2014-10-02T15:45:56-05:00 2013-12-31 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2013-01-01 741484491 THE COMMEMORATIVE AIR FORCE COMM 4325631000 PO BOX 62000 MIDLAND TX 797112000 FLOYD HOUDYSHELL SECRETARY / TREASURER 4325631000 2014-09-18 1 JAMES R FLATT P00444540 4326835226 2013 2015-11-30 17:44:51Z FLOYD HOUDYSHELL POBOX 62000 MIDLAND TX 797112000 20622954 1 0 5545 X WWW.COMMEMORATIVEAIRFORCE.ORG X 1961 TX TO ACQUIRE, RESTORE, MAINTAIN AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF THE PRESENT AND FUTURE GENERATIONS. 11 11 49 10000 102675 97780 5313081 7242035 8121227 6844328 240926 164538 3692107 4751031 17367341 19001932 0 51666 0 0 2414364 2842471 292398 466150 3395619 15846674 16723219 18553436 20083506 -1186095 -1081574 19440427 19262456 4331355 3896513 15109072 15365943 TO ACQUIRE, RESTORE, MAINTAIN, AND OPERATE A COLLECTION OF WORLD WAR II AIRCRAFT FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. 0 0 7819217 51666 5480799 AIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT)GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OFTHESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS& CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOSTSQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ONFRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BEABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH ASWINGWALKING AND AEROBATICS. 2410665 1758593 MEMBERSHIP DUES & ANUAC FEES: MEMBERSHIP DUES ARE ESTABLISHED &COLLECTED TO COVER NORMAL OPERATING EXPENSES OF INDIVIDUAL UNITS.MEMBERSHIP FEES INCLUDE MONTHLY OR QUARTERLY SUBSCRIPTIONS TO THECAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TOFLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSOSUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TOASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL &LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THENATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUALANUAC FEES MAY VARY FROM YEAR TO YEAR. 101721 132228 MUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BYINDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRYINTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONALEXHIBITS WITHIN THE FACILITIES. 589141 580476 589141 580476 10920744 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 1 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 130 0 1 49 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 0 0 AL AK AZ AR CA CO FL GA IL IN KS KY ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA SC TN TX UT VA WA WV WI X FLOYD HOUDYSHELL 4325631000 9600 WRIGHT DR MIDLAND TX 79706 COL NEILS AGATHER GENERAL STAFF MEMBER 5.00 X 0 0 0 COL RICK BELL GENERAL STAFF MEMBER 5.00 X 0 0 0 COL RANDY WILSON GENERAL STAFF MEMBER 5.00 X 0 0 0 COL CHARLIE WOOD GENERAL STAFF MEMBER 5.00 X 0 0 0 COL LARRY TURNER GENERAL STAFF MEMBER 5.00 X 0 0 0 COL KIM PARDON GENERAL STAFF MEMBER 5.00 X 0 0 0 COL RANDY BUTTRAM GENERAL STAFF MEMBER 5.00 X 0 0 0 COL JW DON JOHNSON GENERAL STAFF MEMBER 5.00 X 0 0 0 COL LARRY LUMPKIN GENERAL STAFF MEMBER 5.00 X 0 0 0 COL GERALD OLIVER GENERAL STAFF MEMBER 5.00 X 0 0 0 COL KEITH WOOD GENERAL STAFF MEMBER 5.00 X 0 0 0 STEVE BROWN PRESIDENT 50.00 X 346676 0 0 FLOYD HOUDYSHELL SECRETARY / TREASURER 50.00 X 154981 0 0 501657 0 0 2 0 1 0 HOLLIS TRUCKING TERRY HOLLIS PO BOX 9126 COLUMBUS MS 39705 TRANSPORTATION 252000 1 982321 819665 923053 4516996 7242035 AIRSHOW REVENUE 711130 5480799 5480799 ANUAC FEES 900099 553563 553563 MUSEUM ADMISSIONS 900099 262731 262731 WING & SQUADRON DUES 713990 222709 222709 MEMBERSHIP DUES 713990 150653 150653 173873 173873 6844328 36270 36270 128268 0 128268 128268 128268 3412368 819665 0 3412368 3412368 1025079 1021848 3231 -95549 98780 1085185 599174 486011 486011 PAYROLL