MUSEUM OF FLIGHT FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF FLIGHT FOUNDATION (EIN 91-0785826)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349304385
- Schema version
- 2010v3.4
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T16:02:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2067655700 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | MICHAEL HALLMAN | 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 | 26920440 | 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 | 57 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 191 | TotalNbrEmployees |
| Total Nbr Volunteers | 552 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6846747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17607374 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4341303 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4990924 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 79621 | InvestmentIncomePriorYear |
| Investment Income Current Year | 76368 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1591476 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1374725 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12859147 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24049391 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 141362 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 53945 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6012272 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5827436 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1382653 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6567275 | OtherExpensePriorYear |
| Other Expenses Current Year | 7284719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12720909 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13166100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 138238 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10883291 | RevenuesLessExpensesCY |
| Total Assets BOY | 127808007 | TotalAssetsBOY |
| Total Assets EOY | 132979558 | TotalAssetsEOY |
| Total Liabilities BOY | 18784287 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12896873 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 109023720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 120082685 | 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 | 9758414 | Expense |
| Grants | 53945 | Grants |
| Revenue | 6146718 | Revenue |
| Description | THE MUSEUM OF FLIGHT IN SEATTLE, WASHINGTON IS ONE OF THE LARGEST PRIVATE NONPROFIT AIR AND SPACE MUSEUMS IN THE UNITED STATES, HOSTING NEARLY 450,000 VISITORS FROM AROUND THE WORLD EACH YEAR. IN WORKING TOWARD THE VISION OF BEING THE "FOREMOST EDUCATIONAL AIR AND SPACE MUSEUM IN THE WORLD" THE MUSEUM REACHES NEARLY 140,000 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 OVER 85 AIR- AND SPACE-CRAFTS, 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 27,000 HOURS IN 2010. THE MUSEUM'S EDUCATIONAL PROGRAMS ARE ALIGNED WITH BOTH STATE AND NATIONAL STANDARDS, INCLUDING ALIGNMENT TO THE WASHINGTON STATE ESSENTIAL ACADEMIC LEARNING REQUIREMENTS (EALR) AND GRADE LEVEL EXPECTATIONS (GLE). THE MUSEUM'S EDUCATOR PROGRAMS ARE CERTIFIED TO PROVIDE CLOCK HOUR CREDITS FOR TEACHERS. MORE THAN 22 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), A COMPETITIVE, COLLABORATIVE PROGRAM WITH NASA THAT IS PRIVATELY FUNDED AND IS INTENDED TO KEEP THE NATION AT THE FOREFRONT OF TECHNICAL COMPETITIVENESS. | Description |
| Total Program Service Expense | 9758414 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | 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 | 1 | 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 | 1 | 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 | 1 | 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 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 191 | 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 | 57 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | 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 (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CRAIG HOWARD | |||||||
| TRUSTEE | 20.00 | X | 56607 | 0 | 0 | ||
| GEORGE W S ABBEY | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| ROBERT M ANDREWS | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| NANCY L AUTH | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| WILLIAM S AYER | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| ROBERT A BLACKSTONE | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| BRENT O BODAL | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JON G BOWMAN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JOHN W BRANTIGAN MD | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| KEVIN J CALLAGHAN | |||||||
| CHAIR/TREASURER | 10.00 | X | 0 | 0 | 0 | X | |
| HAROLD E CARR | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| SCOTT E CARSON | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| DOUGLAS L CHAMPLIN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| SUSAN D CHARLES | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JOE CLARK | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| KENNETH H DAHLBERG | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| DOUGLAS F DEVRIES | |||||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 | X | |
| JOHN C DIMMER SR | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JIM T FARMER | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JOHN M FLUKE JR | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| ROBERT J GENISE | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| MICHAEL R HALLMAN | |||||||
| VICE CHAIRMAN | 20.00 | X | 0 | 0 | 0 | X | |
| FRANK HANSEN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| WILLIAM A HELSELL | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| NANCY M HOGAN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| WARREN JEWELL | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| PHILIP G JOHNSON | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| DOUG KING | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| CRYSTAL KNOTEK | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| MICHAEL C KOSS | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| CLAY LACY | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| EDWIN C LAIRD | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| STEPHEN LEONARD | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| MICHAEL LESTER | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| CHARLES A LYFORD IV | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| H EUGENE MCBRAYER | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| BRUCE R MCCAW | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| PETER M MORTON | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| ROBERT S MUCKLESTONE | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| DANIEL Y C NG | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JOHN N NORDSTROM | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JOHN ODOM | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| TOM T O'KEEFE | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| STEVE