2024-02-14T10:02:06-08:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 952253027 SAN DIEGO AIR & SPACE MUSEUM INC SAND 6192348291 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92101 JAMES KIDRICK President & CEO 2024-02-14 true JAMES KIDRICK 999009999 true JILL BRANCH P00727664 6192947200 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES KIDRICK 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92101 7600062 false X www.sandiegoairandspace.org X 1961 CA PRESERVE SIGNIFICANT ARTIFACTS OF AIR AND SPACE HISTORY AND TECHNOLOGY. 40 40 103 140 336455 38296 4071123 1635396 2923564 3893209 198370 156646 384798 570982 7577855 6256233 38100 41900 0 3374655 3546862 0 187951 1620933 1988276 5033688 5577038 2544167 679195 10386461 11466017 659886 859115 9726575 10606902 PRESERVE....INSPIRE....EDUCATE....CELEBRATE!PRESERVE SIGNIFICANT ARTIFACTS OF AIR AND SPACE HISTORY AND TECHNOLOGY. INSPIRE EXCELLENCE IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS. false false 2688261 41900 92738 THE MUSEUM OFFERS A VARIETY OF EDUCATIONAL PROGRAMS AND OPPORTUNITIES FOR ADULTS AND CHILDREN INCLUDING GROUP TOURS, CLASSES AND SUMMER CAMPS.EDUCATION IS THE NUMBER ONE PRIORITY OF THE SAN DIEGO AIR & SPACE MUSEUM. THROUGH OUR GUIDED TOURS, MUSEUM CLASSES, OUTREACH PROGRAMS, COMPETITIONS AND MUCH MORE, VISITORS OF ALL AGES CAN BE INSPIRED AND EDUCATED IN SCIENCE, HISTORY, TECHNOLOGY, ART AND WORLD CULTURE.THE SAN DIEGO AIR & SPACE MUSEUM OFFERS A VARIETY OF GROUP AND INDIVIDUAL ACTIVITIES THAT ARE TAILORED TO MEET THE NEEDS OF SPECIFIC GRADE LEVELS. 1767552 3800471 THE MUSEUM PRESERVES AND DISPLAYS EXHIBITS AND ARTIFACTS OF HISTORICAL AVIATION AND SPACE SIGNIFICANCE. MORE THAN 280,000 PEOPLE VISIT THE MUSEUM EACH YEAR AND OVER 30,000 HOURS OF SUPPORT ARE CONTRIBUTED BY VOLUNTEERS. 4455813 true true false false false false false true false false true false false true true true false true false false false false false false true false false false true true false false false false false false false false false false false false false true true false false false true 12 0 false 103 true true true false false false false true true false 0 false false false false false false false X 40 40 false false false false false false false true true false false true true true true true true true true false CA X CATHY ROMANAS 6192348291 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92101 JAMES KIDRICK President & CEO 40.00 0.00 X 408654 0 649 KATRINA PESCADOR COLL & RES DIR 40.00 0.00 101263 0 8298 CATHERINE ROMANAS CONTROLLER 40.00 0.00 105720 0 42 REUBEN GOULART OPER & TECH DIR 40.00 0.00 104652 0 674 MARK LARSON Chairman 2.00 0.00 X X 0 0 0 TYSON MCDOWELL Vice Chair 2.00 0.00 X X 0 0 0 JEFF ACKLEY Treasurer 2.00 0.00 X X 0 0 0 JAMES PETRANOFF Secretary 2.00 0.00 X X 0 0 0 ALAN BACA Director 2.00 0.00 X 0 0 0 CHARLES BRANDES Director 2.00 0.00 X 0 0 0 BRIAN COCHRAN Director 2.00 0.00 X 0 0 0 IAN PURCELL Director 2.00 0.00 X 0 0 0 PETER DESILVA Director 2.00 0.00 X 0 0 0 HUDSON DRAKE Director 2.00 0.00 X 0 0 0 ANDREW DUMKE Director 2.00 0.00 X 0 0 0 MARTIN GARRICK Director 2.00 0.00 X 0 0 0 BUZZ GIBBS Director 2.00 0.00 X 0 0 0 ROBERT GILLIAND JR Director 2.00 0.00 X 0 0 0 GRAYSON GROVE Director 2.00 0.00 X 0 0 0 STEVEN HAMERSLAG Director 2.00 0.00 X 0 0 0 MICHAEL HERMAN Director 2.00 0.00 X 0 0 0 DAVID HICKSON Director 2.00 0.00 X 0 0 0 EDWARD HUGHES Director 2.00 0.00 X 0 0 0 ALAN JOHNSON Director 2.00 0.00 X 0 0 0 DR MORT JORGENSEN Director 2.00 0.00 X 0 0 0 VICTORIA LAKERS Director 2.00 0.00 X 0 0 0 DR PERRY MANSFIELD Director 2.00 0.00 X 0 0 0 DYLAN MATZINGER Director 2.00 0.00 X 0 0 0 CORKY MIZER Director 2.00 0.00 X 0 0 0 CHUCK NISKEY Director 2.00 0.00 X 0 0 0 RICH PICKETT Director 2.00 0.00 X 0 0 0 RAMIN POURTEYMOUR Director 2.00 0.00 X 0 0 0 CAMERON JAY RAINS Director 2.00 0.00 X 0 0 0 EVELYN RAMSEIER Director 2.00 0.00 X 0 0 0 ROBERT REDD Director 2.00 0.00 