INSTITUTE OF FLIGHT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTE OF FLIGHT (EIN 20-1638987)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-26
- IRS object ID
- 201213009349300521
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-26T09:58:16-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
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 NE 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 | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201638987 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUTURE OF FLIGHT FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FUTU | NameControl |
| Phone | 4254388100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8415 PAINE FIELD BLVD | AddressLine1 |
| City | MUKILTEO | City |
| State | WA | State |
| ZIP Code | 98275 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY SMITH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4254388100 | Phone |
| Date Signed | 2012-10-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-10-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARRY SMITH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8415 PAINE FIELD BLVD | AddressLine1 |
| City | MUKILTEO | City |
| State | WA | State |
| ZIP Code | 98275 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1830843 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FUTUREOFFLIGHT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION: THE FUTURE OF FLIGHT FOUNDATION HIGHLIGHTS AVIATION AND CREATES EXPERIENCES THAT ENGAGE AND IMMERSE PARTICIPANTS TO: CULTIVATE CURIOSITY, STIMULATE IMAGINATION, ENCOURAGE CREATIVITY AND EXPERIMENTATION, GENERATE COLLABORATION AND EXPLORE SOLUTIONS. THE FOUNDATION IS RESPONSIBLE FOR THE EXHIBIT ACQUISITION AND DISPLAY ON THE GALLERY FLOOR, THE EDUCATIONAL PROGRAM AND SERVICES AND THE OPERATION OF THE FACILITY INCLUDING THE SALES OF TOUR RESERVATIONS AND THE RENTAL OF SPECIAL EVENT ROOMS ON BEHALF OF THE SNOHOMISH COUNTY AIRPORT. OUR VISION: THE FUTURE OF FLIGHT FOUNDATION GIVES WINGS TO INNOVATIVE THINKING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 41 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 316815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 697063 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1003049 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1058162 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -252893 | InvestmentIncomePriorYear |
| Investment Income Current Year | -95488 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1249 | OtherRevenuePriorYear |
| Other Revenue Current Year | -86252 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1068220 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1573485 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 987454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1068192 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 212896 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 397728 | OtherExpensePriorYear |
| Other Expenses Current Year | 515362 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1385182 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1583554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -316962 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -10069 | RevenuesLessExpensesCY |
| Total Assets BOY | 17643626 | TotalAssetsBOY |
| Total Assets EOY | 17561071 | TotalAssetsEOY |
| Total Liabilities BOY | 644637 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 572151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16998989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16988920 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT THE ACTIVITIES OF THE FUTURE OF FLIGHT AVIATION CENTER INCLUDING EDUCATING THE PUBLIC, YOUNG OR OLD, IN THE HERITAGE AND FUTURE, SCIENCE, MATHEMATICS, ART AND TECHNOLOGY OF COMMERCIAL JET AVIATION.FUTURE OF FLIGHT FOUNDATION HOUSES, MAINTAINS DISPLAYS, RESTORES, RECONSTRUCTS AND INTERPRETS COMMERCIAL JET AIRCRAFT, ITS REPLICA, HARDWARE, MANUALS, PERIODICALS, MUSIC, TAPES, PICTURES, PHOTOGRAPHS, FILMS, TOOLS, PLANS, ENGINEERING DRAWINGS, MODELS, MEMORABILIA AND RELATED ITEMS AT THE AVIATION CENTER. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1134595 | Expense |
| Revenue | 933904 | Revenue |
| Description | THE FOUNDATION OPERATES THE FUTURE OF FLIGHT FACILITY AND, THROUGH GIFTS, GRANTS AND DONATIONS, POPULATES THE GALLERY WITH EXHIBITS AND EDUCATIONAL DISPLAYS TO EDUCATE THE PUBLIC TO THE SIGNIFICANCE OF INNOVATION IN COMMERCIAL AVIATION AND THE IMPACT IT HAS ON THEIR DAILY LIVES. WE HOSTED OVER 207,020 VISITORS TO THE FACILITY IN 2011, INCLUDING 55,844 INTERNATIONAL VISITORS FROM ALL CORNERS OF THE GLOBE. WE ADDED A NEW BUSINESS JET DISPLAY, SEVERAL INTERPRETIVE SIGNS, AND COMPLETELY REMODELED THE JET ENGINE DISPLAY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123319 | Expense |
| Revenue | 124258 | Revenue |
| Description | THE FOUNDATION DEVELOPED AND PROVIDES AN EDUCATION PROGRAM TITLED "FLIGHTS OF INNOVATION". THIS PROGRAM INVOLVES MIDDLE SCHOOL AGED CHILDREN IN AN IMMERSIVE LEARNING PROGRAM WITH BOTH CLASSROOM INSTRUCTION AND ON-SITE (FUTURE OF FLIGHT) SESSIONS. BASED ON THE VESIL MODEL, THIS PROGRAM EMPHASIZES SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM). THIS YEAR WE REACHED 475 STUDENTS IN 16 MIDDLE SCHOOL CLASSROOMS. OUR GOALS FOR FUTURE YEARS INCLUDE EXPANDING OUR OUTREACH INTO HIGH SCHOOL PROGRAMS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1257914 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | 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 | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BOB COOPER | NamePerson |
| Telephone Number | 4254388100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8415 PAINE FIELD BLVD | AddressLine1 |
| City | MUKILTEO | City |
| State | WA | State |
| ZIP Code | 98275 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARK FALLER | |||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 | |
| TOM SANGER | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| LYNN NIXON | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| MARK GULBRANSON | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DANIEL RAHKONEN | |||||||
| PAST PRESIDENT | 4.00 | X | 0 | 0 | 0 | ||
| JANE KILBURN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| DAVE WAGGONER | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JEFF KLEMANN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LOUISE STANTON-MASTEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BILL STAFFORD | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| VISAKAN GANESON | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| SHAIZA DAMJI | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JACK JONES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOHN QUINLIVAN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| BARRY SMITH | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 130560 | 0 | 4800 | ||
