Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Washington Aerospace Scholars Foundation
990 • Fiscal year 2015 • EIN 20-5085342
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 51.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$228,962
Down $300,053 (-57%) from 2014
Net Assets
Down$50,243
Down $318,025 (-86%) from 2014
Liabilities
Up$178,719
Up $17,972 (+11%) from 2014
Revenue And Expenses
Revenue
Down$171,197
Down $238,010 (-58%) from 2014
Expenses
Down$489,222
Down $1,036,059 (-68%) from 2014
Net Income
Up-$318,025
Up $798,049 (+72%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $171,197
Mission and Program Overview
Mission
Promote science, technology, engineering and math (stem) through a statewide interactive learning experience and internship at the museum of flight in seattle for high school juniors in washington state.
Promote science, technology, engineering and math (stem) learning among high school juniors
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $452,015 | $178,962 | ▼ $273,053 |
| Pledges and Grants Receivable | $77,000 | $50,000 | ▼ $27,000 |
| Total Assets | $529,015 | $228,962 | ▼ $300,053 |
| Liabilities | |||
| Other Liabilities | $160,747 | $178,719 | ▲ $17,972 |
| Total Liabilities | $160,747 | $178,719 | ▲ $17,972 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $254,000 | $50,000 | ▼ $204,000 |
| Unrestricted Net Assets | $114,268 | $243 | ▼ $114,025 |
| Total Net Assets Fund Balance | $368,268 | $50,243 | ▼ $318,025 |
| Total Liabilities and Net Assets / Fund Balance | $529,015 | $228,962 | ▼ $300,053 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Edwards | Administrator | FT | $69,443 | $19,393 | $88,836 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle Tilden | President |
| Erika Wagner | Vice President |
| Alex Pietsch | Director |
| Anthony Dean | Director |
| Doug King | Director |
| Trip Switzer | Director |
| Lynda King | CFO |
| Nikhil Rao | Secretary |
| Bob Semlow | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $109,787
- Program Service Revenue
- $61,376
- Investment Income
- $34
- Other Revenue
- $0
- All Other Contributions
- $94,787
- Change in Net Assets
- $-318,025
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $204,000 |
| Other Expenses | $150,701 |
| Salaries, Compensation, and Employee Benefits | $134,521 |
| Total Fundraising Expense | $24,974 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $204,000 | - | - | $204,000 |
| Current Officers, Directors, Trustees, and Key Employees | $23,646 | $47,292 | $23,646 | $94,584 |
| Travel | $75,232 | $540 | - | $75,772 |
| Other Salaries and Wages | $7,920 | $12,582 | - | $20,502 |
| Fees for Services Other | $15,904 | - | - | $15,904 |
| Payments to Affiliates | - | $14,065 | - | $14,065 |
| Other Employee Benefits | $3,401 | $6,906 | - | $10,307 |
| Other Expenses | $9,888 | - | - | $9,888 |
| Office Expenses | $4,479 | $4,061 | - | $8,540 |
| All Other Expenses | $7,698 | $35 | - | $7,733 |
| Payroll Taxes | $2,208 | $4,175 | $1,328 | $7,711 |
| Information Technology | $2,136 | $1,622 | - | $3,758 |
| Conferences and Meetings | $29 | $1,821 | - | $1,850 |
| Fees for Services Accounting | - | $1,653 | - | $1,653 |
| Pension Plan Contributions | $467 | $950 | - | $1,417 |
| Advertising | - | $250 | - | $250 |
| Total Functional Expenses | $368,296 | $95,952 | $24,974 | $489,222 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Highline School District | Burien, WA | Government | Construction of Raisbeck Aviation High School | $204,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Museum of Flight | $178,719 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The form 990 is reviewed by both the cfo of the museum of flight foundation and the washington aerospace scholars foundation board of directors before 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. Any conflicts must be disclosed to the directors and members of the governing board. If a potential conflict of interest exists, the interested person shall leave the meeting and the remaining committee members shall review and decide whether a conflict of interest indeed exists. If a conflict of interest does exist, the interested person shall recuse themselves from any discussions or voting on the transaction.”
Form 990, Part VI, Section B, Line 15A
“The board is responsible for determining the compensation for the director/key employee in addition to performing annual reviews. Industry standards dictates baseline for this position. The last compensation review occurred on march 22, 2015.”
