MUSEUM OF FLIGHT FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MUSEUM OF FLIGHT FOUNDATION (EIN 91-0785826)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202243189349320164
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T21:11:02-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 4TH STREET SUITE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910785826EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF FLIGHT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUSEBusinessNameControlTxt
Phone2067645700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19404 EAST MARGINAL WAY SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981084097ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLYNDA KINGPersonNm
Person TitleVP FINANCEPersonTitleTxt
Phone2067645700PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLYNDAPersonFirstNm
Person LastKINGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA ELIZABETH H JONESPreparerPersonNm
PTINP00235495PTIN
Phone4254544919PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF FLIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMATTHEW HAYESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19404 EAST MARGINAL WAY SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981084097ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$72,694,214GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MUSEUMOFFLIGHT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE 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 Body58VotingMembersGoverningBodyCnt
Voting Members Independent58VotingMembersIndependentCnt
Total Employee189TotalEmployeeCnt
Total Volunteers471TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,145,550PYContributionsGrantsAmt
CY Contributions Grants$32,524,546CYContributionsGrantsAmt
PY Program Service Revenue$2,848,066PYProgramServiceRevenueAmt
CY Program Service Revenue$4,577,093CYProgramServiceRevenueAmt
PY Investment Income$1,085,058PYInvestmentIncomeAmt
CY Investment Income$2,425,022CYInvestmentIncomeAmt
PY Other Revenue$495,429PYOtherRevenueAmt
CY Other Revenue$1,227,060CYOtherRevenueAmt
PY Total Revenue$18,574,103PYTotalRevenueAmt
CY Total Revenue$40,753,721CYTotalRevenueAmt
PY Grants And Similar Paid$343,133PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$409,759CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$10,632,837PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$10,920,993CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,620,997CYTotalFundraisingExpenseAmt
PY Other Expenses$6,867,185PYOtherExpensesAmt
CY Other Expenses$8,236,100CYOtherExpensesAmt
PY Total Expenses$17,843,155PYTotalExpensesAmt
CY Total Expenses$19,566,852CYTotalExpensesAmt
PY Revenues Less Expenses$730,948PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,186,869CYRevenuesLessExpensesAmt
Total Assets BOY$291,953,383TotalAssetsBOYAmt
Total Assets EOY$316,961,475TotalAssetsEOYAmt
Total Liabilities BOY$8,712,451TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,914,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$283,240,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$307,046,973NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$14,687,868ExpenseAmt
Grant$409,759GrantAmt
Revenue$5,385,976RevenueAmt
DescTHE MUSEUM OF FLIGHT IN SEATTLE, WA, ONE OF THE WORLD'S LARGEST PRIVATE NONPROFIT AIR AND SPACE MUSEUMS, HOSTED MORE THAN 200,000 VISITORS IN 2021 WHILE BEING OPEN FOR 298 DAYS.IN WORKING TOWARD THE VISION OF BEING THE "FOREMOST EDUCATIONAL AIR AND SPACE MUSEUM IN THE WORLD" THE MUSEUM REACHED MORE THAN 54,000 ON-SITE STUDENT PARTICIPANTS AS WELL AS 7,818 REMOTE EDUCATION PARTICIPANTS, FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) DISCIPLINES. 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, WHERE MORE THAN 669 TEACHERS, SCHOLARS, AUTHORS AND FILMMAKERS CONDUCTED RESEARCH IN 2021. IN ALL AREAS OF THE MUSEUM, VOLUNTEERS CONTRIBUTED IN EXCESS OF 56,000 HOURS OF SERVICE.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. MORE THAN 20 PROGRAMS ARE OFFERED, 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$14,687,868TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document47IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee189EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members58GoverningBodyVotingMembersCnt
