MUSEUM OF FLIGHT FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF FLIGHT FOUNDATION (EIN 91-0785826)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202313189349310541
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T13:51:54-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910785826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF FLIGHT FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2067645700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9404 EAST MARGINAL WAY SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981084097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNDA KING | PersonNm |
| Person Title | VP FINANCE | PersonTitleTxt |
| Phone | 2067645700 | PhoneNum |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNDA | PersonFirstNm |
| Person Last | KING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH H JONES | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF FLIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW HAYES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9404 EAST MARGINAL WAY SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981084097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $65,958,906 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSEUMOFFLIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE MUSEUM OF FLIGHT EXISTS TO ACQUIRE, PRESERVE AND EXHIBIT HISTORICALLY SIGNIFICANT AIR AND SPACE ARTIFACTS, WHICH PROVIDE A FOUNDATION FOR SCHOLARLY RESEARCH, AND LIFELONG LEARNING PROGRAMS THAT INSPIRE AN INTEREST IN AND UNDERSTANDING OF SCIENCE, TECHNOLOGY AND THE HUMANITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 60 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 60 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 482 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $32,524,546 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,785,087 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,577,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,150,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,425,022 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,260,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,227,060 | PYOtherRevenueAmt |
| CY Other Revenue | $2,192,147 | CYOtherRevenueAmt |
| PY Total Revenue | $40,753,721 | PYTotalRevenueAmt |
| CY Total Revenue | $43,389,189 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $409,759 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $478,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,920,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,326,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,030,750 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,236,100 | PYOtherExpensesAmt |
| CY Other Expenses | $10,531,675 | CYOtherExpensesAmt |
| PY Total Expenses | $19,566,852 | PYTotalExpensesAmt |
| CY Total Expenses | $24,336,514 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $21,186,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,052,675 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $316,961,475 | TotalAssetsBOYAmt |
| Total Assets EOY | $327,677,803 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,914,502 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,192,244 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $307,046,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $317,485,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PRIMARY EXEMPT PURPOSES OF THE MUSEUM OF FLIGHT ARE TO PRESERVE AVIATION AND SPACE HISTORY, AND TO PROVIDE EDUCATION TO THE PUBLIC ABOUT SUBJECTS RELATED TO FLIGHT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,832,141 | ExpenseAmt |
| Grant | $478,702 | GrantAmt |
| Revenue | $9,442,741 | RevenueAmt |
| Desc | THE MUSEUM OF FLIGHT IN SEATTLE, WA, ONE OF THE WORLD'S LARGEST PRIVATE NONPROFIT AIR AND SPACE MUSEUMS, HOSTED MORE THAN 369,000 VISITORS IN 2022 WHILE BEING OPEN FOR 363 DAYS. THE MUSEUM HAD 161 FULL-TIME EMPLOYEES IN 2022, AND 482 ACTIVE VOLUNTEERS WHO CONTRIBUTED 64,586 HOURS THROUGH TOURS, GUEST LECTURES AND GUEST INTERACTIONS. IN WORKING TOWARD THE VISION OF BEING THE "FOREMOST EDUCATIONAL AIR AND SPACE MUSEUM IN THE WORLD," THE MUSEUM SERVED OVER 36,000 STUDENTS WITH A FOCUS ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) DISCIPLINES. THE MUSEUM ALSO PROVIDED OVER $315,000 IN FINANCIAL AID AND SCHOLARSHIPS. THE MUSEUM IS A SMITHSONIAN AFFILIATE AND IS ALSO ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS. WITH A MISSION TO "ACQUIRE, PRESERVE AND EXHIBIT HISTORICALLY SIGNIFICANT AIR AND SPACE ARTIFACTS, WHICH PROVIDE A FOUNDATION FOR SCHOLARLY RESEARCH, AND LIFELONG LEARNING PROGRAMS THAT INSPIRE AN INTEREST IN AND