AIRCRAFT CARRIER HORNET FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AIRCRAFT CARRIER HORNET FOUNDATION (EIN 94-3226801)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349311518
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T20:21:07-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	915 HIGHLAND POINTE DR SUITE 300	AddressLine1Txt
City	ROSEVILLE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95678	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943226801	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AIRCRAFT CARRIER HORNET FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AIRC	BusinessNameControlTxt
Phone	5105218448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 W HORNET AVENUE	AddressLine1Txt
City	ALAMEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TIM LUTZ	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	5105218448	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL C BAKER	PreparerPersonNm
PTIN	P00113525	PTIN
Phone	9167847800	PhoneNum
Preparation	2021-05-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	USS HORNET SEA AIR & SPACE MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	TIM LUTZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 W HORNET AVENUE	AddressLine1Txt
City	ALAMEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,987,933	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.USS-HORNET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	AIRCRAFT CARRIER HORNET FOUNDATION PRESERVES AND HONORS THE LEGACY OF THE USS HORNET	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	124	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$560,318	PYContributionsGrantsAmt
CY Contributions Grants	$314,748	CYContributionsGrantsAmt
PY Program Service Revenue	$1,826,711	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,423,429	CYProgramServiceRevenueAmt
PY Investment Income	$943	PYInvestmentIncomeAmt
CY Investment Income	$101	CYInvestmentIncomeAmt
PY Other Revenue	$189,445	PYOtherRevenueAmt
CY Other Revenue	$143,498	CYOtherRevenueAmt
PY Total Revenue	$2,577,417	PYTotalRevenueAmt
CY Total Revenue	$1,881,776	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,741,162	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,195,870	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$245,130	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,327,530	PYOtherExpensesAmt
CY Other Expenses	$1,078,669	CYOtherExpensesAmt
PY Total Expenses	$3,068,692	PYTotalExpensesAmt
CY Total Expenses	$2,274,539	CYTotalExpensesAmt
PY Revenues Less Expenses	-$491,275	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$392,763	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,646,322	TotalAssetsBOYAmt
Total Assets EOY	$2,073,603	TotalAssetsEOYAmt
Total Liabilities BOY	$551,789	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,371,833	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,094,533	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$701,770	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,204,104	ExpenseAmt
Revenue	$668,892	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$485,605	ExpenseAmt
Revenue	$480,170	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$200,398	ExpenseAmt
Revenue	$400,515	RevenueAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,890,107	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	124	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARK EPPERSON	PersonNm
Phone	5105218448	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	707 W HORNET AVENUE	AddressLine1Txt
City	ALAMEDA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RAY FORTNEY
CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
KURT LIBBY
VICE-CHAIRMAN	3.00	Yes (X)	Yes (X)	$0	$0	$0
TIM LUTZ
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
SUE RODERICK
SECREATRY	3.00	Yes (X)		$0	$0	$0
GLENN GABEL
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
SAM LAMONICA
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
ROB MCHENRY
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
BOB BAKER
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MARGARET STEPHAN
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
MICHAEL MCCARRON
BOARD MEMBER/FORMER ED	3.00	Yes (X)		$75,000	$0	$0
MARK EPPERSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$400	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$75,400	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$92,232	MembershipDuesAmt
All Other Contributions	$222,516	AllOtherContributionsAmt
Noncash Contributions	$9,451	NoncashContributionsAmt
Total Contributions	$314,748	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMISSIONS, TOURS, EVE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,423,429	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,423,429	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,423,429	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101	TotalRevenueColumnAmt
Exclusion	$101	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$17,350	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$17,350	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,350	TotalRevenueColumnAmt
Exclusion	$17,350	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$232,305	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$106,157	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,148	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,148	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,881,776	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,549,577	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$17,451	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,447	TotalAmt
Program Services	$58,471	ProgramServicesAmt
Management And General	$4,931	ManagementAndGeneralAmt
Fundraising	$7,045	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$952,610	TotalAmt
Program Services	$790,666	ProgramServicesAmt
Management And General	$66,683	ManagementAndGeneralAmt
Fundraising	$95,261	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,121	TotalAmt
Program Services	$59,861	ProgramServicesAmt
Management And General	$5,048	ManagementAndGeneralAmt
Fundraising	$7,212	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,692	TotalAmt
Program Services	$83,574	ProgramServicesAmt
Management And General	$7,049	ManagementAndGeneralAmt
Fundraising	$10,069	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,277	TotalAmt
Program Services	$11,851	ProgramServicesAmt
Management And General	$999	ManagementAndGeneralAmt
Fundraising	$1,427	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,224	TotalAmt
Program Services	$31,726	ProgramServicesAmt
Management And General	$2,676	ManagementAndGeneralAmt
Fundraising	$3,822	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$17,735	TotalAmt
Program Services	$14,719	ProgramServicesAmt
Management And General	$1,242	ManagementAndGeneralAmt
Fundraising	$1,774	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,609	TotalAmt
Program Services	$199,608	ProgramServicesAmt
Management And General	$8,000	ManagementAndGeneralAmt
Fundraising	$20,001	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$261,204	TotalAmt
Program Services	$214,048	ProgramServicesAmt
Management And General	$18,971	ManagementAndGeneralAmt
Fundraising	$28,185	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$16,648	TotalAmt
Program Services	$14,949	ProgramServicesAmt
Management And General	$1,380	ManagementAndGeneralAmt
Fundraising	$319	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,149	TotalAmt
Program Services	$82,479	ProgramServicesAmt
Fundraising	$1,670	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$103,457	TotalAmt
Program Services	$85,535	ProgramServicesAmt
Management And General	$7,210	ManagementAndGeneralAmt
Fundraising	$10,712	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LICENSES, DUES, AND FEE	$117,402	$77,648	$12,667	$27,087
FOOD AND BEVERAGE	$93,317	$90,534	$181	$2,602
PROGRAM SUPPLIES	$64,024	$52,242	$723	$11,059
COMMUNICATIONS	$29,969	$12,042	$1,542	$16,385

