2022-11-09T13:51:18-06:00 2021-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2021-01-01 237181972 International Skydiving Museum & Hall of Fame INTE 5406049745 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 Lee Schlichtemeier Treasurer 5406049745 2022-11-09 1 Lee Schlichtemeier 999009999 Jie Chen CPA P01049760 7038930300 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z James F Curtis III 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 844280 0 X www.skydivingmuseum.org X 1972 DC To promote awareness of skydiving. 20 20 3 50 0 0 1445955 762935 0 0 29698 39945 0 1267 1475653 804147 0 0 0 0 229411 171560 0 0 306332 127164 367127 356575 538687 1119078 265460 6628029 6917343 16131 8803 6611898 6908540 X The purpose of the National Skydiving Museum is to recognize and promote the sport of skydiving through public education and awareness; recognize the contribution to skydiving by its participants, suppliers and supporters; capture forever the history of the sport via its events, equipment, and personalities; and enhance aviation safety as it pertains to skydiving. 0 0 66792 Promote awareness and understanding of the sport of skydiving, preserve the history of skydiving, enhance aviation safety, and to build a museum dedicated to the sport. 66792 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 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 1 6 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MN MO NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WV WI OR X The Museum 5406049745 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 X James F Curtis III President/CEO 1.00 X X 0 0 0 Christopher Needels Chairman 1.00 X X 0 0 0 Alvin Schlichtemeier Treasurer 1.00 X X 0 0 0 Graeme Windsor Vice President 1.00 X X 0 0 0 Dana Engelstad Trustee 1.00 X 0 0 0 Pat Thomas Trustee 1.00 X 0 0 0 Kirk Knight Trustee 1.00 X 0 0 0 Curt Bachman Trustee 1.00 X 0 0 0 Roberto Montanez Trustee 1.00 X 0 0 0 Adam Schmucker Trustee 1.00 X 0 0 0 Bruce Wicks Trustee 1.00 X 0 0 0 Sandy Reid Trustee 1.00 X 0 0 0 Cindi Bagley Trustee 1.00 X 0 0 0 Marylou Laughlin Secretary 1.00 X X 0 0 0 Gillian Rayner Trustee 1.00 X 0 0 0 Chris Gay Trustee 1.00 X 0 0 0 Larry Stein Trustee 1.00 X 0 0 0 Bill Wenger Trustee 1.00 X 0 0 0 Greg Windmiller Trustee 1.00 X 0 0 0 Cris Fucci Trustee 1.00 X 0 0 0 James McCormick Director of Development 22.00 X 102375 0 0 102375 0 0 1 0 0 0 0 70481 692454 762935 9955 9955 29990 0 29990 29990 29990 41400 70481 40133 1267 1267 804147 0 0 41212 144582 26697 42096 75789 11605 11605 15373 2038 3331 10004 3900 3900 13183 13183 4423 4423 33645 42 1027 32576 72975 34564 1094 37317 43231 3451 36258 3522 13588 13588 15557 15557 47903 782 47121 1800 1800 2389 2389 Museum Project Developm 72961 72961 Museum Capital Purchase 17500 17500 Taxes 12863 12863 Licenses & Registration 11209 1667 9542 538687 66792 165563 306332 509622 724390 219733 608968 1506522 1226861 1097 1097 15807 1247 3613218 7200 3745101 3606018 621147 739762 9000 9000 6628029 6917343 16131 8803 16131 8803 X 4745098 4661478 1866800 2247062 6611898 6908540 6628029 6917343 X 265460 81177 -49995 X X 0 1 X 1 0 X 701834 1305134 483213 1445955 762935 4699071 701834 1305134 483213 1445955 762935 4699071 958344 3740727 32554 53574 57519 42100 9955 195702 304 8464 1 8769 4903542 0.76290 0.78450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 3291246 3291246 321972 7200 314772 3606018 X 880901 81177 81177 799724 4423 4423 804147 584259 49995 49995 534264 4423 4423 538687 Part III, Line 1a: In accordance with industry practice, the Organization's donated collection items for the museum are not capitalized and recognized as assets on the statement of financial position. Upon completion of the museum construction, the Organization will hold its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of these items to be used to purchase additional collection items. Part III, Line 4: The Organization's collection items include historical skydiving-related items, which help to educate the public and promote skydiving. Part X, Line 2: Management evaluated the organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. Part XII, Line 2d - Other Adjustments: Pledge write-offs 49,995. 2021 Hall of Fame Celebration 111881 70481 41400 3450 28963 7720 111881 70481 41400 3450 28963 7720 40133 1267 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is first reviewed and approved by the Museum Administrator. Upon Museum Administrator's approval, it is forwarded to the Board of Trustees, or an approved representative of the Board of Trustees, to review the Form 990 prior to submission. Form 990, Part VI, Section B, line 12c Each trustee and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Museum's best interests. Form 990, Part VI, Section C, line 18 The Museum makes its Form 1023 available upon request. The Museum makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available to the public upon request only. Form 990, Part XI, line 9: Pledge write-offs -49,995. Form 990, Part XII, Line 2c: The Board of Trustees assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with the prior year.