UNDERSTANDING OF SCIENCE, TECHNOLOGY AND THE HUMANITIES" THE MUSEUM DISPLAYS OVER 175 AIR- AND SPACECRAFT, ALONG WITH ARTIFACTS SHOWCASING AEROSPACE HISTORY. IN ADDITION TO THE MANY PERMANENT EXHIBITS COVERING THE BREADTH OF AEROSPACE HISTORY, THE MUSEUM PROVIDES SEVERAL TEMPORARY EXHIBITS EACH YEAR ON A WIDE RANGE OF SUBJECTS. IN ADDITION TO THE AIRCRAFT ON VIEW, THE MUSEUM MAINTAINS THE LARGEST AERONAUTICAL LIBRARY AND ARCHIVES OPEN TO THE PUBLIC ON THE WEST COAST. OUR WORLD-CLASS COLLECTION IS MADE POSSIBLE BY WONDERFUL CONTRIBUTIONS FROM OUR COMMUNITY AND 2022 WAS NO EXCEPTION. IN 2022, THE MUSEUM ACCESSIONED 2,305 DONATIONS INTO OUR COLLECTION. THESE INCLUDED 56 NEW OBJECTS, 76 NEW PHOTOGRAPHS AND/OR PAPERS, AND 2,173 ADDITIONS TO THE HARL V. BRACKIN MEMORIAL LIBRARY. ADDITIONALLY, THE RESEARCH CENTER RECEIVED AND FULFILLED OVER 646 RESEARCH REQUESTS AND HOSTED 323 VISITORS. THE MUSEUM'S EDUCATIONAL PROGRAMS SUPPORT BOTH STATE AND NATIONAL STANDARDS, WASHINGTON STATE SCIENCE LEARNING STANDARDS AND COMMON CORE STATE STANDARDS. THE MUSEUM'S EDUCATOR PROFESSIONAL DEVELOPMENT PROGRAMS ARE CERTIFIED TO PROVIDE CLOCK HOUR CREDITS FOR TEACHERS. THE MUSEUM OFFERED MORE THAN 20 PROGRAMS AND INCLUDE THE AMERICAN CAMP ASSOCIATION ACCREDITED AEROSPACE CAMP EXPERIENCE (ACE) SUMMER CAMP, THE NATIONALLY ACCLAIMED CHALLENGER LEARNING CENTER (CLC), THE MUSEUM-DESIGNED AVIATION LEARNING CENTER (ALC), AND A WIDE RANGE OF DISTANCE LEARNING PROGRAMS. THE MUSEUM ALSO HOSTS THE WASHINGTON AEROSPACE SCHOLARS (WAS), A COMPETITIVE, COLLABORATIVE PROGRAM WITH NASA IS PRIVATELY FUNDED AND INTENDED TO KEEP THE NATION AT THE FOREFRONT OF TECHNICAL COMPETITIVENESS. ADDITIONALLY, THE MUSEUM'S CAMPUS IS HOME TO RAISBECK AVIATION HIGH SCHOOL, PART OF THE HIGHLINE SCHOOL DISTRICT WITH 400 STUDENTS AND A STEM-BASED CURRICULUM. | Desc |
| Total Program Service Expenses | $18,832,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 87 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 60 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 60 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDA KING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067645700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9404 EAST MARGINAL WAY SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981084097 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| STEPHEN RATZLAFF | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RON LIMES | ||||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KENT RAMSEY | ||||||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SRI THORNTON | ||||||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GEORGE ABBEY | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK ARMSTRONG | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NANCY AUTH | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM AYER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS BAILLIE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN BARRATT | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT BLACKSTONE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNT BODAL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JON BOWMAN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM CAPTAIN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HAROLD CARR THROUGH 422 | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT CARSON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER CHANG | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY COHN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN CORVI | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT DANNENHOLD | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUGLAS DEVRIES | ||||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAITLIN O'KEEFE DIETRICH | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS DREWER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN ELOP | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES FARMER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY SCOTT FORD | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE FULTON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRETT GERRY | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM GIBBONS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL HALLMAN | ||||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ELAINE HELLER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE HILYER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG HOWARD | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHAUNTA HYDE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUZANNE JOHNSON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY KNELL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRYSTAL