2013-11-14T12:37:07-06:00 2012-12-31 GHP Horwath PC 1670 Broadway Suite 3000 Denver CO 80202 990 2012-01-01 931069203 Evergreen Aviation and Space Museum and The Captain Michael King Smith Educational Inst % NGAN HOANG EVER 5034344185 500 NE Capt Michael King Smith Way Suite McMinnville OR 97128 Larry Wood 5034344121 2013-11-13 true William A Rooney CPAMA 3038315000 2012 2016-02-24 21:20:13Z Larry Wood 500 NE CAPT MKS WAY MCMINNVILLE OR 97128 8663751 false X www.sprucegoose.org X 1994 OR To educate the public about aviation and related history. To preserve and restore historical assets. To provide aviation scholarships. 30 30 297 348 24674 8064 640597 594602 5287695 5605068 -68510 24894 2062690 2211558 7922472 8436122 0 16067 0 0 2812477 3678913 0 0 232903 3673856 5172351 6486333 8867331 1436139 -431209 13467354 13402696 1174815 1461504 12292539 11941192 TO EDUCATE THE PUBLIC ABOUT AVIATION AND RELATED HISTORY. TO PRESERVE AND RESTORE HISTORICAL ASSETS. TO PROVIDE AVIATION SCHOLARSHIPS. EDUCATION AND SUPPORT OF AVIATION HISTORY. SCHOLARSHIPS IN AVIATION EDUCATION. false false 4005342 5281131 MANAGE AND DISPLAY OF HISTORICAL ASSETS FOR PUBLIC VIEW AND APPRECIATION INCLUDING OPERATION ADMISSIONS AND MEMBERSHIPS. 667557 37130 PRESERVATION AND RESTORATION OF HISTORICAL ASSETS AND EXHIBIT MANAGEMENT. 462155 286807 EDUCATION PROGRAMS AND SUPPORT OF AVIATION HISTORY, SCHOLARSHIPS IN AVIATION EDUCATION. 5135054 true true false false false false false false true true false false true false false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 26 0 true 297 true true true false false false false true true false false false false X 30 30 true false false false false false false true true false false false true true true false true true true false OR X NGAN HOANG 5034344185 490 CAPT MICHAEL KING SMITH WAY mcminnville OR 97128 Delford M Smith 1.0 0.0 X X 0 0 0 Mike Hines 1.0 0.0 X X 0 0 0 Serge D Rovencourt 1.0 0.0 X X 0 0 0 Blythe Berselli 4.0 0.0 X X 0 0 0 John A Irwin 2.0 0.0 X X 0 0 0 Jim Ray 1.0 0.0 X X 0 0 0 Dr Mark R Abbott 1.0 0.0 X 0 0 0 Ben Flaps Berry 1.0 0.0 X 0 0 0 Kevin A Bode 1.0 0.0 X 0 0 0 Paul Brewer 1.0 0.0 X 0 0 0 Danny Clisham 1.0 0.0 X 0 0 0 Dr Charles Elachi 1.0 0.0 X 0 0 0 Dave Garske 1.0 0.0 X 0 0 0 Tom Gavin 1.0 0.0 X 0 0 0 Paul Gelinas 1.0 0.0 X 0 0 0 Bob Hammer 1.0 0.0 X 0 0 0 Rick Jenkins 1.0 0.0 X 0 0 0 Mary Katchur 1.0 0.0 X 0 0 0 General Jim McDivitt USAF Ret 1.0 0.0 X 0 0 0 Joe C Peden 1.0 0.0 X 0 0 0 Colin Powers 1.0 0.0 X 0 0 0 CMSgt John Rasmussen 1.0 0.0 X 0 0 0 Dr Cheryl Roberts 1.0 0.0 X 0 0 0 Dr Maryalice Russell 1.0 0.0 X 0 0 0 Dick Rutan Lt Col Richard G Rut 1.0 0.0 X 0 0 0 Congressman Denny A Smith 1.0 0.0 X 0 0 0 Ryan Smith 1.0 0.0 X 0 0 0 Malcolm Tabor 1.0 0.0 X 0 0 0 Andrew R Bud Tuson 1.0 0.0 X 0 0 0 Tim G Wahlberg 1.0 0.0 X X 0 0 0 Larry Wood 40.0 X 58600 0 0 58600 0 0 0 false false false RUN SPOT RUN MEDIA INC 16004 SW Tualatin Sherwood Rd SHERWOOD OR 97140 MARKETING 908549 SYSCO PO BOX 2210 WILSONVILLE OR 97070 FOOD SERVICE 488298 EVERGREEN INTERNATIONAL AVIATION 3850 NE THREE MILE LN MCMINNVILLE OR 97128 MISC SERVICES 272879 AMERICAN CINEMA EQUIPMENT 1927 N Argyle Street PORTLAND OR 97217 TECH SERVICES 297758 GLOBAL IMAGINATION 275 Saratoga Ave Suite 160 SANTA CLARA CA 95050 CONTRACTOR 154193 7 302552 292050 48529 594602 ADMISSIONS 900099 5281131 5274287 6844 EDUCATIONAL TOURS 900099 286807 286807 