2025-11-14T16:51:08-06:00 2024-12-31 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2024-01-01 330345440 FLYING LEATHERNECK HISTORICAL FOUNDATION FLYI 8773598762 8065 MARINE WAY IRVINE CA 92618 MICHAEL AGUILAR CEO 8773598762 2025-11-13 1 0 LUKAS DAVIS P00668234 6192311977 2025-11-13 2024 2025-03-06 01:10:19Z MICHAEL AGUILAR 8065 MARINE WAY IRVINE CA 92618 19983902 0 X WWW.FLYINGLEATHERNECKS.ORG X 1989 CA OPERATION OF THE MARINE CORPS AVIATION MUSEUM. 19 19 2 24 0 0 1431950 11478982 0 0 169355 337296 145346 69189 1746651 11885467 5100 9300 0 0 74887 175026 0 0 98526 1318605 3442554 1398592 3626880 348059 8258587 8209104 17125659 361970 1001477 7847134 16124182 OPERATION OF THE MARINE CORPS AVIATION MUSEUM. 0 0 3297146 9300 THE FOUNDATION SUPPORTS THE FLYING LEATHERNECK AVIATION MUSEUM WHICH HAS RELOCATED TO IRVINE, CA, AND IS UNDERGOING CONSTRUCTION. THE MUSEUM HAS 37 MARINE CORP AIRCRAFTS ON LOAN FROM THE NATIONAL MUSEUM OF THE MARINE CORP AND 4 AIRCRAFTS OWNED BY THE MUSEUM. ALL AIRCRAFTS ARE UNDERGOING RESTORATION TO BE PLACED ON DISPLAY ONCE THE NEW MUSEUM CONSTRUCTION IS COMPLETE. 3297146 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MICHAEL AGUILAR 8773598762 8065 MARINE WAY IRVINE CA 92618 TERRY ROBLING POSITION 5.30 X X 0 0 0 PATRICK GOUGH CHAIRMAN 4.20 X X 0 0 0 GLENN ROQUREMORE VICE CHAIR 5.40 X X 0 0 0 ALICE MARSHALL SECRETARY 0.50 X X 0 0 0 JIM HARKER TREASURER 3.90 X X 0 0 0 BART CONNOLLY MEMBER 13.70 X 0 0 0 CHRIS LEKAWA MEMBER 0.10 X 0 0 0 TOM O'MALLEY MEMBER 2.50 X 0 0 0 CHARLIE QUILTER MEMBER 6.30 X 0 0 0 RON RESS MEMBER 0.80 X 0 0 0 JACK RIPPY MEMBER 0.30 X 0 0 0 VICTOR FRANCO MEMBER 2.00 X 0 0 0 HAMZA SURIA MEMBER 3.10 X 0 0 0 SHAWN NELSON MEMBER 0.10 X 0 0 0 GREG RATHS MEMBER 0.30 X 0 0 0 MIKE WIFLER MEMBER 0.30 X 0 0 0 DON ESMOND MEMBER 0.40 X 0 0 0 ALEXIS FEDERICO MEMBER 0.30 X 0 0 0 COLIN MACKENZIE MEMBER 0.30 X 0 0 0 MICHAEL AGUILAR CEO 40.00 X 60000 0 0 60000 0 0 0 0 0 0 SNYDER LANGSTON LLC 17962 COWAN IRVINE CA 92614 CONSTRUCTION CONTRACTOR 673998 GRANT GENOVESE & BARATTA LLP 2030 MAIN ST STE 1600 IRVINE CA 92614 LEGAL 191016 KELLEEN SCANLAN ESPIRIAS HEART TO HEART 14527 GANNET STREET EASTVALE CA 92880 FUNDRAISING AND STRATEGIC DEVELOPMENT 181200 GORDON S PONSFORD (PONSFORD LTD) 5441 WOODSTOCK RD ACWORTH GA 30102 CONSULTING 159800 LANCE HANDY AFTER HOURS DIGITAL 4000 BARRANCA PKWY STE 250 IRVINE CA 92604 PROJECT MANAGEMENT AND IT SUPPORT 127171 5 26247 11452735 46183 11478982 319804 319804 8115927 8098435 17492 17492 17492 EVENT INCOME 900099 69189 69189 69189 11885467 69189 0 337296 9300 9300 60000 42000 9000 9000 101163 63227 32878 5058 4646 2787 1394 465 9217 5760 2996 461 58593 35156 14648 8789 769893 604804 123817 41272 5753 3452 2301 73098 45686 23757 3655 9206 5754 2992 460 RESTORATION AND TRANSPO 2109355 2109355 PROGRAM EVENTS 271630 271630 OUTSIDE SERVICES 65005 27503 18751 18751 MEDIA AND MARKETING 44665 44665 35356 26067 975 8314 3626880 3297146 231208 98526 X 31424 1349306 5341494 11822476 101624 354921 114041 2504230 81987 449622 2422243 44771 2031643 1271198 8209104 17125659 116560 368629 245410 260849 0 371999 361970 1001477 X 3584675 4755630 4262459 11368552 7847134 16124182 8209104 17125659 8258587 18461 0 X 0 1 X 1 0 X 249816 506163 4574850 1431950 11478982 18241761 28021 61105 89126 277837 567268 4574850 1431950 11478982 18330887 1320000 35625 529001 1884626 0 1320000 35625 529001 1884626 16446261 14661 16338 27823 151089 319804 529715 14661 16338 27823 151089 319804 529715 145346 69189 214535 292498 583606 4602673 1728385 11867975 19075137 0.86220 0.78340 0.02780 0.02930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 91227 24372 66855 2413003 57615 2355388 2422243 IN-KIND RENT RECEIVABLE 1271198 1271198 FORGIVABLE PROMISSORY NOTE 371999 371999 X 11961683 18461 57755 76216 11885467 0 11885467 3684635 57755 57755 3626880 0 3626880 PART III, LINE 4: MUSEUM DISPLAY AND EXHIBITION PART X, LINE 2: THE FOUNDATION FOLLOWS ACCOUNTING STANDARDS WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITION AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS EXEMPT FOUNDATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2024 AND 2023, THE FOUNDATION HAS NO ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. X X X X X 1 HEART TO HEART LLC 14527 GANNET STREET EASTVALE CA 92880 FUNDRAISING AND STRATEGIC DEVELOPMENT 0 708000 181200 526800 708000 181200 526800 0 GRANTS 41 9300 X 4 44608 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, CHAIRMAN AND VICE-CHAIRMAN ALL REVIEW THE FORM PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C YES, ANNUALLY THE BOARD REVISES THE CONFLICT OF INTEREST POLICY WITH OFFICERS, DIRECTORS, OR TRUSTEES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 RECORDS ARE AVAILABLE AT THE MUSEUM OFFICE FOR INSPECTION ON REQUEST. PRIOR YEAR BALANCES RESTATEMENT: PART X, LINES 9, 19 AND 27 RESTATEMENT FROM CORRECTION OF ERRORS RELATED TO OVERSTATEMENT OF EXPENSES FROM A DEPOSIT FULLY RECOGNIZED AND NOT BOOKED AS PREPAID, AND FROM OVERSTATEMENT OF REVENUE FROM THE ORGANIZATION IMPROPERLY RECOGNIZING REVENUE. THE FOLLOWING AJE WAS RECORDED TO RESTATE BEGINNING BALANCES: PREPAID EXPENSES (DEBIT) $350,000 DEFERRED REVENUE (CREDIT) $244,660 ACCOUNTS RECEIVABLE (CREDIT) $ 50,000 NET ASSETS (CREDIT) $ 55,340