2011-11-14T16:02:26-06:00 2010-12-31 CLARK NUBER PS 10900 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2010-01-01 910785826 MUSEUM OF FLIGHT FOUNDATION MUSE 2067655700 9404 EAST MARGINAL WAY SOUTH SEATTLE WA 981084097 MATTHEW HAYES 2067655700 2011-11-14 1 JANE M SEARING 4254544919 2010 2016-03-07 17:11:31Z MUSEUM OF FLIGHT MICHAEL HALLMAN 9404 EAST MARGINAL WAY SOUTH SEATTLE WA 981084097 26920440 0 X WWW.MUSEUMOFFLIGHT.ORG X 1965 WA 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. 57 55 191 552 0 0 6846747 17607374 4341303 4990924 79621 76368 1591476 1374725 12859147 24049391 141362 53945 0 0 6012272 5827436 0 0 1382653 6567275 7284719 12720909 13166100 138238 10883291 127808007 132979558 18784287 12896873 109023720 120082685 X 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. 0 0 9758414 53945 6146718 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. 9758414 1 1 0 1 1 0 1 0 1 1 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 1 46 0 1 191 1 0 0 0 0 0 1 1 0 0 0 0 X 57 55 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X MATTHEW HAYES 2067645700 9404 EAST MARGINAL WAY SOUTH SEATTLE WA 981084097 CRAIG HOWARD 20.00 X 56607 0 0 GEORGE W S ABBEY 10.00 X 0 0 0 ROBERT M ANDREWS 10.00 X 0 0 0 NANCY L AUTH 10.00 X 0 0 0 WILLIAM S AYER 10.00 X 0 0 0 ROBERT A BLACKSTONE 10.00 X 0 0 0 BRENT O BODAL 10.00 X 0 0 0 JON G BOWMAN 10.00 X 0 0 0 JOHN W BRANTIGAN MD 10.00 X 0 0 0 KEVIN J CALLAGHAN 10.00 X X 0 0 0 HAROLD E CARR 10.00 X 0 0 0 SCOTT E CARSON 10.00 X 0 0 0 DOUGLAS L CHAMPLIN 10.00 X 0 0 0 SUSAN D CHARLES 10.00 X 0 0 0 JOE CLARK 10.00 X 0 0 0 KENNETH H DAHLBERG 10.00 X 0 0 0 DOUGLAS F DEVRIES 10.00 X X 0 0 0 JOHN C DIMMER SR 10.00 X 0 0 0 JIM T FARMER 10.00 X 0 0 0 JOHN M FLUKE JR 10.00 X 0 0 0 ROBERT J GENISE 10.00 X 0 0 0 MICHAEL R HALLMAN 20.00 X X 0 0 0 FRANK HANSEN 10.00 X 0 0 0 WILLIAM A HELSELL 10.00 X 0 0 0 NANCY M HOGAN 10.00 X 0 0 0 WARREN JEWELL 10.00 X 0 0 0 PHILIP G JOHNSON 10.00 X 0 0 0 DOUG KING 10.00 X 0 0 0 CRYSTAL KNOTEK 10.00 X 0 0 0 MICHAEL C KOSS 10.00 X 0 0 0 CLAY LACY 10.00 X 0 0 0 EDWIN C LAIRD 10.00 X 0 0 0 STEPHEN LEONARD 10.00 X 0 0 0 MICHAEL LESTER 10.00 X 0 0 0 CHARLES A LYFORD IV 10.00 X 0 0 0 H EUGENE MCBRAYER 10.00 X 0 0 0 BRUCE R MCCAW 10.00 X 0 0 0 PETER M MORTON 10.00 X 0 0 0 ROBERT S MUCKLESTONE 10.00 X 0 0 0 DANIEL Y C NG 10.00 X 0 0 0 JOHN N NORDSTROM 10.00 X 0 0 0 JOHN ODOM 10.00 X 0 0 0 TOM T O'KEEFE 10.00 X 0 0 0 STEVE POOL 10.00 X 0 0 0 WILLIAM W POTTS 10.00 X 0 0 0 JOHN PURVIS 10.00 X 0 0 0 VERN L RABURN 10.00 X 0 0 0 JAMES D RAISBECK 10.00 X 0 0 0 EDWARD J RENOUARD 10.00 X 0 0 0 JACK SHANNON 10.00 X 0 0 0 GRANT SILVERNALE III 10.00 X 0 0 0 ANNE F SIMPSON 10.00 X 0 0 0 GORDON SMITH 10.00 X 0 0 0 GRAHAM SMITH 10.00 X 0 0 0 RICHARD W TAYLOR 10.00 X 0 0 0 STEPHEN R TAYLOR 10.00 X 0 0 0 KATE B WEBSTER 10.00 X 0 0 0 BRIEN S WYGLE 10.00 X 0 0 0 DAVID C WYMAN 10.00 X 0 0 0 BONNIE J DUNBAR 40.00 X 220943 0 3055 MATTHEW HAYES 40.00 X 48744 0 2556 EDWARD WAALE 40.00 X 83718 0 8935 LAURIE HAAG 40.00 X 120798 0 6134 530810 0 20680 2 0 1 0 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 4 879322 1664325 15063727 352868 17607374 ADMISSIONS 900099 3421731 3421731 MEMBERSHIPS 900099 1013214 1013214 EDUCATIONAL PROGRAMS 611710 555979 555979 4990924 65836 65836 464956 464956 464956 464956 1530373 10000 1529841 532 10000 10532 10532 150310 879322 496903 -346593 -346593 1599204 844305 754899 754899 FLIGHT SIMULATOR 900099 384132 384132 MARSH SETTLEMENT 900099 40000 40000 REIMBURSEMENT 900099 35636 35636 41695 16763 24932 501463 24049391 6146718 0 295299 53945 53945 367950 67199 233552 67199 4327352 3245279 675499 406574 702776 583104 75043 44629 429358 330207 71414 27737 146865 92797 54068 75437 75437 226000 226000 448868 74909 248138 125821 481806 125861 294212 61733 346861 302044 39709 5108 91417 