2019-07-29T14:08:54-05:00 2018-12-31 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2018-01-01 596178237 NAVAL AVIATION MUSEUM FOUNDATION INC NAVA 8504532389 POST OFFICE BOX 33104 PENSACOLA FL 32508 LTGEN DUANE THIESSEN USMC RET PRESIDENT/CEO 8504532389 2019-07-26 1 JENNIFER C KING CPA P01052625 8504357400 2019-07-26 209.136.244.2 2019-07-26 15:45:17 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 024EF3AB430A43B3C5FF45BED95884387026A8C9 2018 2019-02-21 02:37:17Z LTGEN DUANE THIESSEN USM 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 11651067 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. 11 10 174 150 0 0 4041906 2169216 3606472 3982150 489173 654041 1155244 1552120 9292795 8357527 0 0 0 0 505452 628504 0 0 468155 8865708 8575604 9371160 9204108 -78365 -846581 25542357 22864398 2258540 2271199 23283817 20593199 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-INSPIRED EDUCATIONAL PROGRAMS. 0 0 1616959 MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. 4378830 2496757 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. 549018 728551 THE FILM PROJECT AND THEATERS SERVE THOUSANDS OF VISITORS 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. 1241786 DEVELOPMENT 68850 MEMBERSHIP 306384 756842 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. 1617020 756842 8161827 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 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 13 0 1 174 1 0 0 0 0 0 1 1 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 AL AK AR CT FL GA KS KY ID IL OH MS X X HEATHER EMRICK 8504532389 1750 RADFORD BLVD SUITE B PENSACOLA FL 32508 VADM JAMES ZORTMAN USNRET CHAIRMAN 1.00 X X 0 0 0 ADM PATRICK WALSH USNRET VICE-CHAIRMAN 1.00 X X 0 0 0 MR DANIEL P GILLIAN DIRECTOR 1.00 X 0 0 0 ADM ROBERT J KELLY USNRET DIRECTOR 1.00 X 0 0 0 GEN WILLIAM L NYLANDUSMCRET DIRECTOR 1.00 X 0 0 0 MR STEVE O'BRYAN DIRECTOR 1.00 X 0 0 0 MR JAY J RYAN DIRECTOR 1.00 X 0 0 0 VADM ROBIN R BRAUN USNRET DIRECTOR 1.00 X 0 0 0 VADM DAVID H BUSS USNRET DIRECTOR 1.00 X 0 0 0 RADM JOHN H KORN USCGRET DIRECTOR 1.00 X 0 0 0 LTGEN DUANE THIESSEN USMCRET PRESIDENT/CEO 45.00 X X 210000 0 23100 MR WILLIAM BOWERS CFO/TREASURER NON-VOTING 45.00 X 180227 0 26583 CAPT CHARLES ELLISJAGCUSNRET SECRETARY NON-VOTING 35.00 X 63200 0 6320 MS CYNTHIA MCCALIP VICE PRESIDENT NON-VOTING 45.00 X 119074 0 0 572501 0 56003 3 0 1 0 0 270187 32938 334552 1531539 10000 2169216 FLIGHT ACADEMY 900099 2496757 2496757 SIMULATOR 900099 756842 756842 THEATERS 512000 728551 728551 3982150 736055 736055 1329980 1411994 -82014 -82014 -82014 86340 32938 55899 30441 30441 3339839 1825647 1514192 1514192 MISCELLANEOUS INCOME 900099 7487 7487 7487 8357527 3982150 0 2206161 628504 570791 45143 12570 45000 11100 33900 103160 103160 360900 346238 14662 200639 130048 33163 37428 203799 136648 63066 4085 339493 296764 41649 1080 49639 37160 1585 10894 48327 48327 1314411 1277230 37181 237214 180305 56909 LEASED EMPLOYEES 3144371 2565870 226227 352274 FLIGHT ACADEMY EXPENSES 1607485 1607485 RESTORATION PROJECTS 420849 420849 REPAIRS AND MAINTENANCE 297021 295329 1150 542 203296 134523 34153 34620 9204108 8161827 574126 468155 1100810 494625 239897 148033 856740 546165 100315 37384 728428 677930 117296 178462 15183902 9659998 6511613 5523904 15839163 15209795 48095 48100 25542357 22864398 587646 492624 241837 304961 1429057 1473614 2258540 2271199 X 13453506 11989353 1921341 719263 7908970 7884583 23283817 20593199 25542357 22864398 X -846581 -1737127 -106910 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. 9070210 102242 -786538 296408 39322 8050184 8379637 86112 1154309 454383 95465 9070210 8542480 210809 -183522 101295 88835 8379637 10464434 127014 -172588 1798567 77813 8542480 9479322 851353 274984 61099 80126 10464434 0.97940 0.02060 0 0 3185462 911187 2274275 9687188 6640384 3046804 2311252 2108427 202825 5523904 EQUITIES AND MUTUAL FUNDS 12691188 F MCCARTHY TRUST 1102673 F CERTIFICATES OF DEPOSIT 123664 F ANNUITIES 1292270 F 15209795 X 8386843 -1737127 94967 -106910 -1749070 10135913 -1778386 -1778386 8357527 11077461 94967 94967 10982494 -1778386 -1778386 9204108 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND -106,910. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,825,647. SPECIAL EVENTS EXPENSES -55,899. INVESTMENT EXPENSES 103,160. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,825,647. SPECIAL EVENTS EXPENSE -55,899. INVESTMENT EXPENSES 103,160. SYMPOSIUM 93498 32938 60560 45990 GALA AND CONCERTS 25780 25780 9909 119278 32938 86340 55899 55899 30441 X X 0 0 0 0 0 0 0 0 0 LTGEN DUANE THIESSEN USMCRET PRESIDENT/CEO 210000 0 0 0 0 0 23100 0 0 0 233100 0 0 0 MR WILLIAM BOWERS CFO/TREASURER NON-VOTING 180227 0 0 0 0 0 9625 0 16958 0 206810 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 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 -106,910. NATIONAL FLIGHT ACADEMY LLC 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 596178237 TO TEACH STEM CONCEPTS TO STUDENTS USING BOTH REAL AND VIRTUAL SETTINGS FL 2994927 4364578 NAVAL AVIATION MUSEUM FOUNDATION INC FOUNDATION MUSEUM SUPPORT LLC 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 596178237 TO PROVIDE PROGRAM SERVICES TO SUPPORT THE FOUNDATION AND MUSEUM FL 5089056 3976116 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