MUSEUM OF FLIGHT FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF FLIGHT FOUNDATION (EIN 91-0785826)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349306262
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T15:58:50-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	911194016	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 4TH STREET SUITE 1700	AddressLine1
City	BELLEVUE	City
State	WA	State
ZIP Code	98004	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910785826	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF FLIGHT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	2067655700	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9404 EAST MARGINAL WAY SOUTH	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981084097	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW HAYES	Name
Title	VICE PRESIDENT & CFO	Title
Phone	2067655700	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANE M SEARING	Name
PTIN	P00000565	PTIN
Phone	4254544919	Phone
Date Prepared	2013-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF FLIGHT	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DOUGLAS KING	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	9404 EAST MARGINAL WAY SOUTH	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981084097	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24674520	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.MUSEUMOFFLIGHT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE MUSEUM OF FLIGHT EXISTS TO ACQUIRE, PRESERVE AND EXHIBIT HISTORICALLY SIGNIFICANT AIR AND SPACE ARTIFACTS, WHICH PROVIDE A FOUNDATION FOR SCHOLARLY RESEARCH, AND LIFELONG LEARNING PROGRAMS THAT INSPIRE AN INTEREST IN AND UNDERSTANDING OF SCIENCE, TECHNOLOGY AND THE HUMANITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	59	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	59	NbrIndependentVotingMembers
Total Nbr Employees	219	TotalNbrEmployees
Total Nbr Volunteers	720	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5961746	ContributionsGrantsPriorYear
Contributions Grants Current Year	14704899	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5545870	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6341159	ProgramServiceRevenueCY
Investment Income Prior Year	70840	InvestmentIncomePriorYear
Investment Income Current Year	202399	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1864516	OtherRevenuePriorYear
Other Revenue Current Year	840667	OtherRevenueCurrentYear
Total Revenue Prior Year	13442972	TotalRevenuePriorYear
Total Revenue Current Year	22089124	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6526153	SalariesEtcPriorYear
Salaries Etc Current Year	7072289	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1106727	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7376891	OtherExpensePriorYear
Other Expenses Current Year	7479649	OtherExpensesCurrentYear
Total Expenses Prior Year	13903044	TotalExpensesPriorYear
Total Expenses Current Year	14551938	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-460072	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7537186	RevenuesLessExpensesCY
Total Assets BOY	127869405	TotalAssetsBOY
Total Assets EOY	135546139	TotalAssetsEOY
Total Liabilities BOY	8258625	TotalLiabilitiesBOY
Total Liabilities EOY	8194674	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	119610780	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	127351465	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE PRIMARY EXEMPT PURPOSES OF THE MUSEUM OF FLIGHT ARE TO PRESERVE AVIATION AND SPACE HISTORY, AND TO PROVIDE EDUCATION TO THE PUBLIC ABOUT SUBJECTS RELATED TO FLIGHT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	11509375	Expense
Revenue	7289443	Revenue
