2021-11-11T12:52:30-06:00 2020-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2020-01-01 741484491 THE COMMEMORATIVE AIR FORCE COMM 8777677175 PO BOX 764769 DALLAS TX 753764769 LANCE LINGUIST CFO 8777677175 2021-10-23 1 LANCE LINGUIST XXX-XX-XXXX JAMES FLATT P00444540 8173327905 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LANCE LINGUIST PO BOX 764769 DALLAS TX 753764769 27817693 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 36 9000 0 0 8912193 18020608 11588927 4482830 375271 201520 67222 116831 20943613 22821789 0 0 0 0 3127781 3113156 681750 739194 3648935 19313261 14428897 23122792 18281247 -2179179 4540542 25978549 32457322 6700491 8119810 19278058 24337512 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 6348466 3026098 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. 2912196 1388145 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. 388989 185418 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. 9649651 1 1 0 0 0 0 0 0 0 1 1 0 1 0 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 1 103 0 1 36 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 DENNIS FENNESSEY 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 KENT TAYLOR GENERAL STAFF 5.00 X 0 0 0 HENRY COATES PRESIDENT 40.00 X 230724 0 9600 GERALD D OLIVER COO 40.00 X 123849 0 4102 LANCE LINGUIST SECRETARY/TREASURER 40.00 X 175568 0 5253 ROZELYN BECK VP DEVELOPMENT 40.00 X 105331 0 12709 635472 0 31664 4 0 1 0 AIR CAPITAL INSURANCE LLC PO BOX 458 WICHITA KS 67201 AVIATION INSURANCE 934440 1 798912 739195 7826505 705729 7950267 18020608 AIRSHOW REVENUE 711130 2627717 2627717 ANUAC FEES 900099 589233 589233 SPECIAL EVENTS 713990 523697 523697 WING & SQUADRON DUES 713990 196880 196880 MUSEUM ADMISSIONS 900099 185418 185418 359885 359885 4482830 100787 100787 100733 0 100733 100733 100733 4519443 739195 4519443 0 478189 476461 1728 1728 REFUNDS & REBATES 900099 29953 29953 MISCELLANEOUS REVENUE 900099 21549 21549 INSURANCE RECOVERY 900099 16132 16132 47469 47469 115103 22821789 4599661 0 201520 X 2468856 548011 1920845 56510 56510 391819 242 391577 195971 195971 81137 76931 4206 96439 6176 90263 739194 739194 270762 261521 9241 906393 883923 22470 181627 136641 44986 188438 81539 106899 525315 383089 142226 733081 450068 283013 1489671 1452588 37083 DIRECT FUNDRAISING EXPE 2909741 2909741 AIRCRAFT MAINTENANCE 2093761 2089118 4643 AIRSHOW EXPENSE 1000372 258647 741725 CONTRACT SERVICES 611283 426606 184677 3340877 2594551 746326 18281247 9649651 4982661 3648935 8428170 7685891 794231 764207 1823813 2317220 795188 752735 932714 470651 28791664 10767203 10557430 18024461 2430576 2298118 29554 22889 186873 121150 25978549 32457322 1120033 2597170 448427 355434 2210664 2110053 2921367 3057153 6700491 8119810 X 17542394 22110741 1735664 2226771 19278058 24337512 25978549 32457322 4540542 251563 267349 0 X X 0 1 X 1 0 X 14727061 11812612 9535645 8912193 18020608 63008119 13058389 1040879 12406285 12792311 5076122 44373986 27785450 12853491 21941930 21704504 23096730 107382105 0 0 0 107382105 881828 94612 67558 96940 100787 1241725 881828 94612 67558 96940 100787 1241725 9469 -1235 -2610 0 5624 28676747 12948103 22008253 21798834 23197517 108629454 0.98850 0.98840 0.01140 0.01080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9677132 221749 4646 9894235 9483107 194025 9677132 9364079 119028 9483107 9684849 882184 173799 1376753 9364079 11431295 284641 2031087 9684849 0.04000 0.95000 0.01000 0 1 1 110000 110000 14256920 5787597 8469323 1891695 842670 1049025 1127544 537717 589827 11405505 3599219 7806286 18024461 SHORT TERM INVESTMENTS 2298118 F 2298118 A/P - INTERCOMPANY 2217074 S/T DEBT 840079 3057153 23817162 251563 267349 476461 995373 22821789 0 22821789 18757708 476461 476461 18281247 0 18281247 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 476,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 476,461. X X X X X X 1 EDGE DIRECT LLC C/O CAF PO BOX 764769 DALLAS TX 75376 FUNDRAISING COUNSEL 0 0 0 0 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 1836475 313843 1522632 1522631 COMMEMORATIVE AIR FORCE - HQ 3422163 425352 2996811 2996812 5258638 739195 4519443 4519443 4519443 0 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 230724 0 0 0 0 0 0 0 9600 0 240324 0 0 0 LANCE LINGUIST SECRETARY/TREASURER 175568 0 0 0 0 0 0 0 5253 0 180821 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 ANNUAC & MCRP EXPENSE: PROGRAM SERVICE EXPENSES 594,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 594,152. FUEL & OIL EXPENSE: PROGRAM SERVICE EXPENSES 511,627. MANAGEMENT AND GENERAL EXPENSES 528. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 512,155. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 210,715. MANAGEMENT AND GENERAL EXPENSES 175,126. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385,841. TELEPHONE & UTILITIES: PROGRAM SERVICE EXPENSES 290,657. MANAGEMENT AND GENERAL EXPENSES 47,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337,780. ALL OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 250,335. MANAGEMENT AND GENERAL EXPENSES 58,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,211. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 204,061. MANAGEMENT AND GENERAL EXPENSES 27,131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 231,192. SUPPLIES: PROGRAM SERVICE EXPENSES 92,052. MANAGEMENT AND GENERAL EXPENSES 75,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 167,195. BANK CHARGES & CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 121,674. MANAGEMENT AND GENERAL EXPENSES 37,845. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,519. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 89,665. MANAGEMENT AND GENERAL EXPENSES 64,324. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,989. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 16,226. MANAGEMENT AND GENERAL EXPENSES 101,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,587. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 99,051. MANAGEMENT AND GENERAL EXPENSES 12,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,880. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 49,966. MANAGEMENT AND GENERAL EXPENSES 37,015. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,981. LICENSE & TAX & PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,297. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 48,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,442. PERMITS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,169. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,088. MANAGEMENT AND GENERAL EXPENSES 7,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,559. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,139. MANAGEMENT AND GENERAL EXPENSES 8,594. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,733. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 3,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,701. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 494. PART XII FINANCIAL STATEMENTS & REPORTING LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. 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 1979228 AAHM & AAHF - FROM 2217074