2023-05-15T18:51:51-05:00 2022-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2021-07-01 721200790 THE NATIONAL WORLD WAR II MUSEUM INC NATI 5045281944 945 MAGAZINE STREET NEW ORLEANS LA 70130 CATHY GREEN ROSENSTEIN VICE PRESIDENT & CFO 5045281944 2023-05-15 1 CATHY GREEN ROSENSTEIN 999009999 JOHN S WILES CPA P01222673 5048355522 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z STEPHEN WATSON 945 MAGAZINE STREET NEW ORLEANS LA 70130 94369542 0 X WWW.NATIONALWW2MUSEUM.ORG X 1991 LA THE NATIONAL WWII MUSEUM TELLS THE STORY OF THE AMERICAN EXPERIENCE IN (CONTINUED ON SCHEDULE O) THE WAR THAT CHANGED THE WORLD-WHY IT WAS FOUGHT, HOW IT WAS WON, AND WHAT IT MEANS TODAY-SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. 58 57 311 314 -64366 0 37862729 58814583 7344558 20125087 1987773 3428468 2617011 3169531 49812071 85537669 2500 0 0 0 14827978 18242852 0 0 4958537 24238254 34150371 39068732 52393223 10743339 33144446 356423154 386599306 18798445 19207914 337624709 367391392 X THE NATIONAL WWII MUSEUM TELLS THE STORY OF THE AMERICAN EXPERIENCE IN THE WAR THAT CHANGED THE WORLD-WHY IT WAS FOUGHT, HOW IT WAS WON, AND WHAT IT MEANS TODAY-SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. 0 0 40154917 22234594 THE NATIONAL WORLD WAR II MUSEUM IS CHARGED WITH THE VITAL MISSION OF SHARING THE STORY OF THE AMERICAN EXPERIENCE IN THE WAR THAT CHANGED THE WORLD-WHY IT WAS FOUGHT, HOW IT WAS WON, AND WHAT IT MEANS TODAY-SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. THROUGH EXHIBITS, MULTIMEDIA EXPERIENCES, AND THOUSANDS OF PERSONAL ACCOUNTS, THE MUSEUM TAKES VISITORS ON AN IMMERSIVE TOUR OF WORLD WAR II IN EVERY THEATER OF WAR.ORIGINALLY OPENED AS THE NATIONAL D-DAY MUSEUM ON JUNE 6, 2000 AND CONGRESSIONALLY- DESIGNATED AS AMERICA'S NATIONAL WWII MUSEUM IN 2004, TODAY THE NATIONAL WWII MUSEUM GOES FAR BEYOND THAT CRUCIAL LANDING ON JUNE 6, 1944, TO TELL THE COMPLETE STORY OF THE AMERICAN EXPERIENCE IN WORLD WAR II THROUGH IMMERSIVE EXHIBITS, (CONTINUED ON SCHEDULE O) STATE-OF-THE-ART MULTIMEDIA EXPERIENCES, FIRST-PERSON ORAL HISTORIES, 1940S-STYLE ENTERTAINMENT, A FULL SERVICE HOTEL AND CONFERENCE CENTER, AND ONSITE AND ONLINE EDUCATIONAL PROGRAMS FOR ALL AGES.OVER THE PAST 21 YEARS, THE INSTITUTION HAS WELCOMED OVER 8 MILLION VISITORS, INCLUDING APPROXIMATELY 975,000 STUDENTS AND TEACHERS, AND BECOME ONE OF AMERICA'S LEADING CULTURAL INSTITUTIONS. APPROXIMATELY 87 PERCENT OF THE MUSEUM'S VISITORS COME FROM OUT OF STATE, WITH ALMOST HALF CITING THE MUSEUM AS THEIR PRIMARY REASON FOR TRAVELING TO NEW ORLEANS. RANKED THE TOP ATTRACTION IN NEW ORLEANS, THE #3 MUSEUM IN THE US, AND #8 MUSEUM IN THE WORLD BY TRIP ADVISOR, THE MUSEUM IMMERSES VISITORS IN AMERICA'S WARTIME EXPERIENCE, PORTRAYING ALL MAJOR CAMPAIGNS OF THE WAR ON LAND, AT SEA, AND IN THE AIR AS WELL AS THE IMPORTANT CONTRIBUTIONS ON THE HOME FRONT. WITH SIX PAVILIONS OF EXHIBITS, AND A FINAL SEVENTH PAVILION UNDER CONSTRUCTION, THE MUSEUM'S CAMPUS REFLECTS THE SIGNIFICANCE OF THIS MONUMENTAL CONFLICT. 