2025-11-14T16:23:04-06:00 2024-12-31 750786316 WEAVER AND TIDWELL LLP 2300 N FIELD ST STE 1000 DALLAS TX 75201 990 2024-01-01 741484491 THE COMMEMORATIVE AIR FORCE COMM 8777677175 PO BOX 764769 DALLAS TX 753764769 LANCE LINGUIST CFO 8777677175 2025-11-14 1 1 SARA BURKHART P01435955 9724901970 2024 2025-03-06 01:10:19Z LANCE LINGUIST PO BOX 764769 DALLAS TX 753764769 32330196 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 50 10000 11392 0 7865225 15616077 12224071 12353675 635138 538509 1249980 1512403 21974414 30020664 0 3619516 0 0 3314771 3545792 761332 0 5951189 20801369 21490428 24877472 28655736 -2903058 1364928 39577599 39970314 12568727 11316753 27008872 28653561 X 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 20291630 3619516 13012944 AIRSHOWS ARE PREMIERE AVIATION EVENTS WHERE WARBIRDS (AIRCRAFT) GATHER TO REENACT HISTORIC BATTLES. ADDITIONAL ATTRACTIONS OF THESE SHOWS INCLUDE; JUNIOR ACES KIDS TENT (PROVIDING GAMES, ARTS & CRAFTS AND OTHER FUN ACTIVITIES FOR CHILDREN), FAMED GHOST SQUADRON AIRCRAFT DISPLAYS, SPECIAL SHOWS FOR SPECIAL PEOPLE ON FRIDAYS, PRECEDING THE REGULAR EVENT, THAT OTHERWISE MIGHT NOT BE ABLE TO ATTEND AND NUMEROUS FLYING PERFORMING ACTS SUCH AS WINGWALKING AND AEROBATICS.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 THE CAF'S MAGAZINE, "DISPATCH." MEMBERS RECEIVE FREE ADMISSION TO THEMUSEUMS AND EXHIBITS AND OTHER BENEFITS SUCH AS OPPORTUNITIES TO FLY IN CAF AIRCRAFT AND GIFT SHOP DISCOUNTS.EACH UNIT IS ALSO SUBJECT TO ANNUAL ANUAC FEES (ANNUAL ADMINISTRATIVE CHARGES) TO ASSIST IN THE OPERATION OF THE NATIONAL HEADQUARTERS. NATIONAL & LOCAL MEMBERSHIP FEES ARE SET & COLLECTED BY EACH UNIT AND THE NATIONAL HEADQUARTERS, BASED ON THEIR OPERATIONAL NEEDS. ANNUAL ANUAC FEES MAY VARY FROM YEAR TO YEAR.MUSEUM ADMISSIONS FOR THE CAF ARE FOR MONIES COLLECTED BY INDIVIDUAL UNITS, LOCATED THROUGHOUT THE UNITED STATES, FOR ENTRY INTO THEIR FACILITIES. FACILITIES ARE OPENED TO VISITORS,TOURISTS, SCHOOL GROUPS, ETC. TO VIEW THE AIRCRAFT AND EDUCATIONAL EXHIBITS WITHIN THE FACILITIES. 20291630 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 184 0 1 50 1 1 1 1 CA 0 0 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 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 RODNEY BURCHFIELD GENERAL STAFF 5.00 X 0 0 0 LC BUDDY COOKSEY GENERAL STAFF 5.00 X 0 0 0 DAN FORDICE 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 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 TROY FITTING GENERAL STAFF 5.00 X 0 0 0 GENA LINEBARGER GENERAL STAFF 5.00 X 0 0 0 HENRY COATES PRESIDENT (TERM ENDED IN 2024) 40.00 X 339501 0 6400 GERALD D OLIVER PRESIDENT (TERM BEGAN IN 2024) 40.00 X 213977 0 6284 LANCE LINGUIST SECRETARY/TREASURER 40.00 X 247327 0 6500 ROZELYN BECK VP DEVELOPMENT 40.00 X 149006 0 15585 JIM LASCHE JR VP SAFETY 40.00 X 139232 0 19500 CRAIG TUMINARO VP MEMBERSHIP 40.00 X 135068 0 6303 NATHAN HUEGEN VP EDUCATION 40.00 X 125150 0 8131 LEAH BLOCK VP MARKETING 40.00 X 109097 0 3347 1458358 0 72050 9 0 1 0 ASSURED PARTNERS AEROSPACE LLC 4582 S ULSTER STREET STE 600 DENVER CO 80237 AVIATION INSURANCE 1930036 AIRCORPS AVIATION LLC PO BOX 847 BEMIDJI MN 56619 AIRCRAFT REPAIR 174819 MARSHERALL PARTNERS 154 COBBLESTONE CT DR STE 174 VICTOR NY 14564 IT/DATABASE MANAGEMENT 123257 3 1327494 98295 3719522 378669 10092097 15616077 AIRSHOW REVENUE 713990 6231071 6231071 AIRCRAFT RIDES 713990 4606128 4606128 TOUR INCOME 713990 729724 729724 MUSEUM ADMISSIONS 713990 452768 452768 HANGAR INCOME 713990 250719 250719 83265 83265 12353675 452476 452476 10356 10356 381404 0 381404 381404 381404 648027 45316 607310 0 40717 45316 86033 86033 884652 98295 436458 448194 448194 1165360 1265764 -100404 -100404 INSURANCE RECOVERY 713990 680920 680920 REFUNDS & REBATES 713990 40692 40692 FUEL SALES 713990 31264 31264 19977 6797 11392 1788 772853 30020664 13012944 11392 1380251 3619516 3619516 819991 819991 2112367 