2013-05-21T11:53:28-05:00 2012-12-31 454084437 WARREN AVERETT LLC 316 SOUTH BAYLEN ST SUITE 300 PENSACOLA FL 32502 990 2012-01-01 596178237 NAVAL AVIATION MUSEUM FOUNDATION INC NAVA 8504532389 POST OFFICE BOX 33104 PENSACOLA FL 32508 VADM GERALD L HOEWING USN RET 8504532389 2013-05-18 1 MARGARET N 'MCGEE' LORREN P00012084 8504357400 2012 2016-02-25 16:41:14Z VADM GERALD L HOEWING U 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 10271723 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. 60 60 156 17 0 0 10298751 2512191 1887637 2031316 1252375 429845 908885 1065039 14347648 6038391 0 0 0 0 407258 448221 0 131148 540568 7437436 8732414 7844694 9311783 6502954 -3273392 25859658 24297048 822651 1614191 25037007 22682857 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 1418452 MUSEUM SUPPORT-CONTRIBUTES TO THE DEVELOPMENT OF EXHIBITS, INCLUDING ARTIFACT REWORK AND MAINTENANCE, AND TO MUSEUM OPERATIONAL REQUIREMENTS. 3938612 295684 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. 887853 824954 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. 89865 40292 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. 167459 MEMBERSHIP 734916 160625 DEVELOPMENT 327493 709761 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. 1319733 910678 7564650 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 52 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 60 60 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X FRED S SALTER JR 8504532389 1750 RADFORD BLVD SUITE B PENSACOLA FL 32508 VADM GERALD L HOEWING USN RET 45.00 X X 165059 0 0 WILLIAM ALVIS BOWERS 45.00 X X 43357 0 0 CAPT CHARLES E ELLISJR JAGC USNRET 45.00 X X 61020 0 0 ADMIRAL STANLEY R ARTHUR USN RET 1.00 X 0 0 0 DIONEL M AVILES 1.00 X 0 0 0 VICE ADM MICHAEL L BOWMAN USN RET 1.00 X X 0 0 0 REAR ADM JOHN E BOYINGTONJR USNRET 1.00 X 0 0 0 WILLIAM PAT BREWSTER 1.00 X 0 0 0 CHARLES THOMAS BURBAGE 1.00 X 0 0 0 NINA HESS CAMPBELL 1.00 X 0 0 0 CAPT EUGENE A CERNAN USN RET 1.00 X X 0 0 0 CHRISTOPHER CHADWICK 1.00 X 0 0 0 THE HONORABLE LACEY A COLLIER 1.00 X 0 0 0 VICE ADM VIVIEN CREA USCG RET 1.00 X 0 0 0 PATRICK J FINNERAN JR 1.00 X X 0 0 0 REAR ADM GEORGE M FURLONG JR USNRET 1.00 X X 0 0 0 THE HONORABLE H LAWRENCE GARRETT II 1.00 X X 0 0 0 WM BRITTON GREENE 1.00 X 0 0 0 HENRY E GONZALES JR 1.00 X 0 0 0 REAR ADM HAROLD E GRANT JAGCUSN RET 1.00 X 0 0 0 COL WALTER P HAVENSTEIN USMC RET 1.00 X 0 0 0 CAPT MORRIS L HAYES USN RET 1.00 X 0 0 0 REAR ADM GARY R JONES USN RET 1.00 X 0 0 0 ADM TIMOTHY J KEATING USN RET 1.00 X 0 0 0 ADM ROBERT J KELLY USN RET 1.00 X 0 0 0 CAPT THOMAS C KING JR USCG RET 1.00 X 0 0 0 RICHARD M KLEBERG III 1.00 X 0 0 0 REAR ADM FREDERICK L LEWIS USN RET 1.00 X 0 0 0 VICE ADM JOHN A LOCKARD USN RET 1.00 X 0 0 0 GENERAL ROBERT MAGNUS USMC RET 1.00 X 0 0 0 VICE ADM MICHAEL D MALONE USN RET 1.00 X 0 0 0 REAR ADM JAMES MASLOWSKI USN RET 1.00 X 0 0 0 VICE ADM WALTER B MASSENBURG USNRET 1.00 X 0 0 0 VICE ADM JOHN J MAZACH USN RET 1.00 X 0 0 0 LT GEN FREDERICK MCCORKLE USMC RET 1.00 X 0 0 0 THE HONORABLE DAN MCKINNON 1.00 X 0 0 0 J COLLIER MERRILL 1.00 X 0 0 0 THE HONORABLE JEFF MILLER 1.00 X 0 0 0 ARTHUR D MILTENBERGER 1.00 X 0 0 0 COM W LINCOLN MOSSOP JR USNR RET 1.00 X 0 0 0 ERIC NICKELSEN 1.00 X 0 0 0 GENERAL WILLIAM L NYLAND USMC RET 1.00 X 0 0 0 DAVID ORECK 1.00 X 0 0 0 JAMES W PELLERIN 1.00 X 0 0 0 THE HONORABLE BJ PENN 1.00 X 0 0 0 MICHAEL PETTERS 1.00 X 0 0 0 LT GEN CHARLES H PITMAN USMC RET 1.00 X 0 0 0 LARRY M POST 1.00 X 0 0 0 