Form 990, Part VI, Section C, Line 19
“The financial statements, governing documents, and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Washington Aerospace Scholars Foundation
- EIN
- 20-5085342
- Phone
- 2067645700
- Address
- 9404 EAST MARGINAL WAY SOUTH, SEATTLE, WA 98108-4097
Signing Officer
- Name
- Danielle Tilden
- Title
- President
- Phone
- 2067645700
- Signed
- 2016-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danielle Tilden
- Formed
- 2006
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 29
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Jane M Searing
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6:
“Volunteer mentors spend time meeting with team members prior to the washington aerospace scholars (was) summer residency session and also work with their team of students from monday through friday morning from 8am to 12pm. Mentors are also asked to participate in a celebratory luncheon on friday from 12 to 2pm and their total time commitment is approximately 25 hours. Volunteers also serve on the board of trustees.”
Form 990, Part III, Line 3
“In 2015, was began charging a program fee to participants that could afford to pay. This fee is meant to help cover some of the direct costs of program delivery. Those students that cannot afford to pay are given scholarships to attend without exception.”
FORM 990, PART X, LINE 28:
“This amount of restricted net assets is to be used to support the new construction of aviation high school.”
Raw XML AppendixShowing 400 of 425 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | THE WASHINGTON AEROSPACE SCHOLARS FOUNDATION (WAS) PROGRAM, HOSTED BY THE MUSEUM OF FLIGHT IN SEATTLE WAS MODELED AFTER A SUCCESSFUL NASA PROGRAM, TO PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) LEARNING AMONG HIGH SCHOOL JUNIORS. WAS IS COMPOSED OF TWO PARTS:(1) A SIX MONTH COMPETITIVE STATEWIDE INTERACTIVE ONLINE LEARNING EXPERIENCE FOLLOWED BY (2) A SIX DAY SUMMER RESIDENCY "DESIGN" EXPERIENCE AT THE MUSEUM OF FLIGHT. DURING THE RESIDENCY WEEK, STUDENTS FORM COLLABORATIVE TEAMS WORK WITH PROFESSIONAL SCIENTISTS AND ENGINEERS TO DESIGN A MISSION TO MARS. THE STUDENTS ARE ENCOURAGED TO PURSUE STEM CAREERS AND REPORT THEIR POST HIGH SCHOOL COLLEGE AND DEGREE FIELD CHOICES TO THE WAS ALUMNI ASSOCIATION.IN JULY OF 2015, 93 OF THE TOP PERFORMING STUDENTS WERE SELECTED FROM MORE THAN 170 WHO BEGAN THE DISTANCE LEARNING LESSONS IN JANUARY. THESE STUDENTS (IN GROUPS OF 40 EACH WEEK) WORKED WITH 12 TEACHERS FROM ACROSS WASHINGTON STATE WHO WERE ALSO SELECTED TO PARTICIPATE IN ONE OF THE THREE SUMMER RESIDENCY SESSIONS; FOUR IN EACH SESSION. THE PROGRAM IS PRIMARILY FUNDED THROUGH PRIVATE SOURCES IN ADDITION TO A SUMMER RESIDENCY PROGRAM FEE. FINANCIAL ASSISTANCE IS MADE AVAILABLE SO THAT ANY INSPIRED STUDENT WILLING TO WORK COULD PARTICIPATE, REGARDLESS OF ECONOMIC ABILITY. STUDENTS REPRESENTED NEARLY EVERY LEGISLATIVE DISTRICT IN THE STATE AND WERE COMPOSED OF MALE AND FEMALE STUDENTS, AS WELL AS UNDERREPRESENTED ETHNIC AND CULTURAL GROUPS. AS OF DECEMBER 2015, 2,401 STUDENTS HAVE PARTICIPATED IN THE DISTANCE LEARNING PORTION OF THE WASHINGTON AEROSPACE SCHOLARS PROGRAM AND 1,263 STUDENTS HAVE PARTICIPATED IN A SUMMER RESIDENCY EXPERIENCE AND BECOME PROGRAM ALUMNI. |
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| IRS990/MissionDesc | 0 | PROMOTE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) THROUGH A STATEWIDE INTERACTIVE LEARNING EXPERIENCE AND INTERNSHIP AT THE MUSEUM OF FLIGHT IN SEATTLE FOR HIGH SCHOOL JUNIORS IN WASHINGTON STATE. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9888 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 160747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12582 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20502 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 14065 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 14065 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1328 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4175 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2208 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7711 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1417 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 77000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIELLE TILDEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61376 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61376 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANT TO THE HIGHLINE SCHOOL DISTRICT TO CONSTRUCT AVIATION HIGH SCHOOL. FUNDS WERE RAISED IN PAST YEARS SPECIFICALLY FOR THIS PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 204000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 408078 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1237017 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64 |
| IRS990/PYOtherExpensesAmt | 0 | 170951 |
| IRS990/PYOtherRevenueAmt | 0 | 1065 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1116074 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 117313 |
| IRS990/PYTotalExpensesAmt | 0 | 1525281 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409207 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -318025 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 61376 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 452015 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 178962 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENT FEES - 2014 AMOUNT: $ 1,065. OTHER REVENUE - 2012 AMOUNT: $ 2,072. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 109787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3616987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5972262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 61376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2072 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2774469 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3197793 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 952414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 884996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3616987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5972262 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5992576 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MUSEUM OF FLIGHT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178719 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 204000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOVERNMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CONSTRUCTION OF RAISBECK AVIATION HIGH SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HIGHLINE SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 17810 8TH AVE S |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BURIEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98148 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS RECEIVED ARE SPECIFICALLY TRACKED AND DISBURSED TO ONE ORGANIZATION BASED UPON 1) THE COMPLETION OF THE CONSTRUCTION, 2) A REQUEST FOR PAYMENT OF FUNDS, AND 3) AMOUNT OF FUNDS COLLECTED. ALL ACTIVITY IS MONITORED AND RECORDED THROUGH ONE PROJECT ACCOUNT CODE AND BALANCES OF FUNDS RECEIVED OR DISBURSED ARE PERIODICALLY REVIEWED WITH THE BOARD AND GRANTEE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER MENTORS SPEND TIME MEETING WITH TEAM MEMBERS PRIOR TO THE WASHINGTON AEROSPACE SCHOLARS (WAS) SUMMER RESIDENCY SESSION AND ALSO WORK WITH THEIR TEAM OF STUDENTS FROM MONDAY THROUGH FRIDAY MORNING FROM 8AM TO 12PM. MENTORS ARE ALSO ASKED TO PARTICIPATE IN A CELEBRATORY LUNCHEON ON FRIDAY FROM 12 TO 2PM AND THEIR TOTAL TIME COMMITMENT IS APPROXIMATELY 25 HOURS. VOLUNTEERS ALSO SERVE ON THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2015, WAS BEGAN CHARGING A PROGRAM FEE TO PARTICIPANTS THAT COULD AFFORD TO PAY. THIS FEE IS MEANT TO HELP COVER SOME OF THE DIRECT COSTS OF PROGRAM DELIVERY. THOSE STUDENTS THAT CANNOT AFFORD TO PAY ARE GIVEN SCHOLARSHIPS TO ATTEND WITHOUT EXCEPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY BOTH THE CFO OF THE MUSEUM OF FLIGHT FOUNDATION AND THE WASHINGTON AEROSPACE SCHOLARS FOUNDATION BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST STATEMENTS ARE ANNUALLY SUBMITTED TO ALL TRUSTEES, EMPLOYEES, AND VOLUNTEERS. ANY CONFLICTS MUST BE DISCLOSED TO THE DIRECTORS AND MEMBERS OF THE GOVERNING BOARD. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING AND THE REMAINING COMMITTEE MEMBERS SHALL REVIEW AND DECIDE WHETHER A CONFLICT OF INTEREST INDEED EXISTS. IF A CONFLICT OF INTEREST DOES EXIST, THE INTERESTED PERSON SHALL RECUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTING ON THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS RESPONSIBLE FOR DETERMINING THE COMPENSATION FOR THE DIRECTOR/KEY EMPLOYEE IN ADDITION TO PERFORMING ANNUAL REVIEWS. INDUSTRY STANDARDS DICTATES BASELINE FOR THIS POSITION. THE LAST COMPENSATION REVIEW OCCURRED ON MARCH 22, 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THIS AMOUNT OF RESTRICTED NET ASSETS IS TO BE USED TO SUPPORT THE NEW CONSTRUCTION OF AVIATION HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART X, LINE 28: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 254000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 529015 |
| IRS990/TotalAssetsEOYAmt | 0 | 228962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 529015 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 109787 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24974 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95952 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 489222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 160747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 178719 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 160747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 178719 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 368268 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50243 |
| IRS990/TotalOtherCompensationAmt | 0 | 19393 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 61376 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69443 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61376 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 171197 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 529015 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228962 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75232 |
| IRS990/TravelGrp/TotalAmt | 0 | 75772 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 114268 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 243 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9404 EAST MARGINAL WAY SOUTH |
| IRS990/USAddress/CityNm | 0 | SEATTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 981084097 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MUSEUMOFFLIGHT.ORG/WAS |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE TILDEN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $228,962
- Liabilities
- $178,719
- Net assets
- $50,243
- Revenue
- $171,197
- Expenses
- $489,222
- Net income
- -$318,025