Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2015
Open to Public Inspection
For calendar year 2015, or tax year beginning 01-01-2015 , and ending 12-31-2015
Name of foundation
OZARK MUSEUM OF NATURAL HISTORY
 
Number and street (or P.O. box number if mail is not delivered to street address)205 WOLF CREEK RD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CEADERCREEK, MO65627
A Employer identification number

43-1842370
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$94,620J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I 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)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet Sch. B .............
3 Interest on savings and temporary cash investments 47 47 47
4 Dividends and interest from securities...      
5a Gross rents............      
b Net rental income or (loss)  
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)....... Click to see attachment 1,105,501   1,105,501
12 Total. Add lines 1 through 11........ 1,105,548 47 1,105,548
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 548,545      
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment 91,398   90,840  
17 Interest............... 252      
18 Taxes (attach schedule) (see instructions)... Click to see attachment 17,937      
19 Depreciation (attach schedule) and depletion... Click to see attachment 29,281    
20 Occupancy.............. 30,211   4,101  
21 Travel, conferences, and meetings....... 94,086      
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 524,169   384,934  
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,335,879 0 479,875 0
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 1,335,879 0 479,875 0
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -230,331
b Net investment income (if negative, enter -0-) 47
c Adjusted net income (if negative, enter -0-)... 625,673
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2015)
Form 990-PF (2015)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 142,966 27,292 27,294
2 Savings and temporary cash investments.........      
3 Accounts receivable bullet67,326
Less: allowance for doubtful accounts bullet   161,805 67,326 67,326
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
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) bullet16,503
Less: allowance for doubtful accounts bullet     Click to see attachment16,503  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
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 bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet139,671
Less: accumulated depreciation (attach schedule) bullet37,227 14,700 Click to see attachment102,444  
15 Other assets (describe bullet)   Click to see attachment10,500  
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 319,471 224,065 94,620
Liabilities 17 Accounts payable and accrued expenses.......... -77,686 -238,553
18 Grants payable..................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)   Click to see attachment277,855
23 Total liabilities (add lines 17 through 22)......... -77,686 39,302
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 397,157 184,763
25 Temporarily restricted...............    
26 Permanently restricted...............    
bullet
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)..... 397,157 184,763
31 Total liabilities and net assets/fund balances (see instructions). 319,471 224,065
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
397,157
2
Enter amount from Part I, line 27a .....................
2
-230,331
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
25,883
4
Add lines 1, 2, and 3 ..........................
4
192,709
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
7,946
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
184,763
Form 990-PF (2015)
Form 990-PF (2015)
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 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(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) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 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 ................... 		Bracket 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?
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))
2014      
2013      
2012      
2011      
2010      
2
Total of line 1, column (d) .....................
2  
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
 
4
Enter the net value of noncharitable-use assets for 2015 from Part X, line 5.....
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4.............
8
 
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 (2015)
Form 990-PF (2015)
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 Bullet and enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 1
hereBulletand 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 1
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 1
6 Credits/Payments:
a 2015 estimated tax payments and 2014 overpayment credited to 2015 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. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 1
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2015 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see Instructions
for definition)?.................................
1b
 
No
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.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
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$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
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....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
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?................
    6
    Yes
     
    7
    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..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletMO
    b
    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 .
    8b
    Yes
     
    9
    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 2015 or the taxable year beginning in 2015 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    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) .............
    11
     
    No
    12
    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).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletTERRY CHASE Telephone no.bullet (417) 794-3303

    Located atbullet205 WOLF CREEK RDCEDARCREEKMO ZIP+4bullet65627
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.......bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2015, 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  
    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
    No
    1a
    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?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (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)?...............
    (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.).......
    b
    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)? ........
    1b
     
     
    ........bullet
    c
    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 2015?.............
    1c
     
     
    2
    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)):
    a
    At the end of tax year 2015, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2015?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    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.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2015 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 2015.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    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 2015?
    4b
     
    No
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (Continued)
    5a
    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))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? (see instructions)................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    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)? ......
    5b
     
     
    .........bullet
    c
    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?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    TERRY CHASE PRESIDENT
    40.00     		0 0 0
    205 WOLF CREEK RD
    CEDAR CREEK,MO65627
    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
    NONE
    Total number of other employees paid over $50,000...................bullet  
    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
    NONE
    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
     