40154917 1 1 0 1 0 0 0 1 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 122 0 1 311 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 X 58 57 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT FL GA HI IL KS X X X CATHY GREEN ROSENSTEIN 5045281944 945 MAGAZINE STREET NEW ORLEANS LA 70130 R RYAN ADKERSON TRUSTEE 2.00 X 0 0 0 CLIFFORD S ASNESS TRUSTEE 2.00 X 0 0 0 JUSTIN AUGUSTINE TRUSTEE 2.00 X 0 0 0 LAWRENCE E BATHGATE II TRUSTEE 2.00 X 0 0 0 BRANDON B BERGER TRUSTEE 2.00 X 0 0 0 THE HONORABLE J KENNETH BLACKWELL TRUSTEE 2.00 X 0 0 0 DONALD T BOLLINGER TRUSTEE 2.00 X 0 0 0 JESSICA BRANDT TRUSTEE 2.00 X 0 0 0 MICHAEL S BYLEN TRUSTEE 2.00 X 0 0 0 JAMES S CHANOS TRUSTEE 2.00 X 0 0 0 KEVIN G CLIFFORD TRUSTEE 2.00 X 0 0 0 HENRY L COAXUM JR TRUSTEE 2.00 X 0 0 0 JAMES A COURTER TRUSTEE 2.00 X 0 0 0 ARNOLD W DONALD TRUSTEE 2.00 X 0 0 0 PETER N FOSS TRUSTEE 2.00 X 0 0 0 JOHN D GEORGES VICE CHAIR 2.00 X X 0 0 0 WILLIAM A GOLDRING TRUSTEE 2.00 X 0 0 0 CHARLES W CHIP GOODYEAR TRUSTEE 2.00 X 0 0 0 THOMAS A GRUBER TRUSTEE 2.00 X 0 0 0 JOHN M HAIRSTON SECRETARY 4.00 0.70 X X 0 0 0 HUNTER G HILL TRUSTEE 2.00 X 0 0 0 C PAUL HILLIARD PAST CHAIRMAN OF THE BOARD 2.00 0.70 X X 0 0 0 LTG CHARLES HOOPER TRUSTEE 2.00 X 0 0 0 C JEFFREY KNITTEL TRUSTEE 2.00 X 0 0 0 JOHN E KOERNER III CHAIRMAN OF THE BOARD 8.00 1.20 X X 0 0 0 H MERRITT LANE III TRUSTEE 2.00 X 0 0 0 DENNIS P LAUSCHA TRUSTEE 2.00 X 0 0 0 ALAN M LEVENTHAL TRUSTEE 2.00 X 0 0 0 ROBERT E SMITH LUPO TRUSTEE 2.00 X 0 0 0 JAMES E MAURIN TRUSTEE 2.00 X 0 0 0 PETER J MERLONE TRUSTEE 2.00 X 0 0 0 ROBERT W MERRICK TRUSTEE 2.00 X 0 0 0 SUZANNE T MESTAYER TREASURER 4.00 0.70 X X 0 0 0 MICHAEL A MORRIS TRUSTEE 2.00 X 0 0 0 DENNIS A MUILENBURG TRUSTEE 2.00 X 0 0 0 DAVID NIERENBERG TRUSTEE 2.00 X 0 0 0 PETE NOVEMBER TRUSTEE 2.00 X 0 0 0 JANE OLSON TRUSTEE 2.00 X 0 0 0 WILLIAM M OSBORNE III TRUSTEE 2.00 X 0 0 0 STEPHEN OSWALD TRUSTEE 2.00 X 0 0 0 ROBERT J PATRICK TRUSTEE 2.00 X 0 0 0 LISA PEARL PHD JD TRUSTEE 2.00 X 0 0 0 SONIA A PEREZ VICE CHAIR 2.00 X X 0 0 0 ROBERT L PRIDDY TRUSTEE 2.00 X 0 0 0 JAMES J REISS JR TRUSTEE 2.00 X 0 0 0 TODD RICKETTS TRUSTEE 2.00 X 0 0 0 WYATT G ROCKEFELLER TRUSTEE 2.00 X 0 0 0 EDWIN R RODRIGUEZ JR TRUSTEE 2.00 X 0 0 0 CAREN RUBIN TRUSTEE 2.00 X 0 0 0 JOE F SANDERSON JR TRUSTEE 2.00 X 0 0 0 PHILIP G SATRE TRUSTEE 2.00 X 0 0 0 ROBERT A SAVOIE PHD TRUSTEE 2.00 X 0 0 0 W GRAY STREAM TRUSTEE 2.00 X 0 0 0 SHARON ESTILL TAYLOR PHD TRUSTEE 2.00 X 0 0 0 ANDRE F VILLENEUVE TRUSTEE 2.00 X 0 0 0 STEPHEN J WATSON PRESIDENT & CEO 50.00 1.20 X X 802844 0 99264 TED M WEGGELAND VICE CHAIRMAN 2.00 0.70 X X 0 0 0 GOVERNOR CHRISTINE TODD WHITMAN TRUSTEE 2.00 X 0 0 