X 0 0 0 DR DENNIS SCHARER Director 2.00 0.00 X 0 0 0 IVOR SHIER Director 2.00 0.00 X 0 0 0 CHUCK SPIELMAN Director 2.00 0.00 X 0 0 0 THOMAS SUDBERRY JR Director 2.00 0.00 X 0 0 0 CALEB TAYLOR Director 2.00 0.00 X 0 0 0 MIKE TEMPLETON Director 2.00 0.00 X 0 0 0 SUBHA SRINIVAS TOWNSEND Director 2.00 0.00 X 0 0 0 ESTEBAN VILLANUEVA Director 2.00 0.00 X 0 0 0 NORMAN WALKER VICE CHAIR 2.00 0.00 X 0 0 0 720289 9663 4 false true false 0 38275 276800 3000 901462 415859 1635396 ADMISSIONS 712110 3762081 3762081 EDUCATION 712110 92738 92738 OTHER MUSEUM EVENTS 712110 38390 38390 3893209 156646 156646 0 0 1064796 668089 396707 396707 168252 228455 0 65667 276800 136056 -70389 -70389 0 653545 539684 113861 176435 -62574 COMMISSIONS 712110 22803 22803 MANAGEMENT FEES 541900 108000 108000 130803 6256233 4237896 336455 46486 0 41900 41900 0 0 350000 264512 69870 15618 0 2535159 1915940 506091 113128 0 398609 301248 79574 17787 263094 198833 52521 11740 0 0 0 0 0 0 56317 10662 45655 171052 155671 7149 8232 0 0 0 58866 58610 256 0 0 0 0 0 321777 320168 1609 120186 101966 15829 2391 LICENSE FEES 249596 249596 SUPPLIES 222292 211597 7345 3350 REPAIRS & MAINTENANCE 210337 179775 27892 2670 UTILITIES & SECURITY 168662 166112 2550 409191 279223 119483 10485 5577038 4455813 933274 187951 440492 466721 4263201 4848180 0 338172 405295 0 0 0 71952 86936 153481 296713 10765709 9359539 1422633 1406170 2467447 2719217 0 0 0 1229083 1236785 10386461 11466017 379509 489401 280377 278916 90798 659886 859115 X 8758794 9610865 967781 996037 9726575 10606902 10386461 11466017 X 679195 194953 6179 X false true X true false X 1524034 1656512 2583508 4071123 1635396 11470573 0 0 1524034 1656512 2583508 4071123 1635396 11470573 966250 10504323 151894 97183 117762 138370 156646 661855 142907 54753 6628 144557 336455 685300 26433 15947 11564 23276 22803 100023 12917751 16825964 0.81320 0.83280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 6550059 5933309 616750 1011765 809222 202543 3203885 2617008 586877 1406170 CASH VALUE OF LIFE INSURANCE 1143608 CONSTRUCTION IN PROGRESS RIGHT OF USE ASSET 93177 1236785 OPERATING LEASE LIABILITY 90798 90798 X 8591641 194953 2140455 2335408 6256233 6256233 7913905 2336867 2336867 5577038 5577038 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o In conformity with the practice followed by many museums and historical organizations, aircraft and historic objects purchased by or donated to the Museum are not capitalized in the consolidated statement of financial position. The Museums collection is made up of aircraft, artifacts, books, and archival materials that are held for exhibition and various other program activities. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collection is maintained under the care of professional staff, and is held for research, education, and public exhibition in furtherance of public service, rather than for financial gain. As a matter of policy, proceeds from the sale of collection items are used for the direct care of the collection or to acquire other items for the collection. Directcare of collections is defined by the Museum as costs that prolong the life and usefulness of the collection, costs providing benefits that enhance the quality and protection of the collection, and costs that make a physical impact on collection objects, increasing or restoring their cultural or scientific value. Routine andongoing expenditures are not considered direct care of collections.The Museum does not include either the cost or the value of its collection in the statement of financial position, nor does it recognize gifts of collection items as revenues in the statement of activities. Purchased collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired, or in net assets with donor restrictions if the net assets used to purchase the items are restricted by the donor. Contributed collection items are excluded from the consolidated financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes, as determined by the items Deed of Gift. Part III, Line 4: Description of organization's collections and how it furthers its purpose. The Museums collection is made up of aircraft, artifacts, books, and archival materials that are held for exhibition and various other program activities. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collection is maintained under the care of professional staff, and is held for research, education, and public exhibition in furtherance of public service, rather than for financial gain. Part X : FIN48 Footnote The Museum is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Museum, however, may occasionally be subject to taxes on unrelated business income. The Museum believes that they have appropriate support for any tax positions taken, and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements. The museum is not a private foundation.The Museums Return of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 INCREASE IN CASH SURRENDER VALUE OF LIFE $6179 RETAIL COGS $539684 THIRD-PARTY RENTAL EXPENSE $668089 SPECIAL EVENT EXPENSE $136056 CORPORATION CONSOLIDATED REVENUE $790447 Part XII, Line 2d: Other expenses and losses per audited F/S RETAIL COGS $539684 THIRD-PARTY RENTAL EXPENSE $668089 SPECIAL EVENT EXPENSE $136056 CORPORATION CONSOLIDATED EXPENSE $993038 X false HALL OF FAME GALA 268532 236400 32132 449 57120 31294 16937 GOLF TOURNAMENT 73935 40400 33535 9360 13019 7877 342467 276800 65667 9809 70139 31294 24814 136056 -70389 true 0 0 SCHOLARSHIPS 12 41900 Grantmaker's Description of How Grants are Used THE SAN DIEGO AIR AND SPACE MUSEUM ADMINISTERS SEVERAL COMPETITIVE SCHOLARSHIP FOR SAN DIEGO COUNTY GRADUATING SENIORS PLANNING TO ATTEND COLLEGE. THE BILL GIBBS AND R.A. REARWIN SCHOLARSHIPS ARE FOR STUDENTS WITH STRONG AVIATION/AEROSPACE CAREER INTERESTS WHO ARE PURSUING A DEGREE IN MATHS, PHYSICS, SCIENCE, OR ENGINEERING. THE CONVAIR ALUMINI ASSOCIATION SCHOLARSHIP FUND IS FOR DIRECT DESCENDANTS (NATURAL OR ADOPTED) OF FORMER SAN DIEGO AREA EMPLOYEES OF CONSOLIDATED AIRCRAFT CORPORATION, CONSOLIDATED VULTREE AIRCRAFT CORPORATION, OR GENERAL DYNAMICS CORPORATION. X true true X X false false false false false false false false false JAMES KIDRICK President & CEO 268654 140000 649 409303 Part I, Line 1a: Relevant information in regards to selections on 1a. THE MUSEUM CEOS SPOUSE HAS ACCOMPANIED HIM TO MUSEUM RELATED EVENTS. Form 990, Part VI, Section B, Line 11b The controller coordinates review with CEO and Collections & Research Director. Once finalized, A COPY OF THE FORM 990 ALONG WITH THE ANNUAL INDEPENDENT AUDIT IS PROVIDED TO ALL BOARD MEMBERS UPON COMPLETION. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST. Each year Board members are given the policy to review and sign. Form 990, Part VI, Section B, Line 15a THE MUSEUMS EXECUTIVE COMMITTEE EVALUATES THE CEOS PERFORMANCE ANNUALLY AND DETERMINES COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE MUSEUMS ANNUAL INDEPENDENT AUDIT IS READILY AVAILABLE UPON REQUEST. REQUESTS ARE ROUTED TO THE MUSEUMS CFO WHO PROVIDES COPIES WITHIN 24 HOURS OF THE REQUEST. Form 990, Part XI, Line 9 INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE = $6179 SAN DIEGO AIR & SPACE MUSEUM FOUNDATION 2001 PAN AMERICAN PLAZA SAN DIEGO CA 92101 251910027 TO SUPPORT THE SDAS MUSEUM CA 501(C)(3) LINE 7 N/A false SAN DIEGO AIR & SPACE TECHNOLOGY CENTER 3050 PACIFIC HIGHWAY SAN DIEGO CA 92101 204396704 LOW SPEED WIND TUNNEL CA SDAS MUSEUM C CORP -177829 1196991 1.00000 true false false true false false false false false false false false true false false true false true false false SAN DIEGO AIR & SPACE TECHNOLOGY CENTER c 3000 COST SAN DIEGO AIR & SPACE TECHNOLOGY CENTER l 108000 COST SAN DIEGO AIR & SPACE TECHNOLOGY CENTER o 106243 COST SAN DIEGO AIR & SPACE TECHNOLOGY CENTER q 24619 COST