79662 11755 508554 508554 4973 3288 699 986 29960 21030 5315 3615 495136 495136 2760711 2760711 201696 182463 19233 REPAIR & MAINTENANCE 312769 312769 1153666 519456 220959 413251 13166100 9758414 2025033 1382653 960078 1827207 4200459 1695901 5486331 5676748 379260 313218 8919274 285916 255554 247677 232251 100158549 34241528 68337434 65917021 2024224 2280012 98114 108532 44892946 45119099 895568 634741 127808007 132979558 1025392 1489447 455604 628796 212637 94612 17090654 10684018 18784287 12896873 X 84794640 99344967 21983969 18466865 2245111 2270853 109023720 120082685 127808007 132979558 X 10883291 175674 X 0 1 1 X 0 X 19750988 13571012 13786899 6859710 17607374 71575983 19750988 13571012 13786899 6859710 17607374 71575983 32860537 38715446 1001026 1117013 952567 579288 530792 4180686 212848 212848 26022 77292 38068 41420 100569 283371 76252888 35223870 0.50770 0.56540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226000 226000 14281308 14507308 875365 218841 0 0 971560 916531 849261 875365 3612717 5419076 226000 227000 227000 226000 906000 242890 229133 212315 218841 903179 1354769 1 70750 1310747 1 1 219970 46239913 X X X X 0 3065917 25742 230330 3321989 2587369 107091 371457 3065917 2597203 102835 -112313 356 2587369 0.01980 0.68360 0.29660 0 0 7046308 7046308 70654371 34241528 36412843 16546323 16546323 5911547 5911547 65917021 INVESTMENT IN WINDWARD AVIATION 13763692 C AIRCRAFT COLLECTION 31355407 C 45119099 24049391 13166100 10883291 166056 -801 10419 175674 11058965 26550122 166056 219812 1270558 1656426 24893696 -844305 -844305 24049391 14410520 220613 1096728 1317341 13093179 72921 72921 13166100 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." DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST 10,419. PART XII, LINE 2D - 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 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY -844,305. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST SALE OF INVENTORY 844,305. EXPENSES FROM AFFILIATES 252,423. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT SPECIAL EVENT EXPENSES 72,921. MIDDLE EAST AND NORTH AFRICA 0 3 PROGRAM SERVICES A 5 WEEK EDUCATIONAL OUTREACH PROGRAM TITLED, "SCIENCE IN THE MALLS - REACH FOR THE SKY" 72000 3 0 3 72000 0 72000 0 0 0 0 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: ACCRUAL METHOD IS USED TO DETERMINE AMOUNT IN COLUMN (F). GALA 1029632 879322 150310 58660 172430 92580 173233 1029632 879322 150310 58660 172430 92580 173233 496903 -346593 1 HIGHLINE SCHOOLS FOUNDATION FOR EXCELLENCE 245 SW 152ND SUITE D BURIEN WA 98166 912020506 501(C)(3) 53945 SUPPORT CAMPAIGN FOR BUILDING AVIATION HIGH SCHOOL. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X 0 0 0 0 0 0 0 0 0 BONNIE J DUNBAR 136518 0 0 0 84425 0 0 0 3055 0 223998 0 0 0 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. SUPPLEMENTAL INFORMATION 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. PISTOL CREEK FINANCIAL COMPANY WHOLLY OWNED ENTITY OF A TRUSTEE CAPITAL IMPROVEMENTS X 1900000 94612 0 1 1 94612 X 2 59210 COST/SELLING PRICE & FMV X 1 219970 OPINIONS OF EXPERTS 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 1 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. 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. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 911382181 SUPPORT, PROMOTE, & COORDINATE AVIATION ACTIVITIES IN WASHINGTON STATE WA 501(C)(3) LINE 7 MUSEUM OF FLIGHT FOUNDATION 1 SPACE SHUTTLE EXHIBITION GALLERY 9404 E MARGINAL WAY S SEATTLE WA 98108 273465737 PROVIDE MUSEUM EXHIBITIONS & EDUCATION WA 501(C)(3) LINE 11A, I MUSEUM OF FLIGHT FOUNDATION 1 WINDWARD AVIATION INC 9404 E MARGINAL WAY S SEATTLE WA 98108 730789328 MUSEUM OK MUSEUM OF FLIGHT FOUNDATION S 3361685 1.00000 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 0