Independent Voting Member58IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDA KINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2067645700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19404 EAST MARGINAL WAY SOUTHAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981084097ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT A BLACKSTONE
CHAIR10.000.00Yes (X)Yes (X)$0$0$0
CHARLIE LYFORD
VICE CHAIR10.000.00Yes (X)Yes (X)$0$0$0
JAMES T FARMER
TREASURER10.000.00Yes (X)Yes (X)$0$0$0
KENT RAMSEY
SECRETARY10.001.00Yes (X)Yes (X)$0$0$0
GEORGE ABBEY
TRUSTEE10.000.00Yes (X)$0$0$0
MARK ARMSTRONG
TRUSTEE10.000.00Yes (X)$0$0$0
NANCY AUTH
TRUSTEE10.000.00Yes (X)$0$0$0
WILLIAM S AYER
TRUSTEE10.000.00Yes (X)$0$0$0
THOMAS BAILLIE
TRUSTEE10.000.00Yes (X)$0$0$0
BERNT BODAL
TRUSTEE10.000.00Yes (X)$0$0$0
JON BOWMAN
TRUSTEE10.000.00Yes (X)$0$0$0
JOHN BRANTIGAN
TRUSTEE (THROUGH 4/21)10.000.00Yes (X)$0$0$0
KEVIN CALLAGHAN
TRUSTEE (THROUGH 4/21)10.001.00Yes (X)$0$0$0
TOM CAPTAIN
TRUSTEE10.000.00Yes (X)$0$0$0
HAROLD CARR
TRUSTEE10.000.00Yes (X)$0$0$0
SCOTT CARSON
TRUSTEE10.000.00Yes (X)$0$0$0
PETER CHANG
TRUSTEE10.000.00Yes (X)$0$0$0
GARY COHN
TRUSTEE10.000.00Yes (X)$0$0$0
CAROLYN CORVI
TRUSTEE10.000.00Yes (X)$0$0$0
ROBERT E DANNENHOLD
TRUSTEE10.000.00Yes (X)$0$0$0
DOUGLAS DEVRIES
TRUSTEE10.001.00Yes (X)$0$0$0
CHRIS DREWER
TRUSTEE10.000.00Yes (X)$0$0$0
STEPHEN ELOP
TRUSTEE10.000.00Yes (X)$0$0$0
STEVE FULTON
TRUSTEE10.000.00Yes (X)$0$0$0
BRETT GERRY
TRUSTEE10.000.00Yes (X)$0$0$0
TOM GIBBONS
TRUSTEE10.000.00Yes (X)$0$0$0
MICHAEL R HALLMAN
TRUSTEE10.001.00Yes (X)$0$0$0
BRUCE HILYER
TRUSTEE10.000.00Yes (X)$0$0$0
NANCY HOGAN
TRUSTEE (THROUGH 4/21)10.000.00Yes (X)$0$0$0
CRAIG HOWARD
TRUSTEE10.000.00Yes (X)$0$0$0
SHAUNTA HYDE
TRUSTEE10.000.00Yes (X)$0$0$0
SUZANNE JOHNSON
TRUSTEE10.000.00Yes (X)$0$0$0
MARY KNELL
TRUSTEE10.000.00Yes (X)$0$0$0
CRYSTAL KNOTEK
TRUSTEE10.000.00Yes (X)$0$0$0
MICHAEL C KOSS
TRUSTEE10.000.00Yes (X)$0$0$0
NED LAIRD
TRUSTEE10.000.00Yes (X)$0$0$0
BRAD LAWRENCE
TRUSTEE10.000.00Yes (X)$0$0$0
ANTOINE LEBLOND
TRUSTEE10.000.00Yes (X)$0$0$0
RON LIMES
TRUSTEE10.000.00Yes (X)$0$0$0
EUGENE MCBRAYER
TRUSTEE (THROUGH 4/21)10.001.00Yes (X)$0$0$0
BRUCE R MCCAW
TRUSTEE10.000.00Yes (X)$0$0$0
BILL MCCUTCHEON
TRUSTEE10.000.00Yes (X)$0$0$0
DOTTIE METCALF-LINDENBURGER
TRUSTEE10.000.00Yes (X)$0$0$0
ROBERT MEYERSON
TRUSTEE10.000.00Yes (X)$0$0$0
ROGER MYERS
TRUSTEE10.000.00Yes (X)$0$0$0
KARL NEIDERS
TRUSTEE10.000.00Yes (X)$0$0$0
JOHN ODOM
TRUSTEE10.000.00Yes (X)$0$0$0
TOM O'KEEFE
TRUSTEE10.000.00Yes (X)$0$0$0
KATIE PRIBYL
TRUSTEE10.000.00Yes (X)$0$0$0
JAMES RAISBECK
TRUSTEE (THROUGH 8/21)10.000.00Yes (X)$0$0$0
STEPHEN RATZLAFF
TRUSTEE10.000.00Yes (X)$0$0$0
SEYMOUR ROBIN
TRUSTEE10.000.00Yes (X)$0$0$0
JOE SILVERNALE
TRUSTEE10.000.00Yes (X)$0$0$0
ANNE F SIMPSON
TRUSTEE10.000.00Yes (X)$0$0$0
W GRAHAM SMITH
TRUSTEE (THROUGH 4/21)10.000.00Yes (X)$0$0$0
STEVE TAYLOR
TRUSTEE10.000.00Yes (X)$0$0$0
SRI THORNTON
TRUSTEE10.000.00Yes (X)$0$0$0
PAM VALDEZ
TRUSTEE10.000.00Yes (X)$0$0$0
ERIKA WAGNER
TRUSTEE10.000.00Yes (X)$0$0$0
WILF WAINHOUSE
TRUSTEE10.000.00Yes (X)$0$0$0
KEVIN WELLS
TRUSTEE10.000.00Yes (X)$0$0$0
JEFF WIPER
TRUSTEE10.000.00Yes (X)$0$0$0
KEVIN WYMAN
TRUSTEE10.000.00Yes (X)$0$0$0
DANIELLE YOAKUM TILDEN
TRUSTEE10.000.00Yes (X)$0$0$0
MATTHEW HAYES
PRESIDENT & CEO40.0010.00Yes (X)$281,336$0$21,973
CLARK MILLER
VP OPERATIONS40.000.00Yes (X)$168,748$0$16,278
LYNDA KING
VP FINANCE40.0010.00Yes (X)$171,474$0$11,961
ALAN SWITZER
VP DEVELOPMENT40.000.00$201,293$0$18,363Yes (X)
ERIKA CALLAHAN
VP MARKETING/SALES40.000.00$183,186$0$8,577Yes (X)
DANA RILEY BLACK
VP EDUCATION40.000.00$177,499$0$17,492Yes (X)
CHRISTOPHER SMITH
IT DIRECTOR40.000.00$114,257$0$23,554Yes (X)
CHRIS MAILANDER
EXHIBITS DIRECTOR40.000.00$115,673$0$16,052Yes (X)
MATTHEW BURCHETTE
CURATOR40.000.00$114,989$0$10,792Yes (X)
WALLACE DAVID LONGMIRE
CONTROLLER40.000.00$112,597$0$9,679Yes (X)
WILLIAM FRENCH
HR DIRECTOR40.000.00$127,702$0$4,314Yes (X)
DOUG KING
FORMER PRES/CEO0.00$215,252$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,984,006TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$159,035TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K15IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
VISION MEDIA
11820 NORTHUP WAY SUITE 100BELLEVUEWA98005MARKETING$526,137
RCC INC
PO BOX 1136AUBURNWA98071JANITORIAL$297,661
PSR MECHANICAL
PO BOX 101404PASADENACA98165MECHANICAL REPAIRS$280,872
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$12,854,347GovernmentGrantsAmt
All Other Contributions$19,670,199AllOtherContributionsAmt
Noncash Contributions$4,086,113NoncashContributionsAmt
Total Contributions$32,524,546TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSIONS712110$3,419,937$3,419,937
MEMBERSHIPS712110$804,411$804,411
EDUCATIONAL PROGRAMS611710$243,882$243,882
FLIGHT SIMULATOR712110$108,863$108,863
FieldValueIRS element (for citing)
Total Program Service Revenue$4,577,093TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,233,112TotalRevenueColumnAmt
Exclusion$1,233,112ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,207TotalRevenueColumnAmt
Exclusion$13,207ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$325,722RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$325,722RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$325,722TotalRevenueColumnAmt
Exclusion$325,722ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$32,356,464SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,020,860SecuritiesAmt
Other$143,694OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,335,604SecuritiesAmt
Other-$143,694OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,191,910TotalRevenueColumnAmt
Exclusion$1,191,910ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,584,822GrossSalesOfInventoryAmt
Cost Of Goods Sold$775,939CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,883TotalRevenueColumnAmt
Related Or Exempt Func Income$808,883RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
WORKERS COMP REFUND900099$60,971$60,971
REIMBURSEMENTS900099$10,309$10,309
SPIRIT OF FLIGHT900099$480$480

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,488TotalRevenueColumnAmt
Exclusion$7,488ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$79,248OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,753,721TotalRevenueColumnAmt
Related Or Exempt Func Income$5,385,976RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,843,199ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,000TotalAmt
Program Services$225,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$184,759TotalAmt
Program Services$184,759ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,278,181TotalAmt
Program Services$459,405ProgramServicesAmt
Management And General$417,134ManagementAndGeneralAmt
Fundraising$401,642FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$215,252TotalAmt
Management And General$215,252ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,420,419TotalAmt
Program Services$5,942,667ProgramServicesAmt
Management And General$862,152ManagementAndGeneralAmt
Fundraising$615,600FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$118,585TotalAmt
Program Services$88,425ProgramServicesAmt
Management And General$15,542ManagementAndGeneralAmt
Fundraising$14,618FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,182,923TotalAmt
Program Services$984,043ProgramServicesAmt
Management And General$104,778ManagementAndGeneralAmt
Fundraising$94,102FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$705,633TotalAmt
Program Services$517,920ProgramServicesAmt
Management And General$116,986ManagementAndGeneralAmt
Fundraising$70,727FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$29,926TotalAmt
