2025-05-14T13:47:42-05:00 2024-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2023-07-01 272262560 WORLD WAR II PAVILIONS INC WORL 5045281944 945 MAGAZINE STREET NEW ORLEANS LA 70130 CATHY GREEN ROSENSTEIN EXECUTIVE VICE PRESIDENT & CFO 5045281944 2025-05-14 1 0 JOHN S WILES CPA P01222673 5048355522 2025-05-14 2023 2025-03-06 01:10:19Z CATHY GREEN ROSENSTEIN 945 MAGAZINE STREET NEW ORLEANS LA 70130 0 0 X N/A X 2010 LA TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE NATIONAL WORLD (CONTINUED ON SCHEDULE O) WAR II MUSEUM, INC. GENERALLY, AND WITHOUT LIMITATION SPECIFICALLY TO CONSTRUCT AND OPERATE U.S. FREEDOM LAND, SEA AND AIR PAVILION. 7 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2000 1400 2000 1400 -2000 -1400 0 0 20451346 20452746 -20451346 -20452746 TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSES OF THE NATIONAL WORLD WAR II MUSEUM, INC. GENERALLY, AND WITHOUT LIMITATION SPECIFICALLY TO CONSTRUCT AND OPERATE U.S. FREEDOM LAND, SEA AND AIR PAVILION. 0 0 CONSTRUCT AND OPERATE THE U.S. FREEDOM LAND, SEA AND AIR PAVILION TO SUPPORT THE EDUCATIONAL AND CHARITABLE PURPOSE OF THE NATIONAL WWII 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 7 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 & CEO 0.30 50.90 X X 0 725090 102323 CATHY GREEN ROSENSTEIN DIRECTOR 0.30 50.90 X 0 374411 15515 JOHN HAIRSTON CO-SECRETARY 0.30 4.40 X X 0 0 0 JOHN KOERNER PAST CHAIRMAN 0.30 2.90 X 0 0 0 SUZANNE MESTAYER CO-SECRETARY 0.30 4.40 X X 0 0 0 TED WEGGELAND CHAIRMAN 0.30 8.40 X X 0 0 0 JIMMY MAURIN TREASURER 0.30 4.90 X X 0 0 0 REBECCA ALBRECHT MACKIE EXECUTIVE VP&COO(RESIGNED 7/31/23) 0.00 50.00 X 0 511776 37066 0 1611277 154904 0 1 1 0 0 0 0 0 0 1400 1400 1400 0 1400 0 0 0 20451346 20452746 20451346 20452746 X -20451346 -20452746 -20451346 -20452746 0 0 -1400 0 X X 0 1 X 1 0 X X 1 THE NATIONAL WORLD WAR II MUSEUM 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 WWII MUSEUM 20452746 20452746 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. 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 & CEO 0 563859 0 130778 0 30453 0 84150 0 18173 0 827413 0 0 REBECCA ALBRECHT MACKIE EXECUTIVE VP&COO(RESIGNED 7/31/23) 0 373755 0 0 0 138021 0 29699 0 7367 0 548842 0 75079 CATHY GREEN ROSENSTEIN DIRECTOR 0 290493 0 52500 0 31418 0 8891 0 6624 0 389926 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 2023, 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 FORMER EXECUTIVE VP & COO, REBECCA ALBRECHT MACKIE. DURING THE CALENDAR YEAR 2023, THE ORGANIZATION CONTRIBUTED $21,788 TO MRS. MACKIE'S PLAN. MRS. MACKIE WAS ALSO PAID OUT $96,867 FROM THE 457(F) PLAN DURING THE CALENDAR YEAR. DURING CALENDAR YEAR ENDING 12/31/2023, REBECCA MACKIE RECEIVED SEVERANCE PAYMENTS TOTALING $155,400 AS PER THE TERMS OF HER EMPLOYMENT AGREEMENT. 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 INDEPENDENT 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. FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY FOLLOWS THE WRITTEN CONFLICT OF INTEREST POLICY OF THE NATIONAL WORLD WAR II MUSEUM. ANY CONFLICTS THAT ARISE ARE REPORTED TO THE NATIONAL WORLD WAR II MUSEUM'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE EMPLOYEES NOR HAS IT PAID COMPENSATION TO THE CEO, EXECUTIVE DIRECTORS, TOP MANAGEMENT OFFICIALS, OR KEY EMPLOYEES, THEREFORE, THERE IS NO PROCESS FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE MADE AVAILIBLE 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 PUBLIC MUSEUM LA 501(C)(3) LINE 7 0 WORLD WAR II THEATRE INC 945 MAGAZINE STREET NEW ORLEANS LA 70130 421743078 SUPPORT EDUCATIONAL AND CHARITABLE PURPOSES OF NATIONAL WWII MUSEUM 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 AND CHARITABLE PURPOSES OF NATIONAL WWII MUSEUM 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 WW II 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 AND CHARITABLE PURPOSES OF NATIONAL WWII MUSEUM 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 20452746 BALANCE OUTSTANDING