2024-11-07T16:32:37-06:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH ST STE 700 FORT WORTH TX 76107 990 2023-01-01 741484491 THE COMMEMORATIVE AIR FORCE COMM 8777677175 PO BOX 764769 DALLAS TX 753764769 LANCE LINGUIST CFO 8777677175 2024-11-05 1 0 JAMES FLATT P00444540 8173327905 2023 2024-10-15 13:58:12Z LANCE LINGUIST PO BOX 764769 DALLAS TX 753764769 24179871 1 1 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 54 9000 0 0 8977496 7865225 12605481 12224071 802544 635138 1564195 1249980 23949716 21974414 0 0 0 0 3212026 3314771 690422 761332 761332 20502664 20801369 24405112 24877472 -455396 -2903058 38778759 39577599 10773770 12568727 28004989 27008872 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 13673503 11205293 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. 1367743 1120851 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. 471727 386575 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. 15512973 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 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 0 1 0 0 0 1 485 0 1 54 1 1 1 1 CA 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 1 1 0 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 LANCE LINGUIST 2143301700 PO BOX 764769 DALLAS TX 75376 NEILS AGATHER GENERAL STAFF 5.00 X 0 0 0 LC BUDDY COOKSEY GENERAL STAFF 5.00 X 0 0 0 PHILIP BEEGLE III GENERAL STAFF 5.00 X 0 0 0 JORDAN BROWN GENERAL STAFF 5.00 X 0 0 0 BOB STENEVIK GENERAL STAFF 5.00 X 0 0 0 DENNIS WALKER GENERAL STAFF 5.00 X 0 0 0 GORDON WEBB CHIEF OF STAFF 5.00 X 0 0 0 DENNIS SCHELL GENERAL STAFF 5.00 X 0 0 0 KATHY MIZELL GENERAL STAFF 5.00 X 0 0 0 ERIC ZIPKIN GENERAL STAFF 5.00 X 0 0 0 JOHN CYRIER GENERAL STAFF 5.00 X 0 0 0 TROY FITTING GENERAL STAFF 5.00 X 0 0 0 GENA LINEBARGER GENERAL STAFF 5.00 X 0 0 0 HENRY COATES PRESIDENT 40.00 X 292706 0 9600 GERALD D OLIVER COO 40.00 X 156305 0 4855 LANCE LINGUIST SECRETARY/TREASURER 40.00 X 230156 0 6221 ROZELYN BECK VP DEVELOPMENT 40.00 X 127439 0 14847 JIM LASCHE JR VP SAFETY 40.00 X 114665 0 16543 CRAIG TUMINARO VP MEMBERSHIP 40.00 X 121543 0 6005 LEAH BLOCK VP MARKETING 40.00 X 103401 0 3158 1146215 0 61229 7 0 1 0 ASSURED PARTNERS AEROSPACE LLC 9860 E 21ST STREET N WICHITA KS 67206 AVIATION INSURANCE 1672755 MARSHERALL PARTNERS 154 COBBLESTONE CT DR STE 174 VICTOR NY 14564 IT/DATABASE MANAGEMENT 151756 ANDERSON AEROMOTIVE 824 NORT D STREET GRANGEVILLE ID 83530 AIRCRAFT REPAIR 149497 3 916362 4869193 1483654 596016 7865225 AIRSHOW REVENUE 713990 9409140 9409140 SPECIAL EVENTS 713990 1220557 1220557 RENTAL INCOME 713990 395139 395139 MUSEUM ADMISSIONS 713990 386575 386575 HANGAR INCOME 713990 266617 266617 546043 546043 12224071 561570 561570 709902 87663 689476 34521 20426 53142 73568 73568 761332 4869193 0 761332 761332 1137706 1481460 -343754 -343754 INSURANCE RECOVERY 713990 651309 651309 FUEL SALES 713990 53839 53839 ADVERTISING 541800 52061 52061 75193 75193 832402 21974414 12712719 0 1396470 X 2938970 377265 2561705 141061 18108 122953 234740 30133 204607 160715 14910 145805 761332 761332 245403 101805 143598 1150833 1084985 65848 568610 454187 114423 173530 105309 68221 619665 465065 154600 1674061 1630908 43153 AIRCRAFT MAINTENANCE 4061068 4061068 ALL OTHER OPERATING EXP 1761603 1678022 83581 AIRSHOW EXPENSE 1633197 1504439 128758 PRINTING & REPRODUCTION 1514195 119182 1395013 7238489 3867587 3370902 24877472 15512973 8603167 761332 10871372 11281515 90140 78001 749741 360881 1063909 887567 772607 1288354 19629214 11802524 8171337 7826690 2452603 2628383 12474 9920 14594576 15216288 38778759 39577599 1313478 1872611 631887 483093 8828405 10213023 10773770 12568727 X 25625528 24979790 2379461 2029082 28004989 27008872 38778759 39577599 -2903058 235682 1671259 0 X X 0 1 X 1 0 X 8912193 18020608 10671200 8977496 7865225 54446722 12792311 5076122 13929169 15614701 14955511 62367814 21704504 23096730 24600369 24592197 22820736 116814536 0 0 0 116814536 96940 100787 230367 802544 635138 1865776 96940 100787 230367 802544 635138 1865776 -2610 -2610 21798834 23197517 24830736 25394741 23455874 118677702 0.98430 0.98900 0.01570 0.01110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 764882 132136 10000 887018 794808 -29926 764882 9894235 85598 7902 794808 9677132 