FLYING HERITAGE & COMBAT ARMOR MUSEUM: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLYING HERITAGE & COMBAT ARMOR MUSEUM (EIN 82-2836435)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202013189349302861
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-13T09:12:44-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 925 FOURTH AVE SUITE 3300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981041126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822836435 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLYING HERITAGE & COMBAT ARMOR MUSEUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLYI | BusinessNameControlTxt |
| Phone | 2063422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 109TH STREET SW | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL PIGMAN | PersonNm |
| Person Title | TREASURER/DIRECTOR | PersonTitleTxt |
| Phone | 2063422000 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 2067167000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.18.3.160 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 10:00:01 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6139CDA3F69C69B9A1B572A0CE81164BF29DFFB1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACD6C672C98E8D7C55168DC0302B1987CD0CFA94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADRIAN HUNT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3407 109TH STREET SW | AddressLine1Txt |
| City | EVERETT | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,440,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://FLYINGHERITAGE.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | OPERATION OF VINTAGE MILITARY TECHNOLOGY MUSEUM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,184,103 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,268,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $376,228 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $957,517 | CYProgramServiceRevenueAmt |
| PY Investment Income | $659 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,491 | PYOtherRevenueAmt |
| CY Other Revenue | $93,654 | CYOtherRevenueAmt |
| PY Total Revenue | $62,607,481 | PYTotalRevenueAmt |
| CY Total Revenue | $5,319,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,187,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,689,725 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,772,689 | PYOtherExpensesAmt |
| CY Other Expenses | $3,248,308 | CYOtherExpensesAmt |
| PY Total Expenses | $2,959,797 | PYTotalExpensesAmt |
| CY Total Expenses | $5,938,033 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,647,684 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$618,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $60,879,376 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,361,301 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,231,692 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,246,851 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,647,684 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,114,450 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLYING HERITAGE AND COMBAT ARMOR MUSEUM IS THE PREMIERE MUSEUM OF OPERATING VINTAGE MILITARY TECHNOLOGY THAT PROVIDES UNIQUE SENSORY EXPERIENCES TO INSPIRE AND EDUCATE DIVERSE AUDIENCES ABOUT TECHNOLOGY AND HISTORY THROUGH EXPOSURE TO FLYING AND FIRING ICONIC ARTIFACTS AND SUPPORTIVE EXHIBITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,036,145 | ExpenseAmt |
| Revenue | $545,647 | RevenueAmt |
| Desc | FHCAM PROVIDES EDUCATIONAL PROGRAMMING ASSOCIATED WITH THE VINTAGE AIRCRAFT. THIS INCLUDES TOURS BY DOCENTS WHO RECEIVE TRAINING IN THE HISTORICAL, SOCIETAL, TECHNOLOGICAL AND SCIENTIFIC CONTEXT OF THE COLLECTION. IN 2019, 54,532 PEOPLE VISITED THE MUSEUM, AND AN ESTIMATED 5,985 GUESTS TOOK A DOCENT-LED TOUR. IN ADDITION TO REGULAR MUSEUM ATTENDANCE, FHCAM HOLDS SUMMER CAMPS AND FIELD TRIPS FOR SCHOOL-AGE CHILDREN. IN 2019, 25 FIELD TRIPS CAME THROUGH THE MUSEUM INCLUDING 679 STUDENTS, 8 TEACHERS, AND 107 CHAPERONES. TWO FOUR-DAY SUMMER CAMPS WERE HELD, AND 32 CAMPERS ATTENDED. ON THE SECOND THURSDAY OF EACH MONTH, WE HOST A SERIES OF EDUCATION EVENTS FOCUSED ON SPECIFIC ARTIFACTS. THESE PROGRAMS HIGHLIGHT THE WORKING ARTIFACTS OF THE MUSEUM AND ENGAGE LOCAL EXPERTS TO INSPIRE AND EDUCATE AUDIENCES. IN 2019, 602 GUESTS ATTENDED THURSDAY EDUCATION TALKS. ON SUMMER SATURDAYS, GUESTS CAN HEAR A DOCENT TALK FOR AN ADDITIONAL $5-$10. IN 2019, SUMMER SATURDAYS PROGRAM BROUGHT IN 272 GUESTS. DURING OUR WINTER SERIES, GUESTS RECEIVE AN UP-CLOSE EXPERIENCE INCLUDING SEEING AN ARTIFACT OPERATE OR GETTING INSIDE AN ARTIFACT. IN 2019, THE WINTER SERIES BROUGHT IN 812 GUESTS. ORAL HISTORIES ASSOCIATED WITH THE AIRCRAFT AND ARTIFACTS ARE TAKEN SEVERAL TIMES THROUGHOUT THE YEAR, WHICH CONSTITUTE AN IMPORTANT PART OF THE EXHIBIT EXPERIENCE THROUGH THE DOCUMENTARY KIOSKS. IN 2019, THE FOLLOWING MOVIES WERE SHOWN IN THE THEATER: BATTLE OF BRITAIN, BATTLE OF KURSH, BATTLE OF THE PHILLIPPINE SEA, D-DAY, AND NAZI MEGA WEAPONS V2 ROCKET. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,567 | ExpenseAmt |