Description	THE MUSEUM OF FLIGHT IN SEATTLE, WASHINGTON IS ONE OF THE LARGEST PRIVATE NONPROFIT AIR AND SPACE MUSEUMS IN THE UNITED STATES, AND HOSTED MORE THAN 515,000 VISITORS FROM AROUND THE WORLD IN 2012. IN WORKING TOWARD THE VISION OF BEING THE "FOREMOST EDUCATIONAL AIR AND SPACE MUSEUM IN THE WORLD" THE MUSEUM REACHES MORE THAN 150,000 ON-SITE AND OUTREACH STUDENT PARTICIPANTS EACH YEAR, FOCUSING ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) DISCIPLINES. THE MUSEUM HAS BEEN NAMED AS A SMITHSONIAN AFFILIATE AND ACCREDITED BY THE AMERICAN ASSOCIATION 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 NEARLY 150 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. THE MUSEUM ALSO HOSTS MORE THAN 50 PUBLIC PROGRAMS EACH YEAR AND OPENS ITS DOORS ONE EVENING A MONTH, FREE OF CHARGE, TO ANY VISITOR AS PART OF ITS COMMUNITY OUTREACH.IN ADDITION TO THE AIRCRAFT ON VIEW, THE MUSEUM MAINTAINS THE LARGEST AERONAUTICAL LIBRARY AND ARCHIVES ON THE WEST COAST, WHERE MORE THAN 1,700 TEACHERS, SCHOLARS, AUTHORS AND FILMMAKERS CONDUCT RESEARCH EACH YEAR. THE MUSEUM ALSO HAS MANY AIRCRAFT IN VARIOUS STAGES OF RESTORATION, TOWARD WHICH VOLUNTEERS CONTRIBUTED OVER 25,000 HOURS IN 2012.THE MUSEUM'S EDUCATIONAL PROGRAMS ARE ALIGNED WITH BOTH STATE AND NATIONAL STANDARDS, INCLUDING ALIGNMENT TO THE WASHINGTON STATE ACADEMIC LEARNING ASSESSMENT REQUIREMENTS (ELAR) AND GRADE LEVEL EXPECTATIONS (GLE). THE MUSEUM'S EDUCATOR 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 DISTANCE LEARNING PROGRAMS. THE MUSEUM IS ALSO HOME TO THE WASHINGTON AEROSPACE SCHOLARS (WAS). THIS COMPETITIVE, COLLABORATIVE PROGRAM WITH NASA IS PRIVATELY FUNDED AND INTENDED TO KEEP THE NATION AT THE FOREFRONT OF TECHNICAL COMPETITIVENESS.	Description
Total Program Service Expense	11509375	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	1	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	219	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	59	NbrVotingGoverningBodyMembers
Number Independent Voting Members	59	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MATTHEW HAYES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2067645700	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9404 EAST MARGINAL WAY SOUTH	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981084097	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (66 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
MICHAEL R HALLMAN
CHAIRMAN	10.00	1.00	X	X	0	0	0
DOUGLAS R DEVRIES
VICE CHAIRMAN	10.00	1.00	X	X	0	0	0
JAMES T FARMER
SECRETARY	10.00	0.00	X	X	0	0	0
KEVIN J CALLAGHAN
TREASURER	10.00	1.00	X	X	0	0	0
ROBERT A BLACKSTONE
TRUSTEE	10.00	0.00	X		0	0	0
JOHN W BRANTIGAN MD
TRUSTEE	10.00	0.00	X		0	0	0
HAROLD E CARR
TRUSTEE	10.00	0.00	X		0	0	0
WILLIAM A HELSELL
TRUSTEE	10.00	0.00	X		0	0	0
NANCY M HOGAN
TRUSTEE	10.00	0.00	X		0	0	0
CRAIG HOWARD
TRUSTEE	10.00	0.00	X		0	0	0
MICHAEL C KOSS
TRUSTEE	10.00	0.00	X		0	0	0
NED LAIRD
TRUSTEE	10.00	0.00	X		0	0	0
STEPHEN LEONARD
TRUSTEE	10.00	0.00	X		0	0	0
EUGENE H MCBRAYER
TRUSTEE	10.00	1.00	X		0	0	0
BRUCE R MCCAW
TRUSTEE	10.00	0.00	X		0	0	0
PETER M MORTON
TRUSTEE	10.00	1.00	X		0	0	0
ROBERT S MUCKLESTONE
TRUSTEE	10.00	0.00	X		0	0	0
EDWARD J RENOUARD
TRUSTEE	10.00	1.00	X		0	0	0
ANNE F SIMPSON
TRUSTEE	10.00	0.00	X		0	0	0
RICHARD W TAYLOR
TRUSTEE	10.00	0.00	X		0	0	0
BRIEN S WYGLE
TRUSTEE	10.00	0.00	X		0	0	0
GEORGE W S ABBEY
TRUSTEE	10.00	0.00	X		0	0	0
ROBERT M ANDREWS
TRUSTEE	10.00	0.00	X		0	0	0
NANCY L AUTH
TRUSTEE	10.00	0.00	X		0	0	0
WILLIAM S AYER
TRUSTEE	10.00	0.00	X		0	0	0
BERNT O BODAL
TRUSTEE	10.00	0.00	X		0	0	0
JON G BOWMAN
TRUSTEE	10.00	0.00	X		0	0	0
SCOTT E CARSON
TRUSTEE	10.00	0.00	X		0	0	0
DOUGLAS L CHAMPLIN
TRUSTEE	10.00	0.00	X		0	0	0
JOE CLARK
TRUSTEE	10.00	0.00	X		0	0	0
ROBERT E DANNENHOLD
TRUSTEE	10.00	0.00	X		0	0	0
JOHN C DIMMER SR
TRUSTEE	10.00	0.00	X		0	0	0
JOHN M FLUKE JR
TRUSTEE	10.00	0.00	X		0	0	0
ROBERT J GENISE
TRUSTEE	10.00	0.00	X		0	0	0
FRANK HANSEN
TRUSTEE	10.00	0.00	X		0	0	0
WARREN JEWELL
TRUSTEE	10.00	0.00	X		0	0	0
PHILIP G JOHNSON
TRUSTEE	10.00	0.00	X		0	0	0
CRYSTAL KNOTEK
TRUSTEE	10.00	0.00	X		0	0	0
CLAY LACY
TRUSTEE	10.00	0.00	X		0	0	0
MICHAEL LESTER
TRUSTEE	10.00	0.00	X		0	0	0
CHARLES A LYFORD IV
TRUSTEE	10.00	0.00	X		0	0	0
LOUIS J MANCINI
TRUSTEE	10.00	0.00	X		0	0	0
DANIEL YC NG
TRUSTEE	10.00	0.00	X		0	0	0
JOHN N NORDSTROM
TRUSTEE	10.00	0.00	X		0	0	0
JOHN P ODOM
TRUSTEE	10.00	0.00	X		0	0	0
TOM T O'KEEFE
TRUSTEE	10.00	0.00	X		0	0	0
STEVE POOL
TRUSTEE	10.00	0.00	X		0	0	0
WILLIAM W POTTS
TRUSTEE	10.00	0.00	X		0	0	0
JOHN W PURVIS
TRUSTEE	10.00	0.00	X		0	0	0
JAMES D RAISBECK
TRUSTEE	10.00	0.00	X		0	0	0
JACK SHANNON
TRUSTEE	10.00	0.00	X		0	0	0
GRANT JOE SILVERNALE III
