EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EVERGREEN AVIATION AND SPACE MUSEUM AND THE CAPTAIN MICHAEL KING SMITH (EIN 93-1069203)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-10-06
IRS object ID: 201122799349300237
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-06T14:33:59-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Krystal Pease CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	9120 SW 130th Ave	AddressLine1
City	Beaverton	City
State	OR	State
ZIP Code	97008	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	931069203	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Captain Michael King Smith Evergreen Aviation Educational Institute	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CAPT	NameControl
Phone	5034344121	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 NE Capt Michael King Smith Way	AddressLine1
City	McMinnville	City
State	OR	State
ZIP Code	97128	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Larry Wood	Name
Title	Executive Director	Title
Date Signed	2011-10-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Krystal Pease	Name
Phone	5035797767	Phone
Date Prepared	2011-10-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	Evergreen Aviation and Space Museum	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Olga Mery	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	500 NE Capt Michael King Smith Way	AddressLine1
City	McMinnville	City
State	OR	State
ZIP Code	97128	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5209310	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sprucegoose.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	Manage and display of historical assets for public view and appreciation including operation, admissions and memberships Preservation and restoration of historical assets and exhibit managment, Education and support of aviation history Scholarships in Aviation Education Manage and display of historical assets for public view and appreciation including operation, admissions and memberships Preservation and restoration of historical assets and exhibit managment, Education and support of aviation history Scholarships in Aviation Education	ActivityOrMissionDescription
Nbr Voting Members Governing Body	29	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	29	NbrIndependentVotingMembers
Total Nbr Employees	88	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	20668	TotalGrossUBI
Net Unrelated Business Txbl Income	19668	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1829763	ContributionsGrantsPriorYear
Contributions Grants Current Year	786034	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3227201	ProgramServiceRevenuePriorYear
Program Service Revenue CY	3067448	ProgramServiceRevenueCY
Investment Income Prior Year	-35964	InvestmentIncomePriorYear
Investment Income Current Year	-7120	InvestmentIncomeCurrentYear
Other Revenue Prior Year	281193	OtherRevenuePriorYear
Other Revenue Current Year	699935	OtherRevenueCurrentYear
Total Revenue Prior Year	5302193	TotalRevenuePriorYear
Total Revenue Current Year	4546297	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	6000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1698123	SalariesEtcPriorYear
Salaries Etc Current Year	1807623	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	170333	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2781325	OtherExpensePriorYear
Other Expenses Current Year	2608385	OtherExpensesCurrentYear
Total Expenses Prior Year	4485448	TotalExpensesPriorYear
Total Expenses Current Year	4416008	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	816745	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	130289	RevenuesLessExpensesCY
Total Assets BOY	12589364	TotalAssetsBOY
Total Assets EOY	12642533	TotalAssetsEOY
Total Liabilities BOY	1968255	TotalLiabilitiesBOY
Total Liabilities EOY	1891135	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10621109	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10751398	NetAssetsOrFundBalancesEOY
Mission Description	To educate the public about aviation and related history. To preserve and restore historical assets. To provide aviation scholarships.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2432820	Expense
Revenue	3325468	Revenue
Description	Manage and display of historical assets for public view and appreciation including operation, admissions and memberships 184,601 persons visited the museum.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	120073	Expense
Revenue	25870	Revenue
Description	Preservation and restoration of historical assets and exhibit managment	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	228228	Expense
Revenue	136045	Revenue
Description	Education programs and support of aviation history, Scholarships in Avaition Education	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2781121	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	29	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	88	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	true	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	29	NbrVotingGoverningBodyMembers
Number Independent Voting Members	29	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Olga Mery	NamePerson
Telephone Number	5034729361	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	500 Michael King Smith Way	AddressLine1
City	McMinnville	City
State	OR	State
ZIP Code	97128	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
Phil Jaeger
Director of Aviation and IMAX Operations	040.00	X	56998	0	5755
Stewart Bailey
Director of Collections	040.00	X	51282	0	9557
Ken Till
Director of Space Operations	040.00		0	0	0	X
Olga Mery
Dir. of Finance	035.00	X	53201	0	3479
Tim Wahlberg
President	001.00		0	0	0	X
Michael Hines
Vice President	001.00		0	0	0	X
John Irwin
Treasurer	001.00		0	0	0	X
Philip Stuva
Dir. of Development	040.00	X	49589	0	3478
Blythe Berselli
Secretary	001.00		0	0	0	X
Randy Lemke
Dir of sales	040.00	X	51372	0	6189
Serge D'Rovencourt
Vice Pres.	001.00		0	0	0	X
Mike Searle
Restoration Engineer	040.00		65098	0	12305		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	327540	TotalReportableCompFromOrg
Total Other Compensation	40763	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	324236	MembershipDues
All Other Contributions	461798	AllOtherContributions
Noncash Contributions	146758	NoncashContributions
Total Contributions	786034	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Admissions Revenue	2627568	2627568
Education /Group Tour Admissions	183326	183326
Special Events	230685	230685
Restoration Income	25869	25869

