2017-03-16T03:26:43-05:00 2016-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2016-01-01 237181972 International Skydiving Museum & Hall of Fame INTE 5406049745 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 Lee schlichtemeier Treasurer 5406049745 2017-03-14 1 Nicole M Prince CPA P01315245 7038930300 2017-03-13 72.214.41.82 2017-03-16 04:26:32 ED P 8710F3933DCAF8C038AAB14033CD7B10575F5C30 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z James F Curtis III 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 529047 0 X www.skydivingmuseum.org X 1972 DC To promote awareness of skydiving. 14 14 1 20 0 0 201755 470469 0 0 16065 11751 931 -8973 218751 473247 0 0 0 0 117635 73262 10000 73509 215007 210503 233686 338138 380457 -119387 92790 3698221 3813348 16672 7517 3681549 3805831 X The purpose of the National Skydiving Museum is to recognize and promote the sport of skydiving through public education and awareness; recognize the contribution to skydiving by its participants, suppliers and supporters; capture forever the history of the sport via its events, equipment, and personalities; and enhance aviation safety as it pertains to skydiving. 1 0 65532 Promote awareness and understanding of the sport of skydiving, preserve the history of skydiving, enhance aviation safety, and to build a museum dedicated to the sport. 65532 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 1 1 0 0 0 0 0 1 1 0 0 0 0 X 14 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MD MA MN MO NH NJ NM NY NC ND OH OK PA RI SC TN UT VA WA WV WI OR X The Museum 5406049745 5401 Southpoint Centre Boulevard Fredericksburg VA 22407 X James F Curtis III President & CEO 1.00 X X 0 0 0 Christopher Needels Vice President 1.00 X X 0 0 0 Alvin Schlichtemeier Treasurer 1.00 X X 0 0 0 Larry Bagley Secretary 1.00 X X 0 0 0 Lenny Potts Trustee 1.00 X 0 0 0 Dana Engelstad Trustee 1.00 X 0 0 0 Linda Miller Trustee 1.00 X 0 0 0 Pat Thomas Trustee 1.00 X 0 0 0 Kirk Knight Trustee 1.00 X 0 0 0 Curt Bachman Trustee 1.00 X 0 0 0 Roberto Montanez Trustee 1.00 X 0 0 0 Adam Schmucker Trustee 1.00 X 0 0 0 Mike Horan Trustee 1.00 X 0 0 0 Bruce Wicks Trustee 1.00 X 0 0 0 Sandy Reid Trustee 1.00 X 0 0 0 0 0 0 0 0 0 0 0 82545 387924 470469 27307 27307 2621 18177 -15556 -15556 -15556 28291 82545 37623 -9332 -9332 Other income 900099 359 359 359 473247 0 0 2778 X 63041 20852 21337 20852 5000 5000 5221 1727 1767 1727 3275 3275 4524 4524 73509 73509 52706 52706 15710 7855 7855 47691 11813 23576 12302 27578 16598 6987 3993 3059 3059 10900 4842 6058 13882 4917 8965 1595 1595 Skydive experience 30757 2187 1530 27040 Bad debt 10000 10000 Licenses/registrations 6733 6733 Collection items 4500 4500 776 776 380457 65532 99918 215007 99882 147558 1372807 1096839 25000 107253 2386 489 1238 1238 1703256 0 1555185 1703256 641723 756715 3698221 3813348 16672 7517 16672 7517 X 2511647 2575759 1169902 1230072 3681549 3805831 3698221 3813348 92790 31492 0 X X 0 1 X 1 0 X 371518 1017634 380742 201755 470469 2442118 371518 1017634 380742 201755 470469 2442118 1088117 1354001 16069 17455 7770 19589 27307 88190 2530308 5852 0.53510 0.48220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1555185 1555185 148071 148071 1703256 X 542362 31492 37623 69115 473247 0 473247 418080 37623 37623 380457 0 380457 Part III, Line 1a: In accordance with industry practice, the Organization's donated collection items for the museum are not capitalized and recognized as assets on the statement of financial position. Upon completion of the museum construction, the Organization will hold its collections for public exhibition, education, and research rather than for financial gain. It protects, cares for, preserves, and keeps its collections unencumbered, subject to a policy that requires proceeds from sales of these items to be used to purchase additional collection items. Part III, Line 4: The Organization's collection items include historical skydiving-related items, which help to educate the public and promote skydiving. Part X, Line 2: Management evaluated the organization's tax positions and concluded that its financial statements do not contain any uncertain tax positions. Part XI, Line 2d - Other Adjustments: Direct fundraising event expenses 37,623. Part XII, Line 2d - Other Adjustments: Direct fundraising event expenses 37,623. X X X X 1 Jim McCormick 825 Wildlife Estes Park CO 80517 Major fundraising campaign 0 387924 73509 314415 387924 73509 314415 AL AK AK AZ CA CO CT FL GA HI KS IL KY ME MD MA MN MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA DC WV WI 2016 Weekend Celebration Event 110836 82545 28291 33283 4340 110836 82545 28291 33283 4340 37623 -9332 Form 990, Part III, line 2 Ambassador program - The Ambassador program exists to increase awareness for the Museum and provide an accessible way for members of the skydiving community and others to provide vital and significant support. Becoming an Ambassador simply requires a commitment to support the project. In return all Ambassadors will receive an extensive recognition package. To become an Ambassador you simply commit to supporting the effort to build the Museum & Hall of Fame with a gift totaling $5,000 paid over up to five years. Your Ambassador status can be established with a one-time gift, five annual gifts of $1,000 or fifty monthly payments of $100 automatically charged to a credit card. Form 990, Part VI, Section A, line 4 The organization amended its Articles to legally change the name of the organization from Skydiving Museum & Hall of Fame to International Skydiving Museum & Hall of Fame. This namee change has already been reported to the IRS. Form 990, Part VI, Section A, line 4 The Organization legally changed its name from Skydiving Museum & Hall of Fame to International Skydiving Museum & Hall of Fame. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is first reviewed and approved by the Museum Administrator. Upon Museum Administrator's approval, it is forwarded to the Board of Trustees, or an approved representative of the Board of Trustees, to review the Form 990 prior to submission. Form 990, Part VI, Section B, line 12c Each trustee and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Trustees shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Museum's best interests. Form 990, Part VI, Section C, line 18 The Museum makes its Form 1023 available upon request. The Museum makes available a public disclosure copy of its Federal Form 990 upon request and on Guidestar. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are made available to the public upon request only. Form 990, Part IX, line 11g Major giving expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 52,706. Total expenses 52,706. Form 990, Part XII, Line 2c: The Board of Trustees assumes responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with the prior year.