REIMBURSEMENTS 900009 679942 679942 INSURANCE RECOVERY 900009 71764 71764 REFUNDS & REBATES 900099 64650 64650 33065 29170 3895 849421 19001932 8080316 102675 3576906 X 51666 51666 2446072 550403 1895669 42450 42450 226245 226245 127704 127704 152535 149551 2984 94011 21026 72985 466150 466150 521963 511686 10277 34179 34179 3551 3551 1610470 700643 909827 468023 342803 125220 38003 38003 155926 58423 97503 577561 277065 300496 646448 638870 7578 AIRCRAFT MAINTENANCE 2713584 2585787 127797 FUEL & OIL EXPENSE 1463309 1460529 2780 AIRSHOW EXPENSE 1100416 628553 471863 DIRECT MAIL POSTAGE 960723 960723 6182517 2871557 1342214 1968746 20083506 10920744 5767143 3395619 4236278 3776119 1178659 1082688 1114471 1367622 905483 730269 499901 400197 15835317 5637515 10275726 10197802 1157632 1596563 9391 9089 62886 102107 19440427 19262456 1487331 1065501 36581 5186 1999041 842206 808402 1983620 4331355 3896513 X 14348760 13689943 525312 1441000 235000 235000 15109072 15365943 19440427 19262456 X -1081574 37501 1883032 -582088 X X 0 1 X 1 0 X 4444189 5949455 5306809 5313081 7520908 28534442 6575323 7127557 7093815 11667876 13038916 45503487 11019512 13077012 12400624 16980957 20559824 74037929 0 0 0 74037929 61847 525330 37324 240926 169526 1034953 61847 525330 37324 240926 169526 1034953 114106 927 93989 145458 98780 453260 11195465 13603269 12531937 17367341 20828130 75526142 0.98030 0.96990 0.01370 0.02170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455705 2056035 1035670 1476070 455457 2250248 2250000 455705 278166 1195076 1017785 455457 419337 141171 278166 2394870 171816 2566686 0.84080 0.15920 0 1 1 16500 16500 7093788 1984567 5109221 6174901 1840652 4334249 1350666 1088677 261989 1199462 723619 475843 10197802 SHORT TERM INVESTMENTS 1596563 F 1596563 UNDEPOSITED FUNDS/SECURITY FUN 101727 DEPOSITS 380 102107 A/P - INTERCOMPANY 1983620 1983620 22783527 37501 1889282 2534754 4461537 18321990 679942 679942 19001932 22052944 6250 2643130 2649380 19403564 679942 679942 20083506 PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSE 1,021,848. COGS 599,174. W.O.H REVENUE 913,732. PART XI, LINE 4B - OTHER ADJUSTMENTS: PAYROLL REIMBURSEMENTS 679,942. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES 1,021,848. COGS 599,174. W.O.H. EXPENSE 1,022,108. PART XII, LINE 4B - OTHER ADJUSTMENTS: P/R REIMBURSEMENTS 679,942. X X X X 1 FUND RAISING STRATEGIES INC DIRECT 1420 SPRING HILL ROAD MCLEAN VA 22102 FUNDRAISING COUNSEL 0 4232033 466150 3765883 4232033 466150 3765883 AL AK AZ AR CA CO CT DE FL GA HI ID IL ND NC NY NM NJ NH NV NE MI MA MD ME LA KY KS IA IN OH OK OR PA RI SC SD TN TX UT VT WA WV WI WY MT MO MS MN VA CAF RED TAIL SQUADRON - UNITS 1524778 444996 1079782 COMMEMORATIVE AIR FORCE - HQ 2707255 374669 2332586 4232033 819665 3412368 3412368 215588 247500 5004 58633 0 809491 582629 18590 109492 0 1025079 830129 23594 168125 1021848 3231 TX GA 1 THE ORGANIZATION IS LICENSED TO OPERATE GAMING ACTIVITIES IN GA & TX ONLY. 0 0 0 0.00000 1.00000 FLOYD HOUDYSHELL PO BOX 62000 MIDLAND TX 797112000 0 RAY PIERSON MR PIERSON VOLUNTEERS FOR CAF AS BINGO CHAIRPERSON. 1 52629 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER. 1 AMERICAN AIRPOWER HERITAGE MUSEUM PO BOX 62000 MIDLAND TX 79711 742553763 503(C)3 25833 TO FURTHER CHARITABLE PURPOSE AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 62000 MIDLAND TX 79711 742318005 503(C)3 25833 TO FURTHER CHARITABLE PURPOSE 2 X 0 0 0 0 0 0 0 0 0 STEVE BROWN PRESIDENT 346676 0 0 0 0 0 0 0 0 0 346676 0 0 0 FLOYD HOUDYSHELL SECRETARY / TREASURER 154981 0 0 0 0 0 0 0 0 0 154981 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A NON VOTING MEMBERSHIP IS NOT RESTRICTED. REGULAR, LIFE, ASSOCIATE AND CADET (AGES 13-23) MEMBERSHIPS ARE AVAILABLE. NATIONAL