2014-06-18T13:38:59-05:00 2013-12-31 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2013-01-01 596178237 NAVAL AVIATION MUSEUM FOUNDATION INC NAVA 8504532389 POST OFFICE BOX 33104 PENSACOLA FL 32508 LT GEN DUANE D THIESSEN USMC PRESIDENT/CEO 8504532389 2014-06-04 1 MARGARET N 'MCGEE' LORREN P00012084 8504357400 2013 2015-11-30 17:44:51Z LT GEN DUANE DTHIESSEN 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 10469868 0 X WWW.NAVALAVIATIONMUSEUM.ORG X 1980 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. 58 58 70 20 0 0 2512191 1522356 2031316 3036040 429845 626729 1065039 1222885 6038391 6408010 0 0 0 0 448221 423953 131148 0 178406 8732414 7681079 9311783 8105032 -3273392 -1697022 24297048 23557294 1614191 1502795 22682857 22054499 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 1268019 MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. 3196509 423074 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. 909878 922602 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. 72922 35244 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. 199721 MEMBERSHIP 742244 877825 DEVELOPMENT 324803 777295 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. 1339690 1690364 6714096 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 1 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 31 0 1 70 1 0 0 0 0 0 1 1 0 0 0 0 0 X 58 58 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 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 VADM GERALD L HOEWING USN RET PRESIDENT EMERITUS 45.00 X X 0 0 0 WILLIAM ALVIS BOWERS CFO/TREASURER NON-VOTING 45.00 X X 160776 0 0 CAPT CHARLES E ELLISJR JAGC USNRET SECRETARY NON-VOTING 45.00 X X 64457 0 0 ADMIRAL STANLEY R ARTHUR USN RET BOARD MEMBER 1.00 X 0 0 0 DIONEL M AVILES DIRECTOR 1.00 X 0 0 0 VICE ADM MICHAEL L BOWMAN USN RET CHAIRMAN (EMERITUS) 1.00 X X 0 0 0 REAR ADM JOHN E BOYINGTONJR USNRET BOARD MEMBER 1.00 X 0 0 0 WILLIAM PAT BREWSTER BOARD MEMBER 1.00 X 0 0 0 NINA HESS CAMPBELL BOARD MEMBER 1.00 X 0 0 0 CAPT EUGENE A CERNAN USN RET VICE-PRESIDENT 1.00 X X 0 0 0 LT GEN DUANE D THIESSEN USMC RET PRESIDENT/CEO 1.00 X X 131154 0 0 JOHN OSTERWEIL BOARD MEMBER 1.00 X 0 0 0 PATRICK J FINNERAN JR CHAIRMAN 1.00 X X 0 0 0 REAR ADM GEORGE M FURLONG JR USNRET VICE PRESIDENT 1.00 X X 0 0 0 DURWOOD W RINGO JR DIRECTOR 1.00 X X 0 0 0 DEBBIE RUB BOARD MEMBER 1.00 X 0 0 0 KENT SCHIEN BOARD MEMBER 1.00 X 0 0 0 REAR ADM HAROLD E GRANT JAGCUSN RET BOARD MEMBER 1.00 X 0 0 0 MICHELE R WESTLANDER QUAID BOARD MEMBER 1.00 X 0 0 0 CAPT THOMAS C KING JR USCG RET BOARD MEMBER 1.00 X 0 0 0 REAR ADM GARY R JONES USN RET BOARD MEMBER 1.00 X 0 0 0 ADM TIMOTHY J KEATING USN RET BOARD MEMBER 1.00 X 0 0 0 ADM ROBERT J KELLY USN RET BOARD MEMBER 1.00 X 0 0 0 VICE ADM MICHAEL D MALONE USN RET BOARD MEMBER 1.00 X 0 0 0 REAR ADM JAMES MASLOWSKI USN RET BOARD MEMBER 1.00 X 0 0 0 VICE ADM WALTER B MASSENBURG USNRET BOARD MEMBER 1.00 X 0 0 0 VICE ADM JOHN J MAZACH USN RET BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE LACEY A COLLIER DIRECTOR 1.00 X 0 0 0 RICHARD M KLEBERG III BOARD MEMBER 1.00 X 0 0 0 J COLLIER MERRILL BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE JEFF MILLER BOARD MEMBER 1.00 X 0 0 0 ARTHUR D MILTENBERGER BOARD MEMBER 1.00 X 0 0 0 COM W LINCOLN MOSSOP JR USNR RET BOARD MEMBER 1.00 X 0 0 0 ERIC NICKELSEN BOARD MEMBER 1.00 X 0 0 0 GENERAL WILLIAM L NYLAND USMC RET BOARD MEMBER 1.00 X 0 0 0 DAVID ORECK DIRECTOR 1.00 X 0 0 0 REAR ADM FREDERICK L LEWIS USN RET BOARD MEMBER 1.00 X 0 0 0 THE HONORABLE BJ PENN BOARD MEMBER 1.00 X 0 0 0 MICHAEL PETTERS DIRECTOR 1.00 X 0 0 0 BOBBY SWITZER BOARD MEMBER 1.00 X 0 0 0 LARRY M POST BOARD MEMBER 