2015-06-11T07:51:05-05:00 2014-12-31 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2014-01-01 596178237 NAVAL AVIATION MUSEUM FOUNDATION INC NAVA 8504532389 POST OFFICE BOX 33104 PENSACOLA FL 32508 LT GEN DUANE D THIESSEN USMC PRESIDENT/CEO 8504532389 2015-06-08 1 MARGARET N 'MCGEE' LORREN P00012084 8504357400 2014 2016-02-25 16:41:14Z LT GEN DUANE D THIESSEN 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 12690176 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 11 197 15 0 0 1522356 4497537 3036040 2907584 626729 305410 1222885 1003096 6408010 8713627 0 0 0 0 423953 391000 0 0 263038 7681079 7788491 8105032 8179491 -1697022 534136 23557294 23243003 1502795 622447 22054499 22620556 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 1179855 MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. 3857543 1054321 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. 829405 813322 THE FILM PROJECT AND IMAX THEATER 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. 92246 19729 THE FLIGHT ADVENTURE DECK WILL TAKE A HANDS-ON APPROACH TO TEACHING PRINCIPLES OF MATH AND SCIENCE, WHICH ARE INTEGRAL TO AVIATION, TO APPROXIMATELY 6,000 5TH THROUGH 6TH GRADE STUDENTS. 191873 MEMBERSHIP 135296 DEVELOPMENT 420109 1020212 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. 839524 1039941 6706327 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 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 23 0 1 197 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR AZ FL GA IA ID IN KS KY LA MO MT MS NC NE NH NV OR PA RI SC SD TN TX UT VT VA WA WI WV WY X X MICHAEL HAMPTON 8504532389 1750 RADFORD BLVD SUITE B PENSACOLA FL 32508 DIONEL M AVILES DIRECTOR 1.00 X 0 0 0 LT GEN DUANE D THIESSEN USMC RET PRESIDENT/CEO 45.00 X X 187000 0 0 PATRICK J FINNERAN JR CHAIRMAN 1.00 X X 0 0 0 DURWOOD W RINGO JR DIRECTOR 1.00 X 0 0 0 THE HONORABLE LACEY A COLLIER DIRECTOR 1.00 X 0 0 0 DAVID ORECK DIRECTOR 1.00 X 0 0 0 LT GEN FREDERICK MCCORKLE USMC RET DIRECTOR 1.00 X 0 0 0 BARBARA WOODBURY DIRECTOR 1.00 X 0 0 0 ADM MARK P FITZGERALD USN RET VICE CHAIRMAN 1.00 X X 0 0 0 VICE ADM JAMES ZORTMAN USN RET DIRECTOR 1.00 X 0 0 0 MR THOMAS F DARCY VICE CHAIRMAN 1.00 X X 0 0 0 VADM JOHN CURRIER USCGRET DIRECTOR 1.00 X 0 0 0 MS DEBBIE RUB DIRECTOR 1.00 X 0 0 0 WILLIAM ALVIS BOWERS CFO/TREASURER NON-VOTING 45.00 X 147000 0 0 CAPT CHARLES E ELLISJR JAGC USNRET SECRETARY NON-VOTING 45.00 X 57000 0 0 391000 0 0 2 0 1 0 0 149358 512524 3835655 601036 4497537 FLIGHT ACADEMY 900099 1054321 1054321 SIMULATOR/4D THEATRE 900099 1020212 1020212 IMAX THEATER 512000 813322 813322 EDUCATION 900099 19729 19729 2907584 239364 239364 5127 5127 2000055 1934009 66046 66046 66046 139430 512524 366000 -226570 -226570 2771977 1676540 1095437 1095437 OTHER INCOME 900099 129102 129102 129102 8713627 2907584 0 1308506 391000 269790 109480 11730 33500 33500 139305 29733 109572 157984 87728 70040 216 340344 186681 1244 152419 56401 40612 12671 3118 210705 181666 29039 26012 4481 21327 204 4095 4095 1266688 1127909 138779 252589 178110 74479 LEASED EMPLOYEES 2445204 1912517 444759 87928 FLIGHT ACADEMY EXPENSES 1028038 1028038 DIRECT MUSEUM SUPPORT 699481 699481 THEATER/SIMULATOR EXPEN 327484 282516 44968 800661 672970 120268 7423 8179491 6706327 1210126 263038 1135642 1908164 460990 1261812 3067073 1852173 356397 510991 146898 180018 9292427 3913404 6775320 5379023 11565954 12051971 49020 98851 23557294 23243003 590317 476968 518515 145479 393963 0 1502795 622447 X 10829985 10967668 4348557 3946944 6875957 7705944 22054499 22620556 23557294 23243003 X 534136 31921 X X 0 1 X 1 0 X X 1 US NAVY 311575142 6 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 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. 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9479322 851353 274984 61099 80126 10464434 8114585 238197 1252121 55111 70470 9479322 7620691 143468 763658 353901 59331 8114585 8060457 350649 -410553 361198 61307 7578048 6860994 326656 981925 55129 53989 8060457 0.08700 0.73600 0.17700 0 0 1430561 248557 1182004 6465619 2893869 3571750 1396247 770978 625269 5379023 EQUITIES AND MUTUAL FUNDS 9321452 F MCCARTHY TRUST 1324040 F CERTIFICATES OF DEPOSIT 139188 F ANNUITIES 1267291 F 12051971 10788088 29046 2875 31921 10756167 -2042540 -2042540 8713627 10222031 2042540 2042540 8179491 0 8179491 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 2,876. ROUNDING -1. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,676,540. SPECIAL EVENTS EXPENSES -366,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,676,540. SPECIAL EVENTS EXPENSE 366,000. SYMPOSIUM 127180 127180 53000 GALA AND CONCERTS 524774 512524 12250 313000 651954 512524 139430 366000 366000 -226570 0 0 0 0 0 0 0 0 0 LT GEN DUANE D THIESSEN USMC RET PRESIDENT/CEO 187000 0 0 0 0 0 0 0 0 0 187000 0 0 0 X 1 601036 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 ORGANIZATION CHANGED THE BYLAWS TO REFLECT COMPOSITION OF VOTING BOARD OF DIRECTORS AND NONVOTING TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD DELEGATES THE REVIEW OF THE 990 TO THE BOARD 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. IT IS NOT 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: UNREALIZED GAINS/LOSSES 29,045. INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 2,876. 990 PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. 990 PART IV, LINE 2 ON SCHEDULE B, DONOR #56 SHOULD HAVE BEEN LISTED ON THE 2011 RETURN AND DONOR #66 SHOULD HAVE BEEN LISTED ON THE 2010 RETURN. THE SCHEDULES B FILED FOR THOSE YEARS WERE FILED ON A CASH BASIS INSTEAD OF THE ACCRUAL BASIS. PART VIII, LINE 1 IS REPORTED ON THE ACCRUAL BASIS. TAXPAYER IS INCLUDING THESE PRIOR YEAR PAYMENTS FOR DISCLOSURE PURPOSES. NATIONAL FLIGHT ACADEMY INC 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 596178237 TO OPERATE EXCLUSIVELY TO FURTHER THE PURPOSE OF ITS SOLE MEMBER, THE FL -1617678 7396217 NAVAL AVIATION MUSEUM FOUNDATION INC FOUNDATION MUSEUM SUPPORT INC 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 596178237 NATIONAL AVIATION MUSEUM FOUNDATION,INC. FL 675453 3248029 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