2013-10-30T15:56:17-05:00 2012-12-31 750786316 WEAVER AND TIDWELL LLP 400 W ILLINOIS SUITE 1550 MIDLAND TX 79701 990 2012-01-01 742553763 AMERICAN AIRPOWER HERITAGE MUSEUM INC AMER 4325631000 PO BOX 62000 MIDLAND TX 797112000 FLOYD HOUDYSHELL 4325673010 2013-08-31 1 JAMES R FLATT P00444540 4326835226 2012 2016-02-25 16:41:14Z FLOYD HOUDYSHELL PO BOX 62000 MIDLAND TX 797112000 1810205 0 X AIRPOWERMUSEUM.ORG X 1989 TX PUBLIC EDUCATION & ENJOYMENT 1 1 0 200 130770 59199 386856 217641 148086 134417 860 1095 2350 97546 538152 450699 0 0 0 0 90145 90387 0 0 0 774360 744650 864505 835037 -326353 -384338 4230183 4095852 372227 622234 3857956 3473618 PUBLIC EDUCATION & ENJOYMENT 0 0 482021 101193 THE AMERICAN AIRPOWER HERITAGE MUSEUM HOUSES, MAINTAINS,AND DEVELOPS WORLD WAR II ARTIFACTS FOR THE EDUCATIONAND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS. 482021 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 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 2 0 1 0 1 1 0 0 0 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 5.00 X 0 0 0 RANDY WILSON 5.00 X 0 0 0 CHARLIE WOOD 5.00 X 0 0 0 KEITH WOOD 5.00 X 0 0 0 MIKE HEDRICK 5.00 X 0 0 0 ED ROWLAND 5.00 X 0 0 0 TED SHORT 5.00 X 0 0 0 BILL PRICE 5.00 X 0 0 0 GREG GUTTING 5.00 X 0 0 0 MARK NOVAK 5.00 X 0 0 0 STEVE BROWN 5.00 X 0 0 0 FLOYD HOUDYSHELL 5.00 X 0 0 0 0 0 0 0 0 0 0 0 45743 163481 8417 217641 MUSEUM ADMISSIONS 712110 63508 63508 LUNCHEON & BANQUET INC 712110 37721 37721 MEMBERSHIP DUES 712110 25576 25576 MUSEUM SEMINAR SERIES 712110 6662 6662 RENTAL INCOME 712110 950 950 134417 1095 1095 1452752 1359506 93246 -37524 130770 MISCELLANEOUS 712110 2950 2950 VETS WALL OF HONOR 712110 1350 1350 4300 450699 101193 130770 1095 X 68869 68869 766 766 15401 15401 5351 5351 64169 64169 30143 30143 87356 87356 8193 8193 5623 5623 272531 272531 30360 30360 CONTRACT SERVICES 99062 99062 DUES & SUBSCRIPTIONS 34493 34493 SUPPLIES & SPECIAL EVEN 34209 34209 BANQUET EXPENSES 21569 21569 56942 54442 2500 835037 482021 353016 0 368275 507891 8500 7000 5711 205 25057 25024 27552 30121 9531030 6030983 3764729 3500047 30359 22512 0 3052 4230183 4095852 30841 19740 241370 398929 100016 203565 372227 622234 X 2298048 2043626 1545334 1414194 14574 15798 3857956 3473618 4230183 4095852 -384338 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 14574 1224 15798 13356 1218 14574 12181 1175 13356 10088 2093 12181 9637 451 10088 1.00000 0 1 1 3278601 1423096 1855505 5621252 4036489 1584763 184537 172035 12502 446640 399363 47277 3500047 INTERCOMPANY PAYABLES 203565 203565 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PERPETUATION OF THE AIRCRAFT, FACILITIES AND OBJECTIVES OF THE CAF, THE FLYING MUSEUM AND THE STATIC MUSEUM. 384269 374375 23314 24104 0 1068483 768007 64826 104880 0 1452752 1142382 88140 128984 1359506 93246 TX 1 0 0 0 1.00000 FLOYD HOUDYSHELL PO BOX 6200 MIDLAND TX 79711 0 STEVE BOLIN BINGO CHAIRPERSON 1 95953 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 MEBER 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII NEILS AGATHER - 5915 DESCO DR, DALLAS, TX 75225-1604. RANDY WILSON - 2424 APPERSON DR., MIDLAND, TX 79705-6303. CHARLIE WOOD - 738 SMITH LN, SEAGOVILLE, TX 75159-1829. KEITH WOOD - 365 MALLARD LN, LOCUST GROVE, GA 30248-2420. STEVE BROWN - P.O. BOX 62000, MIDLAND, TX 79711-2000. FLOYD HOUDYSHELL - P.O. BOX 62000, MIDLAND, TX 79711-2000. FORM 990, PART XII, LINE 2C NEITHER PROCESS HAS BEEN CHANGED FROM THE PRIOR YEAR. 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 3500 CAF & AAHF - NET C 45743