Field	Value	IRS element (for citing)
Total Program Service Revenue	3067448	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4658	TotalRevenueColumn
Related Or Exempt Function Income	4658	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	95700	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	95700	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	95700	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	3220	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	14998	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-11778	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-11778	TotalRevenueColumn
Related Or Exempt Function Income	-11778	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1252189	GrossSalesOfInventory
Cost Of Goods Sold	648015	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	604174	TotalRevenueColumn
Related Or Exempt Function Income	583506	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20668	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Change in Long Term Investment Value	Description
Total Revenue Column	61	TotalRevenueColumn
Related Or Exempt Function Income	61	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	61	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4546297	TotalRevenueColumn
Related Or Exempt Function Income	3643895	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	20668	UnrelatedBusinessRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1487292	Total
Program Services	1092556	ProgramServices
Management And General	319012	ManagementAndGeneral
Fundraising	75724	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44961	Total
Program Services	35317	ProgramServices
Management And General	9644	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	146927	Total
Program Services	115412	ProgramServices
Management And General	31515	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	128443	Total
Program Services	100893	ProgramServices
Management And General	27550	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1888	Total
Management And General	1888	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27759	Total
Management And General	27759	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	243986	Total
Program Services	195190	ProgramServices
Fundraising	48796	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	104012	Total
Program Services	15561	ProgramServices
Management And General	88451	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	23976	Total
Management And General	23976	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	655513	Total
Program Services	293431	ProgramServices
Management And General	362082	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8494	Total
Program Services	688	ProgramServices
Management And General	7806	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5307	Total
Management And General	5307	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	608358	Total
Program Services	310081	ProgramServices
Management And General	298277	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	187592	Total
Program Services	81986	ProgramServices
Management And General	105606	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Educational Program/Scholarships Expense	8895	8895
IMAX Expense Equipment Rental	230519	177794	52725
Restoration Collection Expense	120073	120073
Volunteer Development Expense	219323	173814		45509
Membership, Admissions Secial Evnt Expense	123218	59430	63484	304

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	39472	Total
Management And General	39472	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4416008	Total
Program Services	2781121	ProgramServices
Management And General	1464554	ManagementAndGeneral
Fundraising	170333	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	786512	BOY
EOY	921455	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	243353	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	110100	BOY
EOY	31500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	67990	BOY
EOY	35524	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	301433	BOY
EOY	289899	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	38500	BOY
EOY	49545	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12837326	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2134665	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10591428	BOY
EOY	10702661	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	137048	BOY
EOY	298949	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	313000	BOY
EOY	313000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12589364	BOY
EOY	12642533	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	433241	BOY
EOY	743075	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	146661	BOY
EOY	151131	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1303993	BOY
EOY	895559	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	84360	BOY
EOY	101370	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1968255	BOY
EOY	1891135	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10267656	BOY
EOY	10463702	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	253453	BOY
EOY	187696	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10621109	BOY
EOY	10751398	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12589364	BOY
EOY	12642533	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	130289	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	757101	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1323321	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1570524	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1829763	CurrentTaxYearMinus1Year
Current Tax Year	786034	CurrentTaxYear
Total	6266743	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2576755	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3664185	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4153398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3751219	CurrentTaxYearMinus1Year
Current Tax Year	5177590	CurrentTaxYear
Total	19323147	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5122	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1837	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153377	CurrentTaxYearMinus1Year
Current Tax Year	28500	CurrentTaxYear
Total	191833	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3338978	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4990503	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5725759	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5734359	CurrentTaxYearMinus1Year
Current Tax Year	5992124	CurrentTaxYear
Total	25781723	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	240315	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	837309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	547496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	791476	CurrentTaxYearMinus1Year
Current Tax Year	52477	CurrentTaxYear
Total	2469073	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	576781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	709002	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	449859	CurrentTaxYearMinus1Year
Current Tax Year	210720	CurrentTaxYear
Total	2145526	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	817096	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1546311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	746660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1241335	CurrentTaxYearMinus1Year
Current Tax Year	263197	CurrentTaxYear
Total	4614599	Total

Field	Value	IRS element (for citing)
Public Support Total509	21167124	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2997	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2348	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8344	CurrentTaxYearMinus1Year
Current Tax Year	4568	CurrentTaxYear
Total	23001	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23998	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8549	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7407	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	32598	CurrentTaxYearMinus1Year
Current Tax Year	20668	CurrentTaxYear
Total	93220	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9755	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40942	CurrentTaxYearMinus1Year
Current Tax Year	25236	CurrentTaxYear
Total	116221	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3367720	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5002049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5735514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5775301	CurrentTaxYearMinus1Year
Current Tax Year	6017360	CurrentTaxYear
Total	25897944	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.81730	PublicSupportPercentage509
Prior Year Support Percentage	0.75660	PriorYearSupportPercentage
Investment Income Percentage	0.00450	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00470	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	100000	BeginningOfYearBalance
End Of Year Balance	100000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	100000	BeginningOfYearBalance
End Of Year Balance	100000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	100000	BeginningOfYearBalance
Investment Earnings Or Losses	2172	InvestmentEarningsOrLosses
Other Expenditures	2172	OtherExpenditures
End Of Year Balance	100000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3897622	OtherCostOrOtherBasis
Depreciation	1374447	Depreciation
Book Value	2523175	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2963102	OtherCostOrOtherBasis
Depreciation	760218	Depreciation
Book Value	2202884	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5976602	OtherCostOrOtherBasis
Book Value	5976602	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10702661	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Gift Certificate Liability	Description
Amount	$101,370	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	101370	TotalOfAmounts
Total Revenue	4546297	TotalRevenue
Total Expenses	4416008	TotalExpenses
Excess Or Deficit For Year	130289	ExcessOrDeficitForYear
Excess Or Deficit Per FS	130289	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4546297	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	4546297	RevenueSubtotal
Total Revenue Per Form990	4546297	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4416008	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4416008	ExpensesSubtotal
Total Expenses Per Form990	4416008	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Flight training scholarship	TypeOfGrant
Number Of Recipients	2	NumberOfRecipients
Amount Of Cash Grant	8995	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	2	ReturnReference
Explanation	Scholarship is paid to the organization profiding the flight training for scholarship recipient	Explanation

Schedule M IRS990ScheduleM

Collectibles Collectibles

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	10000	NoncashContribsRptdF990
Method Of Determining Revenues	comparable sales	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Services	Description
Number Of Contributions	21	NumberOfContributions
Noncash Contribs Rptd F990	136758	NoncashContribsRptdF990
Method Of Determining Revenues	comparable services cost	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	25	ReturnReference
Explanation	In kind development services are provided by various donors through out the year	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	Line 15b	All compensation determiend with approval by Human Resources, Chairman of the Board and Secretary at a minimum
Form 990 Part VI	Line 19	On our website, it is posted that the IRS tax form 990 is available upon request.
Form 990 Part VI	Line 11a	Director of Finance reviews it, then forwards on to Treasurer, and Secretary, for final review.
Form 990 Part VI	Line 12c	monitor compliance by requiring Board members to complete COI statement and Chairman and Secretary, as well as management monitor activity with interested B oard of Directors member.