Management And General$29,427ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$96,611TotalAmt
Management And General$96,611ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,842TotalAmt
Program Services$10,842ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$70,274TotalAmt
Management And General$70,274ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$800,333TotalAmt
Program Services$559,748ProgramServicesAmt
Management And General$161,083ManagementAndGeneralAmt
Fundraising$79,502FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$441,637TotalAmt
Program Services$328,833ProgramServicesAmt
Management And General$112,622ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$189,117TotalAmt
Program Services$146,481ProgramServicesAmt
Management And General$20,170ManagementAndGeneralAmt
Fundraising$22,466FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$450,993TotalAmt
Program Services$446,832ProgramServicesAmt
Management And General$4,030ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$764,803TotalAmt
Program Services$763,874ProgramServicesAmt
Management And General$929ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,829TotalAmt
Program Services$8,047ProgramServicesAmt
Management And General$2,954ManagementAndGeneralAmt
Fundraising$1,828FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,018TotalAmt
Program Services$3,374ProgramServicesAmt
Fundraising$1,644FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,416,216TotalAmt
Program Services$2,732,973ProgramServicesAmt
Management And General$409,946ManagementAndGeneralAmt
Fundraising$273,297FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$474,147TotalAmt
Program Services$447,401ProgramServicesAmt
Management And General$26,746ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIP. REPAIRS & MAINT.$367,632$363,495$3,103$1,034
FACILITIES REP. & MAINT$280,528$280,528
CREDIT CARD & BANK FEES$198,776$169,714$130$28,932

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$626,418TotalAmt
Program Services$23,507ProgramServicesAmt
Management And General$588,118ManagementAndGeneralAmt
Fundraising$14,793FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$19,566,852TotalAmt
Program Services$14,687,868ProgramServicesAmt
Management And General$3,257,987ManagementAndGeneralAmt
Fundraising$1,620,997FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,469,866BOYAmt
EOY$3,251,232EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,616,682BOYAmt
EOY$14,618,177EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$807,661BOYAmt
EOY$832,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$241,658BOYAmt
EOY$414,411EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,563,680BOYAmt
EOY$11,563,680EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$336,825BOYAmt
EOY$355,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$594,701BOYAmt
EOY$642,968EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$145,096,409LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$69,246,673LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$78,657,965BOYAmt
EOY$75,849,736EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,795,539BOYAmt
EOY$65,297,754EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,522,150BOYAmt
EOY$5,069,827EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$138,698,860BOYAmt
EOY$138,537,896EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$647,796BOYAmt
EOY$527,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,953,383BOYAmt
EOY$316,961,475EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,852,285BOYAmt
EOY$1,780,049EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$643,686BOYAmt
EOY$749,840EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$6,092,243BOYAmt
EOY$7,245,690EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,237BOYAmt
EOY$138,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,712,451BOYAmt
EOY$9,914,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,710,099BOYAmt
EOY$240,794,084EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$56,530,833BOYAmt
