2023-11-06T12:17:24-06:00 2022-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2022-01-01 741484491 THE COMMEMORATIVE AIR FORCE COMM 8777677175 PO BOX 764769 DALLAS TX 753764769 LANCE LINGUIST CFO 8777677175 2023-11-03 1 LANCE LINGUIST XXX-XX-XXXX 0 JAMES FLATT P00444540 8173327905 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LANCE LINGUIST PO BOX 764769 DALLAS TX 753764769 25394741 1 1 5545 X WWW.COMMEMORATIVEAIRFORCE.ORG X 1961 TX TO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS. 11 11 50 9000 0 0 10671200 8977496 11718505 12605481 335647 802544 1193804 1564195 23919156 23949716 0 0 0 0 2893205 3212026 835192 690422 4137890 18987741 20502664 22716138 24405112 1203018 -455396 31700187 38778759 4531849 10773770 27168338 28004989 TO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. 0 0 12690709 10951088 AIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT)GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OFTHESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS& CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOSTSQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ONFRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BEABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH ASWINGWALKING AND AEROBATICS. 2536667 2188945 MEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED &COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS.MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THECAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TOFLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSOSUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TOASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL &LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THENATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUALANUAC FEES MAY VARY FROM YEAR TO YEAR. 393109 339222 MUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BYINDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRYINTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONALEXHIBITS WITHIN THE FACILITIES. 15620485 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 298 0 1 50 1 0 1 CA 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO FL GA IL IN KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA SC TN TX UT VA WA WV WI X LANCE LINGUIST 2143301700 PO BOX 764769 DALLAS TX 75376 NEILS AGATHER GENERAL STAFF 5.00 X 0 0 0 LC BUDDY COOKSEY GENERAL STAFF 5.00 X 0 0 0 PHILIP BEEGLE III GENERAL STAFF 5.00 X 0 0 0 JORDAN BROWN GENERAL STAFF 5.00 X 0 0 0 DEENA CLAUSEN GENERAL STAFF 5.00 X 0 0 0 BOB STENEVIK GENERAL STAFF 5.00 X 0 0 0 DENNIS WALKER GENERAL STAFF 5.00 X 0 0 0 GORDON WEBB CHIEF OF STAFF 5.00 X 0 0 0 DENNIS SCHELL GENERAL STAFF 5.00 X 0 0 0 KATHY MIZELL GENERAL STAFF 5.00 X 0 0 0 ERIC ZIPKIN GENERAL STAFF 5.00 X 0 0 0 HENRY COATES PRESIDENT 40.00 X 265024 0 9600 GERALD D OLIVER COO 40.00 X 143786 0 4586 LANCE LINGUIST SECRETARY/TREASURER 40.00 X 218599 0 5926 ROZELYN BECK VP DEVELOPMENT 40.00 X 121280 0 14075 JIM LASCHE JR VP SAFETY 40.00 X 108173 0 16543 NANCY MCGEE VP EDUCATION 40.00 X 106682 0 17000 CRAIG TUMINARO VP MEMBERSHIP 40.00 X 113530 0 7720 1077074 0 75450 7 0 1 0 ASSURED PARTNERS AEROSPACE LLC 9860 E 21ST STREET N WICHITA KS 67206 AVIATION INSURANCE 2262842 1 1194823 4663381 558458 63360 2497474 8977496 AIRSHOW REVENUE 713990 9755860 9755860 SPECIAL EVENTS 713990 913433 913433 ANUAC FEES 713990 623056 623056 RENTAL INCOME 713990 378459 378459 MUSEUM ADMISSIONS 713990 339222 339222 595451 595451 12605481 203626 203626 598918 0 598918 598918 598918 690421 4663381 0 690421 690421 1128586 1445025 -316439 -316439 INSURANCE RECOVERY 713990 1007092 1007092 REFUNDS & REBATES 713990 58750 58750 MISCELLANEOUS REVENUE 713990 58220 58220 66151 66151 1190213 23949716 13479255 0 1492965 X 2542920 403339 2139581 61486 61486 409772 409772 197848 197848 31203 16377 14826 95644 95644 690422 690422 451166 334374 116792 706488 689328 17160 381216 333235 47981 721444 646952 74492 148391 87597 60794 546975 452646 94329 597008 459218 137790 1777349 1583795 193554 AIRCRAFT MAINTENANCE 3915149 3915149 ALL OTHER OPERATING EXP 3893596 404511 46875 3442210 FUEL & OIL EXPENSE 1901492 1898588 2904 AIRSHOW EXPENSE 1416346 1363843 52503 3919197 3031533 882406 5258 24405112 15620485 4646737 4137890 10578714 10871372 648574 90140 303677 749741 739659 1063909 452865 772607 19470373 11299036 9754856 8171337 2031065 2452603 17235 12474 7173542 14594576 31700187 38778759 895522 1313478 331195 631887 2009336 1295796 8828405 4531849 10773770 X 24946276 25625528 2222062 2379461 27168338 28004989 31700187 38778759 -455396 -191507 1483554 0 X X 0 1 X 1 0 X 9535645 8912193 18020608 10671200 8977496 56117142 12406285 12792311 5076122 13929169 15614701 59818588 21941930 21704504 23096730 24600369 24592197 115935730 0 0 0 115935730 67558 96940 100787 230367 802544 1298196 67558 96940 100787 230367 802544 1298196 -1235 -2610 -3845 22008253 