2015-08-14T15:31:21-05:00 2014-12-31 750786316 WEAVER & TIDWELL LLP 400 W ILLINOIS STE 1550 MIDLAND TX 79701 990 2014-01-01 742553763 AMERICAN AIRPOWER HERITAGE MUSEUM INC AMER 4325631000 PO BOX 62000 MIDLAND TX 797112000 FLOYD HOUDYSHELL SECRETARY / TREASURER 4325673010 2015-07-26 1 JAMES R FLATT P00444540 4326835226 2015-08-06 2014 2016-03-07 17:11:31Z FLOYD HOUDYSHELL PO BOX 62000 MIDLAND TX 797112000 1680267 0 X AIRPOWERMUSEUM.ORG X 1989 TX PUBLIC EDUCATION & ENJOYMENT 1 1 0 200 66056 65057 360583 365316 108088 232559 1034 936 4021 -4149 473726 594662 0 0 0 0 85144 102614 0 0 0 751131 790043 836275 892657 -362549 -297995 3577920 3542557 466851 729483 3111069 2813074 PUBLIC EDUCATION & ENJOYMENT 0 0 576244 162354 THE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS,AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATIONAND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. 576244 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 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 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 X 1 1 0 0 0 0 1 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 TX X FLOYD HOUDYSHELL 4325631000 9600 WRIGHT DR MIDLAND TX 79706 X NEILS AGATHER DIRECTOR 5.00 X 0 0 0 RANDY WILSON CHAIRMAN 5.00 X 0 0 0 CHARLIE WOOD DIRECTOR 5.00 X 0 0 0 KEITH WOOD DIRECTOR 5.00 X 0 0 0 MIKE HEDRICK DIRECTOR 5.00 X 0 0 0 ED ROWLAND DIRECTOR 5.00 X 0 0 0 TED SHORT DIRECTOR 5.00 X 0 0 0 BILL PRICE VICE CHAIRMAN 5.00 X 0 0 0 GREG GUTTING DIRECTOR 5.00 X 0 0 0 STEVE BROWN PRESIDENT 5.00 X 0 0 0 FLOYD HOUDYSHELL SECRETARY / TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 13278 105961 219074 27003 365316 OPERATING REV OTHER 712110 134805 134805 MUSEUM ADMISSIONS 712110 64974 64974 MEMBERSHIP DUES 712110 16030 16030 RENTAL INCOME 712110 14670 14670 MUSEUM SEMINAR ADMISSI 712110 2080 2080 232559 936 936 27819 13278 27819 0 1051049 1057786 -6737 -72793 66056 ACADEMY REVENUE 712110 2138 2138 VETS WALL OF HONOR 712110 450 450 2588 594662 162354 66056 936 X 79633 79633 1385 1385 15817 15817 5779 5779 64169 64169 3687 3687 2811 2811 113862 113862 8448 8448 239213 239213 58823 58823 TAXES 4583 4583 CONTRACT SERVICES 145934 145934 REPAIRS & MAINTENANCE 34474 34474 MISCELLANEOUS 27825 27825 86214 86214 892657 576244 316413 0 241223 423145 12078 14026 25024 25024 28395 41187 9548806 6520594 3253855 3028212 15213 9979 2132 984 3577920 3542557 10518 22459 140446 300962 315887 406062 466851 729483 X 1824295 1600736 1269686 1193882 17088 18456 3111069 2813074 3577920 3542557 -297995 0 X X 0 1 X 1 0 X X 3 THE COMMEMORATIVE AIR FORCE 741484491 ORGANIZATION RECEIVE 0 0 0 AMERICAN AIRPOWER HERITAGE FOUNDATION INC 742318005 ORGANIZATION RECEIVE 0 0 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC 742554138 ORGANIZATION RECEIVE 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 17088 1368 18456 15798 1290 17088 14574 1224 15798 13356 1218 14574 12181 1175 13356 1.00000 0 1 1 3278601 1587562 1691039 5639028 4318197 1320831 221037 204695 16342 410140 410140 0 3028212 INTERCOMPANY PAYABLES 406062 406062 PART V, LINE 4: THE PERPETUATION OF THE AIRCRAFT, FACILITIES AND OBJECTIVES OF THE CAF, THE FLYING MUSEUM AND THE STATIC MUSEUM. HOPS N PROPS 39262 12793 26469 