EOY$66,252,889EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,240,932BOYAmt
EOY$307,046,973EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,953,383BOYAmt
EOY$316,961,475EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$21,186,869ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,076,248NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$338DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$543,262OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,838,635CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,319,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,525,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,145,550CurrentTaxYearMinus1YearAmt
Current Tax Year$32,524,546CurrentTaxYearAmt
Total$73,353,598TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,782CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,747CurrentTaxYearMinus1YearAmt
Current Tax Year$18,707CurrentTaxYearAmt
Total$93,748TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,857,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,338,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,544,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,164,297CurrentTaxYearMinus1YearAmt
Current Tax Year$32,543,253CurrentTaxYearAmt
Total$73,447,346TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,635,522SubstantialContributorsTotAmt
Public Support Total170$56,811,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,524,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,673,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,420CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$865,411CurrentTaxYearMinus1YearAmt
Current Tax Year$1,572,041CurrentTaxYearAmt
Total$7,103,106TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,693,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,604CurrentTaxYearMinus1YearAmt
Current Tax Year$79,248CurrentTaxYearAmt
Total$2,951,414TotalAmt
FieldValueIRS element (for citing)
Total Support$83,501,866TotalSupportAmt
Gross Receipts Rltd Activities$53,357,065GrossReceiptsRltdActivitiesAmt
Public Support CY1700.68040PublicSupportCY170Pct
Public Support PY1700.63010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationTAX CREDIT DISSOLUTION - 2017 AMOUNT: $ 2,601,702. REIMBURSEMENT - 2017 AMOUNT: $ 50,002. 2018 AMOUNT: $ 34,255. 2019 AMOUNT: $ 17,088. 2020 AMOUNT: $ 40,976. 2021 AMOUNT: $ 10,309. MISCELLANEOUS - 2017 AMOUNT: $ 41,300. 2018 AMOUNT: $ 27,510. 2019 AMOUNT: $ 45,705. 2020 AMOUNT: $ 13,628. 2021 AMOUNT: $ 7,968. WORKERS COMP REFUND - 2021 AMOUNT: $ 60,971.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,842FilingOrganizationsTotalAmt
Affiliated Group Total$10,842AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,842FilingOrganizationsTotalAmt
Affiliated Group Total$10,842AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,332,167FilingOrganizationsTotalAmt
Affiliated Group Total$20,669,309AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,343,009FilingOrganizationsTotalAmt
Affiliated Group Total$20,680,151AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,609CurrentYearMinus3Amt
Current Year Minus2$25,609CurrentYearMinus2Amt
Current Year Minus1$19,737CurrentYearMinus1Amt
Current Year$10,842CurrentYearAmt
Total$81,797TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$25,609CurrentYearMinus3Amt
Current Year Minus2$25,609CurrentYearMinus2Amt
Current Year Minus1$19,737CurrentYearMinus1Amt
Current Year$10,842CurrentYearAmt
Total$81,797TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Funds And Other Accounts Grants$0FundsAndOtherAccountsGrantsAmt
Funds And Other Accounts Vl EOY$292,065FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$41,237RevenuesIncludedAmt
Assets Included$124,777,621AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,659,317BeginningYearBalanceAmt
Contributions$6,660,106ContributionsAmt
Investment Earnings Or Losses$4,484,174InvestmentEarningsOrLossesAmt
Grants Or Scholarships$156,785GrantsOrScholarshipsAmt