0 GOVERNOR PETE WILSON TRUSTEE 2.00 X 0 0 0 JAMES B WILLIAMS VICE PRESIDENT OF GUEST EXPERIENCES 50.00 X 191907 0 7013 STEPHANIE D VERDIN VP OF MARKETING AND COMMUNICATIONS 50.00 X 215294 0 17690 CATHY GREEN ROSENSTEIN CFO & VP OF FINANCE 50.00 0.70 X 280266 0 13795 PETER DONOVAN CREAN VP OF EDUCATION AND ACCESS 50.00 X 290473 0 8262 ALICIA ANN FRANCK VP OF INSTITUTIONAL ADVANCEMENT 50.00 X 321430 0 19399 ROBERT W FARNSWORTH SENIOR VP OF CAPITAL PROGRAMS 50.00 X 390462 0 21105 REBECCA ALBRECHT MACKIE EXECUTIVE VP & COO 50.00 2.90 X 420712 0 63607 MONIQUE LOUQUE AVP OF HUMAN RESOURCES 50.00 X 111521 0 9878 MICHAEL JOSEPH TUCKER SENIOR DIRECTOR OF TECHNOLOGY 50.00 X 119837 0 10067 KAREN J CRAIG AVP OF FINANCE 50.00 X 123533 0 10540 ROBERT MICHAEL CITINO SAMUEL ZEMURRAY STONE SENIOR HISTORIAN 50.00 X 208013 0 17189 GORDON H MUELLER PRESIDENT & CEO EMERITUS 50.00 X 281667 0 0 3757959 0 297809 17 0 1 0 MAPP LLC 344 3RD STREET BATON ROUGE LA 70801 CONSTRUCTION CONTRACTOR 13553503 PETER MAYER ADVERTISING INC 324 CAMP STREET NEW ORLEANS LA 70130 ADVERTISING SERVICES 1725640 CM COMBS CONSTRUCTION LLC 301 HIGHWAY 21 MADISONVILLE LA 70447 CONSTRUCTION COMPANY 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58907 49533 49533 174458 174458 150000 150000 193627 193627 2116545 757798 193848 1164899 3039622 2952547 19911 67164 1565050 1475892 74199 14959 2753003 2738125 13111 1767 314144 258748 14874 40522 631709 590181 41528 288458 288458 8919672 7581721 1337951 1872844 1387756 485088 PRINTING AND POSTAGE 5036438 2057809 1782478 1196151 EDUCATIONAL TRAVEL PROG 3334448 3334448 LICENSES AND FEES 1100597 762639 277782 60176 EDUCATIONAL PROGRAMING 741063 741063 1869160 883085 317182 668893 52393223 40154917 7279769 4958537 X 1238765 276258 104632 857875 34796147 40498927 18056926 17930802 21399165 17511923 1963596 5814891 854503 880410 3122902 4130779 320689260 97216820 202727749 223472440 41938522 28762604 3373468 11079592 28190176 36516938 356423154 386599306 6221805 4816725 3715222 5755014 929412 1713187 7932006 5643843 0 1279145 18798445 19207914 X 283142196 296569346 54482513 70822046 337624709 367391392 356423154 386599306 X 33144446 -10168687 6790924 X X 0 1 X 1 1 1 X 38412164 53772518 38543298 37862729 58814583 227405292 38412164 53772518 38543298 37862729 58814583 227405292 7886256 219519036 946414 2631139 2895685 1163369 3655366 11291973 0 1599581 1153038 1102888 895702 113937 4865146 243562411 91264884 0.90130 0.90620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 150000 0 0 150000 0 10748770 X X X X 0 0 1 X 47787750 1130917 -6375207 301849 42241611 36568574 1399891 12688908 72268 2797355 47787750 37150783 1133001 -824288 890922 36568574 32198348 4225404 1413572 686541 37150783 26319127 4493602 1886552 500933 32198348 0.28992 0.71009 0.00000 0 0 5687344 5687344 293650039 78567097 215082942 