2024-06-21T10:44:11-07:00 2023-12-31 952868411 BURKEY COX EVANS & BRADFORD 1058 W AVENUE M14 PALMDALE CA 93551 990EZ 2023-01-01 320188969 SOCIETY OF EXPERIMENTAL TEST PILOTS FOUNDATION SOCI 6619429574 44814 ELM STREET LANCASTER CA 93534 LAURIE BALDERAS Executive Dir. 2024-06-21 true LAURIE BALDERAS 999009999 true Mayank Madhavani CPA-PFS CFP P01379986 6612672005 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X SETP.ORG X X 133700 X 20862 333 0 111825 111825 680 205 475 21670 3963 12912 16875 4795 387066 391861 X 107816 95332 318337 376716 426153 472048 39087 80187 387066 391861 SEE SCHEDULE O COMMUNICATION AND EDUCATION IN THE DESIGN AND FLIGHT TEST OF AEROSPACE VEHICLES 9944 9944 R HOOD Chairman 1.00 0 CW CONNOR Director 1.00 0 A GERNER Director 1.00 0 M GIRARD Director 1.00 0 T HUFF Director 1.00 0 W LOWRY Director 1.00 0 K GROSS Director 1.00 0 K PROSSER Director 1.00 0 A TOMASSETTI Director 1.00 0 D LARSON Director 1.00 0 J TOUGAS Director 1.00 0 B SANDBERG Director 1.00 0 M WALLACE Secretary 1.00 0 LAURIE BALDERAS Executive Dir. 1.00 0 false false false false false false false 0 0 0 false 0 0 false CA LAURIE BALDERAS 44814 N ELM STREET LANCASTER CA 93534 6619429574 false false false false false false false false false false false NONE NONE true X 40865 127862 23773 20000 20862 233362 0 0 0 0 40865 127862 23773 20000 20862 233362 0 0 233362 55 42 25 53 333 508 0 55 42 25 53 333 508 0 0 40920 127904 23798 20053 21195 233870 0.99780 0.99900 0.00220 0.00100 X WORKSHOPS 111825 111825 111825 111825 111825 111825 111825 Other Expenses.1002 Office Expenses $6280 Other Expenses.1012 Insurance $2968 Other Expenses.1 OUTREACH PROGRAM $3664 Other Assets.1010 Inventories - Beginning $6309 Inventories - Ending $6104 Other Assets.1 NONCURRENT ASSETS - Beginning $312028 NONCURRENT ASSETS - Ending $370612 Total Liabilities.1 DUE TO FLIGHT TEST SAFETY COMMITTEE - Beginning $39077 DUE TO FLIGHT TEST SAFETY COMMITTEE - Ending $80182 Total Liabilities.2 SALES TAX PAYABLE - Beginning $10 SALES TAX PAYABLE - Ending $5 DESCRIPTIONS OF OTHER EXPENSES (PART 1, LINE 16) DESCRIPTION AMOUNTPROFESSIONAL FEES 3,850 CREDIT CARD FEES 88TAXES AND LICENSES 25INSURANCE 2,968 02. DESCRIPTION OF OTHER ASSETS (PART II, LINE 24) CATEGORY BEGINNING OF YEAR END OF THE YEARFUNDS HELD FOR FTSC 39,077 80,182DESIGNATED CASH 120,430FTSW ACTIVITY 20,000INVENTORY 6,309 6,104MUSEUM SPACE DEPOSIT 150,000 150,000 DESCRIPTION OF TOTAL LIABILITIES ( PART II, LINE 26) CATEGORY BEGINNING OF THE YEAR END OF THE YEARDUE TO FTSC 39,077 80,182SALES TAX PAYABLE 10 5 PART III, RESPONSE OR NOTE TO ANY OTHER LINE IN PART III THE PRIMARY PURPOSE OF THE SOCIETY OF EXPERIMENTAL TEST PILOTS FOUNDATION IS TO PROVIDE FOR THE PRESERVATION, DISPLAY, AND SAFEKEEPING OF MEMORABILIA, WRITTEN RECORDS, ORAL RECORDS, REPORTS, PHOTOGRAPHS AND OTHER ARTIFACTS OF HISTORICAL SIGNIFICANCE RELATING TO TEST PILOTS AND THEIR PROFESSION, USE OF THE HISTORICAL ARCHIVES AND DATA SUPPORT THE EFFORTS OF EDUCATION AND FLIGHT TEST SAFETY FOR THE FUTURE GENERATIONS OF FLIGHT TEST PERSONNEL. FORM 990 PART III, LINE 28A, PROGRAM SERVICE EXPENSE EDUCATION, OUTREACH PROGRAM 3,664ETA AWARD 527HISTORY, CARUSO BOOK 72HISTORY ORAL 5,679FTSC ADMIN/MISC 5,459 05. PART IV, RESPONSE OR NOTE TO ANY LINE IN PART IV AVERAGE HOURS PER WEEK (PART IV)ALL BOARD MEMBERS (EXCEPT FOR THE EXECUTIVE DIRECTOR) AVERAGE LESS THAT 1 HOUR PER WEEK.DUE TO SOFTWARE LIMITATIONS, THIS COULD NOT BE SHOWN IN PART IV.COMPENSATION (PART IV)THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS, DIRECTOR, OR TRUSTEE. THE EXECUTIVE DIRECTOR RECEIVES COMPENSATION FROM A RELATED EXEMPT ORGANIZATION, THE SOCIETY OF EXPERIMENTAL TEST PILOTS (SETP), FOR SERVICES PERFORMED FOR SETP. THE EXECUTIVE DIRCTOR'S ANNUAL COMPENSATION IS DETERMINED BY SETP'S ELECTED GOVERNING BODY.