Other Expenditures$407,584OtherExpendituresAmt
Administrative Expenses$70,273AdministrativeExpensesAmt
End Year Balance$45,168,955EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,658,450BeginningYearBalanceAmt
Contributions$666,591ContributionsAmt
Investment Earnings Or Losses$5,169,801InvestmentEarningsOrLossesAmt
Grants Or Scholarships$92,543GrantsOrScholarshipsAmt
Other Expenditures$689,150OtherExpendituresAmt
Administrative Expenses$53,832AdministrativeExpensesAmt
End Year Balance$34,659,317EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,399,760BeginningYearBalanceAmt
Contributions$464,600ContributionsAmt
Investment Earnings Or Losses$5,518,448InvestmentEarningsOrLossesAmt
Other Expenditures$724,358OtherExpendituresAmt
End Year Balance$29,658,450EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,439,790BeginningYearBalanceAmt
Contributions$310,771ContributionsAmt
Investment Earnings Or Losses-$867,016InvestmentEarningsOrLossesAmt
Other Expenditures$483,785OtherExpendituresAmt
End Year Balance$24,399,760EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,335,755BeginningYearBalanceAmt
Contributions$2,022,938ContributionsAmt
Investment Earnings Or Losses$3,279,914InvestmentEarningsOrLossesAmt
Other Expenditures$198,817OtherExpendituresAmt
End Year Balance$25,439,790EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00146BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.99854PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,996,058OtherCostOrOtherBasisAmt
Book Value$13,996,058BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,369,400OtherCostOrOtherBasisAmt
Depreciation$51,887,074DepreciationAmt
Book Value$42,482,326BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,179,581OtherCostOrOtherBasisAmt
Depreciation$5,028,106DepreciationAmt
Book Value$4,151,475BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,551,370OtherCostOrOtherBasisAmt
Depreciation$12,331,493DepreciationAmt
Book Value$15,219,877BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,849,736TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN WINDWARD AVIATION$13,759,275C
AIRCRAFT COLLECTION$124,777,621C
INVESTMENT IN MUSEUM OF FLIGHT EDUCATION SERVICES LLC$1,000C
FieldValueIRS element (for citing)
Total Book Value Program Rltd$138,537,896TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITYDesc
Amt$138,923Amt
FieldValueIRS element (for citing)
Total Liability$138,923TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$44,854,135TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,076,248NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$99,898DonatedServicesAndUseFcltsAmt
Other Revenue$1,218,603OtherRevenueAmt
Revenue Not Reported$3,394,749RevenueNotReportedAmt
Revenue Subtotal$41,459,386RevenueSubtotalAmt
Investment Expenses Not Incld$70,274InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$775,939OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$705,665RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,753,721TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,034,815TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,235DonatedServicesUseFcltsAmt
Other Expenses Included$1,438,002OtherExpensesIncludedAmt
Expenses Not Reported$1,538,237ExpensesNotReportedAmt
Expenses Subtotal$19,496,578ExpensesSubtotalAmt
Investment Expenses Not Incld2$70,274InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$70,274ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$19,566,852TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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:REVENUE FROM AFFILIATES 670,927. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 547,676.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY -775,939.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY 775,939. EXPENSES FROM AFFILIATES 662,063.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON AEROSPACE SCHOLARS FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19404 E MARGINAL WAY SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98108ZIPCd