| Revenue | $272,828 | RevenueAmt |
| Desc | FHCAM HOSTS YEAR-ROUND EVENTS TO FACILITATE THE PRESENTATION OF THE AIRCRAFT AND ARTIFACTS OF THE COLLECTION TO THE PUBLIC. EACH OF OUR FLYING EVENTS HAS AN EDUCATIONAL COMPONENT WHERE GUEST SPEAKERS COME IN TO TALK ABOUT SELECT ARTIFACTS. IN 2019, FHCAM HOSTED SEVERAL EVENTS INCLUDING TANKFEST NW, THREE FLYING EVENTS, MONSTER BASH, TANKSGIVING, AND TANKTOBERFEST. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $231,676 | ExpenseAmt |
| Revenue | $231,676 | RevenueAmt |
| Desc | FHCAM RESTORES PLANES IN FRONT OF MUSEUM ATTENDEES. THESE PLANES ARE ON DISPLAY AT THE MUSEUM DURING AND AFTER RESTORATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,522,388 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOYCE LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063422000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH AVE S SUITE 900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| CHRIS MCGOWAN | |||||||
| PRESIDENT/DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHIL PIGMAN | |||||||
| TREASURER, DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER ORNDORFF | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BUNKER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ALLEN ISRAEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STUART ASHMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E LEIGH JR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL MARITZ | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY WANGBERG | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ VACCA | |||||||
| DIRECTOR (THRU 9/2019) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL PAQUETTE | |||||||
| DIRECTOR (THRU 11/2019) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIAN HUNT | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $331,475 | $0 | $9,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $331,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SNOHOMISH COUNTY AIRPORT | |||||
| 10108 32ND AVE W EVERETT WA 9820 | EVERETT | WA | 98204 | LEASE AGREEMENT | $825,341 |
| MARSH INC | |||||
| PO BOX 846015 | DALLAS | TX | 75284 | INSURANCE | $303,969 |
| INTER-CON SECURITY SYSTEMS INC | |||||
| 210 SOUTH DE LACEY AVE | PASADENA | CA | 91105 | SECURITY | $264,495 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $92,688 | MembershipDuesAmt |
| All Other Contributions | $4,175,938 | AllOtherContributionsAmt |
| Total Contributions | $4,268,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION | 712100 | $725,841 | $725,841 |
| RESTORATION FEES | 712100 | $231,676 | $231,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $957,517 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $212,922 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $120,288 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,634 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,634 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,020 | TotalRevenueColumnAmt |
| Exclusion | $1,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,020 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,319,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,050,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,020 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,104 | TotalAmt |
| Program Services | $166,052 | ProgramServicesAmt |
| Management And General | $166,052 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,103 | TotalAmt |
| Program Services | $1,635,945 | ProgramServicesAmt |
| Management And General | $152,158 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,602 | TotalAmt |
| Program Services | $64,442 | ProgramServicesAmt |
| Management And General | $7,160 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,793 | TotalAmt |
| Program Services | $278,814 | ProgramServicesAmt |
| Management And General | $30,979 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,123 | TotalAmt |
| Program Services | $169,311 | ProgramServicesAmt |
| Management And General | $18,812 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820 | TotalAmt |
| Program Services | $820 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,919 | TotalAmt |
| Program Services | $537,919 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,554 | TotalAmt |
| Program Services | $165,554 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,938 | TotalAmt |
| Program Services | $84,938 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,124 | TotalAmt |
| Program Services | $14,124 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,057,259 | TotalAmt |
| Program Services | $1,057,259 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,968 | TotalAmt |
| Program Services | $40,484 | ProgramServicesAmt |
| Management And General | $40,484 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,797 | TotalAmt |
| Program Services | $194,797 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,049 | TotalAmt |
| Program Services | $427,049 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| REPAIRS & MAINTENANCE | $558,102 | $558,102 |
| EVENT COSTS | $95,339 | $95,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,439 | TotalAmt |
| Program Services | $31,439 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,938,033 | TotalAmt |
| Program Services | $5,522,388 | ProgramServicesAmt |
| Management And General | $415,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867,207 | BOYAmt |
| EOY | $824,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,908 | BOYAmt |
| EOY | $118,284 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,744 | BOYAmt |
| EOY | $90,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $9,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,364,370 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $315,733 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,698,485 | BOYAmt |
| EOY | $8,048,637 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,753,146 | BOYAmt |
| EOY | $48,923,413 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,886 | BOYAmt |
| EOY | $346,886 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,879,376 | BOYAmt |
| EOY | $58,361,301 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,692 | BOYAmt |
| EOY | $1,246,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,231,692 | BOYAmt |
| EOY | $1,246,851 | 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 | $59,647,684 | BOYAmt |
| EOY | $57,114,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,647,684 | BOYAmt |
| EOY | $57,114,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,879,376 | BOYAmt |
| EOY | $58,361,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$618,236 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$1,914,998 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 Minus1 Year | $62,184,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175,938 | CurrentTaxYearAmt |
| Total | $66,360,041 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $62,184,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,175,938 | CurrentTaxYearAmt |
| Total | $66,360,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,618,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,741,683 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $659 | CurrentTaxYearMinus1YearAmt |
| Total | $659 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,360,700 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $58,361,301 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,250,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,271 | DepreciationAmt |
| Book Value | $7,962,097 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,810 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,410 | DepreciationAmt |
| Book Value | $17,400 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,052 | DepreciationAmt |
| Book Value | $69,140 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,048,637 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $48,923,413 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $48,923,413 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE MUSEUM'S COLLECTION IS ON PUBLIC DISPLAY FOR MEMBERS AND GUESTS TO VIEW. THE MUSEUM'S COLLECTION INCLUDES RARE MILITARY AIRCRAFT, VEHICLES, AND ARTIFACTS FROM THE UNITED STATES, BRITAIN, GERMANY, THE SOVIET UNION, AND JAPAN, ACQUIRED AND RESTORED WITH UNPARALLELED AUTHENTICITY TO SHARE WITH THE PUBLIC. SOME OF THE ASSETS ARE HELD IN A 100% OWNED S-CORPORATION DONATED TO THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADRIAN HUNT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $269,846 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $60,137 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $1,492 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $340,975 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE EXECUTIVE DIRECTOR IS ELIGIBLE TO BE REIMBURSED UP TO $150 PER MONTH FOR HEALTH CLUB DUES. |
| PART I, LINE 3 | THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING THREE COMPENSATION STUDIES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | FHCAM RECRUITS AND TRAINS VOLUNTEERS THROUGH A STRUCTURED TRAINING PROGRAM TO ACT AS DOCENTS AND ASSIST WITH EDUCATIONAL TOURS AND PROGRAMMING AT THE MUSEUM. VOLUNTEERS ARE RECRUITED THROUGH ADVERTISEMENTS IN LOCAL AREA MEDIA AND NEWSLETTERS. VOLUNTEERS ARE VITAL TO OUR SUCCESS IN ALL OUR ENDEAVORS AND THEY PROVIDE DIVERSE SUPPORT FROM PROVIDING TOURS AS DOCENTS FOR OUR GUESTS TO PARKING CARS AT OUR FLY DAYS. THIS CONTRIBUTION IS BECOMING INCREASINGLY IMPORTANT AS WE CARRY OUT LARGER AND MORE DIVERSE PUBLIC EVENTS. WE NOW PROVIDE A WEEKLY NEWSLETTER TO THE VOLUNTEERS AS WELL AS A SERIES OF EDUCATIONAL EVENTS. IN 2019, VOLUNTEERS CONTRIBUTED 7,170 HOURS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FUND FOR ART, SCIENCE, AND TECHNOLOGY ("FAST"), A PUBLIC CHARITY, MAINTAINS CONTROL OVER FLYING HERITAGE & COMBAT ARMOR MUSEUM ("FHCAM"). FAST HAS THE RIGHT TO APPOINT, REMOVE, OR REPLACE THE DIRECTORS OF FHCAM. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE FUND FOR ART, SCIENCE, AND TECHNOLOGY ("FAST"), A PUBLIC CHARITY, HAS THE AUTHORITY TO APPROVE THE APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR OF FHCAM. ADDITIONALLY, FAST HAS THE RIGHT TO APPROVE ANY AMENDMENTS TO FHCAM'S ARTICLES AND BYLAWS, APPROVE MERGERS OR DISSOLUTIONS, APPROVE ESTABLISHMENT OF NEW ENTITIES, APPROVE FHCAM'S ANNUAL CAPITAL AND OPERATING BUDGETS AS WELL AS ANY SUBSEQUENT MATERIAL CHANGES, AND APPROVAL OF THE ADOPTION OR AMENDMENT OF ANY INVESTMENT POLICIES OF FHCAM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA. IT IS REVIEWED BY INTERNAL ACCOUNTANTS AT THE ORGANIZATION. THE RETURN IS E-MAILED TO SELECT MEMBERS OF THE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS, AND EMPLOYEES WHO MAY BE DESIGNATED BY THE PRESIDENT ("COVERED PERSONS"). EACH COVERED PERSON IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY GIVE RISE TO A CONFLICT, HOWEVER, EACH COVERED PERSON IS ALSO REQUIRED TO PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EACH ACTUAL AND POTENTIAL CONFLICT OF INTEREST AS IT ARISES. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OR COMMITTEE SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES SHOULD BE MADE TO THE PRESIDENT. THE PRESIDENT MUST DISCLOSE HIS OR HER CONFLICTS TO THE BOARD AS WELL AS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER. THE BOARD OF DIRECTORS EVALUATES DISCLOSURES TO DETERMINE WHETHER THEY INVOLVED ACTUAL CONFLICTS OF INTEREST AND ATTEMPTS TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING THREE COMPENSATION STUDIES. THE LAST COMPENSATION REVIEW WAS IN FEBRUARY 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 8 | GAAP REQUIRED PRIOR PERIOD ADJUSTMENT BOOK VALUE OF ASSETS -$1,914,998. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3151 RANIER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE S STE 900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821070329 | EIN |
| Primary Activities | HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL G ALLEN FAMILY FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| FUND FOR ART SCIENCE AND TECHNOLOGY | ||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 822857118 | RAISES FUNDS FOR ART, SCIENCE AND TECHNOLOGY | WA | 501(C)(3) | LINE 7 | PAUL G ALLEN FAMILY FOUNDATION | Yes (1) |
| LIVING COMPUTER MUSEUM & LABS | ||||||||||
| 2245 1ST AVENUE S | EVERETT | WA | 98134 | 822852303 | OPERATING MUSEUM | WA | 501(C)(3) | LINE 7 | FUND FOR ART SCIENCE AND TECHNOLOGY | Yes (1) |
| PAUL G ALLEN FAMILY FOUNDATION | ||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 943082532 | GRANTMAKING FOUNDATION | WA | 501(C)(3) | PF | Yes (1) | |
| ALLEN INSTITUTE FOR ARTIFICIAL INTELLIGENCE | ||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 275430153 | GRANTMAKING FOUNDATION | WA | 501(C)(3) | PF | PAUL G ALLEN FAMILY FOUNDATION | Yes (1) |
| WILD LIVES FOUNDATION | ||||||||||
| PO BOX 91302 | SEATTLE | WA | 98111 | 811612906 | GRANTMAKING FOUNDATION | WA | 501(C)(3) | PF | PAUL G ALLEN FAMILY FOUNDATION | Yes (1) |
| LIVING COMPUTER MUSEUM | ||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 460979323 | OPERATING FOUNDATION | WA | 501(C)(3) | PF | PAUL G ALLEN FAMILY FOUNDATION | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VULCAN INC | |||||||||||||
| 505 5TH AVE S STE 900 | SEATTLE | WA | 98104 | 911505262 | HOLDING COMPANY | WA | N/A | S | 0 | ||||
| VULCAN WARBIRDS INC | |||||||||||||
| 3407 109TH ST SW | EVERETT | WA | 98204 | 912068986 | AIRCRAFTS AND ARTIFACTS | WA | S | Yes (1) | FLYING HERITAGE & COMBAT ARMOR MUSEUM | -$721,151 | $48,660,372 | 1.00000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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