26469 OTHER EVENTS 1835 485 1350 1350 41097 13278 27819 27819 27819 0 308007 331795 23464 25541 0 743042 537000 56606 83380 0 1051049 868795 80070 108921 1057786 -6737 TX 1 0 0 0 1.00000 FLOYD HOUDYSHELL PO BOX 62000 MIDLAND TX 79711 0 STEVE BOLIN BINGO CHAIRPERSON 1 7490 FORM 990, PART VI, SECTION A, LINE 6 PER AMENDED BY-LAWS SECTION 2.1 MEMBERS: THE CORPORATION SHALL HAVE TWO CLASSES OF MEMBERS. THE FIRST CLASS OF MEMBERS SHALL BE DESIGNATED AS VOTING MEMBERS. THE SOLE VOTING MEMBER OF THE CORPORATION SHALL BE THE COMMEMORATIVE AIR FORCE. THE SECOND CLASS OF MEMBERS SHALL BE DESIGNATED MUSEUM MEMBERS AND SHALL BE COMPOSED OF THE MEMBERS OF THE CORPORATION AS OF THE DATE OF THE ADOPTION OF THE AMENDED AND RESTATED BYLAWS AND ANY OTHER PERSON THAT BECOMES A MUSEUM MEMBER AFTER SUCH DATE. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS REVIEWED BY FLOYD HOUDYSHELL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD & DIRECTOR MEETINGS FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE UPON REQUEST FORM 990, PART VII NEILS AGATHER - 409 RIVER CREST DR, FORT WORTH, TX 76107-1639. RANDY WILSON - 2424 APPERSON DR., MIDLAND, TX 79705-6303. CHARLIE WOOD - 738 SMITH LN, SEAGOVILLE, TX 75159-1829. KEITH WOOD - PO BOX 933, LOCUST GROVE, GA 30248. STEVE BROWN - P.O. BOX 62000, MIDLAND, TX 79711-2000. FLOYD HOUDYSHELL - P.O. BOX 62000, MIDLAND, TX 79711-2000. MIKE HEDRICK - 902 COUNTRY CLUB DR, MIDLAND, TX 79701-4113. ED ROWLAND - 4013 LAKESIDE DR, ODESSA, TX 79762. TED SHORT - 7117 STARNES RD, NORTH RICHLAND HILLS, TX 76182-7721. BILL PRICE - 120 LANAI, ODESSA, TX 79762-4905. GREG GUTTING - 4100 EDGEBROOK DR, MIDLAND, TX 79707-1436. FORM 990, PART IX, LINE 24E SUPPLIES EXPENSE: PROGRAM SERVICE EXPENSES 26,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,265. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 25,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,272. SPEAKER PARTICIPATION FEES: PROGRAM SERVICE EXPENSES 19,925. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,925. TRADEMARK EXPENSE: PROGRAM SERVICE EXPENSES 6,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,175. SECURITY & COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 5,371. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,371. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 1,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,070. CONSERVATION EXPENSE: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,039. ENTERTAINMENT EXPENSE: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. COST OF MERCHANDISE SOLD: PROGRAM SERVICE EXPENSES 92. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92. 990 PART XII FINANCIAL STATEMENTS & REPORTING L 2C THE ORGANIZATION DID NOT MAKE ANY CHANGES TO THE SELECTION OR OVERSIGHT PROCESS. COMMEMORATIVE AIR FORCE INC PO BOX 62000 MIDLAND TX 79711 741484491 PUBLIC ENJOYMENT TX 501(C) 509(A) NONE 0 AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 62000 MIDLAND TX 79711 742318005 ASSIST FUNDING TX 501(C) 509(A) NONE 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM PO BOX 62000 MIDLAND TX 79711 742554138 MUSEUM TX 501(C) 509(A) NONE 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CAF & AAHF - NET B 984 FMV CAF & AAHF - NET C 406060 FMV