KNOTEK | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL KOSS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NED LAIRD | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD LAWRENCE THROUGH 422 | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANTOINE LEBLOND | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES LYFORD IV | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE MCCAW | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL MCCUTCHEON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY METCALF-LINDENBURGER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT MEYERSON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER MYERS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KARL NEIDERS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN ODOM | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TOM O'KEEFE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHELSEA OLSON | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATIE PRIBYL | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEYMOUR ROBIN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE SILVERNALE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNE SIMPSON THROUGH 422 | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN TAYLOR | ||||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PAM VALDEZ | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ERIKA WAGNER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILF WAINHOUSE | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN WELLS | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF WIPER | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEVIN WYMAN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIELLE YOAKUM TILDEN | ||||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MATTHEW HAYES | ||||||||||
| PRESIDENT & CEO | 40.00 | 10.00 | $402,321 | $0 | $31,849 | Yes (X) | ||||
| CLARK MILLER | ||||||||||
| VP OPERATIONS | 40.00 | 0.00 | $182,721 | $0 | $26,002 | Yes (X) | ||||
| LYNDA KING | ||||||||||
| VP FINANCE | 40.00 | 10.00 | $186,733 | $0 | $19,468 | Yes (X) | ||||
| ALAN SWITZER | ||||||||||
| VP DEVELOPMENT | 40.00 | 0.00 | $228,690 | $0 | $26,073 | Yes (X) | ||||
| DANA RILEY BLACK | ||||||||||
| VP EDUCATION | 40.00 | 0.00 | $214,586 | $0 | $20,915 | Yes (X) | ||||
| ERIKA CALLAHAN | ||||||||||
| VP MARKETING/SALES | 40.00 | 0.00 | $199,181 | $0 | $10,521 | Yes (X) | ||||
| WILLIAM FRENCH | ||||||||||
| HR DIRECTOR | 40.00 | 0.00 | $137,773 | $0 | $8,245 | Yes (X) | ||||
| CHRISTOPHER SMITH | ||||||||||
| IT DIRECTOR | 40.00 | 0.00 | $137,773 | $0 | $28,388 | Yes (X) | ||||
| CHRIS MAILANDER | ||||||||||
| EXHIBITS DIRECTOR | 40.00 | 0.00 | $129,869 | $0 | $20,198 | Yes (X) | ||||
| NANCY TERRY | ||||||||||
| CONTROLLER | 40.00 | 0.00 | $126,718 | $0 | $16,362 | Yes (X) | ||||
| MATTHEW BURCHETTE | ||||||||||
| CURATOR | 40.00 | 0.00 | $126,382 | $0 | $16,354 | Yes (X) | ||||
| DOUG KING | ||||||||||
| FORMER PRESIDENT & CEO | 0.00 | 0.00 | $208,741 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,281,488 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $224,375 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 18 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| VISION MEDIA | |||||
| 11820 NORTHUP WAY SUITE 100 | BELLEVUE | WA | 98005 | MARKETING | $537,793 |
| UNIVERSITY MACHANICAL CONTRACTORS | |||||
| PO BOX 94022 | SEATTLE | WA | 98124 | CONSTRUCTION | $408,971 |
| RCC INC | |||||
| PO BOX 1136 | AUBURN | WA | 98071 | JANITORIAL | $374,290 |
| PSR MECHANICAL | |||||
| PO BOX 101404 | PASADENA | CA | 98165 | MECHANICAL REPAIRS | $276,070 |
| OMEGA GENERAL CONTRACTORS | |||||
| PO BOX 50245 | BELLEVUE | WA | 98015 | GENERAL CONTRACTOR | $237,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $63,780 | FundraisingAmt |
| Government Grants | $148,409 | GovernmentGrantsAmt |
| All Other Contributions | $31,572,898 | AllOtherContributionsAmt |
| Noncash Contributions | $1,518,224 | NoncashContributionsAmt |
| Total Contributions | $31,785,087 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712110 | $6,201,603 | $6,201,603 |
| MEMBERSHIPS | 712110 | $1,037,273 | $1,037,273 |
| EDUCATIONAL PROGRAMS | 611710 | $636,426 | $636,426 |
| FLIGHT SIMULATOR | 712110 | $275,662 | $275,662 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,150,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,392,283 | TotalRevenueColumnAmt |
| Exclusion | $1,392,283 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,203 | TotalRevenueColumnAmt |
| Exclusion | $6,203 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $629,332 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $629,332 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $629,332 | TotalRevenueColumnAmt |