732277 562511 817579 44534 17236 8939 18359 352552 99444 108338 144770 216348 57837 93101 65410 90942 90942 112665 244 112421 1892049 1123486 77171 691392 331798 4805 320922 6071 2963102 505821 36397 2420884 13447 6585 6862 1355844 1300367 54278 1199 2449741 2389763 23303 36675 159258 324 6790 152144 207611 207611 1122355 1122355 593937 593937 1804945 1804945 AIRCRAFT MAINTENANCE 3762050 3762050 FUNDRAISING EXPENSE 1439660 1439660 AIR SHOW EXPENSE 723725 722414 1311 REPAIRS & MAINTENANCE 474551 449865 24686 1992748 1679806 164069 148873 28655736 20291630 2412917 5951189 11281515 7839540 4435117 78001 25261 360881 420113 9497252 887567 981059 1288354 622407 19904834 12170260 7826690 7734574 2628383 3454053 9920 9491 15216288 4951447 39577599 39970314 1872611 1840630 483093 395145 132526 10213023 8948452 12568727 11316753 X 24979790 26265270 2029082 2388291 27008872 28653561 39577599 39970314 1364928 279761 0 X X 0 1 X 1 0 X 18020608 10671200 8977496 7865225 15616077 61150606 5076122 13093977 14924280 14194179 14278708 61567266 23096730 23765177 23901776 22059404 29894785 122717872 0 9510466 77910 9588376 9510466 77910 9588376 113129496 100787 230367 203626 561570 844236 1940586 100787 230367 203626 561570 844236 1940586 23197517 23995544 24105402 22620974 30739021 124658458 0.90750 0.98430 0.01560 0.01570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 887018 80000 -96152 235105 635761 764882 132136 10000 887018 794808 -29926 764882 9894235 85598 7902 9971931 9677132 221749 4646 9894235 0.04000 0.95000 0.01000 0 1 1 110000 110000 12529519 6755677 5773842 2563586 1212525 1351061 566499 501095 65404 4135230 3700963 434267 7734574 SHORT TERM INVESTMENTS 3454053 F 3454053 UNDEPOSITED FUNDS & DEPOSITS 52187 DUE FROM RELATED PARTIES 158330 ROU ASSETS - FINANCE, NET 2178049 ROU ASSETS - OPERATING, NET 2562881 4951447 DUE TO RELATED PARTIES 1582807 LEASE LIABILITY - FINANCE 2806397 LEASE LIABILITY - OPERATING 2628871 NOTES PAYABLE TO RELATED PARTIES 1780377 LINES OF CREDIT 150000 8948452 X PART X, LINE 2: THE GROUP IS COMPRISED OF QUALIFIED NONPROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS GUIDANCE REQUIRES THE THAT GROUP RECOGNIZE IN ITS CONSOLIDATED FINANCIAL STATEMENTS THE FINANCIAL EFFECT OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE GUIDANCE ALSO PROVIDES GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE GROUP'S TAX EXEMPT STATUS FOR FEDERAL TAX PURPOSES AND STATE FILING REQUIREMENTS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE GROUP WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE GROUP HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. X X X X X X 1 EDGE DIRECT LLC C/O CAF PO BOX 764769 DALLAS TX 75376 FUNDRAISING COUNSEL 0 5579483 677948 4901535 5579483 677948 4901535 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 MULTIPLE CAF UNIT EVENTS 982947 98295 884652 436458 982947 98295 884652 436458 436458 448194 SCHEDULE G, PART I, LINE 2B, COLUMN (V) AGENCY FEES ARE PAID TO THE PROFESSIONAL FUNDRAISER. 0 AMERICAN AIRPOWER HERITAGE FOUNDATION INC PO BOX 764769 DALLAS TX 75376 742318005 501(C)(3) 1566721 0 GENERAL FUNDING 1 X 1 0 0 0 0 0 0 0 0 HENRY COATES PRESIDENT (TERM ENDED IN 2024) 339501 0 0 0 0 0 6400 0 0 0 345901 0 0 0 LANCE LINGUIST SECRETARY/TREASURER 247327 0 0 0 0 0 6500 0 0 0 253827 0 0 0 GERALD D OLIVER PRESIDENT (TERM BEGAN IN 2024) 213977 0 0 0 0 0 6284 0 0 0 220261 0 0 0 ROZELYN BECK VP DEVELOPMENT 149006 0 0 0 0 0 15585 0 0 0 164591 0 0 0 JIM LASCHE JR VP SAFETY 139232 0 0 0 0 0 19500 0 0 0 158732 0 0 0 PART I, LINE 4A HENRY COATES - $103,125 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 XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. 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 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 AMERICAN AIRPOWER HERITAGE FOUNDATION INC B 1566721 CASH AMERICAN AIRPOWER HERITAGE FOUNDATION INC C 385300 CASH