Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Washington Aerospace Scholars Foundation
990 • Fiscal year 2016 • EIN 20-5085342
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$240,783
Up $11,821 (+5.2%) from 2015
Net Assets
Down$49,909
Down $334 (-0.7%) from 2015
Liabilities
Up$190,874
Up $12,155 (+6.8%) from 2015
Revenue And Expenses
Revenue
Up$333,377
Up $162,180 (+95%) from 2015
Expenses
Down$333,711
Down $155,511 (-32%) from 2015
Net Income
Up-$334
Up $317,691 (+100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 31, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $333,377
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 | $178,962 | $240,783 | ▲ $61,821 |
| Pledges and Grants Receivable | $50,000 | $0 | ▼ $50,000 |
| Total Assets | $228,962 | $240,783 | ▲ $11,821 |
| Liabilities | |||
| Other Liabilities | $178,719 | $190,874 | ▲ $12,155 |
| Total Liabilities | $178,719 | $190,874 | ▲ $12,155 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Unrestricted Net Assets | $243 | $-91 | ▼ $334 |
| Total Net Assets Fund Balance | $50,243 | $49,909 | ▼ $334 |
| Total Liabilities and Net Assets / Fund Balance | $228,962 | $240,783 | ▲ $11,821 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Edwards | Department Director | FT | $77,678 | $16,766 | $94,444 |
Board Members and Trustees
| Name | Title |
|---|---|
| Danielle Tilden | President |
| Erika Wagner | Vice President |
| Alex Pietsch | Director |
| Anthony Dean | Director |
| Conrad Ball | Director |
| Douglas King | Director |
| Melissa Dubois | Director |
| Robert Winglee | Director |
| Trip Switzer | Director |
| Veronica Bronkema | Director |
| Lynda King | CFO |
| Bob Semlow | Interim Treasurer |
| Chelsea Olson | Secretary |
| Nikhil Rao | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $274,363
- Program Service Revenue
- $58,989
- Investment Income
- $25
- Other Revenue
- $0
- All Other Contributions
- $224,081
- Change in Net Assets
- $-334
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $178,646 |
| Other Expenses | $155,065 |
| Total Fundraising Expense | $37,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $48,575 | $24,288 | $24,288 | $97,151 |
| Travel | $78,503 | $3,507 | - | $82,010 |
| Other Salaries and Wages | $50,184 | - | $9,679 | $59,863 |
| Payments to Affiliates | - | $15,875 | - | $15,875 |
| Fees for Services Other | $12,300 | - | - | $12,300 |
| Payroll Taxes | $7,935 | $1,486 | $2,171 | $11,592 |
| Other Expenses | $11,049 | - | - | $11,049 |
| Office Expenses | $7,431 | $2,598 | - | $10,029 |
| Other Employee Benefits | $8,420 | - | $1,559 | $9,979 |
| All Other Expenses | $5,714 | $10 | - | $5,724 |
| Conferences and Meetings | $1,277 | $1,109 | - | $2,386 |
| Occupancy | $2,318 | - | - | $2,318 |
| Advertising | - | $430 | - | $430 |
| Pension Plan Contributions | $61 | - | - | $61 |
| Information Technology | - | $30 | - | $30 |
| Total Functional Expenses | $246,681 | $49,333 | $37,697 | $333,711 |
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 | $190,874 |
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 A, Line 2
“Douglas king and danielle tilden have a business relationship.”
Form 990, Part VI, Section B, Line 11B
“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 in march 2016.”
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
- 2017-10-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Danielle Tilden
- Formed
- 2006
- Legal Domicile
- Wa
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
- Volunteers
- 24
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 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 449 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
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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 AND 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 2016, 93 OF THE TOP PERFORMING STUDENTS WERE SELECTED FROM MORE THAN 217 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 2016, 2,747 STUDENTS HAVE PARTICIPATED IN THE DISTANCE LEARNING PORTION OF THE WASHINGTON AEROSPACE SCHOLARS PROGRAM AND 1,356 STUDENTS HAVE PARTICIPATED IN A SUMMER RESIDENCY EXPERIENCE AND BECAME PROGRAM ALUMNI. |
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| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50243 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 49909 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7431 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10029 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1559 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8420 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9979 |
| IRS990/OtherExpensesGrp/Desc | 0 | IN-AREA HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 1 | IN-AREA MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12914 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11049 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12914 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11049 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 178719 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 190874 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9679 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 15875 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15875 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2171 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7935 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 61 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 58989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 58989 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 109787 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 204000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34 |
| IRS990/PYOtherExpensesAmt | 0 | 150701 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 61376 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -318025 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134521 |
| IRS990/PYTotalExpensesAmt | 0 | 489222 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 171197 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -334 |
| 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 | 58989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 178962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 240783 |
| 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 | 274363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2629638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17202 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2072 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3137 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.46300 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1487138 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1142500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952414 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 884996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2629638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2649977 |
| 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 | 190874 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MUSEUM OF FLIGHT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 190874 |
| 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 | DOUGLAS KING AND DANIELLE TILDEN HAVE A BUSINESS RELATIONSHIP. |
| 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 IN MARCH 2016. |
| 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 VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 228962 |
| IRS990/TotalAssetsEOYAmt | 0 | 240783 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240783 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274363 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37697 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49333 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246681 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333711 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 178719 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 190874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 178719 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 190874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50243 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49909 |
| IRS990/TotalOtherCompensationAmt | 0 | 16766 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246681 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 58989 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77678 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58989 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333377 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 24 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240783 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 3507 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 78503 |
| IRS990/TravelGrp/TotalAmt | 0 | 82010 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $240,783
- Liabilities
- $190,874
- Net assets
- $49,909
- Revenue
- $333,377
- Expenses
- $333,711
- Net income
- -$334