POOL | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| WILLIAM W POTTS | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JOHN PURVIS | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| VERN L RABURN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JAMES D RAISBECK | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| EDWARD J RENOUARD | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| JACK SHANNON | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| GRANT SILVERNALE III | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| ANNE F SIMPSON | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| GORDON SMITH | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| GRAHAM SMITH | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| RICHARD W TAYLOR | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| STEPHEN R TAYLOR | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| KATE B WEBSTER | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| BRIEN S WYGLE | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| DAVID C WYMAN | |||||||
| TRUSTEE | 10.00 | X | 0 | 0 | 0 | ||
| BONNIE J DUNBAR | |||||||
| PRESIDENT AND CEO | 40.00 | 220943 | 0 | 3055 | X | ||
| MATTHEW HAYES | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 48744 | 0 | 2556 | X | ||
| EDWARD WAALE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 83718 | 0 | 8935 | X | ||
| LAURIE HAAG | |||||||
| VICE PRESIDENT AND COO | 40.00 | 120798 | 0 | 6134 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 530810 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20680 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JOHN F THRONE & CO | |||||
| 601 UNION STREET | SEATTLE | WA | 98101 | INSURANCE | 209642 |
| DENNY MILLER | |||||
| 401 N CAPITOL ST NW SUITE 363 | WASHINGTON | DC | 20001 | LOBBYIST | 180000 |
| PUGET SOUND REFRIGERATION | |||||
| PO BOX 27073 | SEATTLE | WA | 98165 | HVAC | 150703 |
| THE KELLER GROUP | |||||
| 8250 165TH AVE NE STE 208 | REDMOND | WA | 98052 | PUBLIC RELATIONS | 111747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 879322 | FundraisingEvents |
| Government Grants | 1664325 | GovernmentGrants |
| All Other Contributions | 15063727 | AllOtherContributions |
| Noncash Contributions | 352868 | NoncashContributions |
| Total Contributions | 17607374 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 3421731 | 3421731 |
| MEMBERSHIPS | 900099 | 1013214 | 1013214 |
| EDUCATIONAL PROGRAMS | 611710 | 555979 | 555979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4990924 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65836 | TotalRevenueColumn |
| Exclusion | $65,836 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 464956 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 464956 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 464956 | TotalRevenueColumn |
| Exclusion | $464,956 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1530373 | Securities |
| Other | 10000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1529841 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 532 | Securities |
| Other | 10000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10532 | TotalRevenueColumn |
| Exclusion | $10,532 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150310 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 879322 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 496903 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -346593 | TotalRevenueColumn |
| Exclusion | -$346,593 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1599204 | GrossSalesOfInventory |
| Cost Of Goods Sold | 844305 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 754899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 754899 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| FLIGHT SIMULATOR | 900099 | 384132 | 384132 | |
| MARSH SETTLEMENT | 900099 | 40000 | $40,000 | |
| REIMBURSEMENT | 900099 | 35636 | $35,636 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16763 | RelatedOrExemptFunctionIncome |
| Exclusion | $24,932 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 501463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24049391 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6146718 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $295,299 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53945 | Total |
| Program Services | 53945 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 367950 | Total |
| Program Services | 67199 | ProgramServices |
| Management And General | 233552 | ManagementAndGeneral |
| Fundraising | 67199 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4327352 | Total |
| Program Services | 3245279 | ProgramServices |
| Management And General | 675499 | ManagementAndGeneral |
| Fundraising | 406574 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702776 | Total |
| Program Services | 583104 | ProgramServices |
| Management And General | 75043 | ManagementAndGeneral |
| Fundraising | 44629 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429358 | Total |
| Program Services | 330207 | ProgramServices |
| Management And General | 71414 | ManagementAndGeneral |
| Fundraising | 27737 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146865 | Total |
| Program Services | 92797 | ProgramServices |
| Management And General | 54068 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75437 | Total |
| Management And General | 75437 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226000 | Total |
| Fundraising | 226000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448868 | Total |
| Program Services | 74909 | ProgramServices |
| Management And General | 248138 | ManagementAndGeneral |
| Fundraising | 125821 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 481806 | Total |
| Program Services | 125861 | ProgramServices |
| Management And General | 294212 | ManagementAndGeneral |
| Fundraising | 61733 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346861 | Total |
| Program Services | 302044 | ProgramServices |
| Management And General | 39709 | ManagementAndGeneral |
| Fundraising | 5108 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91417 | Total |
| Program Services | 79662 | ProgramServices |
| Management And General | 11755 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 508554 | Total |
| Program Services | 508554 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4973 | Total |
| Program Services | 3288 | ProgramServices |
| Management And General | 699 | ManagementAndGeneral |
| Fundraising | 986 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29960 | Total |
| Program Services | 21030 | ProgramServices |
| Management And General | 5315 | ManagementAndGeneral |
| Fundraising | 3615 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 495136 | Total |
| Program Services | 495136 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2760711 | Total |
| Program Services | 2760711 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201696 | Total |
| Program Services | 182463 | ProgramServices |