    2  
    3  
    4  
    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  
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    0
    b
    Average of monthly cash balances.......................
    1b
    0
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    0
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    0
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    0
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    0
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    0
    Part XI
    Distributable Amount bullet
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2015 from Part VI, line 5......
    2a
    1
    b
    Income tax for 2015. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    1
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    0
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    0
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    0
    5
    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).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    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 (2015)
    Form 990-PF (2015)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2014     		(c)
    2014     		(d)
    2015
    1 Distributable amount for 2015 from Part XI, line 7 0
    2 Undistributed income, if any, as of the end of 2015:
    a Enter amount for 2014 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2015:
    a From 2010......  
    b From 2011......  
    c From 2012......  
    d From 2013......  
    e From 2014......  
    fTotal of lines 3a through e........  
    4Qualifying distributions for 2015 from Part
    XII, line 4: bullet$  
    a Applied to 2014, 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 2015 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2015.    
    (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  
    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 2014. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2016. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2015 ..........     		0
    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 2010 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2016.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2011....  
    b Excess from 2012....  
    c Excess from 2013....  
    d Excess from 2014....  
    e Excess from 2015....  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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 2015, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    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) 2015 (b) 2014 (c) 2013 (d) 2012
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    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 ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    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
    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 (2015)
    Form 990-PF (2015)
    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)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2015)
    Form 990-PF (2015)
    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
    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 ...........     		        47
    4 Dividends and interest from securities....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    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: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e)..     1,105,548
    13Total. Add line 12, columns (b), (d), and (e)..................
    131,105,548
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		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.)
    1A OZARK MUSEUM OF NATURAL HISTORY IS PRIMARILY SUPPORTED BY REVENUE RAISED FROM DIFFERENT MUSEUMS ACROSS THE WORLD AND THE COUNTRY. THESE MUSEUMS ARE CHARGED A FEE FOR THE DESIGNING, BUILDING, AND CLEANING OF MUSEUM EXHIBITS. MAKING THESE EXHIBITS IS THE PRIMARY MEANS BY WHICH THE THE ORGANIZATION ACCOMPLISHES ITS CULTURAL AND EDUCATIONAL PURPOSES.
    Form 990-PF (2015)
    Form 990-PF (2015)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    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 organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    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
    2a
    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?...........
    b
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2015)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

