2022-05-12T19:08:06-05:00 2021-06-30 941254756 HOOD & STRONG LLP 275 BATTERY STREET STE 900 SAN FRANCISCO CA 94111 990 2020-07-01 943226801 AIRCRAFT CARRIER HORNET FOUNDATION AIRC 5105218448 707 W HORNET AVENUE ALAMEDA CA 94501 TIM LUTZ TREASURER 5105218488 2022-05-11 1 TIM LUTZ 999009999 MAGA E KISRIEV P01008919 4157810793 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z USS HORNET SEA AIR & SPACE MUSEUM MARK EPPERSON 707 W HORNET AVENUE ALAMEDA CA 94501 919653 0 X WWW.USS-HORNET.ORG X 1995 CA AIRCRAFT CARRIER HORNET FOUNDATION PRESERVES AND HONORS THE LEGACY OF THE USS HORNET. 9 9 124 182 0 0 314748 525085 1423429 282833 101 226 143498 83583 1881776 891727 0 0 0 0 1195870 716504 0 0 2699 1078669 546260 2274539 1262764 -392763 -371037 2073603 2048210 1371833 1725203 701770 323007 X THE FOUNDATION PRESERVES AND HONORS THE LEGACY OF THE USS HORNET, A NATIONAL HISTORIC LANDMARK, AND ITS ROLE IN NAVAL AVIATION, THE DEFENSE OF OUR COUNTRY, THE APOLLO PROGRAMS, AND EXPLORATION OF SPACE. THE USS HORNET MUSEUM CONNECTS THE GREATEST GENERATION OF AMERICANS WITH FUTURE GENERATIONS, EDUCATING AND INSPIRING THEM TO MEET THE CHALLENGES THEY WILL FACE IN THE DAYS TO COME. 0 0 220628 0 289843 THE USS HORNET IS A VINTAGE WWII AIRCRAFT CARRIER. MAINTAINING SUCH A LARGE SHIP IN GOOD ORDER IS COSTLY. MOREOVER, THE SHIP OPERATES AS A MUSEUM, SERVING THE PUBLIC; CONSEQUENTLY, THERE ARE MANY LOCAL INSPECTIONS DESIGNED TO SECURE PUBLIC SAFETY. MAINTAINING THE SHIP/MUSEUM IS AN ONGOING PROJECT. 88977 0 8990 PUBLIC PROGRAMS MAINLY ENCOMPASSES THE LIVE ABOARD PROGRAM WHICH SERVES SINGLES OR GROUPS FOR OVERNIGHT STAYS ON THE SHIP, AS WELL AS BIRTHDAY PARTIES. EDUCATION PROGRAMS ARE DESIGNED FOR SCHOOL AGED CHILDREN IN ACCORDANCE WITH STEM. 36719 0 26426 PRIVATE EVENTS ARE USUALLY LARGE GROUP OR CORPORATE EVENTS. COMMUNITY EVENTS ARE PROGRAMS TO CAPTURE LARGE GROUPS OF VISITORS TO THE MUSEUM ON IMPORTANT HOLIDAYS SUCH AS THE 4TH OF JULY OR MEMORIAL DAY, ETC. 346324 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 124 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS MH NJ NM NY NC OR PA RI SC TN UT VA WV WI X CHRISTINE JACKSON 5105218448 707 W HORNET AVENUE ALAMEDA CA 94501 SAM LAMONICA CHAIR 4.80 X X 0 0 0 RAY FORTNEY VICE CHAIR 4.80 X X 0 0 0 TIM LUTZ TREASURER 1.90 X X 0 0 0 SUE RODERICK SECRETARY 5.00 X X 0 0 0 BOB BAKER BOARD MEMBER 1.90 X 0 0 0 WHITNEY HISCHIER BOARD MEMBER 3.00 X 0 0 0 KURT LIBBY BOARD MEMBER 5.00 X 0 0 0 ROB MCHENRY BOARD MEMBER 0.60 X 0 0 0 MAUREEN VAVRA BOARD MEMBER 4.00 X 0 0 0 MARK EPPERSON EXECUTIVE DIRECTOR 40.00 X 39279 0 0 CHRISTINE JACKSON FINANCE DIRECTOR 40.00 X 34252 0 348 73531 0 348 0 0 0 0 0 37865 487220 33002 525085 ADMISSIONS, TOURS, EVE 900099 282833 282833 282833 226 226 1337 1337 39820 0 39820 39820 39820 70352 27926 42426 42426 891727 325259 0 41383 609397 222755 386642 4541 1972 2569 50553 16509 34044 52013 20242 31771 14255 14255 16150 16150 2699 