| Management And General | 19233 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REPAIR & MAINTENANCE | Description |
| Total | 312769 | Total |
| Program Services | 312769 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153666 | Total |
| Program Services | 519456 | ProgramServices |
| Management And General | 220959 | ManagementAndGeneral |
| Fundraising | 413251 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13166100 | Total |
| Program Services | 9758414 | ProgramServices |
| Management And General | 2025033 | ManagementAndGeneral |
| Fundraising | 1382653 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 960078 | BOY |
| EOY | 1827207 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4200459 | BOY |
| EOY | 1695901 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5486331 | BOY |
| EOY | 5676748 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379260 | BOY |
| EOY | 313218 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8919274 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 285916 | BOY |
| EOY | 255554 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247677 | BOY |
| EOY | 232251 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 100158549 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34241528 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68337434 | BOY |
| EOY | 65917021 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2024224 | BOY |
| EOY | 2280012 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98114 | BOY |
| EOY | 108532 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44892946 | BOY |
| EOY | 45119099 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895568 | BOY |
| EOY | 634741 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127808007 | BOY |
| EOY | 132979558 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1025392 | BOY |
| EOY | 1489447 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455604 | BOY |
| EOY | 628796 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212637 | BOY |
| EOY | 94612 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17090654 | BOY |
| EOY | 10684018 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18784287 | BOY |
| EOY | 12896873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84794640 | BOY |
| EOY | 99344967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21983969 | BOY |
| EOY | 18466865 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2245111 | BOY |
| EOY | 2270853 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109023720 | BOY |
| EOY | 120082685 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127808007 | BOY |
| EOY | 132979558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 10883291 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 175674 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 19750988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13571012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13786899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6859710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17607374 | CurrentTaxYear |
| Total | 71575983 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19750988 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13571012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13786899 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6859710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17607374 | CurrentTaxYear |
| Total | 71575983 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 32860537 | AmountsSubstContributorsTotal |
| Public Support Total170 | 38715446 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1001026 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1117013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 952567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 579288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 530792 | CurrentTaxYear |
| Total | 4180686 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 212848 | CurrentTaxYearMinus2Years |
| Total | 212848 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38068 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100569 | CurrentTaxYear |
| Total | 283371 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76252888 | TotalSupport |
| Gross Receipts From Admissions Etc | 35223870 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.56540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 226000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 226000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14281308 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14507308 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 875365 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 218841 | 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 | 971560 | CurrentYearMinus3 |
| Current Year Minus2 | 916531 | CurrentYearMinus2 |
| Current Year Minus1 | 849261 | CurrentYearMinus1 |
| Current Year | 875365 | CurrentYear |
| Total | 3612717 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,419,076 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 226000 | CurrentYearMinus3 |
| Current Year Minus2 | 227000 | CurrentYearMinus2 |
| Current Year Minus1 | 227000 | CurrentYearMinus1 |
| Current Year | 226000 | CurrentYear |
| Total | 906000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 242890 | CurrentYearMinus3 |
| Current Year Minus2 | 229133 | CurrentYearMinus2 |
| Current Year Minus1 | 212315 | CurrentYearMinus1 |
| Current Year | 218841 | CurrentYear |
| Total | 903179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,354,769 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 1 | NumberFundsHeld |
| Grants Funds And Other Accounts | 70750 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 1310747 | 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 | 219970 | RevenuesIncluded |
| Assets In Part X | 46239913 | 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 | 3065917 | BeginningOfYearBalance |
| Contributions | 25742 | Contributions |
| Investment Earnings Or Losses | 230330 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3321989 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.01980 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.68360 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.29660 | 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 | 70654371 | OtherCostOrOtherBasis |
| Depreciation | 34241528 | Depreciation |
| Book Value | 36412843 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16546323 | OtherCostOrOtherBasis |
| Book Value | 16546323 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5911547 | OtherCostOrOtherBasis |
| Book Value | 5911547 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 65917021 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN WINDWARD AVIATION | 13763692 | C |
| AIRCRAFT COLLECTION | 31355407 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 45119099 | TotalOfBookValueProgramRelated |
| Total Revenue | 24049391 | TotalRevenue |
| Total Expenses | 13166100 | TotalExpenses |
