2018-08-15T09:22:01-05:00 2017-12-31 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2017-01-01 596178237 NAVAL AVIATION MUSEUM FOUNDATION INC NAVA 8504532389 POST OFFICE BOX 33104 PENSACOLA FL 32508 LTGEN DUANE THIESSEN USMC RET PRESIDENT/CEO 8504532389 2018-08-06 1 JENNIFER C KING CPA P01052625 8504357400 2018-08-06 2017 2022-09-23 18:48:47Z LTGEN DUANE THIESSEN USM 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 11907051 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 10 275 300 0 0 3096306 4041906 3483891 3606472 120873 489173 1258745 1155244 7959815 9292795 0 0 0 0 459567 505452 0 0 179136 7962572 8865708 8422139 9371160 -462324 -78365 23968629 25542357 2504957 2258540 21463672 23283817 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 1493795 MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. 5102652 1914721 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. 940726 903243 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. 358102 DEVELOPMENT 145344 MEMBERSHIP 667035 788508 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. 1170481 788508 8707654 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 1 0 0 0 1 1 0 0 0 1 14 0 1 275 1 0 0 0 0 0 1 1 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 THE HONORABLE LACEY A COLLIER DIRECTOR 1.00 X 0 0 0 VADM JOHN CURRIER USCGRET DIRECTOR 1.00 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 NYLAND USMCRET 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 MR MG SANCHEZ DIRECTOR 1.00 X 0 0 0 LTGEN DUANE THIESSEN USMCRET PRESIDENT/CEO 45.00 X X 210000 0 9259 MR WILLIAM BOWERS CFO/TREASURER NON-VOTING 45.00 X 195000 0 25430 CAPT CHARLES ELLISJAGCUSNRET SECRETARY NON-VOTING 35.00 X 63200 0 2563 468200 0 37252 2 0 1 0 0 240219 37575 1600262 2163850 385800 4041906 FLIGHT ACADEMY 900099 1914721 1914721 THEATERS 512000 903243 903243 SIMULATOR 900099 788508 788508 3606472 495037 495037 409121 414985 -5864 -5864 -5864 100527 37575 55558 44969 44969 3253690 2143713 1109977 1109977 MISCELLANEOUS INCOME 900099 298 298 298 9292795 3606472 0 1644417 505452 394199 101144 10109 34000 34000 89223 89223 340869 267190 3320 70359 233814 200500 15683 17631 108562 45778 62784 275272 221385 51206 2681 62352 40490 3502 18360 49798 49798 1949018 1913753 35265 255407 172097 83310 LEASED EMPLOYEES 2826632 2786645 35971 4016 FLIGHT ACADEMY EXPENSES 1664014 1664014 OTHER MUSEUM EXPENSES 420283 310500 53864 55919 REPAIRS AND MAINTENANCE 238008 233626 4321 61 318456 318456 9371160 8707654 484370 179136 747496 1100810 659595 239897 1010657 856740 644539 100315 665430 728428 138708 117296 14857199 8345586 6732466 6511613 13273843 15839163 95895 48095 23968629 25542357 806547 587646 234296 241837 1464114 1429057 2504957 2258540 X 11849003 13453506 1873859 1921341 7740810 7908970 21463672 23283817 23968629 25542357 X -78365 1769513 128997 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 8379637 86112 1154309 454383 95465 9070210 8542480 210809 -183522 101295 88835 8379637 10464434 127014 -172588 1798567 77813 8542480 9479322 851353 274984 61099 80126 10464434 8114585 238197 1252121 55111 70470 9479322 0.87200 0.12800 0 0 3069523 683596 2385927 9645838 5613532 4032306 2141838 2048458 93380 6511613 EQUITIES AND MUTUAL FUNDS 13037348 F MCCARTHY TRUST 1229302 F CERTIFICATES OF DEPOSIT 132139 F ANNUITIES 1440374 F 15839163 X 13401353 1769513 100000 128997 1998510 11402843 -2110048 -2110048 9292795 11581208 100000 100000 11481208 -2110048 -2110048 9371160 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: INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 128,997. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,143,713. SPECIAL EVENTS EXPENSES -55,558. INVESTMENT EXPENSES 89,223. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -2,143,713. SPECIAL EVENTS EXPENSE -55,558. INVESTMENT EXPENSES 89,223. SYMPOSIUM 94282 37575 56707 43262 GALA AND CONCERTS 43820 43820 12296 138102 37575 100527 55558 55558 44969 X X 0 0 0 0 0 0 0 0 0 LTGEN DUANE THIESSEN USMCRET PRESIDENT/CEO 210000 0 0 0 0 0 8400 0 859 0 219259 0 0 0 MR WILLIAM BOWERS CFO/TREASURER NON-VOTING 195000 0 0 0 0 0 7800 0 17630 0 220430 0 0 0 X SOFTWARE LICENSES - NFA - LOCKHEED MARTIN 1 385800 FAIR MARKET VALUE 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: INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 128,997. 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 4361099 5648782 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 5208909 4792779 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