2023-11-13T12:43:56-06:00 2022-12-31 861065772 DELOITTE TAX LLP 50 SOUTH SIXTH STREET SUITE 2800 MINNEAPOLIS MN 55402 990 2022-01-01 822836435 FLYING HERITAGE & COMBAT ARMOR MUSEUM FLYI 2063422000 505 5TH AVE S SUITE 900 SEATTLE WA 98104 ALISON IVEY PRESIDENT 2063422000 2023-11-09 1 ALISON IVEY 999009999 0 ANNE FULTON P00941863 6123974000 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JENNIFER BUCHER 505 5TH AVE S SUITE 900 SEATTLE WA 98104 66180494 0 X HTTPS://FLYINGHERITAGE.ORG/ X 2017 WA OPERATION OF VINTAGE MILITARY TECHNOLOGY MUSEUM. X 8 5 0 5 -1943239 29464441 3191322 5145199 141075 0 0 1164017 0 177110 3332397 6486326 0 0 0 0 543967 0 0 0 0 2395301 3614222 2939268 3614222 393129 2872104 58146985 61130773 299469 279231 57847516 60851542 X THE FLYING HERITAGE AND COMBAT ARMOR MUSEUM WAS THE PREMIERE MUSEUM OF OPERATING VINTAGE MILITARY TECHNOLOGY THAT PROVIDED UNIQUE SENSORY EXPERIENCES TO INSPIRE AND EDUCATE DIVERSE AUDIENCES ABOUT TECHNOLOGY AND HISTORY THROUGH EXPOSURE TO FLYING AND FIRING ICONIC ARTIFACTS AND SUPPORTIVE EXHIBITS. ASSETS WERE SOLD DURING 2022. 0 1 2029380 FHCAM RESTORES PLANES IN FRONT OF MUSEUM ATTENDEES. THESE PLANES ARE ON DISPLAY AT THE MUSEUM DURING AND AFTER RESTORATION. RESTORATION AND MAINTENANCE OF THE ASSETS CONTINUED WHILE THE MUSEUM WAS CLOSED AS A RESULT OF COVID-19, DESCRIBED BELOW, AND TO PRESERVE THE ASSETS UNTIL THEIR ULTIMATE DISPOSITION IN 2022. FHCAM PROVIDES EDUCATIONAL PROGRAMMING ASSOCIATED WITH THE VINTAGE AIRCRAFT. THIS INCLUDES TOURS BY DOCENTS WHO RECEIVE TRAINING IN THE HISTORICAL, SOCIETAL, TECHNOLOGICAL AND SCIENTIFIC CONTEXT OF THE COLLECTION. IN ADDITION TO REGULAR MUSEUM ATTENDANCE, FHCAM HOLDS SUMMER CAMPS AND FIELD TRIPS FOR SCHOOL-AGE CHILDREN. IN MARCH 2020, THE WORLD HEALTH ORGANIZATION CATEGORIZED COVID-19 AS A GLOBAL PANDEMIC, PROMPTING MANY NATIONAL, REGIONAL, AND LOCAL GOVERNMENTS TO IMPLEMENT PREVENTATIVE OR PROTECTIVE MEASURES, SUCH AS TRAVEL AND BUSINESS RESTRICTIONS, TEMPORARY STORE CLOSURES, AND WIDE-SWEEPING QUARANTINES AND STAY-AT-HOME ORDERS. AS A RESULT OF THE SPREAD OF COVID-19 AND AT THE GOVERNMENT'S DIRECTION, THE MUSEUM CLOSED TO THE PUBLIC EFFECTIVE MARCH 6, 2020 FOR THE REMAINDER OF THE YEAR AND THROUGH 2021, TO BE REASSESSED AT A LATER TIME. UPON REASSESSMENT, THE MUSEUM REMAINED CLOSED AND ALL ASSETS WERE SOLD DURING 2022. FHCAM HOSTS YEAR-ROUND EVENTS TO FACILITATE THE PRESENTATION OF THE AIRCRAFT AND ARTIFACTS OF THE COLLECTION TO THE PUBLIC. EACH OF OUR FLYING EVENTS HAS AN EDUCATIONAL COMPONENT WHERE GUEST SPEAKERS COME IN TO TALK ABOUT SELECT ARTIFACTS. ALL EVENTS WERE PUT ON HOLD STARTING MARCH 6, 2020 THROUGH DECEMBER 31, 2021 AS A RESULT OF COVID-19 DISCUSSED ABOVE. THESE EVENTS NEVER RESUMED IN 2022 AS A RESULT OF THE DECISION TO DISPOSE OF ALL ASSETS DURING 2022. 2029380 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 1 1 1 1 0 0 0 1 1 1 0 1 0 0 0 WA CA X JOYCE LEE 2063422000 505 FIFTH AVE S SUITE 900 SEATTLE WA 98104 PHIL PIGMAN DIR/PRES/TREAS THRU 12/2 1.00 0.00 X X 0 0 0 CHRISTOPHER ORNDORFF DIRECTOR 1.00 0.00 X 0 0 0 DAVID BUNKER DIR/SEC THRU 12/2 1.00 0.00 X X 0 0 0 STUART ASHMAN DIRECTOR 1.00 0.00 X 0 0 0 RICHARD E LEIGH JR DIRECTOR 1.00 0.00 X 0 0 0 PAUL MARITZ DIRECTOR 1.00 0.00 X 0 0 0 LARRY WANGBERG DIRECTOR 1.00 0.00 X 0 0 0 DAVID RIDDLE DIR, VP THRU 12/2 1.00 0.00 X X 0 0 0 ALISON IVEY DIR/PRES FROM 12/16&12/21 1.00 0.00 X X 0 0 0 JENNIFER BUCHER DIR/VP/SEC FROM12/16&12/21 1.00 0.00 X X 0 0 0 JOYCE LEE DIR/VP/TR FROM 12/16&12/21 1.00 0.00 X X 0 0 0 ADRIAN HUNT EXECUTIVE DIRECTOR 40.00 0.00 X 0 413917 29050 0 413917 29050 0 0 1 0 PAUL G ALLEN ESTATE C/O LANE POWELL PO BOX 91302 SEATTLE WA 981119402 OTHER PROFESSIONAL FEES 1469939 INTER-CON SECURITY SYSTEMS INC 210 SOUTH DE LACEY AVENUE PASADENA CA 91105 SECURITY SERVICES 285541 2 5145199 140262 5145199 155 155 60858030 59694168 1163862 1163862 -1943239 3107101 TRANSACTION FX GAIN 900099 173318 173318 PAYROLL EXP ACCR ADJ. 900099 3792 3792 177110 6486326 0 -1943239 3284366 X 18559 18559 1469939 1469939 10451 9928 523 25826 24535 1291 1230664 1169131 61533 278577 264648 13929 179769 177971 1798 SECURITY 282846 268704 14142 JANITORIAL/HOUSEKEEPING 62563 59435 3128 REPAIRS & MAINTENANCE 54812 54812 OTHER MISCELLANEOUS 216 216 3614222 2029380 1584842 0 873873 61045637 29279 82219 99909 0 297635 2917 0 0 6613571 0 50232718 0 58146985 61130773 298933 279231 536 0 299469 279231 X 57847516 60851542 57847516 60851542 58146985 61130773 X 2872104 131922 X 0 0 0 X 62184103 4268626 4605126 3191322 5145199 79394376 62184103 4268626 4605126 3191322 5145199 79394376 17920445 61473931 659 41972 155 42786 -1943239 -1943239 77493923 285117 X PART II, LINE 12 2020 ADMISSIONS REVENUE = 57,327 2020 RESTORATION INCOME = 84,205 2020 GIFT SHOP SALES = 2,510 2021 RESTORATION INCOME = 141,075 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61130773 X X 0 0 PART III, LINE 4: THE MUSEUM'S COLLECTION IS ON PUBLIC DISPLAY FOR MEMBERS AND GUESTS TO VIEW. THE MUSEUM'S COLLECTION INCLUDES RARE MILITARY AIRCRAFT, VEHICLES, AND ARTIFACTS FROM THE UNITED STATES, BRITAIN, GERMANY, THE SOVIET UNION, AND JAPAN, ACQUIRED AND RESTORED WITH UNPARALLELED AUTHENTICITY TO SHARE WITH THE PUBLIC. SOME OF THE ASSETS ARE HELD IN A 100% OWNED S-CORPORATION DONATED TO THE ORGANIZATION. ALL ASSETS WERE SOLD DURING 2022. 0 0 0 0 0 0 0 0 0 ADRIAN HUNT EXECUTIVE DIRECTOR 0 352526 0 61391 0 0 0 10250 0 18800 0 442967 0 0 PART I, LINE 1B THE ORGANIZATION DID NOT PROVIDE ANY OF THE ITEMS IN LINE 1A TO ITS DIRECTORS, TRUSTEES, AND OFFICERS, INCLUDING THE CEO/EXECUTIVE DIRECTOR. PART I, LINE 4 THE EXECUTIVE DIRECTOR IS PAID BY A RELATED ORGANIZATION, AND THE EXECUTIVE DIRECTOR'S SALARY WAS DETERMINED BASED ON THE ANNUAL COMPENSATION REVIEW PROCESS OF THE RELATED ORGANIZATION. X RESTORATION PARTS 1 140262 COST 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS IS REPORTED IN PART I COLUMN (B). STATIC AIRCRAFT, MILITARIA, TANKS, IMPROVEMENTS, AND OTHER OPERATING EQUIPMENT 2022-11-09 13625828 SALES PRICE 881125458 WARTIME HISTORY MUSEUM INC 2602 S 38TH STREET SUITE A-42 TACOMA WA 98409 501(C)(3) AIRCRAFTS, MACHINE GUNS/SMALL ARMS, MILITARIA, TANKS, SPARE ENGINES, IMPROVEMENTS, AND OTHER OPERATING EQUIPMENT 2022-11-09 172027 SALES PRICE 273995061 ECHO MATRIX LLC PO BOX 1860 BENTONVILLE AR 72712 LIMITED LIABILITY COMPANY SELLING EXPENSES 2022-12-31 17001 INVOICE PLATINUM FIGHTER SALES 409 N PACIFIC COAST HWY 339 REDONDO BEACH CA 90277 SELLING EXPENSES 2022-12-31 32746 HOURLY DAVIS WRIGHT TREMAINE LLP 1501 4TH AVE STE 2600 SEATTLE WA 981041610 LIMITED LIABILITY PARTNERSHIP SELLING EXPENSES 2022-12-31 101694 HOURLY BISCHOF & PAETOW RECHTSANWAELTE SCHWEDTER STR 9 BERLIN GM PARTNERSHIP SELLING EXPENSES 2022-12-31 48620 HOURLY PERKINS COIE LLP 1201 3RD AVE STE 4900 SEATTLE WA 98101 LIMITED LIABILITY PARTNERSHIP 0 1 0 0 SCHEDULE N PART II LINE 1 THE FLYING HERITAGE & COMBAT ARMOR MUSEUM AND VULCAN WARBIRDS INC. ENTERED INTO A PURCHASE AND SALE AGREEMENT WITH THE WARTIME HISTORY MUSEUM IN 2022. THE AGREEMENT SET OUT TERMS AND CONDITIONS REGARDING THE SALE, TRANSFER, AND DELIVERY OF CERTAIN AIRCRAFT AND WARTIME-RELATED ASSETS FROM THE FLYING HERITAGE & COMBAT ARMOR MUSEUM AND VULCAN WARBIRDS INC. TO THE WARTIME HISTORY MUSEUM. AS SUCH, CERTAIN AIRCRAFT AND WARTIME-RELATED ASSETS HELD BY THE FLYING HERITAGE & COMBAT ARMOR MUSEUM AND VULCAN WARBIRDS INC. WERE SOLD IN 2022, RESULTING IN A SIGNIFICANT DISPOSITION OF FIXED ASSETS AND TANGIBILE PERSONAL PROPERTY HELD BY EACH RESPECTIVE ENTITY. AS VULCAN WARBIRDS INC. IS A WHOLLY-OWNED S-CORPORATION WITH THE FLYING HERITAGE & COMBAT ARMOR MUSEUM AS ITS SOLE OWNER, THE GAIN ON THE SALE OF ASSETS OWNED BY VULCAN WARBIRDS INC. WAS REPORTED ON ITS FORM 1120-S FOR TAX YEAR 2022. THE FLYING HERITAGE & COMBAT ARMOR MUSEUM REPORTED ITS GAIN ON THE SALE OF ASSETS OWNED DIRECTLY BY THE EXEMPT ORGANIZATION ON ITS FORM 990 FOR TAX YEAR 2022. THE GAIN REPORTED ON THE SCHEDULE K-1 FOR TAX YEAR 2022 FROM VULCAN WARBIRDS INC. TO THE FLYING HERITAGE & COMBAT ARMOR MUSEUM IS REPORTED ON TAXPAYER'S FORM 990-T FOR TAX YEAR 2022. THE CASH PROCEEDS RECEIVED BY VULCAN WARBIRDS INC. WERE DISTRIBUTED UP TO THE FLYING HERITAGE & COMBAT ARMOR MUSEUM IN 2022. SCHEDULE N PART II LINE 1 THE FLYING HERITAGE & COMBAT ARMOR MUSEUM ENTERED INTO A PURCHASE AND SALE AGREEMENT WITH ECHO MATRIX LLC IN 2022. THE AGREEMENT SET OUT TERMS AND CONDITIONS REGARDING THE SALE, TRANSFER, AND DELIVERY OF CERTAIN AIRCRAFT AND TANGIBLE OPERATING ASSETS FROM THE FLYING HERITAGE & COMBAT ARMOR MUSEUM TO ECHO MATRIX LLC. AS SUCH, CERTAIN AIRCRAFT AND OPERATING TANGIBLE ASSETS HELD BY THE FLYING HERITAGE & COMBAT ARMOR MUSEUM WERE SOLD IN 2022, RESULTING IN A SIGNIFICANT DISPOSITION OF FIXED ASSETS AND TANGIBILE PERSONAL PROPERTY. THE FLYING HERITAGE & COMBAT ARMOR MUSEUM REPORTED ITS GAIN ON THE SALE OF ASSETS OWNED DIRCETLY BY THE EXEMPT ORGANIZATION ON ITS FORM 990 FOR TAX YEAR 2022. SCHEDULE N PART II LINE 2 THE FORMER EXECUTIVE DIRECTOR OF THE FLYING HERITAGE & COMBAT ARMOR MUSEUM, ADRIAN HUNT, BECAME AN EMPLOYEE OF THE WARTIME HISTORY MUSEUM, INC. IN 2023. FORM 990, PART III, LINE 3 AS A RESULT OF THE SPREAD OF COVID-19 AND AT THE GOVERNMENT'S DIRECTION, THE MUSEUM CLOSED TO THE PUBLIC EFFECTIVE MARCH 6, 2020 FOR THE REMAINDER OF THE YEAR AND INTO 2021, TO BE REASSESSED AT A LATER TIME. UPON REASSESSMENT, THE MUSEUM REMAINED CLOSED IN 2022 AND ALL ASSETS WERE SOLD. EDUCATIONAL PROGRAMMING AND PUBLIC EVENTS CEASED WHILE RESTORATION AND MAINTENANCE OF THE ASSETS CONTINUED WHILE THE MUSEUM WAS CLOSED TO PRESERVE THE ASSETS UNTIL THEIR ULTIMATE DISPOSITION IN 2022. FORM 990, PART VI, SECTION A, LINE 2 ALISON IVEY, JOYCE LEE, AND JENNIFER BUCHER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE FUND FOR ART, SCIENCE, AND TECHNOLOGY ("FAST"), A PUBLIC CHARITY, MAINTAINS CONTROL OVER FLYING HERITAGE & COMBAT ARMOR MUSEUM ("FHCAM"). FAST HAS THE RIGHT TO APPOINT, REMOVE, OR REPLACE THE DIRECTORS OF FHCAM. FORM 990, PART VI, SECTION A, LINE 7B THE FUND FOR ART, SCIENCE, AND TECHNOLOGY ("FAST"), A PUBLIC CHARITY, HAS THE AUTHORITY TO APPROVE THE APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR OF FHCAM. ADDITIONALLY, FAST HAS THE RIGHT TO APPROVE ANY AMENDMENTS TO FHCAM'S ARTICLES AND BYLAWS, APPROVE MERGERS OR DISSOLUTIONS, APPROVE ESTABLISHMENT OF NEW ENTITIES, APPROVE FHCAM'S ANNUAL CAPITAL AND OPERATING BUDGETS AS WELL AS ANY SUBSEQUENT MATERIAL CHANGES, AND APPROVAL OF THE ADOPTION OR AMENDMENT OF ANY INVESTMENT POLICIES OF FHCAM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA. IT IS REVIEWED BY INTERNAL ACCOUNTANTS AT THE ORGANIZATION. THE RETURN IS E-MAILED TO SELECT MEMBERS OF THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS, COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS, AND EMPLOYEES WHO MAY BE DESIGNATED BY THE PRESIDENT ("COVERED PERSONS"). EACH COVERED PERSON IS REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT MAY GIVE RISE TO A CONFLICT, HOWEVER, EACH COVERED PERSON IS ALSO REQUIRED TO PROMPTLY AND FULLY DISCLOSE ALL MATERIAL FACTS OF EACH ACTUAL AND POTENTIAL CONFLICT OF INTEREST AS IT ARISES. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OR COMMITTEE SHALL BE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES SHOULD BE MADE TO THE PRESIDENT. THE PRESIDENT MUST DISCLOSE HIS OR HER CONFLICTS TO THE BOARD AS WELL AS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER. THE BOARD OF DIRECTORS EVALUATES DISCLOSURES TO DETERMINE WHETHER THEY INVOLVED ACTUAL CONFLICTS OF INTEREST AND ATTEMPTS TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. FORM 990, PART VI, SECTION B, LINE 15 PRIOR TO TAX YEAR 2022, THE BOARD DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION USING THREE COMPENSATION STUDIES. THE LAST COMPENSATION REVIEW WAS IN FEBRUARY 2020. THE EXECUTIVE DIRECTOR WAS NO LONGER AN EMPLOYEE OF THE FLYING HERITAGE & COMBAT ARMOR MUSEUM IN 2022. AS SUCH, THE BOARD WAS NOT INVOLVED IN DETERMINING HIS COMPENSATION AND THERE WAS NO COMPENSATION REVIEW DONE BY THE FLYING HERITAGE & COMBAT ARMOR MUSEUM IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES (COMMS, HR, LEGAL, FINANCE, ASSET MGMT.): PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,469,939. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,469,939. FORM 990, PART XI, LINE 9: OTHER -14. ACCRUAL ADJUSTMENT 131,936. 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