TRUSTEE	10.00	0.00	X		0	0	0
GORDON SMITH
TRUSTEE	10.00	0.00	X		0	0	0
GRAHAM SMITH
TRUSTEE	10.00	0.00	X		0	0	0
STEPHEN R TAYLOR
TRUSTEE	10.00	0.00	X		0	0	0
KATE B WEBSTER
TRUSTEE	10.00	0.00	X		0	0	0
DAVID C WYMAN
TRUSTEE	10.00	0.00	X		0	0	0
ERIC ANDERSON
TRUSTEE	10.00	0.00	X		0	0	0
THOMAS BAILLIE
TRUSTEE	10.00	0.00	X		0	0	0
CAROLYN CORVI
TRUSTEE	10.00	0.00	X		0	0	0
HAROLD L MITCHELL
TRUSTEE	10.00	0.00	X		0	0	0
SEYMOUR ROBIN
TRUSTEE	10.00	0.00	X		0	0	0
DOUGLAS KING
PRESIDENT AND CEO	40.00	5.00		X	409878	0	12743
MATTHEW HAYES
VICE PRESIDENT AND CFO	40.00	2.00		X	119723	0	12471
LAURIE HAAG
VICE PRESIDENT AND COO	40.00	0.00			143024	0	13152	X
ALAN SWITZER
VICE PRESIDENT OF DEVELOPMENT	40.00	0.00			144730	0	22191	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	817355	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	60557	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PACIFIC STUDIO
5311 SHILSHOLE AVENUE NW	SEATTLE	WA	98107	EXHIBIT PRODUCTION	794247
JOHN F THRONE AND CO
TWO UNION SQUARE 601 UNION ST STE	SEATTLE	WA	98101	INSURANCE	257701
RCC INC
545 ANDOVER PARK W STE 211	TUKWILA	WA	98188	JANITORIAL	214688
THE KELLER GROUP
8250 165TH AVENUE NE STE 208	REDMOND	WA	98052	PUBLIC RELATIONS	180000
DENNY MILLER ASSOCIATES INC
400 N CAPITOL ST NW STE 363	WASHINGTON	DC	20001	LOBBYIST	180000

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	8	NumberOfContractorsGT100K
Fundraising Events	1614030	FundraisingEvents
Government Grants	59276	GovernmentGrants
All Other Contributions	13031593	AllOtherContributions
Noncash Contributions	7657315	NoncashContributions
Total Contributions	14704899	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMISSIONS	900099	4152316	4152316
MEMBERSHIPS	900099	1084557	1084557
EDUCATIONAL PROGRAMS	611710	640210	640210
FLIGHT SIMULATOR	900099	434759	434759
RELATED ITEMS SOLD	900099	29317	29317

Field	Value	IRS element (for citing)
Total Program Service Revenue	6341159	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	165758	TotalRevenueColumn
Exclusion	$165,758	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	648240	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	648240	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	648240	TotalRevenueColumn
Exclusion	$648,240	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	460542	Securities
Other	3300	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	427201	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	33341	Securities
Other	3300	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	36641	TotalRevenueColumn
Exclusion	$36,641	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	349555	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1614030	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1175028	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-825473	TotalRevenueColumn
Exclusion	-$825,473	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1931451	GrossSalesOfInventory
Cost Of Goods Sold	983167	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	948284	TotalRevenueColumn
Related Or Exempt Function Income	948284	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
REIMBURSEMENT	900099	31176	$31,176
L&I RETROSPECT PROGRAM	900099	19021	$19,021
OVERHEAD REIBMURSEMENT	900099	11089	$11,089

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8330	TotalRevenueColumn
Exclusion	$8,330	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	69616	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22089124	TotalRevenueColumn
Related Or Exempt Function Income	7289443	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$94,782	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	554815	Total
Program Services	149611	ProgramServices
Management And General	251470	ManagementAndGeneral
Fundraising	153734	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5091591	Total
Program Services	3852685	ProgramServices
Management And General	750035	ManagementAndGeneral
Fundraising	488871	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	113007	Total
Program Services	76620	ProgramServices
Management And General	18919	ManagementAndGeneral
Fundraising	17468	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	830765	Total
Program Services	634780	ProgramServices