221749 4646 9894235 9483107 194025 9677132 0.04000 0.95000 0.01000 0 1 1 110000 110000 14907143 7603461 7303682 1026430 1026430 0 1375085 1082609 292476 2210556 2090024 120532 7826690 SHORT TERM INVESTMENTS 2628383 F 2628383 UNDEPOSITED FUNDS & DEPOSITS 360629 NOTE RECEIVABLE - CAF INVESTMENT FUND LLC 9314400 INTERCOMPANY 434998 ROU ASSETS - FINANCE, NET 2240634 ROU ASSETS - OPERATING, NET 2865627 15216288 A/P - INTERCOMPANY 3477971 S/T DEBT 822171 LEASE LIABILITY - FINANCE 2867737 LEASE LIABILITY - OPERATING 2909264 L/T DEBT 135880 10213023 25362815 235682 1671259 1481460 3388401 21974414 0 21974414 26358932 1481460 1481460 24877472 0 24877472 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 1,481,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,481,460. X X X X X X 1 EDGE DIRECT LLC C/O CAF PO BOX 764769 DALLAS TX 75376 FUNDRAISING COUNSEL 0 5630525 761332 4869193 5630525 761332 4869193 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 1875954 1491140 384814 COMMEMORATIVE AIR FORCE - HQ 3754571 3378053 376518 5630525 4869193 761332 761332 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER. X 1 0 0 0 0 0 0 0 0 HENRY COATES PRESIDENT 292706 0 0 0 0 0 9600 0 0 0 302306 0 0 0 LANCE LINGUIST SECRETARY/TREASURER 230156 0 0 0 0 0 6221 0 0 0 236377 0 0 0 GERALD D OLIVER COO 156305 0 0 0 0 0 4855 0 0 0 161160 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 11B WHILE, NOT ALL DIRECTORS EXAMINE THE RETURNS BEFORE THEY ARE FILED, COPIES OF THE TAX RETURNS ARE REVIEWED AND APPROVED BY MR LINGUIST AND MR BREWER PRIOR TO 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 IX, LINE 24E FUEL & OIL EXPENSE: PROGRAM SERVICE EXPENSES 1,451,883. MANAGEMENT AND GENERAL EXPENSES 838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452,721. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 536,032. MANAGEMENT AND GENERAL EXPENSES 833,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,369,085. SHIPPING, POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 646. MANAGEMENT AND GENERAL EXPENSES 870,391. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 871,037. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 53,822. MANAGEMENT AND GENERAL EXPENSES 794,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 848,741. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 636,041. MANAGEMENT AND GENERAL EXPENSES 179,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 815,632. SUPPLIES: PROGRAM SERVICE EXPENSES 188,596. MANAGEMENT AND GENERAL EXPENSES 354,853. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 543,449. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 399,272. MANAGEMENT AND GENERAL EXPENSES 26,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425,468. EXHIBITS EXPENSE: PROGRAM SERVICE EXPENSES 345,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,664. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 87,265. MANAGEMENT AND GENERAL EXPENSES 97,883. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,148. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 161,863. MANAGEMENT AND GENERAL EXPENSES 638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,501. LICENSE & TAX & PENALTY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 159,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,778. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 5,310. MANAGEMENT AND GENERAL EXPENSES 52,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,504. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,193. AMORTIZATION EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. TRANSPORTATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 242. PART XII FINANCIAL STATEMENTS & REPORTING LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. AAHM DEA EDUCATION CENTER LLC 5661 MARINER DR DALLAS TX 75237 854185703 EDUCATION TX AMERICAN AIRPOWER HERITAGE MUSEUM INC AMERICAN AIRPOWER HERITAGE MUSEUM PO BOX 764769 DALLAS TX 75376 742553763 PUBLIC ENJOYMENT TX 501(C) 509(A) 0 AMERICAN AIRPOWER HERITAGE FOUNDATION PO BOX 764769 DALLAS TX 75376 742318005 ASSIST FUNDING TX 501(C) 509(A) 0 AMERICAN AIRPOWER HERITAGE FLYING MUSEUM PO BOX 764769 DALLAS TX 75376 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 - TO 434998 AAHM & AAHF - FROM 3477971