| BOB COOPER | |||||||
| CHIEF FINANCIAL OFFICER | 24.00 | X | 53867 | 0 | 0 | ||
| MARY BRUEGGEMAN | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 105207 | 0 | 8998 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 289634 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13798 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 39165 | FundraisingEvents |
| Government Grants | 46792 | GovernmentGrants |
| All Other Contributions | 611106 | AllOtherContributions |
| Noncash Contributions | 187271 | NoncashContributions |
| Total Contributions | 697063 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| COUNTY REIMBURSEMENT | 921190 | 778194 | 778194 |
| ADMISSIONS | 712110 | 229968 | 229968 |
| CONTRACT REVENUE | 541611 | 50000 | 50000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1058162 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475 | TotalRevenueColumn |
| Exclusion | $475 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 95963 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -95963 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95963 | TotalRevenueColumn |
| Exclusion | -$95,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 68243 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 39165 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 161395 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -93152 | TotalRevenueColumn |
| Exclusion | -$93,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 6900 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6900 | TotalRevenueColumn |
| Exclusion | $6,900 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1573485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1058162 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$181,740 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184427 | Total |
| Program Services | 133203 | ProgramServices |
| Management And General | 19414 | ManagementAndGeneral |
| Fundraising | 31810 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785622 | Total |
| Program Services | 616346 | ProgramServices |
| Management And General | 44791 | ManagementAndGeneral |
| Fundraising | 124485 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7262 | Total |
| Fundraising | 7262 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90881 | Total |
| Program Services | 71660 | ProgramServices |
| Management And General | 5462 | ManagementAndGeneral |
| Fundraising | 13759 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24133 | Total |
| Management And General | 24133 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14078 | Total |
| Program Services | 12670 | ProgramServices |
| Management And General | 1408 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27599 | Total |
| Program Services | 27599 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26997 | Total |
| Program Services | 5553 | ProgramServices |
| Fundraising | 21444 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52800 | Total |
| Program Services | 32976 | ProgramServices |
| Management And General | 11890 | ManagementAndGeneral |
| Fundraising | 7934 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2999 | Total |
| Program Services | 2700 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41361 | Total |
| Program Services | 40167 | ProgramServices |
| Fundraising | 1194 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3002 | Total |
| Program Services | 2654 | ProgramServices |
| Management And General | 149 | ManagementAndGeneral |
| Fundraising | 199 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191101 | Total |
| Program Services | 191101 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5840 | Total |
| Program Services | 2920 | ProgramServices |
| Management And General | 2920 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SMALL EQUIPMENT | 78621 | 78621 | ||
| EXHIBITS MAINTENANCE | 24911 | 24911 | ||
| OTHER EXPENSES | 21920 | 14833 | 2278 | 4809 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1583554 | Total |
| Program Services | 1257914 | ProgramServices |
| Management And General | 112744 | ManagementAndGeneral |
| Fundraising | 212896 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164020 | BOY |
| EOY | 169283 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20163 | BOY |
| EOY | 20248 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47189 | BOY |
| EOY | 18000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 813155 | BOY |
| EOY | 722490 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2194588 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 928022 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1234615 | BOY |
| EOY | 1266566 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15364484 | BOY |
| EOY | 15364484 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17643626 | BOY |
| EOY | 17561071 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29437 | BOY |
| EOY | 52951 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615200 | BOY |
| EOY | 519200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644637 | BOY |
| EOY | 572151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16891379 | BOY |
| EOY | 16949398 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107610 | BOY |
| EOY | 39522 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16998989 | BOY |
| EOY | 16988920 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17643626 | BOY |
| EOY | 17561071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -10069 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1432101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 184286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 240510 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 316815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697063 | CurrentTaxYear |
| Total | 2870775 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 849092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1082729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1003049 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1058162 | CurrentTaxYear |
| Total | 4734838 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2173907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1033378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1323239 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1319864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1755225 | CurrentTaxYear |