Management And General	104231	ManagementAndGeneral
Fundraising	91754	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	482111	Total
Program Services	344912	ProgramServices
Management And General	91566	ManagementAndGeneral
Fundraising	45633	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18387	Total
Management And General	18387	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	169663	Total
Program Services	91823	ProgramServices
Management And General	77840	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	180000	Total
Fundraising	180000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	669475	Total
Program Services	487964	ProgramServices
Management And General	142697	ManagementAndGeneral
Fundraising	38814	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	482519	Total
Program Services	347005	ProgramServices
Management And General	94281	ManagementAndGeneral
Fundraising	41233	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	340679	Total
Program Services	309276	ProgramServices
Management And General	14029	ManagementAndGeneral
Fundraising	17374	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	227514	Total
Program Services	184098	ProgramServices
Management And General	29517	ManagementAndGeneral
Fundraising	13899	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	665292	Total
Program Services	654399	ProgramServices
Management And General	6080	ManagementAndGeneral
Fundraising	4813	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	55594	Total
Program Services	34009	ProgramServices
Management And General	11124	ManagementAndGeneral
Fundraising	10461	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	27163	Total
Program Services	20621	ProgramServices
Management And General	4020	ManagementAndGeneral
Fundraising	2522	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	262697	Total
Program Services	262697	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2749655	Total
Program Services	2749655	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	246114	Total
Program Services	212679	ProgramServices
Management And General	33435	ManagementAndGeneral

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	REPAIR & MAINTENANCE	Description
Total	353366	Total
Program Services	347435	ProgramServices
Management And General	5780	ManagementAndGeneral
Fundraising	151	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1031531	Total
Program Services	749106	ProgramServices
Management And General	282425	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14551938	Total
Program Services	11509375	ProgramServices
Management And General	1935836	ManagementAndGeneral
Fundraising	1106727	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2221422	BOY
EOY	1453847	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1416580	BOY
EOY	1030605	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2504241	BOY
EOY	3462613	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	374445	BOY
EOY	661108	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	8919274	BOY
EOY	8919274	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	345220	BOY
EOY	335657	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	236430	BOY
EOY	239086	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	101339773	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	39634239	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	63657705	BOY
EOY	61705534	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2367844	BOY
EOY	2700612	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	80602	BOY
EOY	88065	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	45441759	BOY
EOY	54650088	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	303883	BOY
EOY	299650	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	127869405	BOY
EOY	135546139	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1562876	BOY
EOY	1342721	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	722799	BOY
EOY	745728	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5925000	BOY
EOY	6061500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47950	BOY
EOY	44725	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8258625	BOY
EOY	8194674	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101714974	BOY