2699 6080 5638 442 84162 54937 29225 54184 4135 50049 152687 39 152648 4264 2445 1819 1351 1351 89568 89568 105835 12040 93795 LICENSES, DUES, AND FEE 10014 601 9413 PROGRAM SUPPLIES 5011 5011 1262764 346324 913741 2699 607411 630488 1613 1577 0 19127 29011 16979 32638 25868 3926443 2572272 1402930 1354171 2073603 2048210 400782 543790 138139 106860 774912 1040024 58000 34529 1371833 1725203 X 0 0 0 0 701770 323007 701770 323007 2073603 2048210 -371037 -7726 0 X 0 0 0 X 447054 712186 560318 314748 508922 2543228 2605578 2341581 2095757 1655734 353185 9051835 3052632 3053767 2656075 1970482 862107 11595063 0 0 0 11595063 11505 21424 31293 17451 41383 123056 11505 21424 31293 17451 41383 123056 14631 16362 30993 3078768 3091553 2687368 1987933 903490 11749112 0.98690 0.99270 0.01050 0.00730 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 14,631. 2017 AMOUNT: $ 16,362. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 2715156 1485613 1229543 1211287 1086659 124628 1354171 DRAGON OIL LIABILITY 34529 34529 PART III, LINE 4: THE FOUNDATION MAINTAINS AND DISPLAYS COLLECTIONS AND INDIVIDUAL ITEMS OF SIGNIFICANCE, WHICH ARE NOT HELD FOR FINANCIAL GAIN, BUT RATHER ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN THE FURTHERANCE OF PUBLIC SERVICE. EXAMPLES OF HISTORICAL TREASURES INCLUDE RARE ITEMS FROM WORLD WAR II AND EARLY SPACE TRAVEL. THE PERIOD OF ECONOMIC BENEFIT OR SERVICE POTENTIAL FOR INEXHAUSTIBLE HISTORICAL TREASURES IS EXTRAORDINARILY LONG DUE TO EFFORTS OF THE FOUNDATION TO PROTECT AND PRESERVE THE ASSETS IN A MANNER GREATER THAN THAT FOR SIMILAR ASSETS WITHOUT SUCH CULTURAL, AESTHETIC OR HISTORICAL VALUE. PART III, LINE 1A: THE UNITED STATES NAVY APPROVED THE USE OF THE SHIP AS A MUSEUM ON CONTRACT VIA THE HISTORIC SHIP DONATION PROGRAM IN 1998. DURING A NATIONAL EMERGENCY, AT THE GOVERNMENT'S REQUEST, TITLE TO THE VESSEL MAY REVERT TO THE GOVERNMENT. ACCORDINGLY, THE VALUE OF THE SHIP WAS NOT RECOGNIZED ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION HAS RESTORED A SIGNIFICANT PORTION OF THE SHIP AND COMMENCED THE OPERATION OF THE MUSEUM. THE USS HORNET AND ITS RELATED MUSEUM ARE LOCATED AT ALAMEDA POINT, CALIFORNIA. X 1 16838 FAIR MARKET VALUE X COMPUTERS & MONITORS 1 11280 FAIR MARKET VALUE X TRAINING MANUAL AND BOOKS 1 3360 FAIR MARKET VALUE X 100 CLOTH FACE COVERING 1 1045 FAIR MARKET VALUE X EQUIPMENTS 1 479 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF DONORS, NOT THE NUMBER OF ITEMS DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE CEO, CFO AND COO REVIEWED THE FORM 990 BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE SECRETARY TRACKS THAT BOARD MEMBERS READ AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARIES OF THE CEO. THE CEO REVIEWS AND APPROVES ALL SALARIES OF SHIP STAFF. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENT, POLICIES AND FINANCIAL STATEMENTS ARE ONLY GIVEN TO THE BOARD OF DIRECTORS TO REVIEW.