| Exclusion | $629,332 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,734,233 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,735,010 | SecuritiesAmt |
| Other | $130,515 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$777 | SecuritiesAmt |
| Other | -$130,515 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$131,292 | TotalRevenueColumnAmt |
| Exclusion | -$131,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $190,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $249,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$59,320 | TotalRevenueColumnAmt |
| Exclusion | -$59,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,746,649 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,454,872 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,291,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,291,777 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INSURANCE REIMBURSE | 900099 | $277,364 | $277,364 |
| REIMBURSEMENTS | 900099 | $14,970 | $14,970 |
| WORKERS COMP REFUND | 900099 | $13,404 | $13,404 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,417 | TotalRevenueColumnAmt |
| Exclusion | $18,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $324,155 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,389,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,442,741 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,161,361 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,000 | TotalAmt |
| Program Services | $250,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,702 | TotalAmt |
| Program Services | $228,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,060 | TotalAmt |
| Program Services | $564,262 | ProgramServicesAmt |
| Management And General | $469,532 | ManagementAndGeneralAmt |
| Fundraising | $515,266 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,741 | TotalAmt |
| Management And General | $208,741 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,185,572 | TotalAmt |
| Program Services | $7,398,905 | ProgramServicesAmt |
| Management And General | $1,082,253 | ManagementAndGeneralAmt |
| Fundraising | $704,414 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,317 | TotalAmt |
| Program Services | $197,623 | ProgramServicesAmt |
| Management And General | $28,854 | ManagementAndGeneralAmt |
| Fundraising | $24,840 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,277,147 | TotalAmt |
| Program Services | $1,046,290 | ProgramServicesAmt |
| Management And General | $120,950 | ManagementAndGeneralAmt |
| Fundraising | $109,907 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,300 | TotalAmt |
| Program Services | $647,276 | ProgramServicesAmt |
| Management And General | $116,736 | ManagementAndGeneralAmt |
| Fundraising | $90,288 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,993 | TotalAmt |
| Management And General | $107,111 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,893 | TotalAmt |
| Program Services | $26 | ProgramServicesAmt |
| Management And General | $111,384 | ManagementAndGeneralAmt |
| Fundraising | $483 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,131 | TotalAmt |
| Management And General | $76,131 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,744 | TotalAmt |
| Program Services | $851,504 | ProgramServicesAmt |
| Management And General | $222,538 | ManagementAndGeneralAmt |
| Fundraising | $184,702 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,755 | TotalAmt |
| Program Services | $446,136 | ProgramServicesAmt |
| Management And General | $150,398 | ManagementAndGeneralAmt |
| Fundraising | $8,221 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,166 | TotalAmt |
| Program Services | $228,609 | ProgramServicesAmt |
| Management And General | $21,579 | ManagementAndGeneralAmt |
| Fundraising | $15,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,164 | TotalAmt |
| Program Services | $581,968 | ProgramServicesAmt |
| Management And General | $11,130 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,237 | TotalAmt |
| Program Services | $1,007,817 | ProgramServicesAmt |
| Management And General | $1,356 | ManagementAndGeneralAmt |
| Fundraising | $64 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,488 | TotalAmt |
| Program Services | $30,005 | ProgramServicesAmt |
| Management And General | $5,147 | ManagementAndGeneralAmt |
| Fundraising | $6,336 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,689 | TotalAmt |
| Program Services | $17,640 | ProgramServicesAmt |
| Management And General | $981 | ManagementAndGeneralAmt |
| Fundraising | $5,068 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469,992 | TotalAmt |