| Excess Or Deficit For Year | 10883291 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 166056 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -801 | DonatedServicesAndFacilities |
| Other | $10,419 | OtherAmount |
| Total Adjustments | 175674 | TotalAdjustments |
| Excess Or Deficit Per FS | 11058965 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26550122 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 166056 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 219812 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1270558 | OtherRevenues |
| Revenue Not Rptd F990 | 1656426 | RevenueNotRptdF990 |
| Revenue Subtotal | 24893696 | RevenueSubtotal |
| Other Revenues Not Included | -844305 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -844305 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24049391 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14410520 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 220613 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1096728 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1317341 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13093179 | ExpensesSubtotal |
| Other Expenses Not Included | 72921 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 72921 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13166100 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 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, PREDICATABLE WITHDRAWALS WILL BE MADE FOR SUPPORTING THE ORGANIZATION. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 10,419. | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 10,419. INDIRECT SPECIAL EVENT EXPENSES -72,921. REVENUE FROM AFFILIATES 1,333,060. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY -844,305. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY 844,305. EXPENSES FROM AFFILIATES 252,423. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| INDIRECT SPECIAL EVENT EXPENSES 72,921. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 3 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | A 5 WEEK EDUCATIONAL OUTREACH PROGRAM TITLED, "SCIENCE IN THE MALLS - REACH FOR THE SKY" | SpecificServicesProvided |
| Total Expenditures | 72000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 72000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 72000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD IS USED TO DETERMINE AMOUNT IN COLUMN (F). | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1029632 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 879322 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150310 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 58660 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 172430 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 92580 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 173233 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 1029632 | GrossReceiptsTotal |
| Charitable Contributions Total | 879322 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150310 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 58660 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 172430 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 92580 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 173233 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 496903 | DirectExpenseSummaryEvents |
| Net Income Summary | -346593 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 245 SW 152ND SUITE D | AddressLine1 |
| City | BURIEN | City |
| State | WA | State |
| ZIP Code | 98166 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 912020506 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 53945 | AmountOfCashGrant |
| Purpose Of Grant | SUPPORT CAMPAIGN FOR BUILDING AVIATION HIGH SCHOOL. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: A FINANCIAL GRANT WAS GIVEN TO HIGHLINE SCHOOL FOUNDATION TO APPLY TOWARD THE CAPITAL CAMPAIGN EFFORTS FOR THE CONSTRUCTION OF AVIATION HIGH SCHOOL. WE CONTINUALLY MONITOR THE FUNDS TO SEE THAT THEY ARE EXPENDED IN ACCORDANCE WITH THE GRANT OUTLINE AND WORK CLOSELY WITH THE ENTITY TO SUPPORT THE FUTURE EXPANSION OF AVIATION HIGH SCHOOL. | Explanation |
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 |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BONNIE J DUNBAR | NamePerson |
| Base Compensation Filing Org | 136518 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 84425 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3055 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 223998 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDED MEMBERSHIP DUES TO WASHINGTON ATHLETIC CLUB FOR THE PRESIDENT/CEO AND FORMER CFO. THIS WAS PRIMARILY FOR BUSINESS PURPOSES AND IS CONSIDERED TAXABLE COMPENSATION. | |
| PART III | PART II: AFTER HER EMPLOYMENT WITH THE MUSEUM, DR. BONNIE J. DUNBAR PROVIDED CONSULTING SERVICES FOR THE MUSEUM THROUGH THE REMAINDER OF 2010. THE PAYMENT FOR THESE SERVICES REPRESENT THE BALANCE IN COLUMN (III) - OTHER REPORTABLE COMPENSATION. | SUPPLEMENTAL INFORMATION |
Schedule L IRS990ScheduleL
Loan Table LoanTable
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PISTOL CREEK FINANCIAL COMPANY WHOLLY OWNED ENTITY OF A TRUSTEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Loan | CAPITAL IMPROVEMENTS | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $1,900,000 | OriginalPrincipalAmount |
| Balance Due | 94612 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 94612 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59210 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE & FMV | MethodOfDeterminingRevenues |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 219970 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINIONS OF EXPERTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CUSTOM TRAILOR | 1 | 8000 | COST/SELLING PRICE |
| X | ALASKA AIRLINES | 1 | 34200 | COST/SELLING PRICE |
| X | MISCELLANEOUS | 1 | 23452 | COST/SELLING PRICE |
| X | BUILDING MATERIALS | 4 | 8036 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | 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 | 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)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | THE MUSEUM UTILIZES A 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. | |
| RICHARD W TAYLOR AND STEPHEN R TAYLOR HAVE A FAMILY RELATIONSHIP. | FORM 990, PART VI, SECTION A, LINE 2 | |
| 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 11 | |
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE OF THE BOARD CONSISTS OF THREE TRUSTEES, INCLUDING THE CHAIRMAN, AND ARE 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. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 166,056. DONATED SERVICES AND USE OF FACILITIES: -801. CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 10,419. TOTAL TO FORM 990, PART XI, LINE 5: 175,674. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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 WASHINGTON 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 |
| 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 |
| 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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