2025-07-24T13:22:30-05:00 2024-12-31 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2024-01-01 596178237 NAVAL AVIATION MUSEUM FOUNDATION INC NAVA 8504532389 POST OFFICE BOX 33104 PENSACOLA FL 32508 REAR ADMIRAL KYLE COZAD PRESIDENT/CEO 8504532389 2025-07-24 1 1 CLAIRE C DUREN CPA P01577924 8504357400 2025-07-24 2024 2025-03-06 01:10:19Z REAR ADMIRAL KYLE COZAD 1750 RADFORD BLVD STE B PENSACOLA FL 32508 25801460 0 X WWW.NAVALAVIATIONMUSEUM.ORG X 1966 FL TO EDUCATE AND INSPIRE THE GENERAL PUBLIC OF U.S. NAVAL AVIATION HISTORY AND PROVIDE PROGRAMS INCLUDING STEM LEARNING ACTIVITIES TO THE YOUTH OF AMERICA AND BEYOND. 11 10 201 40 0 0 4350711 7716664 3168265 4081434 813403 2259745 2636302 1937625 10968681 15995468 0 0 0 0 972131 952702 0 0 616651 8180277 8034280 9152408 8986982 1816273 7008486 34249311 42972344 1068266 1535502 33181045 41436842 TO EDUCATE AND INSPIRE THE GENERAL PUBLIC OF U.S. NAVAL AVIATION HISTORY AND PROVIDE PROGRAMS INCLUDING STEM LEARNING ACTIVITIES TO THE YOUTH OF AMERICA AND BEYOND. 0 0 4154196 2799405 NATIONAL FLIGHT ACADEMY UTILIZES NAVAL AVIATION EXPERIENCES AND CONCEPTS TO MOTIVATE YOUNG PEOPLE TO PURSUE THE STUDY OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHMATICS AND AVIATION IN ORDER TO PURSUE CAREERS IN TECHNICAL FIELDS. 3663349 1300985 MUSEUM SUPPORT -- CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, MUSEUM PROGRAMS AND OPERATIONAL REQUIREMENTS. 7817545 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 29 0 1 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT DC FL GA HI IL KS KY MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA X X MICHAEL D HAMPTON 8504532389 1750 RADFORD BLVD STE B PENSACOLA FL 32508 REAR ADMIRAL KYLE J COZAD USN PRESIDENT/CEO 40.00 0.00 X X 308705 0 4418 VADM ROBIN R BRAUN USN RET DIRECTOR 1.00 0.00 X 0 0 0 VADM TED BRANCH USN RET DIRECTOR 1.00 0.00 X 0 0 0 DANIEL P GILLIAN DIRECTOR 1.00 0.00 X 0 0 0 LT GEN KENNETH GLUECK USMC RET DIRECTOR 1.00 0.00 X 0 0 0 O LEWIS HUMPHREY DIRECTOR 1.00 0.00 X 0 0 0 WESLEY LESTER DIRECTOR 1.00 0.00 X 0 0 0 VADM MARK SKINNER USN RET DIRECTOR 1.00 0.00 X 0 0 0 REAR ADMIRAL PAUL SOHL USN RET DIRECTOR 1.00 0.00 X 0 0 0 REAR ADMIRAL JACK VOGT USCG RET DIRECTOR 1.00 0.00 X 0 0 0 VADM KENNETH WHITESELL USN RET DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL D HAMPTON CFO & TREASURER 40.00 0.00 X 209161 0 14271 CINDY MCCALIP VICE PRESIDENT 40.00 0.00 X 222635 0 254 PATRICK EVERLY EXECUTIVE DIRECTOR 40.00 0.00 X 186375 0 6884 926876 0 25827 7 0 1 0 JANI-KING 300 NE I-55 SERVICE RD PONCHATOULA LA 704542020 JANITORIAL SERVICES 355466 RUSHING EMERGENCY MEDICAL SOLUTIONS LLC 4565 CARMEL CIRCLE PACE FL 32571 MEDICAL SERVICES 104400 2 110039 2593519 5013106 5104 7716664 FLIGHT ACADEMY 900099 2799405 2799405 SIMULATORS AND THEATERS 900099 1282029 1282029 4081434 969306 969306 6881918 57000 5579309 69170 1302609 -12170 1290439 1290439 112762 41514 71248 71248 301245 85071 216174 216174 5662175 4030928 1631247 1631247 MISCELLANEOUS INCOME 900099 18956 18956 18956 15995468 4100390 0 4178414 952702 827230 54527 70945 56827 34096 22731 76182 76182 72579 2646 69933 393039 378620 14419 88680 33899 5988 48793 162012 92871 62153 6988 288813 283736 5077 18520 14428 4057 35 1027207 1027207 288989 209208 78527 1254 LEASED EMPLOYEES 3220762 2685460 232629 302673 DIRECT