| Program Services | $2,775,994 | ProgramServicesAmt |
| Management And General | $416,399 | ManagementAndGeneralAmt |
| Fundraising | $277,599 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,747 | TotalAmt |
| Program Services | $523,341 | ProgramServicesAmt |
| Management And General | $29,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITIES REP. & MAINT | $490,406 | $490,406 | ||
| EQUIP. REPAIRS & MAINT. | $419,838 | $419,416 | $362 | $60 |
| CREDIT CARD & BANK FEES | $343,929 | $329,888 | $188 | $13,853 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,503 | TotalAmt |
| Program Services | $796,333 | ProgramServicesAmt |
| Management And General | $292,447 | ManagementAndGeneralAmt |
| Fundraising | $72,723 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,336,514 | TotalAmt |
| Program Services | $18,832,141 | ProgramServicesAmt |
| Management And General | $3,473,623 | ManagementAndGeneralAmt |
| Fundraising | $2,030,750 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,251,232 | BOYAmt |
| EOY | $1,749,278 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,618,177 | BOYAmt |
| EOY | $30,923,239 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,711 | BOYAmt |
| EOY | $1,055,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,411 | BOYAmt |
| EOY | $510,017 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,563,680 | BOYAmt |
| EOY | $11,520,976 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,583 | BOYAmt |
| EOY | $317,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,968 | BOYAmt |
| EOY | $791,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $146,222,684 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,276,666 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,849,736 | BOYAmt |
| EOY | $73,946,018 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,297,754 | BOYAmt |
| EOY | $61,129,331 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,069,827 | BOYAmt |
| EOY | $4,573,513 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,537,896 | BOYAmt |
| EOY | $138,665,890 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,500 | BOYAmt |
| EOY | $2,495,814 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,961,475 | BOYAmt |
| EOY | $327,677,803 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,049 | BOYAmt |
| EOY | $1,435,388 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $749,840 | BOYAmt |
| EOY | $1,083,814 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,245,690 | BOYAmt |
| EOY | $6,474,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,923 | BOYAmt |
| EOY | $1,198,061 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,914,502 | BOYAmt |
| EOY | $10,192,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,794,084 | BOYAmt |
| EOY | $236,061,797 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,252,889 | BOYAmt |
| EOY | $81,423,762 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,046,973 | BOYAmt |
| EOY | $317,485,559 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,961,475 | BOYAmt |
| EOY | $327,677,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $19,052,675 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,117,415 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$360 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$496,314 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,319,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,525,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,145,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,524,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,785,087 | CurrentTaxYearAmt |
| Total | $94,300,050 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,685 | CurrentTaxYearAmt |
| Total | $93,651 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,338,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,544,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,164,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,543,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,803,772 | CurrentTaxYearAmt |
| Total | $94,393,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,951,574 | SubstantialContributorsTotAmt |
| Public Support Total170 | $53,442,127 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,673,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,468,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $865,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,572,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,027,818 | CurrentTaxYearAmt |
| Total | $7,606,815 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,793 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,155 | CurrentTaxYearAmt |
