lines 7 and 8 from line 6a ......
10 Analysis of line 9:
a Excess from 2010....
b Excess from 2011....
c Excess from 2012....
d Excess from 2013....
e Excess from 2014....

Form 990-PF (2014)

Page 10

Part XIV

Private Operating Foundations (see instructions and Part VII-A, question 9)

1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2014, enter the date of the ruling....... bullet

1982-09-03

b Check box to indicate whether the organization is a private operating foundation described in section4942(j)(3) or4942(j)(5)

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2014	(b) 2013	(c) 2012	(d) 2011	(e) Total
	29,381	25,921	25,051	15,138	95,491
b 85% of line 2a .........	24,974	22,033	21,293	12,867	81,167
c Qualifying distributions from Part XII, line 4 for each year listed .....	327,359	338,735	440,353	307,541	1,413,988
d Amounts included in line 2c not used directly for active conduct of exempt activities ...........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....	327,359	338,735	440,353	307,541	1,413,988
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......	17,440,038	12,951,214	12,589,042	12,074,815	55,055,109
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)	13,119,874	8,072,115	7,750,734	7,276,495	36,219,218
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part X, line 6 for each year listed...
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

Part XV

Supplementary Information (Complete this part only if the organization had $5,000 or more in
assets at any time during the year—see instructions.)

1Information Regarding Foundation Managers:

aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)

bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.

2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:

Check here bullet

if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. (see instructions) to individuals or organizations under
other conditions, complete items 2a, b, c, and d.

aThe name, address, and telephone number or email address of the person to whom applications should be addressed:

bThe form in which applications should be submitted and information and materials they should include:

cAny submission deadlines:

dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:

Form 990-PF (2014)

Page 11

Part XV

Supplementary Information (continued)

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year

Total ................................. 3a

bApproved for future payment

Total ................................. 3b

Form 990-PF (2014)

Page 12

Part XVI-A

Analysis of Income-Producing Activities

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments....
3 Interest on savings and temporary cash investments ............
4 Dividends and interest from securities....			14	582
5 Net rental income or (loss) from real estate:
aDebt-financed property......			16	1,604,430
bNot debt-financed property.....
6 Net rental income or (loss) from personal property .............
7 Other investment income.....
8 Gain or (loss) from sales of assets other than inventory .............
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory..
11 Other revenue: aTICKET SALES					8,007
bHUDSON GARDEN INCOME					50,000
cFGA GC FEES					129,999
dOTHER INCOME					25,577
e
12 Subtotal. Add columns (b), (d), and (e)..				1,605,012	213,583

13Total. Add line 12, columns (b), (d), and (e)..................

131,818,595

(See worksheet in line 13 instructions to verify calculations.)

Part XVI-B

Relationship of Activities to the Accomplishment of Exempt Purposes

Line No.	Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
11B	MISCELLANEOUS REVENUE DERIVED IN SUPPORT OF THE MUSEUM
11C	MISCELLANEOUS REVENUE DERIVED IN SUPPORT OF THE MUSEUM
11D	MISCELLANEOUS REVENUE DERIVED IN SUPPORT OF THE MUSEUM
11E	MISCELLANEOUS REVENUE DERIVED IN SUPPORT OF THE MUSEUM

Form 990-PF (2014)

Page 13

Part XVII

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations

Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political

Yes

organizations?

Transfers from the reporting foundation to a noncharitable exempt organization of:

(1) Cash...................................

1a(1)

(2) Other assets.................................

1a(2)

Other transactions:

(1) Sales of assets to a noncharitable exempt organization....................

1b(1)

(2) Purchases of assets from a noncharitable exempt organization..................

1b(2)

(3) Rental of facilities, equipment, or other assets.......................

1b(3)

(4) Reimbursement arrangements...........................

1b(4)

(5) Loans or loan guarantees.............................

1b(5)

(6) Performance of services or membership or fundraising solicitations................

1b(6)

Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............

If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........YesNo

If "Yes," complete the following schedule.

