2011-05-05T08:48:58-05:00 2010-12-31 HBE BECKER MEYER LOVE LLP 5944 VANDERVOORT DRIVE PO BOX 23110 LINCOLN NE 685423110 990 2010-01-01 470619646 STRATEGIC AIR AND SPACE MUSEUM STRA 4029443100 28210 WEST PARK HIGHWAY ASHLAND NE 68003 W DAVID SCOTT 4029443100 2011-04-19 1 KRYSTAL L SIEBRANDT CPA CFE 4024234343 2011-04-19 2010 2016-02-24 21:20:13Z W DAVID SCOTT 28210 WEST PARK HIGHWAY ASHLAND NE 68003 2283215 0 X HTTP://WWW.STRATEGICAIRANDSPACE.COM/ X 1971 NE THE MISSION OF THE AIR AND SPACE MUSEUM IS TO CELEBRATE OUR HERITAGE, PRESERVE OUR ARTIFACTS, AND INSPIRE LEARNING. 27 27 55 59 0 0 1273201 838417 1073691 976212 1518 11209 234879 226848 2583289 2052686 0 0 0 0 1232038 792393 169467 0 146981 1644118 1665410 3045623 2457803 -462334 -405117 20827817 20100739 706516 384555 20121301 19716184 THE MISSION OF THE AIR AND SPACE MUSEUM IS TO CELEBRATE OUR HERITAGE, PRESERVE OUR ARTIFACTS, AND INSPIRE LEARNING. 0 0 2015885 1201117 SERVICES, EDUCATION AND EXHIBITS FOR VISITORS OF THE STRATEGIC AIR AND SPACE MUSEUM. 2015885 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 23 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ED GIBLER 4029443100 28210 WEST PARK HIGHWAY ASHLAND NE 68003 W DAVID SCOTT 1.00 X X 0 0 0 NICK BAXTER 1.00 X X 0 0 0 WILLIAM E CONLEY 1.00 X X 0 0 0 J TIMOTHY DAUGHERTY 1.00 X X 0 0 0 GARY GATES 1.00 X X 0 0 0 DAVID ANDERSON 1.00 X 0 0 0 SUSAN ANDERSON 1.00 X 0 0 0 CR BELL 1.00 X 0 0 0 GENERAL JACK CHAIN USAF RET 1.00 X 0 0 0 TODD DUNCAN 1.00 X 0 0 0 CONNIE DUNCAN 1.00 X 0 0 0 STEVE ERWIN 1.00 X 0 0 0 HARLAN FALK 1.00 X 0 0 0 JOHN GOTTSCHALK 1.00 X 0 0 0 ROBERT HINSON 1.00 X 0 0 0 SCOTT HOFMANN MD 1.00 X 0 0 0 TIMOTHY HOLLAND 1.00 X 0 0 0 ROBERT S HOWARD 1.00 X 0 0 0 ROBERT E JOYCE 1.00 X 0 0 0 CHAD KELSAY 1.00 X 0 0 0 CHRIS KLINEFELTER 1.00 X 0 0 0 BRUCE LAURITZEN 1.00 X 0 0 0 ED MILLER 1.00 X 0 0 0 S SCOTT MOORE 1.00 X 0 0 0 KENNETH MOREANO 1.00 X 0 0 0 LEE SEEMANN 1.00 X 0 0 0 LYDEN TENNISON 1.00 X 0 0 0 JAMES WEGNER 1.00 X 0 0 0 EVONNE WILLIAMS 40.00 X 83002 0 0 ED GIBLER 40.00 X 58757 0 0 141759 0 0 0 0 0 0 HERITAGE SERVICES 8805 INDIAN HILLS OMAHA NE 68114 CONSULTING 124408 1 113932 9311 715174 838417 ADMISSIONS 900099 742005 742005 CAMPS AND FIELD TRIPS 900099 149302 149302 SIMULATOR 900099 74925 74925 9980 9980 976212 2834 2834 78886 78886 78886 78886 8749 83462 8814 75022 -65 8440 8375 8375 22675 9311 20732 1943 1943 271980 125961 146019 146019 2052686 1201117 0 13152 141759 116526 17011 8222 567947 465267 68153 34527 22991 18899 2759 1333 59696 49070 7164 3462 16583 13598 1990 995 202376 166353 24285 11738 64903 53221 7788 3894 26137 21485 3136 1516 6366 5220 764 382 15021 12317 1803 901 667721 547531 80127 40063 74261 60894 8911 4456 EXHIBITS, PROGRAM EVENT 203160 166591 24379 12190 UTILITIES 196238 160915 23549 11774 REPAIRS AND MAINTENANCE 122924 100798 14751 7375 CAMPS 44739 36686 5369 2684 EQUIPMENT RENTAL 10557 8657 1267 633 14424 11857 1731 836 2457803 2015885 294937 146981 80564 263207 400739 135745 2500 17500 1094 35354 39873 128916 1689 28169679 8526954 20166668 19642725 2298 9684 20827817 20100739 136135 122045 12510 355966 250000 214415 706516 384555 X 19856673 19622784 264628 93400 20121301 19716184 20827817 20100739 -405117 X 0 1 1 X 0 X 1774151 775088 679454 1273201 861092 5362986 1165506 1133635 1045660 1350612 1248192 5943605 2939657 1908723 1725114 2623813 2109284 11306591 117000 32000 252500 401500 59270 59270 117000 32000 311770 460770 10845821 66327 59427 70681 73786 81720 351941 66327 59427 70681 73786 81720 351941 3005984 1968150 1795795 2697599 2191004 11658532 0.93030 0.74640 0.03020 0.03010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70662 70662 25970517 7212570 18757947 2105527 1291412 814115 22973 22972 1 19642725 2052686 2457803 -405117 0 -405117 2052686 0 2052686 0 2052686 2457803 0 2457803 0 2457803 PACIFIC EVENT 14434 2621 11813 10414 IWO JIMA EVENT 7308 0 7308 7903 2 10244 6690 3554 2415 31986 9311 22675 20732 20732 1943 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS FILLED OUT ANNUALLY. THE BOARD OF DIRECTORS REVIEWS POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IV, LINE 12 AND PART XII, LINE 2D: THE ORGANIZATION WAS INCLUDED IN COMBINED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED. STRATEGIC AIR AND SPACE MUSEUM FOUNDATION 1601 DODGE STREET STE 3700 OMAHA NE 68102 260494124 FUND-RAISING NE 501(C)(3) 509(A)(3) TYPE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0