| Total | $582,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $102,583,081 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,937,305 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENT - 2018 AMOUNT: $ 34,255. 2019 AMOUNT: $ 17,088. 2020 AMOUNT: $ 40,976. 2021 AMOUNT: $ 10,309. 2022 AMOUNT: $ 292,334. MISCELLANEOUS - 2018 AMOUNT: $ 27,510. 2019 AMOUNT: $ 45,705. 2020 AMOUNT: $ 13,628. 2021 AMOUNT: $ 7,968. 2022 AMOUNT: $ 18,417. WORKERS COMP REFUND - 2021 AMOUNT: $ 60,971. 2022 AMOUNT: $ 13,404. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $121,855 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $165,074 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $823,345 | RevenuesIncludedAmt |
| Assets Included | $124,905,615 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $45,168,955 | BeginningYearBalanceAmt |
| Contributions | $7,886,535 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,103,268 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $166,375 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,130,817 | OtherExpendituresAmt |
| Administrative Expenses | $72,148 | AdministrativeExpensesAmt |
| End Year Balance | $44,582,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,659,317 | BeginningYearBalanceAmt |
| Contributions | $6,660,106 | ContributionsAmt |
| Investment Earnings Or Losses | $4,484,174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $156,785 | GrantsOrScholarshipsAmt |
| Other Expenditures | $407,584 | OtherExpendituresAmt |
| Administrative Expenses | $70,273 | AdministrativeExpensesAmt |
| End Year Balance | $45,168,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,658,450 | BeginningYearBalanceAmt |
| Contributions | $666,591 | ContributionsAmt |
| Investment Earnings Or Losses | $5,169,801 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $92,543 | GrantsOrScholarshipsAmt |
| Other Expenditures | $689,150 | OtherExpendituresAmt |
| Administrative Expenses | $53,832 | AdministrativeExpensesAmt |
| End Year Balance | $34,659,317 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,399,760 | BeginningYearBalanceAmt |
| Contributions | $464,600 | ContributionsAmt |
| Investment Earnings Or Losses | $5,518,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $724,358 | OtherExpendituresAmt |
| End Year Balance | $29,658,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,439,790 | BeginningYearBalanceAmt |
| Contributions | $310,771 | ContributionsAmt |
| Investment Earnings Or Losses | -$867,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $483,785 | OtherExpendituresAmt |
| End Year Balance | $24,399,760 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00147 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99853 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,996,058 | OtherCostOrOtherBasisAmt |
| Book Value | $13,996,058 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,140,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,801,251 | DepreciationAmt |
| Book Value | $41,339,340 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,656,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,340,745 | DepreciationAmt |
| Book Value | $4,315,546 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,429,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,134,670 | DepreciationAmt |
| Book Value | $14,295,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $73,946,018 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENT IN WINDWARD AVIATION | $13,759,275 | C |
| AIRCRAFT COLLECTION | $124,905,615 | C |
| INVESTMENT IN MUSEUM OF FLIGHT EDUCATION SERVICES LLC | $1,000 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $138,665,890 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CHARITABLE GIFT ANNUITY | $182,790 |
| OPERATING LEASE LIABILITY | $1,015,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,198,061 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $36,323,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,117,415 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $93,528 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$496,314 | OtherRevenueAmt |
| Revenue Not Reported | -$8,520,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,844,061 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,454,872 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,454,872 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,389,189 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,422,812 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $93,888 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,992,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,086,523 | ExpensesNotReportedAmt |