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

    TY 2015 DepreciationSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    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 Cost of Goods Sold Not Included
    BUILDING 2015-11-23 61,000   S/L 39.0000 196      
    ARC WELDER 2015-05-27 1,330   200DB 7.0000 760      
    FOSSIL DISPLAY SPECIMENS 2015-06-27 10,500              
    2011 CHEVY VAN 2015-07-22 16,400   200DB 5.0000 9,840      
    1974 CHEVY PICKUP 2015-10-12 500   200DB 5.0000 300      
    APPLE COMPUTER 2015-01-09 3,021   200DB 7.0000 1,727      
    APPLE COMPUTER 2015-07-01 2,396   200DB 7.0000 1,369      
    CANON EOS 5DS 50.6 MPIX 2015-10-28 3,589   200DB 7.0000 2,051      
    TRUCK - GROUNDSKEEPER 2015-06-28 3,500   200DB 5.0000 2,100      
    COTTAGE AIR UNIT 2015-08-13 7,351   S/L 39.0000 71      
    81 CHEV TRUCK 2014-05-21 860 215 PRE 3.0000 327      
    93 FORD VAN 2014-05-21 1,469 294 200DB 5.0000 470      
    98 DODGE VAN 2014-05-21 1,872 374 200DB 5.0000 599      
    DARK ROOM PREP TA 2014-05-21 19 2 S/L 7.0000 2      
    SHELVING 2014-05-21 143 12 S/L 7.0000 20      
    WORK TABLE 2014-05-21 3   S/L 7.0000 1      
    AIR CONDITIONER 2014-05-21 66 6 S/L 7.0000 9      
    BOND 2014-05-21 459 153 200DB 3.0000 204      
    ORIGINAL OFFICE EQU 2014-05-21 92 21 200DB 5.0000 29      
    RUG 2014-05-21 20 3 PRE 5.0000 4      
    RUGS 2014-05-21 133 20 PRE 5.0000 29      
    ORTEGAS BASKETS 2014-05-21 4 1 PRE 5.0000 1      
    RUGS 2014-05-21 42 6 PRE 5.0000 10      
    RUGS 2014-05-21 88 13 PRE 5.0000 20      
    POTTERY 2014-05-21 25 4 PRE 5.0000 5      
    LIGHT FIXTURE 2014-05-21 19 3 PRE 5.0000 4      
    UPHOLSTERY 2014-05-21 40 6 PRE 5.0000 9      
    QUALLA ARTS CARVIN 2014-05-21 7 1 PRE 5.0000 2      
    QUALLA ARTS BASKET 2014-05-21 7 1 PRE 5.0000 2      
    PAINTING 2014-05-21 3   PRE 5.0000 1      
    YANKJEE STRIPPER T 2014-05-21 17 3 PRE 5.0000 3      
    PHOTOCOPIER 2014-05-21 330 49 PRE 5.0000 73      
    COPIER 2014-05-21 479 72 PRE 5.0000 105      
    AIR CONDITIONER 2014-05-21 13 2 200DB 7.0000 3      
    TABLES 2014-05-21 26 4 200DB 7.0000 6      
    CHAIRS 2014-05-21 29 4 200DB 7.0000 7      
    CHAIRS 2014-05-21 30 4 200DB 7.0000 8      
    FILE CABINETS - 7 2014-05-21 100 14 200DB 7.0000 25      
    DESKS/CHAIRS 2014-05-21 255 36 200DB 7.0000 63      
    CHEST/CABINET 2014-05-21 60 9 200DB 7.0000 14      
    TELEPHONE 2014-05-21 9 1 200DB 7.0000 2      
    DESK 2014-05-21 23 3 200DB 7.0000 6      
    CHAIRS - 4 2014-05-21 53 8 200DB 7.0000 12      
    CALCULATOR 2014-05-21 6 1 200DB 7.0000 1      
    VACUUM 2014-05-21 26 4 200DB 7.0000 6      
    EASTERN BOX 2014-05-21 96 14 200DB 7.0000 23      
    ALLEN & ALLEN 2014-05-21 7 1 200DB 7.0000 2      
    WYATTS BLDG 2014-05-21 32 5 200DB 7.0000 7      
    EASTERN BOX 2014-05-21 8 1 200DB 7.0000 2      
    PHOTOGRAPHY EQUIP 2014-05-21 218 31 200DB 7.0000 54      
    TOM HESS POTTERY 2014-05-21 5 1 PRE 5.0000 1      
    OMEGA POTTERY 2014-05-21 8 1 PRE 5.0000 2      
    FAX MACHINE 2014-05-21 198 28 200DB 7.0000 49      
    CREATIVE BUS SOLUT 2014-05-21 58 8 200DB 7.0000 15      
    TABLES - 4 2014-05-21 14 2 200DB 7.0000 3      
    DESKS 2014-05-21 124 18 200DB 7.0000 30      
    PHONE SYSTEM 2014-05-21 527 75 200DB 7.0000 129      
    FILE CABINET 2014-05-21 13 2 200DB 7.0000 3      
    TIME CLOCKS 2014-05-21 51 7 200DB 7.0000 13      
    MICROWAVE 2014-05-21 23 3 200DB 7.0000 6      
    CAMERA 2014-05-21 24 3 200DB 7.0000 6      
    FILING CABINET 2014-05-21 66 9 200DB 7.0000 17      
    CAMERA 2014-05-21 7 1 200DB 5.0000 3      
    LASER PRINTER 2014-05-21 652 130 200DB 5.0000 209      
    COMPUTER 2014-05-21 44 9 200DB 5.0000 14      
    PRINTER 2014-05-21 241 48 200DB 5.0000 77      
    PHONES 3 2014-05-21 135 19 200DB 7.0000 33      
    COMPUTER 2014-05-21 233 47 200DB 5.0000 74      
    SOFTWARE 2014-05-21 46 9 200DB 5.0000 15      
    STAT CAMERA 2014-05-21 527 105 200DB 5.0000 169      
    COMPUTER HARD DRI 2014-05-21 59 12 200DB 5.0000 19      
    COMPUTER EQUIPMEN 2014-05-21 23 5 200DB 5.0000 7      
    DRAFT STOOLS & TAB 2014-05-21 17 2 200DB 7.0000 5      
    VCR 2014-05-21 19 3 200DB 7.0000 4      
    BINDING MACHINE 2014-05-21 26 4 200DB 7.0000 6      
    TAPE BACKUP 2014-05-21 39 8 200DB 5.0000 12      
    DRAFT TABLE & EQUIP 2014-05-21 104 15 200DB 7.0000 25      
    CHAIRS - 2 2014-05-21 7 1 200DB 7.0000 2      
    WATER PURIFIER 2014-05-21 107 15 200DB 7.0000 27      
    CANDY MACHINE 2014-05-21 173 25 200DB 7.0000 42      
    TYPEWRITER SC 2014-05-21 31 4 200DB 7.0000 8      
    SOFTWARE 2014-05-21 87 29 200DB 3.0000 39      
    COMPUTER SCREEN 2014-05-21 1,099 220 200DB 5.0000 351      
    VIDEO EDIT/MIX 2014-05-21 42 8 200DB 5.0000 14      
    FILE CABINETS 2014-05-21 15 2 200DB 7.0000 4      
    FILE CABINETS 2014-05-21 253 36 200DB 7.0000 62      
    LIBRARY CABINETS 2014-05-21 241 34 200DB 7.0000 60      
    PHONES 2014-05-21 62 9 200DB 7.0000 15      
    OFFICE EQUIPMENT 2014-05-21 1,725 246 200DB 7.0000 423      
    OFFICE EQUIPMENT 2014-05-21 522 75 200DB 7.0000 128      
    2-COMPUTERS 2014-05-21 502 100 200DB 5.0000 161      
    LASER PRINTER - ADMI 2014-05-21 83 17 200DB 5.0000 26      
    COMPUTER-GRAPHICS 2014-05-21 226 45 200DB 5.0000 72      
    COMPUTER & PRINTER 2014-05-21 126 25 200DB 5.0000 40      
    HEWLETT & PACKARD C 2014-05-21 101 20 200DB 5.0000 32      
    EPSON 3000 2014-05-21 170 34 200DB 5.0000 54      
    GRAPHICS COMPUTER 2014-05-21 209 42 200DB 5.0000 67      
    SCANMAKER-GRAPHIC 2014-05-21 234 47 200DB 5.0000 75      
    PHOTO EQUIP 2014-05-21 91 13 200DB 7.0000 22      
    STUDIO DECOR 2014-05-21 67 10 200DB 7.0000 16      
    JOBO ATL-1000 PROCE 2014-05-21 309 44 200DB 7.0000 76      
    PS2300 SYSTEM 2014-05-21 124 18 200DB 7.0000 30      
    OAK COMPUTER DESK 2014-05-21 35 5 200DB 7.0000 9      
    HP DESKJET PRINTER 2014-05-21 51 7 200DB 7.0000 13      
    ROPER REFRIGERATO 2014-05-21 40 6 200DB 7.0000 10      
    HP DESKJET PRINTER 2014-05-21 26 5 200DB 5.0000 9      
    FURNISHINGS 2014-05-21 125 18 200DB 7.0000 30      
    FELLOWES SHREDDER 2014-05-21 17 2 200DB 7.0000 5      
    GREEN BRONZ FOUN 2014-05-21 235 34 200DB 7.0000 57      
    COMPUTER SOFTWR 2014-05-21 119 17 200DB 7.0000 29      
    VCR 2014-05-21 11 2 200DB 7.0000 2      
    TDN COMPUTER 2014-05-21 99 14 200DB 7.0000 24      
    FILING CABINET 2014-05-21 26 4 200DB 7.0000 6      
    COMPUTER HDWR 2014-05-21 48 7 200DB 7.0000 12      
    COMPUTER HDWR 2014-05-21 53 8 200DB 7.0000 13      
    COMPUTER HDWR 2014-05-21 49 7 200DB 7.0000 12      
    COMPUTER SOFTWR 2014-05-21 164 23 200DB 7.0000 41      
    CAMERA EQUIP 2014-05-21 346 49 200DB 7.0000 85      
    COMPUTER HDWR 2014-05-21 18 3 200DB 7.0000 4      
    COMPUTER HDWR 2014-05-21 96 14 200DB 7.0000 23      
    COMPUTER SOFTWR 2014-05-21 16 2 200DB 7.0000 4      
    COMPUTER SOFTWR 2014-05-21 47 7 200DB 7.0000 11      
    OAK DESK 2014-05-21 40 6 200DB 7.0000 10      
    UTILITY CABINETS 2014-05-21 23 3 200DB 7.0000 6      
    BUSINESSWKS SOFT 2014-05-21 35 5 200DB 7.0000 9      
    COMPUTER HDWR 2014-05-21 35 5 200DB 7.0000 9      
    WATER COOLER 2014-05-21 47 7 200DB 7.0000 11      
    JAR & VASE 2014-05-21 50 7 200DB 7.0000 12      
    MAC COMPUTER & SOFTWR 2014-05-21 657 94 200DB 7.0000 161      
    WOOD STOVES - 2 2014-05-21 152 23 PRE 5.0000 33      
    AIR WRENCH 2014-05-21 3   PRE 5.0000 1      
    DRAFTING CHAIRS - 2 2014-05-21 17 3 PRE 5.0000 3      
    SHOP EQUIPMENT 2014-05-21 438 66 PRE 5.0000 96      
    VISE 2014-05-21 2   PRE 5.0000 1      
    SANDER 2014-05-21 22 3 PRE 5.0000 5      
    DRILL PRESS 2014-05-21 34 5 PRE 5.0000 8      
    SHOP TOOLS 2014-05-21 27 4 PRE 5.0000 6      
    DRILL PRESS 2014-05-21 39 6 PRE 5.0000 9      
    LAWN MOWER 2014-05-21 46 7 PRE 5.0000 10      
    SAW & BLADES 2014-05-21 12 2 PRE 5.0000 2      
    ORIGINAL EQUIPMENT 2014-05-21 347 81 200DB 5.0000 106      
    HYDRO TANK 2014-05-21 58 8 200DB 7.0000 14      
    DUST COLLECTOR 2014-05-21 37 5 200DB 7.0000 9      
    LADDER 2014-05-21 18 3 200DB 7.0000 4      
    SHOP EQUIPMENT 2014-05-21 729 104 200DB 7.0000 179      
    DRILL 2014-05-21 4 1 200DB 7.0000        
    SCISSORS 2014-05-21 8 1 200DB 7.0000 2      
    LEAF BLOWER 2014-05-21 28 4 200DB 7.0000 7      
    WELDING EQUIP 2014-05-21 146 21 200DB 7.0000 35      
    FAN WOOD SHOP 2014-05-21 21 3 200DB 7.0000 5      
    PORTABLE LP HEATER 2014-05-21 54 8 200DB 7.0000 13      
    AIR COMPRESSOR 2014-05-21 34 5 200DB 7.0000 8      
    SPFD SCH-SPRAY BOO 2014-05-21 406 58 200DB 7.0000 100      
    FLAMABLE STORAGE 2014-05-21 90 13 200DB 7.0000 22      
    DRILL 2014-05-21 30 6 200DB 5.0000 9      
    AIR COMPRESSOR 2014-05-21 35 7 200DB 5.0000 11      
    CHAIN SAW 2014-05-21 29 6 200DB 5.0000 9      
    WAVE MACHINE 2014-05-21 531 76 200DB 7.0000 130      
    HOT WIRE CUTTER 2014-05-21 49 10 200DB 5.0000 15      
    COMPRESSOR 2014-05-21 79 16 200DB 5.0000 25      
    LAWNMOWER 2014-05-21 16 3 200DB 5.0000 5      
    VACUUM FORM MACN 2014-05-21 218 44 200DB 5.0000 69      
    PROBLER GUN 2014-05-21 123 18 200DB 7.0000 30      
    DRILL 2014-05-21 15 2 200DB 7.0000 4      
    INJECTION MOLD MAC 2014-05-21 305 44 200DB 7.0000 74      
    STOOLS - 2/SHOP 2014-05-21 18 3 200DB 7.0000 4      
    FIRE EXTINGUISHER 2014-05-21 19 3 200DB 7.0000 4      
    SNDR & CAMC & SFTWR + 2014-05-21 316 63 200DB 5.0000 101      
    SAW 2014-05-21 190 38 200DB 5.0000 61      
    PHONES 2014-05-21 214 43 200DB 5.0000 68      
    CAMERA 2014-05-21 72 14 200DB 5.0000 23      
    CAMERA - VIDEO 2014-05-21 72 14 200DB 5.0000 23      
    LAB SAFE 2014-05-21 188 38 200DB 5.0000 60      
    EQUIPMENT 2014-05-21 360 51 200DB 7.0000 89      
    EQUIPMENT 2014-05-21 642 128 200DB 5.0000 206      
    WELDER (PORTABLE) 2014-05-21 83 12 200DB 7.0000 20      
    BELT SANDER & BAND 2014-05-21 31 4 200DB 7.0000 8      
    AUTOMETER/MAGNASI 2014-05-21 53 8 200DB 7.0000 13      
    PHOTO EQUIPMENT 2014-05-21 106 15 200DB 7.0000 26      
    TRAILER 2014-05-21 365 52 200DB 7.0000 90      
    CAMERA 2014-05-21 279 40 200DB 7.0000 68      
    PLASMA TORCH 2014-05-21 137 20 200DB 7.0000 33      
    LEAF BLOWER 2014-05-21 86 12 200DB 7.0000 21      
    PIPE BENDER 2014-05-21 52 7 200DB 7.0000 13      
    PHOTO EQUIP. (CALU 2014-05-21 85 12 200DB 7.0000 21      
    FREEZE DRYER 2014-05-21 916 131 200DB 7.0000 224      
    5X6 PATTERN 2014-05-21 55 8 200DB 7.0000 13      
    PRESSURE WASHER 2014-05-21 61 9 200DB 7.0000 15      
    TABLE SAW 2014-05-21 39 6 200DB 7.0000 9      
    CHAIN SAW 2014-05-21 29 4 200DB 7.0000 7      
    ROT. CASTING MACHI 2014-05-21 175 25 200DB 7.0000 43      
    WHIRLPOOL FREEZER 2014-05-21 34 5 200DB 7.0000 8      
    DIGITAL CAMERA 2014-05-21 50 7 200DB 7.0000 12      
    SEARS A/C WALL UNIT 2014-05-21 52 7 200DB 7.0000 13      
    VINYL CUTTING SYSTE 2014-05-21 262 37 200DB 7.0000 65      
    VINYL CUTTING TABLE 2014-05-21 13 2 200DB 7.0000 3      
    MITRE SAW 2014-05-21 35 5 200DB 7.0000 9      
    DESK 2014-05-21 62 9 200DB 7.0000 15      
    TELEPHONE - 6 BUTTON PHONE 2014-05-21 11 2 200DB 7.0000 2      
    COMP/MODEM - IBM THINKPAD 2014-05-21 27 4 200DB 7.0000 6      
    COMP/PRINTER 2014-05-21 66 9 200DB 7.0000 16      
    COMP SWITCH - SUPERSTACK SWITCH 2014-05-21 95 14 200DB 7.0000 23      
    OFFICE CHAIR 2014-05-21 18 3 200DB 7.0000 4      
    2-6 FEET RACEWAY 2014-05-21 13 2 200DB 7.0000 3      
    IMAC COMPUTER 2014-05-21 69 10 200DB 7.0000 17      
    PRINTER 2014-05-21 46 7 200DB 7.0000 11      
    ZIP/ACCESS 2014-05-21 22 3 200DB 7.0000 6      
    COMPUTER 2014-05-21 71 10 200DB 7.0000 18      
    HANGER/FILES 2014-05-21 20 3 200DB 7.0000 5      
    FURNISHINGS 2014-05-21 220 31 200DB 7.0000 54      
    HITACHI SCANNER 2014-05-21 86 12 200DB 7.0000 21      
    HITACHI MONITOR & PRINTER 2014-05-21 29 4 200DB 7.0000 7      
    HITACHI APPLE COMPUTER 2014-05-21 419 60 200DB 7.0000 102      
    CORNELL DRAWER 2014-05-21 24 3 200DB 7.0000 6      
    SCAFFOLD FRAME/PLANKS 2014-05-21 52 7 200DB 7.0000 13      
    SCAFFOLD FRAME/PLANKS 2014-05-21 53 8 200DB 7.0000 13      
    CUSTOMIZE TRUCK FOR TRAILER 2014-05-21 80 16 200DB 5.0000 25      
    HEWLETT PACKARD 2014-05-21 153 22 200DB 7.0000 37      
    FILMMAKER 2014-05-21 76 11 200DB 7.0000 19      
    CONF RM CHAIR 2014-05-21 13 2 200DB 7.0000 3      
    CONF RM RUGS 2014-05-21 95 14 200DB 7.0000 23      
    CONF RM PLANTS 2014-05-21 56 8 200DB 7.0000 14      
    ACCSANTENNA 2014-05-21 48 7 200DB 7.0000 12      
    TEEK TABLE & CHAIRS 2014-05-21 237 34 200DB 7.0000 58      
    GEOBIOS VOL 32 2014-05-21 7 1 200DB 7.0000 2      
    WHITE LAWN TRACTOR 2014-05-21 215 43 200DB 5.0000 69      
    ESSIC MINI SPRAYER 2014-05-21 292 58 200DB 5.0000 94      
    ELEC FLOCK APPLICATOR 2014-05-21 68 14 200DB 5.0000 21      
    BALDOR BENCH GRINDER 2014-05-21 62 12 200DB 5.0000 20      
    APPLIANCES/FURNISHINGS 2014-05-21 510 510 200DB 7.0000        
    EPSON PRINTER 2200 2014-05-21 65 65 200DB 5.0000        
    NEC 22 MONITOR 2014-05-21 89 89 200DB 5.0000        
    CONFERENCE ROOM CHAIRS 2014-05-21 206 206 200DB 7.0000        
    AIRLESS PAINT SPRAYER 2014-05-21 71 71 200DB 7.0000        
    COMPAQ DESKTOP 2014-05-21 163 163 200DB 5.0000        
    PYN 512 MB 2014-05-21 9 9 200DB 5.0000        
    DELL COMPUTER COLLECTIONS 2014-05-21 43 43 200DB 5.0000        
    ARISTO YEAR BOOK 2014-05-21 3 3 200DB 7.0000        
    TLC BIG THICKET 2014-05-21 49 49 200DB 7.0000        
    TLC JOB 312 BIG 2014-05-21 11 11 200DB 7.0000        
    ROCHESTER EXP 2014-05-21 48 48 200DB 7.0000        
    TLC DEC 03 ADDITIONAL 2014-05-21 17 17 200DB 7.0000        
    INTEGRITY / BURL WOOD CARPET 2014-05-21 57 8 200DB 7.0000 14      
    HEAT PUMP 2014-05-21 148 21 200DB 7.0000 37      
    SMITHSONIAN MAGAZINE 2014-05-21 4 1 200DB 7.0000 1      
    PHONE SYSTEM-AVAYA SERVICE CONTRACT 2014-05-21                
    PHOTOGRAPHY EQUIPMENT 2014-05-21 45 6 200DB 7.0000 11      
    A/C REPAIR PARTS 2014-05-21 105 21 200DB 5.0000 33      
    HVAC EQUIPMENT 2014-05-21 663 95 200DB 7.0000 162      
    GREENHOUSE FURNACE 2014-05-21 171 24 200DB 7.0000 42      
    OFFICE EQUIPMENT 2014-05-21 3   200DB 7.0000 1      
    OFFICE EQUIPMENT 2014-05-21 44 6 200DB 7.0000 11      
    OFFICE EQUIPMENT 2014-05-21 10 1 200DB 7.0000 3      
    OFFICE EQUIPMENT 2014-05-21 14 2 200DB 7.0000 3      
    OFFICE EQUPMENT 2014-05-21 69 10 200DB 7.0000 17      
    KILN WITH SHELVES CONTOLLER AND CONTROL PANE 2014-05-21 31 4 200DB 7.0000 8      
    BOOTH DISPLAY 2014-05-21 127 18 200DB 7.0000 31      
    OAK DESK WITH BOOKCASE 2014-05-21 37 5 200DB 7.0000 9      
    SHELVING 2014-05-21 22 3 200DB 7.0000 6      
    2 SINKS AND SUMP PUMPS 2014-05-21 7 1 200DB 7.0000 2      
    TILE SAW 2014-05-21 12 2 200DB 7.0000 3      
    DRILL PRESS 2014-05-21 9 1 200DB 7.0000 3      
    TRAILER 2014-05-21 185 26 200DB 7.0000 46      
    EQUIPMENT 2014-05-21 178 25 200DB 7.0000 44      
    FORD VAN 2014-05-21 2,164 433 200DB 5.0000 692      
    COMPUTER 2014-05-21 121 24 200DB 5.0000 39      
    LAPTOP 2014-05-21 87 17 200DB 5.0000 28      
    AIR COMPRESSOR 2014-05-21 257 37 200DB 7.0000 63      
    COMPUTER & MEMORY 2014-05-21 376 75 200DB 5.0000 121      
    LAPTOP 2014-05-21 38 8 200DB 5.0000 12      
    FURNISHING 2014-05-21 70 10 200DB 7.0000 17      
    TRAILER 2014-05-21 166 33 200DB 5.0000 53      
    TRAILER 2014-05-21 237 47 200DB 5.0000 76      
    RICOH COLOR COPIER 2014-05-21 2,162 309 200DB 7.0000 529      