EOY	105290168	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15620733	BOY
EOY	19785974	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2275073	BOY
EOY	2275323	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	119610780	BOY
EOY	127351465	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	127869405	BOY
EOY	135546139	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	7537186	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	196943	ReconciliationUnrealizedInvest
Reconcilation Donated Services	-908	ReconcilationDonatedServices
Reconcilation Other Changes	7464	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13786899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6859710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17607374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5961746	CurrentTaxYearMinus1Year
Current Tax Year	14704899	CurrentTaxYear
Total	58920628	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13786899	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6859710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17607374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5961746	CurrentTaxYearMinus1Year
Current Tax Year	14704899	CurrentTaxYear
Total	58920628	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	22171029	AmountsSubstContributorsTotal
Public Support Total170	36749599	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	952567	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	579288	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	530792	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	797676	CurrentTaxYearMinus1Year
Current Tax Year	813998	CurrentTaxYear
Total	3674321	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	212848	CurrentTaxYearMinus4Years
Total	212848	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41420	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	100569	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22055	CurrentTaxYearMinus1Year
Current Tax Year	70524	CurrentTaxYear
Total	272636	Total

Field	Value	IRS element (for citing)
Total Support	63080433	TotalSupport
Gross Receipts From Admissions Etc	36189568	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.58260	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.59400	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 38,068. 2009 AMOUNT: $ 30,315. 2010 AMOUNT: $ 24,933. 2011 AMOUNT: $ 22,055. 2012 AMOUNT: $ 39,348. MARSH SETTLEMENT - 2010 AMOUNT: $ 40,000. REIMBURSEMENT - 2009 AMOUNT: $ 11,105. 2010 AMOUNT: $ 35,636. 2012 AMOUNT: $ 31,176.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	180000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	180000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	16531041	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	16711041	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	985552	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	246388	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	849261	CurrentYearMinus3
Current Year Minus2	875365	CurrentYearMinus2
Current Year Minus1	901242	CurrentYearMinus1
Current Year	985552	CurrentYear
Total	3611420	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,417,130	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	227000	CurrentYearMinus3
Current Year Minus2	226000	CurrentYearMinus2
Current Year Minus1	215895	CurrentYearMinus1
Current Year	180000	CurrentYear
Total	848895	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	212315	CurrentYearMinus3
Current Year Minus2	218841	CurrentYearMinus2
Current Year Minus1	225311	CurrentYearMinus1
Current Year	246388	CurrentYear
Total	902855	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,354,283	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number Funds Held	1	NumberFundsHeld
Grants Funds And Other Accounts	245505	GrantsFundsAndOtherAccounts
Aggregate Fund Value	1001402	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	7512591	RevenuesIncluded
Assets In Part X	40886396	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3395620	BeginningOfYearBalance
Contributions	250	Contributions
Investment Earnings Or Losses	304450	InvestmentEarningsOrLosses