(a) Name of organization	(b) Type of organization	(c) Description of relationship

Sign Here

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
				May the IRS discuss this return with the preparer shown below (see instr.)? Yes No
	Signature of officer or trustee	Date	Title

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name Firm's address			Firm's EIN
				Phone no.

Form 990-PF (2014)

Additional Data

Software ID:
Software Version:

Form 990PF - Special Condition Description:

Special Condition Description

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

MUSEUM OF OUTDOOR ARTS

Employer identification number

74-2234944

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization MUSEUM OF OUTDOOR ARTS

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	SCIENTIFIC CULTURAL FACILITIES DIS 2009 W LITTLETON BLVD LITTLETON, CO80120	$80,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
2	CITY OF ENGLEWOOD 1000 ENGLEWOOD PARKWAY ENGLEWOOD, CO80110	$96,000	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
3	TRIAD OFFICE PARK 1200 17TH STREET 200 DENVER, CO80202	$8,250	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization MUSEUM OF OUTDOOR ARTS

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
MUSEUM OF OUTDOOR ARTS

Employer identification number

74-2234944

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

TY 2014 AccountingFeesSchedule

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INDIRECT ACCOUNTING FEES	16,129	12,861	3,268	3,268

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2014 AmortizationSchedule

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Description of Amortized Expenses	Date Acquired, Completed, or Expended	Amount Amortized	Deduction for Prior Years	Amortization Method	Current Year Amortization	Net Investment Income	Adjusted Net Income	Total Amount of Amortization
LOAN ORIGINATION FEES	2013-12-17	25,625	305	7.0000	3,661	2,919	742	3,966