| Expenses Subtotal | $24,336,289 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $225 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $225 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $24,336,514 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE MUSEUM'S COLLECTIONS INCLUDE HISTORICALLY SIGNIFICANT AIRCRAFT AND SPACE ARTIFACTS, PHOTOGRAPHIC AND LITERARY COLLECTIONS RELATING TO THE EVOLUTION OF AIR AND SPACE TECHNOLOGIES, AND THEIR IMPACT ON THE WORLD'S CULTURES. THE MISSION OF THE MUSEUM IS "TO ACQUIRE, PRESERVE, AND EXHIBIT HISTORICALLY SIGNIFICANT AIR AND SPACE ARTIFACTS WHICH PROVIDE A FOUNDATION FOR SCHOLARLY RESEARCH AND LIFELONG LEARNING PROGRAMS THAT INSPIRE AN INTEREST IN AND UNDERSTANDING OF SCIENCE, TECHNOLOGY, AND THE HUMANITIES." |
| PART IV, LINE 2B: | DURING 2013, A PRIVATE FOUNDATION ESTABLISHED A SCHOLARSHIP FUND AT THE MUSEUM OF FLIGHT FOR THE BENEFIT OF RAISBECK AVIATION HIGH SCHOOL (AHS). THE FOUNDATION WILL SERVE SOLELY AS A TRUSTEE OF THE FUNDS AND AHS WILL HAVE RESPONSIBILITY FOR ADMINISTERING THE SCHOLARSHIP PROGRAM. |
| PART V, LINE 4: | THE PURPOSE OF THE MUSEUM'S ENDOWMENT IS TO PRODUCE INVESTMENT EARNINGS WHICH WILL SUPPORT EXPENDITURES FOR EDUCATION PROGRAMS, FACILITIES, AND SCHOLARSHIPS FOR AVIATION EDUCATION AND FLIGHT TRAINING. ENDOWMENT DISBURSEMENTS ARE MADE ON AN ANNUAL BASIS. A PORTION OF THE ENDOWMENT IS RESTRICTED FOR EDUCATION OUTREACH EXPENSES AND DISBURSEMENTS ARE MADE ON AN ANNUAL BASIS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -496,314. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY -1,454,872. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY 1,454,872. EXPENSES FROM AFFILIATES 537,763. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 225. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PATHFINDER BREAKFAST | Event1Nm |
| Gross Receipts Event1 | $253,780 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $63,780 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $190,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,063 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $187,522 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $21,735 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $253,780 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $190,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,063 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $187,522 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $249,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$59,320 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON AEROSPACE SCHOLARS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9404 E MARGINAL WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 205085342 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $250,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 25 | RecipientCnt |
| Non Cash Assistance | $228,702 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS FOR STUDENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN GRANTING FUNDS TO WASHINGTON AEROSPACE SCHOLARS (WAS), A PROGRAM THAT THE FOUNDATION HAS BEEN A PART OF SINCE INCEPTION, THE MUSEUM OF FLIGHT HAS FULL VISIBILITY TO WAS PLANNING, BUDGET, AND STRATEGY. THE FOUNDATION IS KEPT UP TO DATE ON THE EXPECTATIONS, OUTCOMES, AND THE METRICS OF THE STUDENTS IN THE PROGRAM DURING AND AFTER THEIR PARTICIPATION. THE FOUNDATION ALSO GAINS AN UNDERSTANDING OF THE REVENUE STREAMS AVAILABLE AND GRANTS FUNDS BASED ON A MISSION DRIVEN PLAN AND A REALISTIC EXPECTATION OF FINANCIAL NEEDS. THE GRANTING PROCESS IS DONE ANNUALLY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MATTHEW HAYES | ||||||||||||||
| PRESIDENT & CEO | $322,321 | $0 | $80,000 | $0 | $0 | $0 | $14,733 | $0 | $17,116 | $0 | $434,170 | $0 | $0 | $0 |
| ALAN SWITZER | ||||||||||||||
| VP DEVELOPMENT | $208,440 | $0 | $20,250 | $0 | $0 | $0 | $11,037 | $0 | $15,036 | $0 | $254,763 | $0 | $0 | $0 |
| DANA RILEY BLACK | ||||||||||||||
| VP EDUCATION | $195,386 | $0 | $19,200 | $0 | $0 | $0 | $10,366 | $0 | $10,549 | $0 | $235,501 | $0 | $0 | $0 |
| ERIKA CALLAHAN | ||||||||||||||
| VP MARKETING/SALES | $181,381 | $0 | $17,800 | $0 | $0 | $0 | $0 | $0 | $10,521 | $0 | $209,702 | $0 | $0 | $0 |
| DOUG KING | ||||||||||||||
| FORMER PRESIDENT & CEO | $0 | $0 | $208,741 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $208,741 | $0 | $0 | $0 |
| CLARK MILLER | ||||||||||||||
| VP OPERATIONS | $166,371 | $0 | $16,350 | $0 | $0 | $0 | $8,966 | $0 | $17,036 | $0 | $208,723 | $0 | $0 | $0 |
| LYNDA KING | ||||||||||||||
| VP FINANCE | $170,033 | $0 | $16,700 | $0 | $0 | $0 | $9,302 | $0 | $10,166 | $0 | $206,201 | $0 | $0 | $0 |