RESTORATION INCOME 900099 37130 37130 5605068 4894 4894 0 0 0 0 0 20000 0 20000 20000 20000 0 0 519665 227629 292036 274206 17830 CAFE REVENUE 900099 1194868 1194868 SPECIAL EVENTS 900099 699086 699086 B17 REVENUE 900099 24568 24568 1000 1000 1919522 8436122 7791952 24674 24894 X 5316 5316 10751 10751 0 0 0 0 2984432 1492216 1462372 29844 46566 23283 22817 466 353649 176825 173288 3536 294266 147133 144190 2943 0 200511 200511 0 0 0 0 14282 7141 6998 143 979855 783884 195971 20551 3083 17468 0 0 993304 444603 548701 2863 232 2631 0 0 0 0 504984 257390 247594 137452 60067 77385 RESTORATION 214923 214923 MUSEUM GENERAL AND ADMIN. 557755 557755 CAFE EXPENSES 570910 570910 ADMISSIONS AND MEMBERSHIP 361160 361160 613801 576137 37664 8867331 5135054 3499374 232903 X 2035389 888011 0 0 0 0 18550 223138 0 0 0 0 0 0 301426 374514 150854 168152 8087178 3100090 4371080 4987088 0 0 0 0 0 0 283681 393568 6306374 6368225 13467354 13402696 723542 1195492 0 0 242033 266012 0 0 0 0 0 0 0 0 0 0 209240 0 1174815 1461504 X 12004843 11533628 187696 307564 100000 100000 12292539 11941192 13467354 13402696 X -431209 79862 X false false false X 1570524 1829763 786034 640597 540978 5367896 4153398 3751219 5177590 5287695 5605068 23974970 1837 153377 28500 1660089 1919522 3763325 0 0 5725759 5734359 5992124 7588381 8065568 33106191 547496 791476 52477 154567 0 1546016 199164 449859 210720 0 0 859743 746660 1241335 263197 154567 0 2405759 30700432 2348 8344 4568 1213 4894 21367 0 2348 8344 4568 1213 4894 21367 7407 32598 20668 261389 9064 331126 0 5735514 5775301 6017360 7850983 8079526 33458684 0.91756 0.86606 0.00064 0.00064 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 100000 100000 100000 100000 100000 100000 100000 2172 2172 100000 1.00000 false false false 2231584 2231584 4884693 3100090 1784603 970901 970901 4987088 COLLECTION ITEMS 6367294 BUILDING DEPOSITS 931 6368225 true CLASSIC AIRCRAFT AVIATION MUSEUM PO Box 91430 Portland OR 97291 931247468 501(c)(3) 5316 T-39A Saberliner DONATION OF T-39A SABERLINER 2012 CAPTAIN KEVIN KYLE MOSELY SCHOLARSHIP 1 1251 2012 CAPTAIN MICHAEL KING SMITH SCHOLARSHIP 2 5000 2012 HELEN ROSENFELD-LACHMAN SCHOLARSHIP 1 2000 2012 TOM PIZER MAINTENANCE SCHOLARSHIP 1 1000 2011 HELEN ROSENFELD-LACHMAN SCHOLARSHIP 1 1500 X 2 3975 FMV X 1 40000 FMV X 1 216 FMV X HOTEL STAY 1 1770 FMV X TOOLS 2 2350 FMV X GAS 1 218 FMV false false false FORM 990, PART VI, SECTION B LINE 15A AND 15B COMPENSATION APPROVAL All compensation is determined with approval by the chairman of the board, secretary, and human resources. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART VI, LINE 11B REVIEW OF FORM 990 The executive director and director of finance review the Form 990 in its entirety. The Form 990 is then forwarded on to the board treasurer and board vice president for final review before filing. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY Board members are required to complete annual conflict of interest statements. The board chairman and board vice president monitor any and all activity with interested board members. FORM 990, PART XI, LINE 5 NET ASSET RECONCILIATION ASSETS RELEASED FROM RESTRICTIONS $53,857 CHANGE IN FMV OF LONG-TERM INVESTMENTS (233) _______ TOTAL $54,624 FORM 990, PART VI, LINE 2 BUSINESS RELATIONSHIPS DELFORD SMITH, TIM WAHLBERG, BLYTHE BERSELLI, MIKE HINES, AND JOHN IRWIN HAVE A BUSINESS RELATIONSHIP