2020-08-17T09:06:28-05:00 2019-12-31 592922169 SALTMARSH CLEAVELAND AND GUND 900 NORTH 12TH AVENUE PENSACOLA FL 32501 990 2019-01-01 596178237 NAVAL AVIATION MUSEUM FOUNDATION INC NAVA 8504532389 POST OFFICE BOX 33104 PENSACOLA FL 32508 LTGEN DUANE THIESSEN USMC RET PRESIDENT/CEO 8504532389 2020-08-12 1 DAVID LISTER CPA P00627283 8504358300 2020-08-12 170.249.129.82 2020-08-12 15:40:58 CD P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 89546EE84CB84219192CE8C6F00551EC6B1473BC 2019 2020-11-06 18:47:13Z LTGEN DUANE THIESSEN USM 1750 RADFORD BLVD STE B PENSACOLA FL 32508 12859011 0 X WWW.NAVALAVIATIONMUSEUM.ORG X 1966 FL TO BE THE BEST IN THE WORLD, A SELF-SUSTAINING FOUNDATION THAT ENGAGES AND EDUCATES THE PUBLIC BY SUPPORTING AND PROMOTING THE NATIONAL NAVAL AVIATION EXPERIENCE, NAVAL AVIATION AND AVIATION-INSPIRED EDUCATIONAL PROGRAMS. 10 9 113 150 0 0 2169216 2173694 3982150 4221462 654041 1006414 1552120 1631120 8357527 9032690 0 0 0 0 628504 624229 0 0 663421 8575604 9053640 9204108 9677869 -846581 -645179 22864398 24350364 2271199 1980755 20593199 22369609 X TO BE THE BEST IN THE WORLD, A SELF-SUSTAINING FOUNDATION THAT ENGAGES AND EDUCATES THE PUBLIC BY SUPPORTING AND PROMOTING THE NATIONAL NAVAL AVIATION MUSEUM EXPERIENCE, NAVAL AVIATION AND AVIATION-INSPRIED EDUCATIONAL PROGRAMS. 0 0 1769737 MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. 4271122 2789196 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. 1223299 552080 THE FILM PROJECT AND THEATERS SERVE THOUSANDS OF VISITOS BY EDUCATING THE PUBLIC ON THE IMPORTANT ROLE OF UNITED STATES NAVAL AVIATION THROUGH FILMS THAT DOCUMENT THE HISTORY OF FLIGHT AND THE HISTORY OF THE "BLUE ANGELS", AS WELL AS OTHER ASPECTS OF THE NAVAL EXPERIENCE. 489120 DEVELOPMENT 61358 MEMBERSHIP 511678 880186 THE FLIGHT SIMULATOR ALLOWS VISITORS AND STUDENTS THE OPPORTUNITY TO EXPERIENCE THE SIMULATION OF ACTUAL FLIGHT TAKE-OFF AND LANDING. THIS EDUCATES AND BUILDS INTEREST IN THE NAVY AND THE MUSEUM. 1062156 880186 8326314 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 15 0 1 113 1 0 0 0 0 0 1 1 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AZ AR CT FL GA KS KY ID IL MS OH X X HEATHER EMRICK 8504532389 1750 RADFORD BLVD STE B PENSACOLA FL 32508 VADM JAMES ZORTMAN USNRET CHAIRMAN 1.00 X X 0 0 0 VADM DAVID BUSS USN RET VICE CHAIRMAN 1.00 X X 0 0 0 LTGEN DUANE THIESSEN USMC RET PRESIDENT/CEO 40.00 X X 210000 0 8400 VADM ROBIN BRAUN USN RET DIRECTOR 1.00 X 0 0 0 CAPT STERLING GILLIAM USNRET EX OFFICIO ADVISOR/NON-VOTING 1.00 X 0 0 0 DANIEL GILLIAN DIRECTOR 1.00 X 0 0 0 ADM ROBERT KELLY USNRET DIRECTOR 1.00 X 0 0 0 RADM JOHN KORN USCGRET DIRECTOR 1.00 X 0 0 0 STEVE O'BRYAN DIRECTOR 1.00 X 0 0 0 JAY RYAN DIRECTOR 1.00 X 0 0 0 MITCHELL WALDMAN DIRECTOR 1.00 X 0 0 0 WILLIAM BOWERS EXECUTIVE VICE PRESIDENT/CFO NON-VOTING 40.00 X 179039 0 7161 CAPT CHARLES ELLIS JAGC USNRET SECRETARY NON-VOTING 40.00 X 66396 0 2656 CINDY MCCALIP VICE PRESIDENT NON-VOTING 40.00 X 150577 0 0 606012 0 18217 3 0 1 0 MAYDAY FOOD SERVICE LLC 40 W NINE MILE RD STE 2 PENSACOLA FL 32534 FOOD SERVCIES 276121 1 230482 423491 1519721 2173694 FLIGHT ACADEMY 900099 2789196 2789196 SIMULATOR 900099 880186 880186 THEATERS 512000 552080 552080 4221462 947876 947876 1826912 1768374 58538 58538 58538 92243 59072 33171 33171 3585795 1998875 1586920 1586920 MISCELLANEOUS INCOME 900099 11029 11029 