2024-05-13T16:53:28-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 274741563 WORLD WAR II CAMPAIGNS INC WORL 5045281944 945 MAGAZINE STREET NEW ORLEANS LA 70130 CATHY GREEN ROSENSTEIN VICE PRESIDENT AND CFO 5045281944 2024-05-13 1 CATHY GREEN ROSENSTEIN 999009999 0 JOHN S WILES CPA P01222673 5048355522 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHEN WATSON 945 MAGAZINE STREET NEW ORLEANS LA 70130 0 0 X N/A X 2011 LA TO SUPPORT THE EDUCATIONAL CHARITABLE AND SOCIAL PURPOSES OF THE (CONTINUED ON SCHEDULE O) NATIONAL WORLD WAR II MUSEUM INC. BY CONSTRUCTING AND OPERATING THE CAMPAIGNS PAVILLION ADJACENT TO THE MUSEUM. 8 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1890990 0 0 0 0 0 0 0 0 158893 2000 2049883 2000 -2049883 -2000 5756 0 2066741 2062985 -2060985 -2062985 X 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 (CONTINUED ON SCHEDULE O) 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 CAMPAIGNS PAVILION ADJACENT TO THE NATIONAL WORLD WAR II MUSEUM. 0 0 0 0 CONSTRUCT AND OPERATE THE CAMPAIGNS PAVILION TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SOCIAL PURPOSES OF THE NATIONAL WORLD WAR II MUSEUM 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CATHY GREEN ROSENSTEIN 5045281944 945 MAGAZINE STREET NEW ORLEANS LA 70130 STEPHEN J WATSON PRESIDENT 0.10 51.10 X X 0 686193 102148 REBECCA ALBRECHT MACKIE DIRECTOR 0.10 52.80 X 0 447539 61915 CATHY GREEN ROSENSTEIN DIRECTOR 0.10 50.60 X 0 343319 14549 PAUL HILLIARD OUTGOING CHAIR 0.10 2.60 X 0 0 0 TED WEGGELAND CO-SECRETARY 0.10 8.60 X X 0 0 0 JOHN KOERNER CHAIRMAN 0.10 3.30 X X 0 0 0 SUZANNE MESTAYER TREASURER 0.10 4.60 X X 0 0 0 JOHN HAIRSTON CO-SECRETARY 0.10 4.60 X X 0 0 0 0 1477051 178612 0 0 1 0 0 0 0 0 0 2000 2000 2000 0 2000 0 5756 5756 0 2066741 2062985 2066741 2062985 X -2060985 -2062985 -2060985 -2062985 5756 0 -2000 0 X X 0 1 X 1 0 X X 1 THE NATIONAL WORLD WAR II MUSEUM INC 721200790 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO NATIONAL WORLD WAR II MUSEUM INC 2062985 2062985 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE MUSEUM BELIEVES THAT IT HAS TAKEN APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS JUNE 30, 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, WOULD BE INCLUDED IN INCOME TAX EXPENSE. 0 1 0 0 0 0 0 0 0 STEPHEN J WATSON PRESIDENT 0 536505 0 120000 0 29688 0 83400 0 18748 0 788341 0 0 REBECCA ALBRECHT MACKIE DIRECTOR 0 381577 0 55000 0 10962 0 46025 0 15890 0 509454 0 0 CATHY GREEN ROSENSTEIN DIRECTOR 0 291708 0 47500 0 4111 0 7723 0 6826 0 357868 0 0 PART I, LINE 4B THE MUSEUM SPONSORS A DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F) FOR THE BENEFIT OF ITS PRESIDENT & CEO, STEPHEN WATSON. DURING THE CALENDAR YEAR 2022, THE ORGANIZATION CONTRIBUTED $75,000 TO MR. WATSON'S PLAN. THE MUSEUM SPONSORS A DEFERRED COMPENSATION PLAN UNDER INTERNAL REVENUE CODE SECTION 457(F) FOR THE BENEFIT OF ITS EXECUTIVE VP & COO, REBECCA ALBRECHT MACKIE. DURING THE CALENDAR YEAR 2022, THE ORGANIZATION CONTRIBUTED $37,500 TO MRS. MACKIE'S PLAN. FORM 990, PART VI, SECTION A, LINE 6 THE NATIONAL WORLD WAR II MUSEUM, INC IS THE SOLE SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE NATIONAL WORLD WAR II MUSEUM, INC IS THE SOLE SHAREHOLDER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ENGAGED AN INDEPENENT CPA FIRM TO PREPARE THE FORM 990. THE FORM IS THEN REVIEWED BY MANAGEMENT BEFORE IT IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR THEIR REVIEW. ANY QUESTIONS OR FEEDBACK ARE REFERRED TO THE CHAIRMAN OF THE BOARD AND FINANCE COMMITTEE. 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 GUIDENCE OF DIRECTORS AND STAFF MEMBERS. ANY NEW DIRECTOR OR STAFF MEMBER SHALL BE ADVISED OF THIS POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES NOR HAS IT PAID COMPENSATION TO ANY 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. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE NATIONAL WORLD WAR II INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 PUBLIC MUSEUM LA 501(C)(3) LINE 7 N/A 0 WORLD WAR II PAVILIONS INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 272262560 SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSES OF NATIONAL WWII LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 0 WORLD WAR II THEATRE INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 421743078 SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSES OF NATIONAL WWII LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 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 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 0 CHALK #17 INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 461272712 SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSES OF NATIONAL WWII LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE NATIONAL WORLD WAR II MUSEUM INC E 2062985 BOOK VALUE