    TY 2015 LandEtcSchedule2
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDINGS AND EQUIPMENT 68,462 298 68,164  
    PROPERTY & EQUIPMENT 14,605 6,464 8,141  
    OFFICE EQUIPMENT & FURNISHINGS 28,957 14,386 14,571  
    TRANSPORTATION EQUIPMENT 27,647 16,079 11,568  


    TY 2015 OtherAssetsSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    SCIENTIFIC COLLECTIONS   10,500  


    TY 2015 OtherDecreasesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Amount
    TO ADJUST ACCUMULATED DEPRECIATION 7,946


    TY 2015 OtherExpensesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    COMPUTERS AND EQUIPMENT 5,113   5,113  
    COST OF GOODS SOLD 379,821   379,821  
    EXPENSES        
    BANK SERVICE CHARGES 946      
    MEALS AND ENTERTAINMENT 529      
    OFFICE SUPPLIES 6,084      
    INSURANCE EXPENSE:GENERAL INS 16,340      
    INSURANCE EXPENSE:TRANSPORTAT 2,859      
    RENT - EQUIPMENT 75,078      
    REPAIRS AND MAINTENANCE BUILD 19,592      
    REPAIRS AND MAINTENANCE EQUIP 2,964      
    INTERNET/WEBSITE EXP. 3,500      
    DUES AND SUBSCRIPTIONS 433      
    JANITORIAL EXPENSE 366      
    LATE FEES 5      
    LIBRARY 1,850      
    PHOTOGRAPHY EXPENSE 1,105      
    POSTAGE AND DELIVERY 191      
    REIMBURSEMENTS 1,294      
    TELEPHONE EXPENSE 4,525      
    RECONCILIATION DISCREPANCIES 9      
    MISCELLANEOUS EXPENSE 1,565      


    TY 2015 OtherIncomeSchedule2
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
      1,105,501   1,105,501


    TY 2015 OtherIncreasesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Amount
    TO ADJUST FOR FIXED ASSETS 25,883


    TY 2015 OtherLiabilitiesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED PAYROLL   -3,165
    ACCRUED SIMPLE IRA   -2,204
    GARNISHMENT PAYABLE   -831
    DUE TO OFFICERS   -33,759
    PAYROLL TAX LIABILITIES FUTA   -312
    CUSTOMER DEPOSITS   318,126


    TY 2015 OtherNotesLoansRcvblShortSch2
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Name of 501(c)(3) Organization Balance Due
    DUE FROM OZARK MUSEUM
          		1,425
    PAYROLL ADVANCES
          		7,000
    TRAVEL ADVANCES - T CHASE
          		3,578
    TRAVEL ADVANCES - OTHERS
          		4,500


    TY 2015 OtherProfessionalFeesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL PROCESSING FEES 558      
      90,840   90,840  


    TY 2015 TaxesSchedule
    Name:
    OZARK MUSEUM OF NATURAL HISTORY
    EIN:
    43-1842370
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LICENSES AND PERMITS 1,244      
    PROPERTY TAXES 16,693