11029 9032690 4221462 0 2637534 624229 310149 102088 211992 113497 23147 90350 193637 177495 16142 494446 407908 3188 83350 230561 167506 38700 24355 278772 201381 58471 18920 279890 243315 36575 53481 34170 5780 13531 35179 35179 1236657 1190839 45818 273679 212457 61222 LEASED EMPLOYEES 3176492 2715016 209202 252274 FLIGHT ACADEMY EXPENSES 1576126 1576126 REPAIRS AND MAINTENANCE 402745 402745 ADMINISTRATIVE 368074 288477 36740 42857 340404 340404 9677869 8326314 688134 663421 494625 545425 148033 10091 546165 339480 37384 23871 677930 901966 178462 139307 15291888 10896655 5523904 4395233 15209795 17946891 48100 48100 22864398 24350364 492624 612282 304961 485326 1473614 883147 2271199 1980755 X 11989353 13174638 8603846 9194971 20593199 22369609 22864398 24350364 X -645179 2235261 186328 X 0 1 X 1 0 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 PART IV, 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. PART IV, 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8050184 141850 2130099 1127162 9194971 9070210 102242 -786538 296408 39322 8050184 8379637 86112 1154309 454383 95465 9070210 8542480 210809 -183522 101295 88835 8379637 10464434 127014 -172588 1798567 77813 8542480 0.97940 0.02060 0 0 3225205 2298208 926997 7820256 5572538 2247718 4246427 3025909 1220518 4395233 EQUITIES AND MUTAL FUNDS 15005328 F MCCARTHY TRUST 1256846 F CERTIFICATES OF DEPOSITS 120200 F ANNUITIES 1564517 F 17946891 13340389 2235261 148333 186328 2569922 10770467 -1737777 -1737777 9032690 11563979 148333 148333 11415646 -1737777 -1737777 9677869 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN PERPETUAL TRUST 186,328. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -1,872,342. SPECIAL EVENT EXPENSES -59,072. INVESTMENT EXPENESES 193,637. PART XII, LINE 4B - OTHER ADJUSTMENTS: COGS -1,872,342. SPECIAL EVENTS EXPENSES -59,072. INVESTMENT EXPENSES 193,637. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THE FOUNDATION TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE ORGANIZATION UNDER SECTION 509(A) OF THE CODE. THE FOUNDATION IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GAAP. SYMPOSIUM 66203 66203 48593 CONCERTS 26040 26040 10479 92243 92243 59072 59072 33171 X X 0 0 0 0 0 0 0 0 0 LTGEN DUANE THIESSEN USMC RET PRESIDENT/CEO 210000 0 0 0 0 0 8400 0 0 0 218400 0 0 0 WILLIAM BOWERS EXECUTIVE VICE PRESIDENT/CFO NON-VOT 179039 0 0 0 0 0 7161 0 0 0 186200 0 0 0 CINDY MCCALIP VICE PRESIDENT NON-VOTING 150577 0 0 0 0 0 0 0 0 0 150577 0 0 0 FORM 990, PART V, LINE 2A THE ORGANIZATION USES A PEO FOR PAYROLL SERVICES. LANDRUM PROFESSIONAL EMPLOYER SERVICES INC. EIN #59-2345956 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 ON FILE WITH THE STATE AND AVAILABLE UPON REQUEST FROM THE FOUNDATION. FORM 990, PART XI, LINE 9: DECREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 186,328. NATIONAL FLIGHT ACADEMY LLC 1750 RADFORD BOULEVARD STE B PENSACOLA FL 32508 596178237 TO TEACH STEM CONCEPTS TO STUDENTS USING BOTH REAL AND VIRTUAL SETTINGS FL 2689979 11929039 NAVAL AVIATION MUSEUM FOUNDATION INC FOUNDATION MUSEUM SUPPORT LLC 1750 RADFORD BOULEVARD STE B PENSACOLA FL 32508 596178237 TO PROVIDE PROGRAM SERVCIES TO SUPPORT THE FOUNDATION AND MUSEUM FL 6867481 2983933 NAVAL AVIATION MUSEUM FOUNDATION INC US NAVY 190 RADFORD BLVD PENSACOLA FL 32508 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