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

TY 2014 DepreciationSchedule

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense	Net Investment Income	Adjusted Net Income
REPAIR	1993-12-17	676	676	S/L	7.0000
COMPUTERS	1994-12-15	1,796	1,796	S/L	7.0000
MAC	1995-01-06	400	400	S/L	7.0000
PERFORMA MEMORY UPGRADE	1995-01-20	440	440	S/L	7.0000
COMPUTERS	1996-09-19	380	380	S/L	7.0000
COMPUTERS	1996-12-20	2,085	2,085	S/L	7.0000
FONT SOFTWARE	1997-02-10	291	291	S/L	7.0000
COMPUTER UPGRADE	1997-03-10	255	255	S/L	7.0000
2 NEW COMPUTERS	1997-08-21	3,800	3,800	S/L	7.0000
NEW COMPUTERS	2000-02-14	4,115	4,115	S/L	7.0000
NEW COMPUTERS	2000-02-29	2,998	2,998	S/L	7.0000
LAPTOP	2002-07-31	2,115	2,115	S/L	7.0000
COMPUTER	2002-10-13	1,688	1,688	S/L	7.0000
COMPUTER	2002-03-27	2,189	2,189	S/L	7.0000
COMPUTER	2003-12-31	5,078	5,078	S/L	7.0000
PHONE SYSTEM	1997-10-01	9,825	9,825	S/L	5.0000
FURNITURE & EQUIPMENT	1994-12-31	14,401	14,401	S/L	5.0000
CHAIRS	1996-09-17	897	897	S/L	5.0000
ADJUSTMENT	1999-12-31	41,217	41,217	S/L	5.0000
FURNITURE	2000-06-16	2,589	2,589	S/L	5.0000
SINAGE	1993-12-31	46,862	46,862	S/L	7.0000
SINAGE	1994-12-31	6,425	6,425	S/L	7.0000
SINAGE	1995-12-31	1,161	1,161	S/L	7.0000
ENGLEWOOD SPACE	2000-01-01	566,881	566,881	S/L	7.0000
IMPROVEMENTS	2001-12-19	2,151	2,151	S/L	7.0000
GALLERY LIGHTING	2002-07-20	24,690	24,690	S/L	7.0000
SAMPSON PARK	1994-12-31	649,229
FIDDLER'S GREEN AMPHITHEATRE	1982-01-01	6,340,000
FURNITURE & EQUIP-2004	2004-06-01	8,521	8,521	S/L	7.0000
COMPUTERS - 2004	2004-06-01	4,413	4,413	S/L	7.0000
TELEVISION	2006-01-17	1,530	1,530	S/L	7.0000
APPLE COMPUTER	2006-02-13	2,082	2,082	S/L	5.0000
MAC COMPUTER	2006-04-04	3,118	3,118	S/L	5.0000
WATER PROJECT-MONITOR	2006-11-21	2,323	2,323	S/L	7.0000
CML COMPUTER	2007-08-21	1,596	1,596	S/L	5.0000
COMPUTERS	2007-03-04	14,227	14,227	S/L	5.0000
ZOOMMANIA EQUIP	2007-06-21	3,804	3,532	S/L	7.0000	272
SACRED WATER LEDS	2007-08-15	1,100	1,008	S/L	7.0000	92
ULTIMATE ELCTRONICS EQUIP	2007-10-25	1,110	978	S/L	7.0000	132
LIGHTING	2007-04-03	4,231	4,080	S/L	7.0000	151
COMPUTER ANIMATION SCREENS	2007-09-20	6,102	5,448	S/L	7.0000	654
ICE + SNOW LIGHTING	2007-04-10	3,611	3,482	S/L	7.0000	129
AUTODESK SOFTWARE	2007-04-10	8,150	8,150	S/L	5.0000
CAREPT FOR SOUND GALLERY	2007-08-21	1,114	1,114	S/L	5.0000
FURN-FILM/VIDEO EQUP	2008-01-10	1,865	1,599	S/L	7.0000	266
FURN-LADDERS	2008-08-30	1,050	800	S/L	7.0000	150
LHI-CARPET	2008-04-24	20,649	20,649	S/L	5.0000
LHI-SOUND GALLERY	2008-07-01	73,142	57,468	S/L	7.0000	10,449
LHI-LAND IMPROVEMENTS	2008-06-12	59,388	47,369	S/L	7.0000	8,484
COMPUTERS-APPLE COMPUTERS	2008-07-08	66,270	52,069	S/L	7.0000	9,467
EQUIP-LIGHTS AND SOUND	2009-10-23	10,397	6,189	S/L	7.0000	1,485
LHI-SOUND GALLERY	2009-06-04	2,383	1,560	S/L	7.0000	341
LHI-LAND IMPROVEMENTS	2009-09-18	4,710	2,860	S/L	7.0000	673
LIGHTS/AUDIO/STAGE EQUIP	2009-12-04	35,781	20,872	S/L	7.0000	5,112
STORAGE FACILITY	2009-10-04	105,902	15,003	S/L	30.0000	3,530
LEASEHOLD IMPROVEMENTS	2010-05-04	5,983	4,388	S/L	5.0000	1,197
SAMSUNG	2010-06-11	2,715	1,946	S/L	5.0000	543
COMPUTER	2010-09-07	2,630	1,753	S/L	5.0000	526
FURNITURE & FIXTURES	2011-12-02	3,806	1,133	S/L	7.0000	543
SAMSON PARK	2011-10-05	11,241	5,058	S/L	5.0000	2,248
FIDDLERS GREEN	2011-07-24	15,444	7,465	S/L	5.0000	3,088
LEASEHOLD IMPROVEMENTS	2011-06-08	14,007	7,237	S/L	5.0000	2,801
LEASEHOLD IMPROVEMENTS	2012-08-01	11,022	3,123	S/L	5.0000	2,204
COMPUTER	2012-02-01	7,367	2,824	S/L	5.0000	1,474
SAMSUNG PARK	2012-05-15	9,880	3,293	S/L	5.0000	1,976
MADDEN MUSEUM INSTALLATION	2013-06-30	76,814	5,487	S/L	7.0000	10,973
ELEMENT HOUSE CIP	2013-12-31	255,967
SIGN FOR COLLECTION	2013-10-31	4,800	114	S/L	7.0000	686
FURN/FIXT SOLAR AND GENERATOR	2013-06-19	19,936		S/L	7.0000	2,848
OFFICE CHAIR	2013-11-01	592		S/L	5.0000	118
COMPUTERS-2013	2013-07-01	19,086		S/L	5.0000	3,817
ELEMENT HOUSE FURNITURE	2014-11-01	14,796		S/L	5.0000	493
FIDDLERS GREEN AMP.	2014-04-23	69,221		S/L	30.0000	1,538
COMPUTERS-2014	2014-06-01	6,166		S/L	5.0000	719	63,137	16,042