| CHRISTOPHER SMITH | ||||||||||||||
| IT DIRECTOR | $137,773 | $0 | $0 | $0 | $0 | $0 | $6,829 | $0 | $21,559 | $0 | $166,161 | $0 | $0 | $0 |
| CHRIS MAILANDER | ||||||||||||||
| EXHIBITS DIRECTOR | $129,869 | $0 | $0 | $0 | $0 | $0 | $6,417 | $0 | $13,781 | $0 | $150,067 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | INDIVIDUALS LISTED ON SCHEDULE J, PART II RECEIVED DISCRETIONARY BONUSES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $550,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $631,409 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 66 | ContributionCnt |
| Noncash Contributions Rpt F990 | $273,345 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 2 | $59,266 | FAIR MARKET VALUE |
| Yes (X) | EVENT ITEMS | 22 | $4,204 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE MUSEUM UTILIZES A VOLUNTEER DATABASE THAT MONITORS ALL VOLUNTEERS THAT KEEPS A RECORD OF ALL PERSONAL INFORMATION, HOURS, AWARDS AND TRAINING. BENEFITS AS A VOLUNTEER OF THE MUSEUM ARE: COMPLIMENTARY ADMISSION TO THE MUSEUM FOR FAMILY AND FRIENDS, DISCOUNT ON STORE MERCHANDISE AND AN INVITATION TO THE ANNUAL VOLUNTEER RECOGNITION DINNER WHERE VOLUNTEERS ARE RECOGNIZED FOR THEIR HOURS OF SERVICE. VOLUNTEERS ALSO HAVE THE OPPORTUNITY TO LEARN A NEW SKILL AND MAKE NEW FRIENDS. VOLUNTEERS WORK YEAR ROUND IN ALMOST EVERY MUSEUM DEPARTMENT WHICH INCLUDES EDUCATION, RESTORATION, LIBRARY, ARCHIVES, COLLECTIONS, MEMBERSHIP, MUSEUM STORE, MAINTENANCE OF EXHIBITS AND SUPPORT FOR VARIOUS EVENTS. VOLUNTEERS ALSO SERVE ON THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT REVIEWS THE 990 AND THEN PROVIDES A DRAFT OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE ANNUALLY SUBMITTED TO ALL TRUSTEES, EMPLOYEES AND VOLUNTEERS. HUMAN RESOURCES IS RESPONSIBLE FOR COLLECTING AND MONITORING EMPLOYEE AND VOLUNTEER RESPONSES. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR COLLECTING AND MONITORING TRUSTEE RESPONSES. BOTH HUMAN RESOURCES AND THE BOARD OF DIRECTORS REPORT EXCEPTIONS, IF ANY, TO THE PRESIDENT AND CEO. IF A CONFLICT OF INTEREST EXISTS, THE LEGAL COMMITTEE WILL REVIEW AND RECOMMEND ACTIONS WHICH ARE SENT TO THE EXECUTIVE COMMITTEE FOR APPROVAL. WHEN A CONFLICT OF INTEREST DOES EXIST, THE PERSON WITH THE CONFLICT ABSTAINS FROM THE DISCUSSION AND VOTE OF THE TRANSACTION OR AGREEMENT INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION COMMITTEE OF THE BOARD CONSISTS OF THREE TRUSTEES, INCLUDING THE CHAIRMAN, AND IS RESPONSIBLE FOR ESTABLISHING THE SALARY OF THE PRESIDENT AND CEO BASED ON INDUSTRY AND CURRENT LOCAL STANDARDS. THE CFO'S COMPENSATION IS REVIEWED ANNUALLY BY THE CEO AND HUMAN RESOURCES. THE MOST RECENT COMPENSATION REVIEW OCCURRED APRIL, 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | MUSEUM OF FLIGHT DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST -496,314. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF FLIGHT INVESTMENT FUND LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9404 E MARGINAL WAY S | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273312197 | EIN |
| Primary Activities | INVESTMENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $8,919,274 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF FLIGHT FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | EINEIN | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| KING COUNTY MUSEUM OF FLIGHT AUTHORITY | |||||||||||
| 9404 E MARGINAL WAY S | SEATTLE | WA | 98108 | AEROSPACE | WA | GOVERNMENT | GOVERNMENT | N/A | 0 | ||
| SPACE SHUTTLE EXHIBITION GALLERY | |||||||||||
| 9404 E MARGINAL WAY S | SEATTLE | WA | 98108 | PROVIDE MUSEUM EXHIBITIONS & EDUCATION | WA | 501(C)(3) | LINE 12A, I | Yes (1) | 273465737 | MUSEUM OF FLIGHT FOUNDATION | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WINDWARD AVIATION INC | ||||||||||||
| 9404 E MARGINAL WAY S | SEATTLE | WA | 98108 | 730789328 | MUSEUM | OK | MUSEUM OF FLIGHT FOUNDATION | S | $14,888,506 | 1.00000 | Yes (1) | |
| MUSEUM OF FLIGHT EDUCATION SERVICES LLC | ||||||||||||
| 9404 E MARGINAL WAY S | SEATTLE | WA | 98108 | 843669133 | PROVIDE MUSEUM EDUCATION PROGRAMS | WA | MUSEUM OF FLIGHT FOUNDATION | C | $87,699 | 1.00000 | Yes (1) | -$45,661 |
| WINGS OVER WASHINGTON | ||||||||||||
| 9404 E MARGINAL WAY S | SEATTLE | WA | 98108 | 911382181 | SUPPORT, PROMOTE, & COORDINATE AVIATION ACTIVITIES IN WA STATE | WA | MUSEUM OF FLIGHT FOUNDATION | C | 1.00000 | Yes (1) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SPACE SHUTTLE EXHIBITION GALLERY | ||
| K | $170,000 | FAIR MARKET VALUE |
| SPACE SHUTTLE EXHIBITION GALLERY | ||
| D | $11,520,976 | FAIR MARKET VALUE |
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