Grants Or Scholarships	18230	GrantsOrScholarships
End Of Year Balance	3682090	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3321989	BeginningOfYearBalance
Contributions	4220	Contributions
Investment Earnings Or Losses	87832	InvestmentEarningsOrLosses
Grants Or Scholarships	18421	GrantsOrScholarships
End Of Year Balance	3395620	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3065917	BeginningOfYearBalance
Contributions	25742	Contributions
Investment Earnings Or Losses	230330	InvestmentEarningsOrLosses
End Of Year Balance	3321989	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2587369	BeginningOfYearBalance
Contributions	107091	Contributions
Investment Earnings Or Losses	371457	InvestmentEarningsOrLosses
End Of Year Balance	3065917	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2597203	BeginningOfYearBalance
Contributions	102835	Contributions
Investment Earnings Or Losses	-112313	InvestmentEarningsOrLosses
Other Expenditures	356	OtherExpenditures
End Of Year Balance	2587369	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.01800	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.61800	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.36400	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7046308	OtherCostOrOtherBasis
Book Value	7046308	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70031887	OtherCostOrOtherBasis
Depreciation	39634239	Depreciation
Book Value	30397648	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	17897589	OtherCostOrOtherBasis
Book Value	17897589	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6363989	OtherCostOrOtherBasis
Book Value	6363989	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	61705534	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
INVESTMENT IN WINDWARD AVIATION	13763692	C
AIRCRAFT COLLECTION	40886396	C

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	54650088	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CHARITABLE GIFT ANNUITY	Description
Amount	$44,725	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	44725	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	23568622	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	204407	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	130490	DonatedSrvcAndUseOfFacilities
Other Revenues	1539	OtherRevenues
Revenue Not Rptd F990	336436	RevenueNotRptdF990
Revenue Subtotal	23232186	RevenueSubtotal
Other Revenues Not Included	-1143062	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1143062	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	22089124	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	16274415	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	131398	DonatedServicesUseOfFacilities
Other Expenses Included	1591079	OtherExpensesIncluded
Expenses Not Rptd F990	1722477	ExpensesNotRptdF990
Expenses Subtotal	14551938	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14551938	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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 V, LINE 4:	THE PURPOSE OF THE MUSEUM'S ENDOWMENT IS TO PRODUCE INVESTMENT EARNINGS WHICH WILL SUPPORT EXPENDITURES FOR FACILITIES AND PROGRAMS. THE BOARD OF TRUSTEES INTENDS TO GROW THE BALANCE OF THE ENDOWMENT TO TEN MILLION DOLLARS BEFORE ANY REGULAR, PREDICTABLE WITHDRAWALS WILL BE MADE FOR SUPPORTING THE ORGANIZATION. A SMALL PORTION OF THE ENDOWMENT IS RESTRICTED FOR EDUCATION OUTREACH EXPENSES AND DISBURSEMENTS ARE MADE ON AN ANNUAL BASIS.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
	REVENUE FROM AFFILIATES 1,539.	PART XI, LINE 2D - OTHER ADJUSTMENTS:
	COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY -983,167. INDIRECT SPECIAL EVENT EXPENSES -159,895.	PART XI, LINE 4B - OTHER ADJUSTMENTS:
	COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY 983,167. INDIRECT SPECIAL EVENT EXPENSES 159,895. EXPENSES FROM AFFILIATES 448,017.	PART XII, LINE 2D - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1
Gross Receipts Event1	1963585	GrossReceiptsEvent1
Charitable Contributions Event1	1614030	CharitableContributionsEvent1
Gross Revenue Event1	349555	GrossRevenueEvent1
Rent Facility Costs Event1	434301	RentFacilityCostsEvent1
Food And Beverage Event1	160529	FoodAndBeverageEvent1
