2014-04-29T16:38:13-07:00 2013-09-30 BURKEY COX EVANS & BRADFORD 1058 W AVENUE M14 PALMDALE CA 935511440 990 2012-10-01 770340083 CHINA LAKE MUSEUM FOUNDATION CHIN 7609393530 PO BOX 217 RIDGECREST CA 93556 CRAIG PORTER 2014-04-29 true Harold W Manning P01252440 6619480808 2012 2015-11-30 17:44:51Z 291472 false false X WWW.CHINALAKEMUSEUM.ORG X 1993 CA THE MUSEUM AND ITS ASSOCIATED EDUCATIONAL ACTIVITIES WILL PROVIDE THE HISTORY OF THE DEVELOPMENT OF ARMAMENT BY THE NAVAL AVIATION COMMUNITY INCLUDING THE TECHNOLOGICAL DEVELOPMENTS IN THE LINEAGE OF THE ORGANIZATIONS AT CHINA LAKE NAVAL AIR WEAPONS STATION, PAST AND PRESENT. 16 16 0 23 0 118715 112552 0 1390 1015 195593 128336 315698 241903 0 0 0 0 68429 212813 179186 212813 179186 102885 62717 838789 915843 11650 25987 827139 889856 THE MUSEUM AND ITS ASSOCIATED EDUCATIONAL ACTIVITIES WILL PROVIDE THE HISTORY OF THE DEVELOPMENT OF ARMAMENT BY THE NAVAL AVIATION COMMUNITY INCLUDING THE TECHNOLOGICAL DEVELOPMENTS IN THE LINEAGE OF THE ORGANIZATIONS AT CHINA LAKE NAVAL AIR WEAPONS STATION, PAST AND PRESENT. false false 101669 THE MUSEUM AND ITS ASSOCIATED EDUCATIONAL ACTIVITIES WILL PROVIDE THE HISTORY OF THE DEVELOPMENT OF ARMAMENT BY THE NAVAL AVIATION COMMUNITY INCLUDING THE TECHNOLOGICAL DEVELOPMENTS IN THE LINEAGE OF THE ORGANIZATIONS AT CHINA LAKE NAVAL AIR WEAPONS STATION, PAST AND PRESENT. 101669 true false false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 16 16 false false false false true true false true false false false true true true true true true false false false CA X CHINA LAKE MUSEUM FOUNDATION 7609393530 PO BOX 217 RIDGECREST CA 93556 X CHARLES WHITE 0.00 0.00 X 0 0 0 ROBERT SMITH 2.00 0.00 X 0 0 0 CHUCK ROULUND 0.00 0.00 X 0 0 0 LARRY LINCICUM 0.00 0.00 X 0 0 0 KATHY VEJTASA 0.00 0.00 X 0 0 0 BOB PEOPLES 0.00 0.00 X 0 0 0 TODD MCKINNEY 0.00 0.00 X 0 0 0 DAVID DAVILA 0.00 0.00 X 0 0 0 PAT CONNELL 0.00 0.00 X X 0 0 0 CRAIG PORTER 8.50 0.00 X X 0 0 0 JACK LATIMER 2.00 0.00 X X 0 0 0 PEGGY BREEDEN 0.00 0.00 X 0 0 0 CHRIS TOFTNER 0.00 0.00 X 0 0 0 MIKE BENTON 0.50 0.00 X 0 0 0 BOB ASLANIAN 0.50 0.00 X 0 0 0 BOB CAMPBELL 21.50 0.00 X X 0 0 0 0 false false false 0 26407 86145 112552 0 1015 1015 0 0 0 0 119099 12682 106417 0 58734 36887 21847 21847 EDUCATION PROGRAMS 72 72 72 241903 22934 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8995 8995 3271 3271 0 0 0 0 0 0 0 0 0 2957 1691 1266 TRADE SHOW EXPENSE 11674 11674 FUNDRAISING 15123 15123 CAPITAL CAMPAIGN 53306 53306 CONTRACT LABOR 63988 63988 19872 12050 7822 179186 101669 9088 68429 671234 700529 0 0 0 0 0 0 60521 66041 0 40366 40366 0 0 0 0 0 107034 149273 838789 915843 11650 25987 11650 25987 X 464537 466353 362602 423503 827139 889856 838789 915843 62717 X false true X false false X 68193 64406 40750 118715 112552 404616 0 0 68193 64406 40750 118715 112552 404616 0 404616 7956 2648 1968 1390 1015 14977 0 1726 1164 72 2962 422555 0.95750 0.93380 X 2700 2700 37666 37666 MODEL AIRCRAFT 5224 LAND HELD FOR SALE 15000 CONSTRUCTION IN PROGRESS 64049 ARTWORK 35000 AIRCRAFT 30000 149273 278790 36887 36887 241903 241903 216073 36887 36887 179186 179186 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S GIFT SHOP MERCHANDISE $36887 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GIFT SHOP MERCHANDISE $36887 false DINNER/AUCTION 119099 119099 12682 119099 119099 12682 12682 106417 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER SERVICES: Column (A) - Total = $3616; Column (B) - Program Services = $0; Column (C) - Management & General = $3616; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses VOLUNTEER RECOGNITION: Column (A) - Total = $480; Column (B) - Program Services = $480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $623; Column (B) - Program Services = $623; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $4206; Column (B) - Program Services = $0; Column (C) - Management & General = $4206; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2848; Column (B) - Program Services = $2848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $428; Column (B) - Program Services = $428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT: Column (A) - Total = $95; Column (B) - Program Services = $95; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses EDUCATION PROGRAMS: Column (A) - Total = $379; Column (B) - Program Services = $379; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COMPUTER EXPENSE: Column (A) - Total = $1964; Column (B) - Program Services = $1964; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses COLLECTION EXPENSES: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $2408; Column (B) - Program Services = $2408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AT THE CLMF OFFICE. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 990 PREPARED BY CERTIFIED PUBLIC ACCOUNTANT, THEN PRESENTED AT BOARD MEETING. BOARD APPROVES FORM 990 AND THE TREASURER SIGNS AND MAILS THE FORM. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings SECRETARY TAKES BOARD MINUTES AT BOARD MEETINGS. MINUTES AVAILABLE AT CLMF OFFICE. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder MEMBERS