EXPENSES 1340800 1262227 78573 OTHER EXPENSES 467593 357458 87097 23038 RESTORATION AND MUSEUM 374408 374408 157869 157869 8986982 7817545 552786 616651 4338137 4961517 45000 941559 251767 444577 561731 128470 214522 17906327 14719414 3265217 3186913 25086351 33795894 34249311 42972344 881987 1093449 133824 408111 52455 33942 1068266 1535502 X 20795429 30994416 12385616 10442426 33181045 41436842 34249311 42972344 7008486 1247311 0 X X 0 1 X 1 1 1 X X 1 US NAVY 311575142 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X SCHEDULE A, SECTION D, LINE 2: THE U.S. NAVY OWNS THE NAVAL AVIATION MUSEUM. THE NAVAL AVIATION MUSEUM FOUNDATION'S SOLE PURPOSE IS TO FUND EXHIBITS AND SUPPORT THE MISSION OF THE MUSEUM, WHICH INCLUDES YOUTH AND ADULT EDUCATION PROGRAMS. SCHEDULE A, SECTION E, LINE 1C: THE U.S. NAVY OWNS THE NAVAL AVIATION MUSEUM. THE NAVAL AVIATION MUSEUM FOUNDATION'S SOLE PURPOSE IS TO FUND EXHIBITS AND SUPPORT THE MISSION OF THE MUSEUM, WHICH INCLUDES YOUTH AND ADULT EDUCATION PROGRAMS. 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THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,030,928. SPECIAL EVENT EXPENSES 126,585. INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME 99,875. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 76,182. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,030,928. SPECIAL EVENT EXPENSES 126,585. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 76,182. X X 1 MCALLISTER AND QUINN LLC 1625 EYE STREET NW SUITE 750 WASHINGTON DC 20006 SOLICITATION OF GOVERNMENT GRANTS 0 0 70700 -70700 THE STELTER COMPANY 10435 NEW YORK AVE DES MOINES IA 50322 INTERNET SOLICITATION 0 0 6550 -6550 77250 -77250 SYMPOSIUM 82040 82040 1022 6211 19468 3044 CONCERT 30722 30722 9500 2269 112762 112762 1022 6211 19468 9500 5313 41514 71248 301245 80521 4550 0 301245 80521 4550 85071 216174 FL 0 EXEMPT UNDER FLORIDA STATUTE 849.0935 0 0 0 0 0 X X 0 0 0 0 0 0 0 0 0 REAR ADMIRAL KYLE J COZAD USN PRESIDENT/CEO 280000 0 28705 0 0 0 4164 0 254 0 313123 0 0 0 MICHAEL D HAMPTON CFO & TREASURER 182161 0 27000 0 0 0 7236 0 7035 0 223432 0 0 0 CINDY MCCALIP VICE PRESIDENT 193635 0 29000 0 0 0 0 0 254 0 222889 0 0 0 PATRICK EVERLY EXECUTIVE DIRECTOR 165750 0 20625 0 0 0 6630 0 254 0 193259 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD DELEGATES THE REVIEW OF THE 990 TO THE AUDIT COMMITTEE. THE BOARD IS INFORMED THE 990 IS AVAILABLE FOR REVIEW AT THEIR DISCRETION. FORM 990, PART VI, SECTION B, LINE 12C CORPORATE SECRETARY ROUTINELY REVIEWS POTENTIAL CONFLICTS OF INTEREST. IN THE EVENT THERE IS A CONFLICT OF INTEREST DETERMINED TO EXIST, IT IS THEN CIRCULATED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 CFO AND BOARD VICE CHAIRMAN SET CEO COMPENSATION USING COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE ON FILE WITH THE STATE AND AVAILABLE UPON REQUEST FROM THE FOUNDATION. FORM 990, PART XI, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. NATIONAL FLIGHT ACADEMY LLC 1750 RADFORD BOULEVARD STE B PESNACOLA FL 32508 596178237 TO TEACH STEM CONCEPTS TO STUDENTS USING BOTH REAL AND VIRTUAL SETTINGS. FL 3460677 3010576 NAVAL AVIATION MUSEUM FOUNDATION INC US NAVY 190 RADFORD BLVD PENSACOLA FL 32508 311575142 FEDERAL GOVERNMENT UNIT FL GOVERNMENT US GOVERNMENT US NAVY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0