1.00 X 0 0 0 VICE ADM WILLIAM E RAMSEY USN RET BOARD MEMBER 1.00 X 0 0 0 LT GEN FREDERICK MCCORKLE USMC RET BOARD MEMBER 1.00 X 0 0 0 CAPT E EARLE ROGERS II USN RET VICE PRESIDENT 1.00 X X 0 0 0 ANDREW C TAYLOR BOARD MEMBER 1.00 X 0 0 0 RAY D RUSSENBERGER BOARD MEMBER 1.00 X 0 0 0 ADM LEIGHTON W SMITH USN RET CHAIRMAN (EMERITUS) 1.00 X X 0 0 0 DR RICH SUGDEN BOARD MEMBER 1.00 X 0 0 0 BARBARA WOODBURY BOARD MEMBER 1.00 X 0 0 0 ADM MARK P FITZGERALD USN RET VICE CHAIRMAN 1.00 X X 0 0 0 ADM JAMES ZORTMAN USN RET DIRECTOR 1.00 X 0 0 0 MR O LEWIS HUMPHREY BOARD MEMBER 5.00 X 0 0 0 E DUKE VINCENT BOARD MEMBER 1.00 X 0 0 0 VICE ADM DAVID ARCHITZEL USN RET BOARD MEMBER 1.00 X 0 0 0 VICE ADM JOHN LOCKARD BOARD MEMBER 1.00 X 0 0 0 TIMOTHY RUSSELL BOARD MEMBER 1.00 X 0 0 0 CHARLES THOMAS BURBAGE BOARD MEMBER 1.00 X 0 0 0 GENERAL ROBERT MAGNUS BOARD MEMBER 1.00 X 0 0 0 JAMES PELLERIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM WILTSHIRE BOARD MEMBER 1.00 X 0 0 0 356387 0 0 2 0 1 0 0 132775 1389581 1522356 IMAX THEATER 512000 922602 922602 EDUCATION 900099 913069 913069 SIMULATOR 900099 777295 777295 FLIGHT ACADEMY 900099 423074 423074 3036040 731143 731143 6422 6422 2503295 2607709 -104414 -104414 -104414 19315 11899 7416 7416 2280390 1442250 838140 838140 OTHER INCOME 900099 370907 370907 370907 6408010 3036040 0 1849614 423953 292528 118707 12718 35540 35540 107032 24454 82578 370191 209084 161052 55 503379 445414 4215 53750 176351 152828 17462 6061 496909 396007 100902 49128 30655 18371 102 57401 57401 1194014 1103017 90997 LEASED EMPLOYEES 2451140 1588045 777242 85853 DIRECT MUSEUM SUPPORT 909776 909776 FLIGHT ACADEMY EXPENSES 857117 857117 THEATER/SIMULATOR EXPEN 316474 316474 156627 331296 -194536 19867 8105032 6714096 1212530 178406 399703 1135642 1131060 460990 4448044 3067073 543400 356397 281196 146898 9503861 2728541 7232736 6775320 10237577 11565954 23332 49020 24297048 23557294 581626 590317 87565 518515 945000 393963 1614191 1502795 X 11420477 10829985 4688572 4348557 6573808 6875957 22682857 22054499 24297048 23557294 X -1697022 1068664 X X 0 1 X 1 0 X X 0 0 0 US NAVY 311575142 6 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8017304 931929 1346574 1350000 61115 8884692 7138030 180060 755964 56750 8017304 6728715 293229 158728 42642 7138030 5723970 159688 881502 36445 6728715 3335211 1456303 961147 28691 5723970 1.00000 0 0 1395439 558968 836471 5773704 2169573 3604131 2334718 2334718 6775320 EQUITIES AND MUTUAL FUNDS 8751944 F MCCARTHY TRUST 1345407 F POOLED INCOME FUND 42209 F CERTIFICATES OF DEPOSIT 173653 F ANNUITIES 1252741 F 11565954 8930823 1004713 63951 1068664 7862159 -1454149 -1454149 6408010 9559181 1454149 1454149 8105032 0 8105032 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 63,951. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,442,250. SPECIAL EVENTS EXPENSES -11,899. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,442,250. SPECIAL EVENTS EXPENSES 11,899. CONCERTS 19315 19315 11311 PIONEERS IN SPACE 0 588 19315 19315 11899 11899 7416 0 0 0 0 0 0 0 0 0 WILLIAM ALVIS BOWERS CFO/TREASURER NON-VOTING 160776 0 0 0 0 0 0 0 0 0 160776 0 0 0 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 1,004,713. INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 63,951. 990 PART XII, LINE 2C THE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS. 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 -1627525 9472086 NAVAL AVIATION MUSEUM FOUNDATION INC FOUNDATION MUSEUM SUPPORT INC 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 596178237 NATIONAL AVIATION MUSEUM FOUNDATION,INC. FL 545319 2874701 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