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,654	TotalAmt
Program Services	$10,154	ProgramServicesAmt
Fundraising	$500	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,274,539	TotalAmt
Program Services	$1,890,107	ProgramServicesAmt
Management And General	$139,302	ManagementAndGeneralAmt
Fundraising	$245,130	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,107	BOYAmt
EOY	$607,411	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,316	BOYAmt
EOY	$1,613	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$393	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$76,673	BOYAmt
EOY	$29,011	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$55,754	BOYAmt
EOY	$32,638	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,885,634	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,482,704	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,487,079	BOYAmt
EOY	$1,402,930	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,646,322	BOYAmt
EOY	$2,073,603	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$496,828	BOYAmt
EOY	$400,782	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$54,961	BOYAmt
EOY	$138,139	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$832,912	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$551,789	BOYAmt
EOY	$1,371,833	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$832,706	BOYAmt
EOY	$513,027	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,827	BOYAmt
EOY	$188,743	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,094,533	BOYAmt
EOY	$701,770	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,646,322	BOYAmt
EOY	$2,073,603	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$392,763	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$746,308	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$560,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$314,748	CurrentTaxYearAmt
Total	$2,780,614	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,833,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,487,342	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,248,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,985,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,549,577	CurrentTaxYearAmt
Total	$11,104,208	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,579,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,934,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,960,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,546,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,864,325	CurrentTaxYearAmt
Total	$13,884,822	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$13,884,822	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,451	CurrentTaxYearAmt
Total	$101,794	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$21,424	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,451	CurrentTaxYearAmt
Total	$101,794	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,599,492	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,945,901	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,982,030	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,577,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,881,776	CurrentTaxYearAmt
Total	$13,986,616	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99270	PublicSupportCY509Pct
Public Support PY509	0.99400	PublicSupportPY509Pct
Investment Income CY	0.00730	InvestmentIncomeCYPct
Investment Income PY	0.00600	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,715,156	OtherCostOrOtherBasisAmt
Depreciation	$1,412,185	DepreciationAmt
Book Value	$1,302,971	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,170,478	OtherCostOrOtherBasisAmt
Depreciation	$1,070,519	DepreciationAmt
Book Value	$99,959	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,402,930	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
SBA BUSINESS LOAN	$509,900
SBA PAYROLL LOAN	$265,012
DRAGON OIL LIABILITY	$58,000

Field	Value	IRS element (for citing)
Total Liability	$832,912	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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.

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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE CEO, CFO AND COO REVIEW THE FORM 990 BEFORE IT IS FILED .
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.