Other Direct Expenses Event1	580198	OtherDirectExpensesEvent1
Gross Receipts Total	1963585	GrossReceiptsTotal
Charitable Contributions Total	1614030	CharitableContributionsTotal
Gross Revenue Total Events	349555	GrossRevenueTotalEvents
Rent Facility Costs Total Events	434301	RentFacilityCostsTotalEvents
Food And Beverage Total Events	160529	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	580198	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1175028	DirectExpenseSummaryEvents
Net Income Summary	-825473	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DOUGLAS KING
PRESIDENT AND CEO	322128	0	87750	0	0	0	0	0	12743	0	422621	0	0	0
LAURIE HAAG
VICE PRESIDENT AND COO	130336	0	12688	0	0	0	5679	0	7473	0	156176	0	0	0
ALAN SWITZER
VICE PRESIDENT OF DEVELOPMENT	134730	0	10000	0	0	0	5880	0	16311	0	166921	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	HEALTH CLUB MEMBERSHIP FOR PRESIDENT WHICH WAS REPORTED AS TAXABLE FRINGE.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	8	NumberOfContributions
Noncash Contribs Rptd F990	124273	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	446	NumberOfContributions
Noncash Contribs Rptd F990	7512591	NoncashContribsRptdF990
Method Of Determining Revenues	OPINIONS OF EXPERTS	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	MISCELLAENOUS	Description
Number Of Contributions	55	NumberOfContributions
Noncash Contribs Rptd F990	20451	NoncashContribsRptdF990
Method Of Determining Revenues	COST/SELLING PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:	Identifier
Return Reference	PART I, COLUMN (B):	ReturnReference
Explanation	SCHEDULE M, PART I, COLUMN (B): THE MUSEUM RECEIVED MULTIPLE DONATIONS FROM DONORS DURING THE YEAR. THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF DONATIONS RECEIVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF VOLUNTEERS	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 A, LINE 2	RICHARD W TAYLOR AND STEPHEN R TAYLOR HAVE A FAMILY RELATIONSHIP.
	FORM 990, PART VI, SECTION B, LINE 11	MANAGEMENT REVIEWS THE 990 AND THEN PROVIDES A DRAFT OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
	FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST STATEMENTS ARE ANNUALLY SUBMITTED TO ALL TRUSTEES, EMPLOYEES AND VOLUNTEERS. HUMAN RESOURCES IS RESPONSIBLE FOR COLLECTING AND MONITORING RESPONSES AND REPORTING OF 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 15	A COMPENSATION COMMITTEE OF THE BOARD CONSISTS OF THREE TRUSTEES, INCLUDING THE CHAIRMAN, AND IS RESPONSIBLE FOR ESTABLISHING THE SALARY OF THE PRESIDENT AND CEO BASED ON INDUSTRY AND CURRENT LOCAL STANDARDS. THE CFO'S COMPENSATION IS REVIEWED ANNUALLY BY THE CEO AND HUMAN RESOURCES. THE MOST RECENT COMPENSATION REVIEW OCCURRED MARCH 26, 2013.
	FORM 990, PART VI, SECTION C, LINE 19	MUSEUM OF FLIGHT DOES NOT MAKE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
CHANGES IN NET ASSETS OR FUND BALANCES:	FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 7,464.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	EINEIN	Business Name Line1DirectControllingEntityName/BusinessNameLine1
KING COUNTY MUSEUM OF FLIGHT AUTHORITY
9404 E MARGINAL WAY S	SEATTLE	WA	98108	AEROSPACE	WA	GOVERNMENT	GOVERNMENT	N/A	0
WINGS OVER WASHINGTON
9404 E MARGINAL WAY S	SEATTLE	WA	98108	SUPPORT, PROMOTE, & COORDINATE AVIATION ACTIVITIES IN WA STATE	WA	501(C)(3)	LINE 7		1	911382181	MUSEUM OF FLIGHT FOUNDATION
SPACE SHUTTLE EXHIBITION GALLERY
9404 E MARGINAL WAY S	SEATTLE	WA	98108	PROVIDE MUSEUM EXHIBITIONS & EDUCATION	WA	501(C)(3)	LINE 11A, I		1	273465737	MUSEUM OF FLIGHT FOUNDATION

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	WINDWARD AVIATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9404 E MARGINAL WAY S	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98108	ZIPCode

Field	Value	IRS element (for citing)
EIN	730789328	EIN
Primary Activity	MUSEUM	PrimaryActivity
Legal Domicile State	OK	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF FLIGHT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	S	TypeOfEntity
Share Of EOY Assets	3361685	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership
Controlled Org	1	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg