2022-11-10T08:44:03-06:00 2021-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2021-01-01 741484491 THE COMMEMORATIVE AIR FORCE COMM 8777677175 PO BOX 764769 DALLAS TX 753764769 LANCE LINGUIST CFO 8777677175 2022-10-31 1 LANCE LINGUIST XXX-XX-XXXX JAMES FLATT P00444540 8173327905 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LANCE LINGUIST PO BOX 764769 DALLAS TX 753764769 24936016 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 43 9000 0 0 18020608 10671200 4482830 11718505 201520 335647 116831 1193804 22821789 23919156 0 0 0 0 3113156 2893205 739194 835192 4000855 14428897 18987741 18281247 22716138 4540542 1203018 32457322 31700187 8119810 4531849 24337512 27168338 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 11337202 9936294 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. 2258153 1979119 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. 304626 266984 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. 13899981 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 1 194 0 1 43 1 1 1 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 STEVE BARBER 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 MARK NOVAK GENERAL STAFF 5.00 X 0 0 0 BOB LAWRENCE GENERAL STAFF 5.00 X 0 0 0 DOUG ROZENDAAL 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 TAYLOR STEVENSON GENERAL STAFF 5.00 X 0 0 0 HENRY COATES PRESIDENT 40.00 X 233891 0 9600 GERALD D OLIVER COO 40.00 X 134785 0 4321 LANCE LINGUIST SECRETARY/TREASURER 40.00 X 201466 0 5568 ROZELYN BECK VP DEVELOPMENT 40.00 X 114579 0 13303 JIM LASCHE JR VP SAFETY 40.00 X 101323 0 16500 NANCY MCGEE VP EDUCATION 40.00 X 100350 0 16500 886394 0 65792 6 0 1 0 ASSUREDPARTNERS AEROSPACE LLC 200 COLONIAL CENTER PARKWAY STE LAKE MARY FL 32746 AVIATION INSURANCE 1041914 1 1165916 4965441 1332766 633833 2573244 10671200 AIRSHOW REVENUE 713990 9177884 9177884 SPECIAL EVENTS 713990 919757 919757 ANUAC FEES 713990 628907 628907 MUSEUM ADMISSIONS 713990 266984 266984 WING & SQUADRON DUES 713990 184296 184296 540677 540677 11718505 230367 230367 105280 0 105280 105280 105280 835192 4965441 0 835192 835192 978123 1016860 -38737 -38737 INSURANCE RECOVERY 713990 153059 153059 ADVERTISING 541800 119995 119995 FUEL SALES 713990 52074 52074 72221 72221 397349 23919156 12182397 0 1065559 X 2268317 427606 1840711 55343 55343 390875 390875 178670 178670 168842 82257 86585 87014 87014 835192 835192 501686 345355 156331 662676 641478 21198 356986 305045 51941 319520 317058 2462 145220 50711 94509 1730121 1512376 217745 710653 456962 253691 1504319 1463858 40461 AIRCRAFT MAINTENANCE 3447889 3446225 1664 ALL OTHER OPERATING EXP 3397813 165867 66283 3165663 AIRSHOW EXPENSE 1526294 1268367 257927 FUEL & OIL EXPENSE 1353312 1351371 1941 3075396 2065445 1009951 22716138 13899981 4815302 4000855 7685891 10578714 764207 648574 2317220 303677 752735 739659 470651 452865 21222811 11467955 18024461 9754856 2298118 2031065 22889 17235 121150 7173542 32457322 31700187 2597170 895522 355434 331195 2110053 2009336 3057153 1295796 8119810 4531849 X 22110741 24946276 2226771 2222062 24337512 27168338 32457322 31700187 X 1203018 245591 1382216 1 X X 0 0 0 X 11812612 9535645 8912193 18020608 10671200 58952258 1040879 12406285 12792311 5076122 13929169 45244766 12853491 21941930 21704504 23096730 24600369 104197024 0 0 0 104197024 94612 67558 96940 100787 230367 590264 94612 67558 96940 100787 230367 590264 -1235 -2610 0 -3845 12948103 22008253 21798834 23197517 24830736 104783443 0.99440 0.98850 0.00560 0.01140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9894235 85598 7902 794808 9677132 221749 4646 9894235 9483107 194025 9677132 9364079 119028 9483107 9684849 882184 173799 1376753 9364079 0.04000 0.95000 0.01000 0 1 1 110000 110000 14256920 6142736 8114184 2032212 934958 1097254 1148786 985896 162890 3674893 3404365 270528 9754856 SHORT TERM INVESTMENTS 2031065 F 2031065 UNDEPOSITED FUNDS & DEPOSITS 106482 NOTE RECEIVABLE - CAF INVESTMENT FUND LLC 9314400 INTERCOMPANY -2247340 7173542 A/P - INTERCOMPANY 823733 S/T DEBT 94098 DEFERRED LEASE LIABILITIES 382880 ADJUSTMENT PER AUDIT REPORT -4915 1295796 26563823 245591 1382216 1016860 2644667 23919156 0 23919156 23732998 1016860 1016860 22716138 0 22716138 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,016,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,016,860. X X X X X X 1 EDGE DIRECT LLC C/O CAF PO BOX 764769 DALLAS TX 75376 FUNDRAISING COUNSEL 0 5800633 835192 4965441 5800633 835192 4965441 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 1922035 1599669 322366 COMMEMORATIVE AIR FORCE - HQ 3878598 3365772 512826 5800633 4965441 835192 835192 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 233891 0 0 0 0 0 9600 0 0 0 243491 0 0 0 LANCE LINGUIST SECRETARY/TREASURER 201466 0 0 0 0 0 5568 0 0 0 207034 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 601,249. MANAGEMENT AND GENERAL EXPENSES 230,116. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831,365. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 340,567. MANAGEMENT AND GENERAL EXPENSES 33,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,935. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 293,067. MANAGEMENT AND GENERAL EXPENSES 43,179. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336,246. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 201,695. MANAGEMENT AND GENERAL EXPENSES 95,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 297,136. SUPPLIES: PROGRAM SERVICE EXPENSES 168,095. MANAGEMENT AND GENERAL EXPENSES 53,627. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,722. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 103,965. MANAGEMENT AND GENERAL EXPENSES 95,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199,741. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 90,148. MANAGEMENT AND GENERAL EXPENSES 67,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,848. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 140,206. MANAGEMENT AND GENERAL EXPENSES 12,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,744. AIRCRAFT ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124,869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,869. LICENSE & TAX & PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,729. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 45,909. MANAGEMENT AND GENERAL EXPENSES 52,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,770. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 64,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,500. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,949. MANAGEMENT AND GENERAL EXPENSES 53,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,452. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,095. MANAGEMENT AND GENERAL EXPENSES 32,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,946. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 67. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67. FORM 990, PART XI, LINE 9: ROUNDING ADJUSTMENT 1. 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 2250122 AAHM & AAHF - FROM 823733