FieldValueIRS element (for citing)
Recipient EIN205085342RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$225,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient16RecipientCnt
Non Cash Assistance$184,759NonCashAssistanceAmt
Valuation Method UsedBOOKValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPS FOR STUDENTSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MATTHEW HAYES
PRESIDENT & CEO$255,586$0$25,750$0$0$0$6,061$0$15,912$0$303,309$0$0$0
ALAN SWITZER
VP DEVELOPMENT$182,593$0$18,700$0$0$0$4,402$0$13,961$0$219,656$0$0$0
DOUG KING
FORMER PRES/CEO$0$0$215,252$0$0$0$0$0$0$0$215,252$0$0$0
DANA RILEY BLACK
VP EDUCATION$177,499$0$0$0$0$0$3,531$0$13,961$0$194,991$0$0$0
ERIKA CALLAHAN
VP MARKETING/SALES$166,435$0$16,751$0$0$0$0$0$8,577$0$191,763$0$0$0
CLARK MILLER
VP OPERATIONS$153,223$0$15,525$0$0$0$3,654$0$12,624$0$185,026$0$0$0
LYNDA KING
VP FINANCE$155,949$0$15,525$0$0$0$3,737$0$8,224$0$183,435$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationINDIVIDUALS LISTED ON SCHEDULE J, PART II RECEIVED DISCRETIONARY BONUSES.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution49ContributionCnt
Noncash Contributions Rpt F990$4,044,876NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution271ContributionCnt
Noncash Contributions Rpt F990$41,237NoncashContributionsRptF990Amt
Method Of Determining RevenuesOPINIONS OF EXPERTSMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received3Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBERS REPORTED IN COLUMN (B) LINE 9 REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. THE NUMBER REPORTED IN COLUMN (B) LINE 22 REPRESENTS THE NUMBER OF ITEMS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 11BMANAGEMENT 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 12CCONFLICT 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 15AA 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 FEBRUARY, 2021.
FORM 990, PART VI, SECTION C, LINE 19MUSEUM 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 547,676. BS ADJUSTMENT FOR INVESTMENT IN WINWARD AVIATION -4,414.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF FLIGHT INVESTMENT FUND LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line19404 E MARGINAL WAY SAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98108ZIPCd
FieldValueIRS element (for citing)
EIN273312197EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$11,520,976EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1MUSEUM OF FLIGHT FOUNDATIONBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndEINEINBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
KING COUNTY MUSEUM OF FLIGHT AUTHORITY
9404 E MARGINAL WAY SSEATTLEWA98108AEROSPACEWAGOVERNMENTGOVERNMENTN/A0
SPACE SHUTTLE EXHIBITION GALLERY
9404 E MARGINAL WAY SSEATTLEWA98108PROVIDE MUSEUM EXHIBITIONS & EDUCATIONWA501(C)(3)LINE 12A, IYes (1)273465737MUSEUM OF FLIGHT FOUNDATION

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndShare Of Total IncomeShareOfTotalIncomeAmt
WINDWARD AVIATION INC
9404 E MARGINAL WAY SSEATTLEWA98108730789328MUSEUMOKMUSEUM OF FLIGHT FOUNDATIONS$14,888,5061.00000Yes (1)
MUSEUM OF FLIGHT EDUCATION SERVICES LLC
9404 E MARGINAL WAY SSEATTLEWA98108843669133PROVIDE MUSEUM EDUCATION PROGRAMSWAMUSEUM OF FLIGHT FOUNDATIONC$398,0231.00000Yes (1)$229,538
WINGS OVER WASHINGTON
9404 E MARGINAL WAY SSEATTLEWA98108911382181SUPPORT, PROMOTE, & COORDINATE AVIATION ACTIVITIES IN WA STATEWAMUSEUM OF FLIGHT FOUNDATIONC1.00000Yes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
SPACE SHUTTLE EXHIBITION GALLERY
K$170,000FAIR MARKET VALUE
SPACE SHUTTLE EXHIBITION GALLERY
D$11,520,976FAIR MARKET VALUE

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
Meduim ExplanationSPACE SHUTTLE EXHIBITION GALLERY EIN 27-34657379404 E MARGINAL WAY SSEATTLE, WA 98108TOTAL LOBBYING EXPENSES TO INFLUENCE A LEGISLATIVE BODY: $0OTHER EXEMPT PURPOSE EXPENDITURES: $337,142MeduimExplanationTxt

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