2013-01-08T17:07:11-06:00 2012-06-30 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD 17TH FLOOR METAIRIE LA 70005 990 2011-07-01 272262560 WORLD WAR II PAVILIONS INC WORL 5045276012 945 MAGAZINE STREET NEW ORLEANS LA 70130 GORDON MUELLER 5045276012 2013-01-07 1 LAURENCE R HOLMES P00664488 5048314949 2011 2016-03-07 17:11:31Z GORDON MUELLER 945 MAGAZINE STREET NEW ORLEANS LA 70130 1174313 0 X N/A X 2010 LA THE CORPORATION SHALL OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS QUALIFYING AS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECIFICALLY, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF THE NATIONAL WORLD WAR II MUSEUM, INC. (THE "CORPORATE SHAREHOLDER") BY SUPPORTING THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE CORPORATE SHAREHOLDER GENERALLY, AND WITHOUT LIMITATION SPECIFICALLY TO CONSTRUCT AND OPERATE THE U.S. FREEDOM LAND, SEA, AND AIR PAVILION ADJACENT TO THE NATIONAL WORLD WAR II MUSEUM. 8 5 0 8 0 0 0 1162903 0 0 0 11410 0 0 0 1174313 0 0 0 0 0 0 0 0 0 9624 51220 9624 51220 -9624 1123093 4532202 26243492 4541899 25130096 -9697 1113396 TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES OF THE NATIONAL WORLD WAR II MUSEUM, INC.GENERALLY, AND WITHOUT LIMITATION SPECIFICALLY TO CONSTRUCT AND OPERATE U.S. FREEDOM LAND, SEA AND AIR. 0 0 37649 CONSTRUCT THE U.S. FREEDOM LAND, SEA AND AIR PAVILION 37649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X REBECA MACKIE 5045276012 945 MAGAZINE STREET NEW ORLEANS LA 70130 X DR GORDON H MUELLER 0.30 X 0 0 0 PHILIP G SATRE 0.30 X 0 0 0 JAMES A COURTER 0.30 X X 0 0 0 HAROLD J BOUILLION 0.30 X X 0 0 0 ROBERT W FARNSWORTH 1.00 X 0 0 0 REBECCA ALBRECHT MACKIE 2.00 X 0 0 0 HERSCHEL ABBOTT 0.30 X X 0 0 0 PETE WILSON 0.30 X 0 0 0 0 0 0 0 0 0 0 WOODWARD DESIGN BUILD P O BOX 13547 NEW ORLEANS LA 70185 CONSTRUCTION 7854190 CORTINA PRODUCTIONS 6623-A DOMINION DRIVE MCLEAN VA 22101 EXHIBIT DESIGN 779364 EXPLUS INC 44156 MERCURE CIRLCE DULLES VA 20166 EXHIBIT DESIGN 596249 VOORSANGER MATHES LLC 201 ST CHARLES AVENUE STE 4100 NEW ORLEANS LA 70170 ARCHITECT 174176 GALLAGHER & ASSOCIATES 8665 GEORGIA AVE SILVER SPRING MD 20910 EXHIBIT DESIGN 141219 7 1162903 1162903 11410 11410 1174313 0 0 11410 3498 3498 1852 1852 10382 10382 27267 27267 MISCELLANEOUS OPERATING 8221 8221 51220 37649 13571 0 10366 10862615 15302 15394790 29415 4521636 15365375 200 200 4532202 26243492 20527 65369 8920161 4521372 16144566 4541899 25130096 X -9697 1113396 -9697 1113396 4532202 26243492 1123093 0 X 0 1 1 X 0 X X 0 0 0 THE NATIONAL WORLD WAR II MUSEUM INC 721200790 7 1 1 1 0 1 0 SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART I 11 H (VII) - TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES OF THE NATIONAL WORLD WAR II MUSEUM, INC. BY CONSTRUCTING AND OPERATING THE U.S. FREEDOM PAVILION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397920 397920 14773899 29415 14744484 86990 86990 135981 135981 15365375 DUE TO NATIONAL WW II MUSEUM 14673397 CONTRUCTION PROJECTS PAYABLE 1471169 16144566 1174313 51220 1123093 1123093 46812736 45638423 45638423 1174313 0 1174313 32420417 32369198 32369198 51219 1 1 51220 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THESE STANDARDS REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2012, THE MUSEUM BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAX YEARS JUNE 30, 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUES REPORTED BY NATIONAL WORLD WAR II MUSEUM, INC. 45,455,096. REVENUES REPORTED BY WORLD WAR II THEATRE, INC. 183,327. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED BY NATIONAL WORLD WAR II MUSEUM, INC. 27,387,866. EXPENSES REPORTED BY WORLD WAR II THEATRE, INC. 4,981,332. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER SHALL DISTRIBUTE THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE THE FILING DATE AND FINAL DEADLINE WITH EXTENSIONS AS DEFINED BY THE INTERNAL REVENUE SERVICE. ANY QUESTIONS OR FEEDBACK ARE REFERRED TO THE CHAIRMAN OF THE BOARD AND TREASURER. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICT OF INTEREST DISCLOSURE IS MONITORED THROUGH QUESTIONNAIRES COLLECTED AT THE ANNUAL BOARD OF DIRECTORS MEETING. CONFLICTS ARE DISCLOSED TO THE FULL BOARD. WHEN ANY CONFLICT OF INTEREST RELATES TO A MATTER REQUIRING ACTION OF THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. UNLESS OTHERWISE REQUESTED TO REMAIN PRESENT DURING A MEETING, THE PERSON HAVING THE CONFLICT SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD OR COMMITTEE IS MEETING AND SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THAT THE INTERESTED PERSON WAS NOT PRESENT DURING THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE. A COPY OF THE CONFLICT OF INTEREST BYLAW SHALL BE FURNISHED TO EACH DIRECTOR AND SENIOR STAFF MEMBER WHO IS PRESENTLY SERVING THE INSTITUTION, OR WHO MAY HEREAFTER BECOME ASSOCIATED WITH THE INSTITUTION. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS AND STAFF MEMBERS. ANY NEW DIRECTOR OR STAFF MEMBER SHALL BE ADVISED OF THIS POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. THE ORGANIZATION DOES NOT HAVE EMPLOYEES NOR HAS IT PAID COMPENSATION TO CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS OR KEY EMPLOYEES, THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 PUBLIC MUSEUM LA 501(C)(3) LINE 7 N/A 0 WORLD WAR II THEATRE INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 421743078 THEATRE AND CANTEEN LA 501(C)(3) LINE 11A, I N/A 0 WORLD WAR II CAMPAIGNS INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 274741563 SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSES OF NATIONAL WW II MUSEUM. LA 501(C)(3) LINE 11A, I N/A 0 WAREHOUSE DISTRICT DEVELOPMENT INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 274739715 SERVING THE LOW INCOME COMMUNITIES THAT INCLUDE THE NATIONAL WWII MUSEUM LA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 THE NATIONAL WORLD WAR II MUSEUM INC E 14673397 WORLD WAR II THEATRE INC J 9000