VICE ADM WILLIAM E RAMSEY USN RET 1.00 X 0 0 0 DURWOOD W RINGO JR 1.00 X 0 0 0 CAPT E EARLE ROGERS II USN RET 1.00 X X 0 0 0 TIMOTHY RUSSELL 1.00 X 0 0 0 RAY D RUSSENBERGER 1.00 X 0 0 0 ADM LEIGHTON W SMITH USN RET 1.00 X X 0 0 0 DR RICH SUGDEN 1.00 X 0 0 0 BOBBY SWITZER 1.00 X 0 0 0 ANDREW C TAYLOR 1.00 X 0 0 0 ALEXIS THOMAS 1.00 X 0 0 0 E DUKE VINCENT 1.00 X 0 0 0 WHF WILTSHIRE ESQ 1.00 X 0 0 0 BARBARA WOODBURY 1.00 X 0 0 0 ADM MARK P FITZGERALD USN RET 1.00 X X 0 0 0 ADM JAMES ZORTMAN USN RET 1.00 X 0 0 0 O LEWIS HUMPHREY 1.00 X 0 0 0 STEPHEN A FLINT 45.00 X X 31430 0 0 300866 0 0 1 0 1 0 0 133777 2378414 2512191 IMAX THEATER 512000 824954 824954 SIMULATOR 900099 709761 709761 FLIGHT ACADEMY 900099 295684 295684 EDUCATION 900099 200917 200917 2031316 471677 471677 40411 40411 2173347 2215179 -41832 -41832 -41832 323410 205266 118144 118144 2712243 1812887 899356 899356 OTHER INCOME 900099 7128 7128 7128 6038391 2031316 0 1494884 448221 309272 125502 13447 25000 25000 131148 131148 96692 22013 74679 514264 407046 104374 2844 625010 407018 911 217081 157966 113611 36105 8250 472518 366839 105679 65709 44525 19286 1898 42333 42333 831749 756778 74971 LEASED EMPLOYEES 2154218 1505686 550474 98058 DIRECT MUSEUM SUPPORT 1371427 1371427 WRITE-OFF SOFTWARE & DE 1010655 1010655 FLIGHT ACADEMY EXPENSES 451890 451890 912983 755557 89584 67842 9311783 7564650 1206565 540568 725297 399703 672412 1131060 8489775 4448044 610100 543400 113086 281196 8767262 1534526 857981 7232736 9710988 10237577 4680019 23332 25859658 24297048 746423 581626 76228 87565 945000 822651 1614191 X 7693453 11420477 10980546 4688572 6363008 6573808 25037007 22682857 25859658 24297048 X -3273392 919242 X 0 1 X 1 0 X X 0 0 0 US NAVY 311575142 6 1 1 1 66362 1 66362 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7138030 180060 755964 56750 8017304 6728715 293229 158728 42642 7138030 5723970 159688 881502 36445 6728715 3335211 1456303 961147 28691 5723970 3157261 205102 27152 3335211 1.00000 0 0 1395439 467970 927469 5122977 1066556 4056421 2248846 2248846 7232736 EQUITIES AND MUTUAL FUNDS 7708755 F MCCARTHY TRUST 1281456 F POOLED INCOME FUND 42292 F CERTIFICATES OF DEPOSIT 172862 F ANNUITIES 1032212 F 10237577 9042148 918270 67334 985604 8056544 -2018153 -2018153 6038391 11396298 2084515 2084515 9311783 0 9311783 PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 67,334. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,812,887. SPECIAL EVENTS EXPENSES -205,266. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,812,887. SPECIAL EVENTS EXPENSES 205,266. TRANSFER TO U.S. NAVY 66,362. X X X X X X 1 HARRIS CONNECT LLC 1511 ROUTE 22 SUITE C-25 BREWSTER NY 10509 CONSULTING AND FUNDRAISING PROGRAM 0 12555 131148 -118593 12555 131148 -118593 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 UT VT VA WA WI WV WY TX CONCERTS 25035 25035 16718 PIONEERS IN SPACE 298375 298375 188548 323410 323410 205266 205266 118144 0 0 0 0 0 0 0 0 0 VADM GERALD L HOEWING USN RET 165059 0 0 0 0 0 0 0 0 0 165059 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAINS/LOSSES 918,270. INCREASE IN INTEREST IN PERPETUAL TRUST AND POOLED INCOME FUND 67,334. TRANSFER TO U.S. NAVY -66,362. 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 -2703138 11602511 NAVAL AVIATION MUSEUM FOUNDATION INC FOUNDATION MUSEUM SUPPORT INC 1750 RADFORD BOULEVARD SUITE B PENSACOLA FL 32508 596178237 NATIONAL AVIATION MUSEUM FOUNDATION,INC. 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