2023-11-02T15:03:21-05:00 2022-12-31 GARY MCGEE & CO LLP 1000 SW BROADWAY SUITE 1200 PORTLAND OR 97205 990 2022-01-01 943163800 AIRWAY SCIENCE FOR KIDS INC AIRW 9712580842 3710 N MISSISSIPPI AVENUE PORTLAND OR 97227 JULIA CANNELL EXECUTIVE DIR. 9712580842 2023-11-02 JULIA CANNELL 999009999 0 YEE LEE MCGEE P01294356 5032222515 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JULIA CANNELL 3710 N MISSISSIPPI AVENUE PORTLAND OR 97227 2523317 0 X WWW.AIRWAYSCIENCE.ORG X 1992 OR AIRWAY SCIENCE FOR KIDS (ASK) EXPOSES YOUTH, ESPECIALLY THOSE WHO ARE SOCIALLY AND ECONOMICALLY CHALLENGED, TO ACTIVITIES THAT INSPIRE THEIR INTEREST AND GROWTH TOWARD HIGHER LEARNING AND CAREERS IN AEROSPACE, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 8 8 28 35 0 0 1141210 2501867 0 1000 -21639 334 108431 20116 1228002 2523317 62297 45335 0 0 495766 811905 21050 31627 36432 500545 719606 1079658 1608473 148344 914844 1510895 1693047 1112438 379746 398457 1313301 X AIRWAY SCIENCE FOR KIDS (ASK) EXPOSES YOUTH, ESPECIALLY THOSE WHO ARE SOCIALLY AND ECONOMICALLY CHALLENGED, TO ACTIVITIES THAT INSPIRE THEIR INTEREST AND GROWTH TOWARD HIGHER LEARNING AND CAREERS IN AEROSPACE, SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. 0 0 1108500 45335 1000 AIRWAY SCIENCES FOR KIDS PROVIDES AN ENVIRONMENT FOR CREATIVE LEARNING AND POSITIVE DISCOVERIES; PRACTICAL MATH, SCIENCE, AND COMPUTER APPLICATIONS ARE EMPHASIZED THROUGH COMPUTERIZED FLIGHT SIMULATION AND BOTH MODEL AND FULL-SIZE AIRCRAFT DESIGN AND CONSTRUCTION. THE ASK CURRICULUM COMPLEMENTS TRADITIONAL AND NONTRADITIONAL EDUCATION PROGRAMS. IN 2022, ASK SERVED 4000 INDIVIDUALS. WE WORK WITH YOUTH FROM PRE-K THROUGH COLLEGE OR CAREER (UP TO AGE 24) AND THEIR FAMILIES. OUR PARTICIPANTS ARE 80% FROM LOW-INCOME FAMILIES, 40% FEMALE, 65% BLACK, INDIGENOUS, AND PEOPLE OF COLOR. OUR PROGRAMS INCLUDE AFTER-SCHOOL CLUBS AND ACTIVITIES (SERVING 25 YOUTH PER WEEK IN 2 LOCATIONS), SUMMER CAMPS (SERVING 450 YOUTH IN 3 LOCATIONS), AND AEROSPACE COLLEGE & CAREER EXPLORATION PROGRAMS SERVING 100 STUDENTS ANNUALLY.OUR TAKEFLIGHT PROGRAM FOR 5TH-GRADE STUDENTS PROVIDES A SCIENCE CURRICULUM FOR 335 STUDENTS EACH YEAR. OUR OUTREACH AND QUARTERLY JOB FAIR EVENTS PROVIDE OPPORTUNITIES TO ENGAGE WITH OVER 2,500 COMMUNITY MEMBERS ANNUALLY. OUR PROGRAMS ARE ALL FOCUSED ON CLOSING THE GAP OF OPPORTUNITY FOR HISTORICALLY UNDERSERVED YOUTH THROUGH CULTURALLY COMPETENT, INDUSTRY-SUPPORTED, AND RESEARCH-BASED PROGRAMMING TO ALLOW ALL YOUTH THE OPPORTUNITY TO EXPLORE AEROSPACE CAREERS. 1108500 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X CAROLYN MEEKS 9712580842 3710 N MISSISSIPPI AVENUE PORTLAND OR 97227 JOHNELL BELL PRESIDENT 12.00 X X 0 0 0 ARON FAEGRE VICE PRESIDENT 12.00 X X 0 0 0 CAROLYN MEEKS TREASURER 6.00 X X 0 0 0 HENRIETTE DE ROZARIO BURNS SECRETARY 3.00 X X 0 0 0 CLIFF GERBER BOARD MEMBER 1.50 X 0 0 0 TED MILLAR BOARD MEMBER 1.50 X 0 0 0 DWIGHT PALMER BOARD MEMBER 1.50 X 0 0 0 NICHOLE WATSON BOARD MEMBER 1.50 X 0 0 0 JULIA CANNELL EXECUTIVE DIRECTOR 45.00 X 130833 0 6000 130833 0 6000 1 0 0 0 0 2394311 107556 2501867 PROGRAM FEES 900099 1000 1000 1000 334 334 OTHER REVENUE 900099 20116 20116 20116 2523317 1000 0 20450 X 37104 37104 8231 8231 136833 68417 68416 557709 516136 41573 52876 40124 12752 64487 61400 3087 7157 7157 28071 28071 31627 31627 188129 685 187444 15649 1523 14126 10069 5859 3950 260 58319 15424 42099 796 125226 5209 120017 45164 35804 9360 484 484 88073 88073 18657 18657 12962 12962 MISCELLANEOUS 39951 14429 25522 CURR. DEV./STAFF TRAIN. 