| Total | 7605613 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73103 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 126931 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114250 | CurrentTaxYear |
| Total | 441284 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 719834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 838711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 932618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 798093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 810637 | CurrentTaxYear |
| Total | 4099893 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 792937 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 888711 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1009618 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 925024 | CurrentTaxYearMinus1Year |
| Current Tax Year | 924887 | CurrentTaxYear |
| Total | 4541177 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3064436 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475 | CurrentTaxYear |
| Total | 14540 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4385 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 475 | CurrentTaxYear |
| Total | 14540 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14648 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1249 | CurrentTaxYearMinus1Year |
| Total | 18386 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2197203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1038061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1325927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1321648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1755700 | CurrentTaxYear |
| Total | 7638539 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.40120 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.38990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00350 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 15364484 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2194588 | OtherCostOrOtherBasis |
| Depreciation | 928022 | Depreciation |
| Book Value | 1266566 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1266566 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COLLECTIONS | Description |
| Book Value | 15364484 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15364484 | TotalBookValueOtherAssets |
| Total Revenue | 1573485 | TotalRevenue |
| Total Expenses | 1583554 | TotalExpenses |
| Excess Or Deficit For Year | -10069 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -10069 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1576277 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1576277 | RevenueSubtotal |
| Other Revenues Not Included | -2792 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2792 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1573485 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1586346 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2792 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2792 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1583554 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1583554 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE FUTURE OF FLIGHT FOUNDATION'S COLLECTION CONSISTS MAINLY OF PARTS AND PIECES OF COMMERCIAL JET AIRCRAFTS. EXAMPLES ARE A JET ENGINE FROM A BOEING 777, A TAIL FIN FROM A 747, A NOSE SECTION FROM A 727 AND A COCKPIT FROM A 727. THE COLLECTIONS ARE USED IN EXHIBITS PROVIDED TO EDUCATE AND ENTERTAIN THE VISITORS IN OUR GALLERY. THEY ARE USED TO DEMONSTRATE THE TECHNOLOGY AND MANUFACTURING PROCESSES OF THE TIME AND TO CONTRAST THEM TO THE EMERGING AND INNOVATIVE TECHNOLOGIES AND PROCESSES OF THE PRESENT AND FUTURE. | |
| SPECIAL EVENT EXPENSES -2,792. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| SPECIAL EVENT EXPENSES 2,792. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2011 GALA | NameOfEvent1 |
| Gross Receipts Event1 | 107408 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39165 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 68243 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 32496 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4500 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 124399 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 107408 | GrossReceiptsTotal |
| Charitable Contributions Total | 39165 | CharitableContributionsTotal |
| Gross Revenue Total Events | 68243 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 32496 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 124399 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 161395 | DirectExpenseSummaryEvents |
| Net Income Summary | -93152 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SOFTWARE | 1 | 16433 | FAIR MARKET VALUE |
| X | TREE | 1 | 7500 | FAIR MARKET VALUE |
| X | SOLAR PANELS | 1 | 60621 | FAIR MARKET VALUE |
| X | LAPEL PINS | 1 | 200 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 153 | 102517 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | 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 NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS STAFF THE VISITORS INFORMATION DESK WHERE THEY PROVIDE INFORMATION ON LOCAL RESTAURANTS, ACCOMMODATIONS & ATTRACTIONS, AND INFORMATION ON THE TOUR AND GALLERY EXHIBITS. THE TOTAL NUMBER OF VOLUNTEERS INCLUDES THE TOTAL NUMBER OF PEOPLE WHO VOLUNTEERED ANY TIME AT THE FUTURE OF FLIGHT FOUNDATION, AS DOCUMENTED BY OUR VOLUNTEER COORDINATOR, AND THE FOUNDATION'S UNCOMPENSATED BOARD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOEING COMPANY AND SNOHOMISH COUNTY EACH APPOINT A REPRESENTATIVE TO SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 2011 FORM 990 WILL BE BROUGHT TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION OF APPROVAL TO SUBMIT THE FORM 990 TO THE IRS. IT WILL BE VOTED ON BY THE FULL BOARD AT A REGULAR MEETING PRIOR TO SUBMITTING THE RETURN TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS AVAILABLE FOR REVIEW. ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OR TO VERIFY THAT THERE ARE NO CONFLICTS BY COMPLETING THE DISCLOSURE FORM AND SUBMITTING IT TO THE FINANCE OFFICE. IF A CONFLICT OCCURS DURING A BOARD MEETING, THE MEMBER MUST NOTIFY THE PRESIDENT AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, BARRY SMITH, AND SETS COMPENSATION FOR THE YEAR. THEY USE COMPARABLE SALARY DATA FOR LOCAL AREA NON-PROFITS FOUND IN THE UNITED WAY WAGE AND BENEFIT SURVEY AS A PART OF THAT PROCESS. THIS PROCESS WAS LAST DONE FOR 2009-2010. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |