2024-05-13T16:53:38-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 461272712 CHALK #17 INC CHAL 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 J WATSON 945 MAGAZINE STREET NEW ORLEANS LA 70130 0 0 X N/A X 2006 LA FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF THE NATIONAL WORLD (CONTINUED ON SCHEDULE O) WAR II MUSEUM BY AQUIRING AND PRESERVING THE PATROL-TORPEDO (PT) BOAT, PT-305. X 8 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2259849 0 0 3055 0 0 0 0 185493 2028 188548 2261877 -188548 -2261877 2262956 0 1513029 1511950 749927 -1511950 FURTHER THE CHARITABLE AND EDUCATIONAL PRUPOSES OF THE NATIONAL WORLD WAR II MUSEUM BY AQUIRING AND PRESERVING THE PATROL-TORPEDO (PT) BOAT, PT-305. 0 0 2259877 2259849 0 PRESERVING THE PATROL-TORPEDO (PT) BOAT, PT-305. 2259877 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0.30 50.90 X X 0 686193 102148 REBECCA ALBRECHT MACKIE DIRECTOR 0.30 52.60 X 0 447539 61915 CATHY GREEN ROSENSTEIN DIRECTOR 0.30 50.40 X 0 343319 14549 TED WEGGELAND CO-SECRETARY 0.30 8.40 X X 0 0 0 JOHN KOERNER CHAIRMAIN 0.30 3.10 X X 0 0 0 PAUL HILLIARD OUTGOING CHAIR 0.30 2.40 X 0 0 0 SUZANNE MESTAYER TREASURER 0.30 4.40 X X 0 0 0 JOHN HAIRSTON CO-SECRETARY 0.30 4.40 X X 0 0 0 0 1477051 178612 0 0 1 0 0 0 0 0 0 2259849 2259849 2000 2000 28 28 2261877 2259877 2000 0 3105 1 0 2259850 2262956 0 1513029 1511950 1513029 1511950 X 749927 -1511950 749927 -1511950 2262956 0 -2261877 0 X X 0 1 X 1 0 X X 1 THE NATIONAL WORLD WAR II MUSEUM INC 721200790 7 1 0 2259849 1 0 2259849 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 DUE TO NATIONAL WWII MUSEUM 1511950 1511950 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, 2020 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 THE NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 501(C)(3) 0 2259849 BOOK VALUE PT 305 BOAT, EXHIBITS, AND EQUIPMENT TO FURTHER MISSION OF THE NATIONAL WORLD WAR II MUSEUM 1 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. PATROL-TORPEDO 305 BOAT, EXHIBITS, AND EQUIPMENT 2022-09-30 2259849 BOOK VALUE 721200790 THE NATIONAL WORLD WAR II MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 501(C)(3) 1 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ALL MEMBERS OF THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE BOARD MEMBERS OR OFFICERS OF THE NATIONAL WORLD WAR II MUSEUM, INC. (NWWII). PART II, LINE 2E: EXPLANATION OF INVOLVEMENT: THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION OF NWWII AND THE CONTRIBUTION OF THE ABOVE LISTED ASSETS FUFILLS THE EXEMPT PURPOSE OF THE ORGANIZATION. NONE OF THE BOARD MEMBERS OF THE ORGANIZATION RECIEVED ANY CURRENT OR FUTURE BENEFIT FROM THE DISTRBUTION OF THE LISTED ASSETS. 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 THE 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 WHOE MAY HEREAFTER BECOME ASSOCIATED WITH THE INSTITUTION. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR TE 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. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY INDEPENDENT PERSONS ON THE BOARD AND COMPARABILIT Y DTAT IS GATHERED BY THE MUSEUM'S HUMAN RESOURCE PERSONNEL FOR TESTING MARKET RATES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION 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 MUSEUM INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 721200790 SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II 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 PURPOSE OF NATIONAL WW II LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 0 WORLD WAR II CAMPAIGNS INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 274741563 SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II 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 PURPOSE OF NATIONAL WW II 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 WW II MUSEUM LA 501(C)(3) LINE 12A, I THE NATIONAL WORLD WAR II MUSEUM INC 0 0 1 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 1511950 BALANCE OUTSTANDING THE NATIONAL WORLD WAR II MUSEUM INC B 2259849 BOOK VALUE PART II, INDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME OF RELATED ORGANIZATION: WORLD WAR II PAVILIONS, INC. PRIMARY ACTIVITY: SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II MUSEUM NAME OF RELATED ORGANIZATION: WORLD WAR II CAMPAIGNS, INC. PRIMARY ACTIVITY: SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II MUSEUM NAME OF RELATED ORGANIZATION: WORLD WAR II THEATRE INC. PRIMARY ACTIVITY: SUPPORT EDUCATIONAL, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II MUSEUM