25230 22241 2989 EVENT EXPENSE 24310 18439 2122 3749 TEEN FLIGHT EQUIPMENT 15592 15592 16563 241399 -224836 1608473 1108500 463541 36432 33964 18624 182890 290711 146880 81085 7372 11721 1303586 189324 1046402 1114262 100759 169272 1510895 1693047 7338 30174 211936 973300 131800 137636 1112438 379746 X 277402 1298301 121055 15000 398457 1313301 1510895 1693047 914844 0 X X 0 0 1 0 X 204984 268303 415236 1141210 2501867 4531600 204984 268303 415236 1141210 2501867 4531600 4531600 117 24816 10181 10435 334 45883 632 465 98019 20116 119232 4696715 111000 0.96480 0.93020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2019 AMOUNT: $ 632. 2020 AMOUNT: $ 465. 2021 AMOUNT: $ 17,924. 2022 AMOUNT: $ 20,116. COURT SETTLEMENT - 2021 AMOUNT: $ 80,095. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727475 727475 386472 30460 356012 189639 158864 30775 1114262 ASSETS HELD FOR SALE 169272 169272 X X X 1 GFS EVENTS 26325 SE 31ST STREET SAMMAMISH WA 98075 FUNDRAISING ACTIVITIES 0 0 17052 0 ELI LEVINE 1913 NE ALAMEDA STREET PORTLAND OR 97212 FUNDRAISING ACTIVITIES 0 0 14575 0 31627 OR SCHEDULE G, PART I, LINE 2B, COLUMN (V) FUNDRAISING ACTIVITIES 1 OREGON HEALTH AUTHORITY 500 SUMMER STREET NE E-20 SALEM OR 97301 930576060 GOVT. 20544 16560 FMV FOOD WEEKLY FOOD DELIVERY AND MONTHLY RENTAL ASSISTANCE FOR DISTRIBUTION THROUGH OHA WRAPAROUND PROGRAM. 1 FREE MEALS 400 3053 FMV FOOD SCHOLARSHIPS/STUDENT ASSISTANCE 20 5178 PART I, LINE 2: OUR SCHOLARSHIP STUDENTS ARE RECORDED IN BOARD MEETING NOTES AS WELL AS IN OUR MONTHLY REPORTS. THE ASSISTANCE WE PROVIDE THROUGH OHA IS DONE FOLLOWING THEIR GUIDELINES FOR COLLECTING INFORMATION. WE RECORD NAME, ADDRESS, AMOUNT, AND OTHER CLARIFYING INFORMATION ON A SPREADSHEET FOR EACH CLIENT. IF WE ARE PAYING RENT WE ALSO COLLECT A W-9 FROM THE LANDLORD. FORM 990, PART VI, SECTION A, LINE 4 IN 2022, THE BOARD OF DIRECTORS ADOPTED AN ENTIRELY NEW SET OF BYLAWS BASED ON THE RECOMMENDATIONS OF THEIR ATTORNEY. THESE NEW BYLAWS REFLECT CURRENT LEGAL STANDARDS AND BEST PRACTICES WITH CERTAIN PROVISIONS TAILORED TOWARD PURSUING THE ORGANIZATION'S MISSION AND PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. THE FORM IS REVIEWED BY MEMBERS OF THE BOARD PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TWICE PER YEAR BOARD MEMBERS REVIEW THEIR ROLES AND RESPONSIBILITIES. BOARD MEMBERS ARE ALSO ANNUALLY ASKED TO DISCLOSE CONFLICTS TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR PRESENTS COMPENSATION RECOMMENDATIONS BASED ON REVIEW OF OTHER NON-PROFIT ORGANIZATIONS OF A SIMILAR SIZE TO EXECUTIVE COMMITTEE WHO THEN APPROVES OR DISAPPROVES RECOMMENDATIONS. IF RECOMMENDATIONS ARE APPROVED, THEY MOVE FORWARD FOR VOTE TO THE GOVERNING BOARD. IF NOT APPROVED, THE EXECUTIVE DIRECTOR REVISES RECOMMENDATIONS AND FOLLOWS PROCESS AGAIN UNTIL APPROVED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 685. MANAGEMENT AND GENERAL EXPENSES 187,444. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,129. PART XII, LINE 3B: THE ORGANIZATION'S BOARD OF DIRECTORS IS CURRENTLY FORMING A COMMITTEE TO BEGIN THE PROCESS OF FINDING AN AUDITOR.