21351877 18649723 2702154 223472440 COLLECTIONS 10748770 DUE FROM WORLD WAR II THEATRE, INC. 1739052 DUE FROM CHALK #17, INC. 1513029 DUE FROM CAMPAIGNS 2066741 DUE FROM WWII PAVILLIONS, INC. 20449346 36516938 LIFE/STD/LTD INSURANCE 640 MEDICAL INSURANCE 4131 DENTAL INSURANCE 404 VISION INSURANCE 97 FLEX SPENDING WITHHOLDING 14712 401K EMPLOYEE WITHHOLDING 5437 ACCRUED VACATION PAYABLE 570365 DEFERRED COMPENSATION LIABILITY 274747 GIFT ANNUITY LIABILITY 408612 1279145 X PART III, LINE 1A: AS OF JUNE 30, 2022 AND 2021, COLLECTIONS CONSIST OF THREE FILMS COMMISSIONED BY THE MUSEUM, A COLLECTION OF GERMAN, FRENCH, AND AMERICAN ARTIFACTS AQUIRED FROM THE ST. LO MUSEUM IN FRANCE IN 1995, AIRCRAFT, TANKS, CERTAIN MILITARY VEHICLES. AND MISCELLANEOUS ARTIFACTS. ADDITIONALLY, THE MUSEUM ACQUIRED A COLLECTION OF ARTIFACTS FROM THE MONUMENTS MEN FOUNDATION DURING THE YEAR ENDED JUNE 30, 2021. THE MUSEUM DOES NOT RECORD DEPRECIATION ON ITS COLLECTIONS BECAUSE DEPRECIATION IS NOT PRESENTLY REQUIRED TO BE RECOGNIZED ON INDIVIDUAL WORKS OF ART OR HISTORICAL TREASURES WHOSE ECONOMIC BENEFIT OR SERVICE POTENTIAL IS USED SO SLOWLY THAT THEIR ESTIMATED USEFUL LIVES ARE EXTRAORDINARILY LONG. IT IS THE MUSEUM'S POLICY TO CAPITALIZE ONLY THOSE ITEMS PURCHASED, NOT THOSE DONATED, UNLESS THE ITEM'S COST IS SIGNIFICANT AND IS ABLE TO BE VALUED OBJECTIVELY. DONATED COLLECTION ITEMS ARE NOT RECORDED, EXCEPT IN RARE CIRCUMSTANCES, DUE TO THE LACK OF AN OBJECTIVE BASIS OF VALUATION. PART III, LINE 4: THE NATIONAL WORLD WAR II MUSEUM'S COLLECTION CONSISTS OF OVER 250,000 UNIQUE ITEMS FROM WORLD WAR II, INCLUDING LETTERS, PHOTOGRAPHS, DIARIES, UNIFORMS, WEAPONS, BOATS, PLANES, TANKS, TRUCKS, PERSONAL ACCOUNTS, ARCHIVAL FILM AND LIBRARY MATERIAL. THIS MATERIAL IS USED IN PUBLIC EXHIBITIONS, SCHOLARLY RESEARCH AND LOANS WITH OTHER INSTITUTIONS TO DEMONSTRATE WHY WORLD WAR II WAS FOUGHT, HOW IT WAS WON, AND WHY IT IS IMPORTANT TO US TODAY SO THAT ALL GENERATIONS WILL UNDERSTAND THE PRICE OF FREEDOM AND BE INSPIRED BY WHAT THEY LEARN. PART IV, LINE 2B: CONSTRUCTION RETAINAGE PART V, LINE 4: THE ORGANIZATION'S INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MUSEUM BELIEVES THAT IT HAS TAKEN APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS JUNE 30, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. X X X X X X 1 EDGE DIRECT LLC PO BOX 840 TULSA OK 741010840 CONSULTING 0 9687232 573296 9113936 DATA AXEL PO BOX 959819 ST LOUIS MO 631959819 MAILING LIST RENTALS 0 0 596667 -596667 AEGIS PROCESSING SOLUTIONS 20 SE MADISON STREET TOPEKA KS 666071147 DATABASE MANAGEMENT 0 0 143405 -143405 9687232 1313368 8373864 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA PA RI SC TN UT VA WA WI WV LA MD ME MI MN MS NC ND NH NJ NM NY OH OK OR VICTORY BALL 249770 222420 27350 97413 AMERICAN SPIRIT AWARDS 1343060 1290480 52580 781066 