ELECTION VOTING RIGHTS AND THE OPPORTUNITY TO HOLD A UNIT LEVEL OFFICE ARE AVAILABLE ONLY TO INDIVIDUALS (18 AND OVER) HOLDING A COLONEL MEMBERSHIP. MEMBERS OF THE CAF ARE ALLOWED TO SUBMIT NOMINEES FOR ELECTIN TO THE CAF GENERAL STAFF TO THE V.P. OF ADMINISTRATION. IN ACCORDANCE WITH CAF'S BYLAWS, ABSENTEE BALLOTS ARE MAILED TO ALL COLONELS REQUESTING THEM. ALL ELECTION BALLOTS ARE TIMELY COLLECTED AND COUNTED BY THE ORGANIZATION'S INDEPENDENT AUDITOR. FORM 990, PART VI, SECTION B, LINE 11 WHILE, NOT ALL DIRECTOS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE SECRETARY/TREASURER (FLOYD HOUDYSHELL) PRIOR TO THEIR FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE REVIEWED BY THE BOARD (GENERAL STAFF) IN TIMELY INTERVALS TO ENSURE ENFORCEMENT & COMPLIANCE. ANY CONFLICTS WOULD BE DISCLOSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A ALL PROCESSES ARE ACCURATELY DOCUMENTED IN THE ORGANIZATION'S MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 POLICIES & OTHER INFORMATION ARE MADE AVAILABLE BY REQUEST OR ON THE ORGANIZATION'S MEMBER WEBSITE. FORM 990, PART VII COL NEILS AGATHER - 409 RIVERCREST DRIVE, FORT WORTH, TX 76107-1639. COL RICK BELL - 91 MEIGS DRIVE, SHALIMAR, FL 32579-2145. COL RANDY WILSON - 2424 APPERSON DRIVE, MIDLAND, TX 79705-6303. COL CHARLIE WOOD - 738 SMITH LN, SEAGOVILLE, TX 75159-1829. COL LARRY TURNER - 8307 E LAKEVIEW, MESA, AZ 85209-5148. COL KIM PARDON - 2501 W 51ST TERRACE, WESTWOOD, KS 66205-2059. COL RANDY BUTTRAM - PO BOX 12267, OKLAHOMA CITY, OK 73157-2267. COL JW "DON" JOHNSON - 1807 BRITTMOORE RD, HOUSTON, TX 77043-2213. COL LARRY LUMPKIN - 1715 N 216TH ST, ELKHORN, NE 68022-4635. COL GERALD OLIVER - 6310 DOUGLAS ST, PLANO, TX 75093-6503. COL KEITH WOOD - 97 KEYS FERRY ST, MCDONOUGH, GA 30253. FORM 990, PART IX, LINE 24E DIRECT MAIL PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 784,862. TOTAL EXPENSES 784,862. TRANSFER - AIRCRAFT ACCOUNTS: PROGRAM SERVICE EXPENSES 744,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 744,444. MISC & OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 562,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,142. ANNUAC EXPENSE: PROGRAM SERVICE EXPENSES 546,102. MANAGEMENT AND GENERAL EXPENSES 7,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 554,002. DIRECT MAIL FULFILLMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 386,452. TOTAL EXPENSES 386,452. SUPPLIES: PROGRAM SERVICE EXPENSES 188,995. MANAGEMENT AND GENERAL EXPENSES 122,071. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,066. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 284,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,548. TOUR EXPENSE: PROGRAM SERVICE EXPENSES 266,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,244. DM MAILHOUSE / LASER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 257,757. TOTAL EXPENSES 257,757. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 201,030. MANAGEMENT AND GENERAL EXPENSES 52,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 253,802. HQ OVERHEAD & OTHER EXPENSE: PROGRAM SERVICE EXPENSES 197,365. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,365. DIRECT MAIL LIST RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 197,055. TOTAL EXPENSES 197,055. BANK CHARGES & CREDIT CARD FEE: PROGRAM SERVICE EXPENSES 141,647. MANAGEMENT AND GENERAL EXPENSES 39,136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,783. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 88,276. MANAGEMENT AND GENERAL EXPENSES 69,886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,162. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 36,578. MANAGEMENT AND GENERAL EXPENSES 107,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 143,821. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 40,362. MANAGEMENT AND GENERAL EXPENSES 94,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,910. DIRECT MAIL FRONT - END PREM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 98,696. TOTAL EXPENSES 98,696. DIRECT MAIL OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 94,510. TOTAL EXPENSES 94,510. SALES & OTHER TAXES: PROGRAM SERVICE EXPENSES 78,916. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,916. DIRECT MAIL DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 76,186. TOTAL EXPENSES 76,186. AIRCRAFT ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 67,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,010. DIRECT MAIL BACK - END: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 54,558. TOTAL EXPENSES 54,558. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 26,190. MANAGEMENT AND GENERAL EXPENSES 23,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,655. LICENSE & PERMIT: PROGRAM SERVICE EXPENSES 11,082. MANAGEMENT AND GENERAL EXPENSES 31,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,669. RELOCATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,544. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,544. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 17,900. MANAGEMENT AND GENERAL EXPENSES 23,451. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,351. DESIGNATED EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,680. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,680. TOOLS & EQUIPMENT: PROGRAM SERVICE EXPENSES 34,143. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,143. ADVOCACY, DONATION & SCHOLARSHIP EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,027. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 24,808. MANAGEMENT AND GENERAL EXPENSES 2,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,543. DIRECT MAIL ESCROW: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,670. TOTAL EXPENSES 18,670. EMPLOYEE FUND EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,515. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,515. SAFETY EXPENSE: PROGRAM SERVICE EXPENSES 11,332. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,332. TRANSPORTATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,767. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,767. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,263. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,263. EMPL TRAIN & BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,547. MCRP EXPENSE: PROGRAM SERVICE EXPENSES -68,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -68,480. FORM 990, PART XI, LINE 9: REMOVE FUND BALANCE FOR WINGS OVER HOUSTON EXCLUDED FROM GROUP FILING -582,088. 990 PAGE 12 PART XII FINANCIAL STATEMENTS & REPORTING LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER, ITS OVERSIGHT OR SELECTION PROCESS, DURING THE TAX YEAR. AMERICAN AIRPOWER HERITAGE MUSEUM PO BOX 62000 MIDLAND TX 79711 742553763 PUBLIC ENJOYMENT TX 501(C) 509(A) 0 AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 62000 MIDLAND TX 79711 742318005 ASSIST FUNDING TX 501(C) 509(A) 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM PO BOX 62000 MIDLAND TX 79711 742554138 MUSEUM TX 501(C) 509(A) 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 AAHM & AAHF 317838 AAHM & AAHF 131095 AMERICAN AIRPOWER HERITAGE FOUNDATION OF ARIZONA INC 2017 N GREENFIELD RD MESA AZ 85215 263043675 AMER AMERICAN AIRPOWER HERITAGE FOUNDATION OF FLORIDA INC PO BOX 1944 DELAND FL 32721 262463746 AMER AMERICAN AIRPOWER HERITAGE FOUNDATION OF MINNESOTA INC 310 AIRPORT RD HANGAR 3 FLEMING FLD SOUTH ST PAUL MN 55075 263043713 AMER AMERICAN AIRPOWER HERITAGE FOUNDATION OF GEORGIA INC 1200 ECHO ST PEACHTREE CITY GA 30269 263607856 AMER