21798834 23197517 24830736 25394741 117230081 0.98900 0.99440 0.01110 0.00560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 794808 -29926 764882 9894235 85598 7902 794808 9677132 221749 4646 9894235 9483107 194025 9677132 9364079 119028 9483107 0.04000 0.95000 0.01000 0 1 1 110000 110000 14824329 7208307 7616022 1026430 986430 40000 1327745 1028476 299269 2181869 2075823 106046 8171337 SHORT TERM INVESTMENTS 2452603 F 2452603 UNDEPOSITED FUNDS & DEPOSITS 143732 NOTE RECEIVABLE - CAF INVESTMENT FUND LLC 9314400 INTERCOMPANY -253355 ROU ASSETS - FINANCE, NET 2310348 ROU ASSETS - OPERATING, NET 3079451 14594576 A/P - INTERCOMPANY 2516497 S/T DEBT 256960 LEASE LIABILITY - FINANCE 2952401 LEASE LIABILITY - OPERATING 3102547 8828405 26686788 -191507 1483554 1445025 2737072 23949716 0 23949716 25850137 1445025 1445025 24405112 0 24405112 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,445,025. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,445,025. X X X X X X 1 EDGE DIRECT LLC C/O CAF PO BOX 764769 DALLAS TX 75376 FUNDRAISING COUNSEL 0 5353803 690422 4663381 5353803 690422 4663381 AL AK AZ AR CA CO CT DE FL GA HI ID IL ND NC NY NM NJ NH NV NE MI MA MD ME LA KY KS IA IN OH OK OR PA RI SC SD TN TX UT VT WA WV WI WY MT MO MS MN VA CAF RED TAIL SQUADRON - UNITS 1791050 1457157 333893 COMMEMORATIVE AIR FORCE - HQ 3562752 3206224 356528 5353802 4663381 690421 690421 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER. X 1 0 0 0 0 0 0 0 0 HENRY COATES PRESIDENT 265024 0 0 0 0 0 9600 0 0 0 274624 0 0 0 LANCE LINGUIST SECRETARY/TREASURER 218599 0 0 0 0 0 5926 0 0 0 224525 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTIN TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 11B WHILE, NOT ALL DIRECTORS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY MR LINGUIST AND MR BREWER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT & COMPLIANCE. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A ALL PROCESSES ARE ACCURATELY DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 POLICIES & OTHER INFORMATION ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE. FORM 990, PART IX, LINE 24E CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 757,858. MANAGEMENT AND GENERAL EXPENSES 126,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884,635. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 571,470. MANAGEMENT AND GENERAL EXPENSES 41,952. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613,422. SUPPLIES: PROGRAM SERVICE EXPENSES 209,193. MANAGEMENT AND GENERAL EXPENSES 194,780. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403,973. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 324,110. MANAGEMENT AND GENERAL EXPENSES 27,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 351,353. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 242,832. MANAGEMENT AND GENERAL EXPENSES 95,013. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,845. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 328,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,253. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 226,939. MANAGEMENT AND GENERAL EXPENSES 70,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,103. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 114,370. MANAGEMENT AND GENERAL EXPENSES 137,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,171. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 177,498. MANAGEMENT AND GENERAL EXPENSES 6,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183,861. LICENSE & TAX & PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,649. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,649. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 73,414. MANAGEMENT AND GENERAL EXPENSES 37,805. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,219. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,146. MANAGEMENT AND GENERAL EXPENSES 16,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,446. ADMINISTRATIVE FUNDRAISING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,258. TOTAL EXPENSES 5,258. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,916. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 768. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 325. PART XII FINANCIAL STATEMENTS & REPORTING LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. AAHM DEA EDUCATION CENTER LLC 5661 MARINER DR DALLAS TX 75237 854185703 EDUCATION TX AMERICAN AIRPOWER HERITAGE MUSEUM INC AMERICAN AIRPOWER HERITAGE MUSEUM PO BOX 764769 DALLAS TX 75376 742553763 PUBLIC ENJOYMENT TX 501(C) 509(A) 0 AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 764769 DALLAS TX 75376 742318005 ASSIST FUNDING TX 501(C) 509(A) 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM PO BOX 764769 DALLAS TX 75376 742554138 MUSEUM TX 501(C) 509(A) 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 AAHM & AAHF - TO 142562 AAHM & AAHF - FROM 2912414