1592830 1512900 79930 878479 878479 -798549 X X X X X 0 1 0 0 0 0 0 0 0 STEPHEN J WATSON PRESIDENT & CEO 490322 0 120000 0 192522 0 83400 0 15864 0 902108 0 179830 0 REBECCA ALBRECHT MACKIE EXECUTIVE VP & COO 360210 0 50000 0 10502 0 45879 0 17728 0 484319 0 0 0 ROBERT W FARNSWORTH SENIOR VP OF CAPITAL PROGRAMS 354496 0 32500 0 3466 0 8400 0 12705 0 411567 0 0 0 ALICIA ANN FRANCK VP OF INSTITUTIONAL ADVANCEMENT 296430 0 25000 0 0 0 8400 0 10999 0 340829 0 0 0 PETER DONOVAN CREAN VP OF EDUCATION AND ACCESS 269473 0 21000 0 0 0 7500 0 762 0 298735 0 0 0 CATHY GREEN ROSENSTEIN CFO & VP OF FINANCE 244266 0 36000 0 0 0 7390 0 6405 0 294061 0 0 0 GORDON H MUELLER PRESIDENT & CEO EMERITUS 276667 0 5000 0 0 0 0 0 0 0 281667 0 0 0 STEPHANIE D VERDIN VP OF MARKETING AND COMMUNICATIONS 176813 0 33000 0 5481 0 6691 0 10999 0 232984 0 0 0 ROBERT MICHAEL CITINO SAMUEL ZEMURRAY STONE SENIOR HISTORI 203013 0 5000 0 0 0 6190 0 10999 0 225202 0 0 0 JAMES B WILLIAMS VICE PRESIDENT OF GUEST EXPERIENCES 161768 0 30139 0 0 0 650 0 6363 0 198920 0 0 0 PART I, LINE 4B THE MUSEUM SPONSORS A DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F) FOR THE BENEFIT OF ITS PRESIDENT & CEO, STEPHEN WATSON. DURING THE CALENDAR YEAR 2021, THE ORGANIZATION CONTRIBUTED $75,000 TO MR. WATSON'S PLAN. THE MUSEUM SPONSORS A DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F) FOR THE BENEFIT OF ITS EXECUTIVE VP & COO, REBECCA ALBRECHT MACKIE. DURING THE CALENDAR YEAR 2021, THE ORGANIZATION CONTRIBUTED $37,500 TO MRS. MACKIE'S PLAN. JOHN GEORGES OWNER 139303 ADVERTISING SPACE IN THE ADVOCATE NEWSPAPER WHICH IS THE LARGEST DAILY NEWSPAPER SERVING THE SOUTHERN PORTION OF LOUISIANA WHERE THE MUSEUM IS LOCATED. 0 X 4 3209 FMV X 60 7768627 FMV X 1 1890990 BOOK VALUE X 428 NOT AVAILABLE 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES THIRD PARTY CHARITABLE AUTOMOBILE RESOURCES TO PROCESS AND SELL DONATED AUTOMOBILES ON BEHALF OF THE MUSEUM. FORM 990, PART VI, SECTION A, LINE 2 SUZANNE MESTAYER AND SONIA PEREZ HAVE A BUSINESS RELATIONSHIP SONIA PEREZ AND JOHN HAIRSTON HAVE A BUSINESS RELATIONSHIP SUZANNE MESTAYER AND PETE NOVEMBER HAVE A BUSINESS RELATIONSHIP JAMES MAURIN AND AND PETE NOVEMBER HAVE A BUSINESS RELATIONSHIP JOE SANDERSON, JR. AND SUZANNE MESTAYER HAVE A BUSINESS RELATIONSHIP H. MERRITT LANE, III AND JOHN HAIRSTON HAVE A BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT HAS REVIEWED THE RETURN BEFORE THE FILING DATE AND THE FILING DEADLINE WITH EXTENSIONS AS DEFINED BY THE IRS. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST DISCLOSURE IS MONITORED THROUGH QUESTIONNAIRES COLLECTED AT THE BOARD OF TRUSTEES MEETING, CONFLICTS ARE DISCLOSED TO THE FULL BOARD. WHEN ANY CONFLICT OF INTEREST RELATES TO A MATTER REQUIRING ACTION OF THE BOARD OF TRUSTEES, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF TRUSTEES OR ITS APPROPRIATE COMMITTEE, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. UNLESS OTHERQISE REQUESTED TO REMAIN PRESENT DURING A MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A COPY OF THE CONFLICT OF INTEREST BYLAW SHALL BE FURNISHED TO EACH TRUSTEE AND SENIOR STAFF MEMBER WHO IS PRESENTLY SERVING THE MUSEUM, OR WHO MAY HEREAFTER BECOME ASSOCIATED WITH THE MUSEUM. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF TRUSTEES AND STAFF MEMBERS. ANY NEW TRUSTEE OR STAFF MEMBER SHALL BE ADVISED OF THIS POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION SUBCOMMITTEE OF THE PERSONNEL & RETIREMENT COMMITTEE SERVES IN AN ADVISORY ROLE TO THE MUSEUM'S BOARD OF TRUSTEES ON EXECUTIVE COMPENSATION MATTERS. THE SUBCOMMITTEE HIRED TWO CONSULTANTS TO REVIEW AND BENCHMARK EXECUTIVE COMPENSATION DATA. THE TWO CONSULTANTS PRESENTED THEIR RESULTS INDEPENDENTLY TO THE SUBCOMMITTEE IN APRIL 2020. THE TWO REPORTS DID NOT HAVE SIGNIFICANT DISCREPANCIES, NOTED NO COMPLIANCE ISSUES AND VALIDATED THE EXECUTIVE COMPENSATION DATA REVIEWED WAS IN AN ACCEPTABLE RANGE FOR THE MARKET. FORM 990, PART VI, SECTION C, LINE 18 THESE FORMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: INTERCOMPANY ADJUSTMENTS AND CAPITAL CONTRIBUTIONS 6,790,924. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PT-305 EXCURSIONS LLC 945 MAGAZINE STREET NEW ORLEANS LA 70130 SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM LA 0 0 THE NATIONAL WORLD WAR II MUSEUM INC WORLD WAR II THEATRE INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 421743078 SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 1 WORLD WAR II PAVILIONS INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 272262560 SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 1 WORLD WAR II CAMPAIGNS INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 274741563 SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 1 WAREHOUSE DISTRICT DEVELOPMENT INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 274739715 SERVING THE LOW INCOME COMMUNITIES THAT INCLUDE THE NATIONAL WWII MUSEUM LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 1 CHALK #17 INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 461272712 SUPPORT EDUCATIONAL, CHARITABLE, AND SOCIAL PURPOSES OF NATIONAL WWII MUSEUM LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 1 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 CHALK #17 INC D 1513029 BALANCE OUTSTANDING WORLD WAR II THEATRE INC J 482441 TRANSACTION AMOUNT WORLD WAR II CAMPAIGNS INC D 2066741 BALANCE OUTSTANDING WORLD WAR II CAMPAIGNS INC C 1890990 BOOK VALUE WORLD WAR II THEATRE INC D 1833635 BALANCE OUTSTANDING WORLD WAR II THEATRE INC B 5448539 CAPITAL CONTRIBUTION AMOUNT WORLD WAR II PAVILIONS INC D 20449346 BALANCE OUTSTANDING WORLD WAR II THEATRE INC D 52075935 BALANCE OUTSTANDING