2014-10-31T15:05:44-05:00 2013-12-31 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2013-01-01 742553763 AMERICAN AIRPOWER HERITAGE MUSEUM INC AMER 4325631000 PO BOX 62000 MIDLAND TX 797112000 FLOYD HOUDYSHELL SECRETARY / TREASURER 4325673010 2014-10-20 1 JAMES R FLATT P00444540 4326835226 2014-10-20 2013 2015-11-30 17:44:51Z FLOYD HOUDYSHELL PO BOX 62000 MIDLAND TX 797112000 1672555 0 X AIRPOWERMUSEUM.ORG X 1989 TX PUBLIC EDUCATION & ENJOYMENT 1 1 0 200 61455 60456 217641 360583 134417 108088 1095 1034 97546 4021 450699 473726 0 0 0 0 90387 85144 0 0 0 744650 751131 835037 836275 -384338 -362549 4095852 3577920 622234 466851 3473618 3111069 PUBLIC EDUCATION & ENJOYMENT 0 0 487166 50654 THE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS,AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATIONAND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. 487166 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 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 1 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 24776 64027 241612 30168 360583 MUSEUM ADMISSIONS 712110 69308 69308 MEMBERSHIP DUES 712110 19775 19775 LUNCHEON & BANQUET INC 712110 15315 15315 MUSEUM SEMINAR ADMISSI 712110 2640 2640 RENTAL INCOME 712110 1050 1050 108088 1034 1034 27509 24776 27509 0 1168491 1171320 -2829 -64284 61455 MISCELLANEOUS 712110 3015 3015 ACADEMY REVENUE 712110 2635 2635 VETS WALL OF HONOR 712110 1200 1200 6850 473726 50654 61455 1034 X 63507 63507 1659 1659 14699 14699 5279 5279 64169 64169 17526 17526 85458 85458 7542 7542 262929 262929 34246 34246 TAXES 14469 14469 CONTRACT SERVICES 129480 129480 DUES & SUBSCRIPTIONS 28680 28680 BANQUET EXPENSES 26301 26301 80331 80331 836275 487166 349109 0 507891 241223 7000 0 205 12078 25024 25024 30121 28395 9540467 6286612 3500047 3253855 22512 15213 3052 2132 4095852 3577920 19740 10518 398929 140446 203565 315887 622234 466851 X 2043626 1824295 1414194 1269686 15798 17088 3473618 3111069 4095852 3577920 -362549 0 X X 0 1 X 1 0 X X 0 0 0 THE COMMEMORATIVE AIR FORCE 741484491 ORGANIZATION RECEIVE 0 0 1 0 AMERICAN AIRPOWER HERITAGE FOUNDATION INC 742318005 ORGANIZATION RECEIVE 0 0 1 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM INC 742554138 ORGANIZATION RECEIVE 0 0 1 0 3 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 15798 1290 17088 14574 1224 15798 13356 1218 14574 12181 1175 13356 10088 2093 12181 1.00000 0 1 1 3278601 1505805 1772796 5626488 4186130 1440358 221037 184537 36500 414341 410140 4201 3253855 INTERCOMPANY PAYABLES 315887 315887 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 37750 23667 14083 14083 CAF HALL OF FAME DINNER 14535 1109 13426 13426 52285 24776 27509 27509 27509 0 316407 325080 23071 32540 0 852084 614420 62129 114080 0 1168491 939500 85200 146620 1171320 -2829 TX 1 0 0 0 1.00000 FLOYD HOUDYSHELL PO BOX 62000 MIDLAND TX 79711 0 STEVE BOLIN BINGO CHAIRPERSON 1 41000 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 REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 24,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,062. SUPPLIES & SPECIAL EVENT EXP: PROGRAM SERVICE EXPENSES 16,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,539. CONSERVATION EXPENSE: PROGRAM SERVICE EXPENSES 10,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,631. COST OF MERCHANDISE SOLD: PROGRAM SERVICE EXPENSES 10,062. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,062. SECURITY & COMPUTER EXPENSE: PROGRAM SERVICE EXPENSES 5,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,135. SPEAKER PARTICIPATION FEES: PROGRAM SERVICE EXPENSES 5,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,000. TRADEMARK EXPENSE: PROGRAM SERVICE EXPENSES 3,705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,705. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,243. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 1,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. ENTERTAINMENT EXPENSE: PROGRAM SERVICE EXPENSES 931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 931. 990 PAGE 12 PART XII LINE 2C THE ORGANIZATION DID NOT MAKE 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 2132 FMV CAF & AAHF - NET C 315887 FMV