- TIN:

TY 2014 LandEtcSchedule2

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
COMPUTERS	162,935		162,935
FURNITURE & EQUIPMENT	189,014		189,014
IMPROVEMENTS	967,761		967,761
STORAGE BUILDING	105,901		105,901
CONSTRUCTION IN PROGRESS	822,244		822,244
FGA CONSTRUCTION	4,991,010	1,108,220	3,882,790
	6,989,229		6,989,229

- TIN:

TY 2014 LegalFeesSchedule

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INDIRECT LEGAL FEES	2,209	1,761	448	448

- TIN:

TY 2014 MortgagesAndNotesPayableSch

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Total Mortgage Amount:

Item No.	1
Lender's Name	UMB BANK LOAN
Lender's Title
Relationship to Insider
Original Amount of Loan	150000
Balance Due	300000
Date of Note	2012-11
Maturity Date
Repayment Terms
Interest Rate
Security Provided by Borrower
Purpose of Loan
Description of Lender Consideration
Consideration FMV

Item No.	2
Lender's Name	NEW UMB LOAN
Lender's Title
Relationship to Insider
Original Amount of Loan
Balance Due	586622
Date of Note
Maturity Date
Repayment Terms
Interest Rate
Security Provided by Borrower
Purpose of Loan
Description of Lender Consideration
Consideration FMV

Item No.	3
Lender's Name	UMB CONSTRUCTION LOAN
Lender's Title
Relationship to Insider
Original Amount of Loan	2731507
Balance Due	2731507
Date of Note
Maturity Date
Repayment Terms
Interest Rate
Security Provided by Borrower
Purpose of Loan
Description of Lender Consideration
Consideration FMV

- TIN:

TY 2014 OtherAssetsSchedule

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Description	Beginning of Year - Book Value	End of Year - Book Value	End of Year - Fair Market Value
ART COLLECTION	4,314,314	4,320,164
LOAN FEES, NET	25,320	21,659

- TIN:

TY 2014 OtherExpensesSchedule

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Description	Revenue and Expenses per Books	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
EXPENSES
ADVERTISING	23,833	19,004	4,829	4,829
BANK CHARGES	3,616	2,883	733	733
BUSINESS MEALS AND ENTERTAINM	16,393	13,072	3,321	3,321
COMPUTER EXPENSE	6,165	4,916	1,249	1,249
CONSULTING FEES	8,270	6,594	1,676	1,676
DUES AND SUBSCRIPTIONS	5,614	4,477	1,137	1,137
EDUCATIONAL PROGRAM EXPENSES	213,210	170,011	43,199	43,199
GENERAL SUPPLIES	13,157	10,491	2,666	2,666
INSURANCE	77,139	61,510	15,629	15,629
LICENSE AND FEES	375	299	76	76
MAINTENANCE AND REPAIRS	2,269	1,809	460	460
POSTAGE	13,605	10,848	2,757	2,757
PERFORMANCE
TELEPHONE	16,855	13,440	3,415	3,415
MISCELLANEOUS	23,983	19,124	4,859	4,859
PAYROLL PROCESSING	4,967	3,961	1,006	1,006
PROFESSIONAL DEVELOPMENT	17,406	13,879	3,527	3,527
VOLUNTEER RECOGNITION	1,000	797	203	203
OTHER EXPENSES
WEBSITE	5,349	4,265	1,084	1,084

- TIN:

TY 2014 OtherIncomeSchedule2

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Description	Revenue And Expenses Per Books	Adjusted Net Income
TICKET SALES	8,007	8,007
HUDSON GARDEN INCOME	50,000	50,000
FGA GC FEES	129,999	129,999
OTHER INCOME	25,577	25,577

- TIN:

TY 2014 TaxesSchedule

Name:

MUSEUM OF OUTDOOR ARTS

EIN: 74-2234944

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INCOME TAXES	3,969	3,165	804	804