2024-05-13T16:53:52-05:00 2023-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2022-07-01 272262560 WORLD WAR II PAVILIONS 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 CATHY GREEN ROSENSTEIN 945 MAGAZINE STREET NEW ORLEANS LA 70130 0 0 X N/A X 2010 LA THE CORPORATION SHALL OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL,(CONTINUED ON SCHEDULE O) RELIGIOUS, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS QUALIFYING AS AN EXEMPT ORGANIZATION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. SPECFICALLY, 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 U.S. FREEDOM LAND, SEA, AND AIR PAVILION ADJACENT TO THE NATIONAL WORLD WAR II MUSEUM. 8 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1350 2000 1350 2000 -1350 -2000 0 0 20449346 20451346 -20449346 -20451346 TO SUPPORT THE EDUCATIONAL, CHARITABLE AND SCIENTIFIC 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. 0 0 CONSTRUCT THE U.S. FREEDOM LAND, SEA AND AIR PAVILION. 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 0.30 50.90 X X 0 686193 102148 REBECCA ALBRECHT MACKIE DIRECTOR 2.00 50.90 X 0 447539 61915 CATHY GREEN ROSENSTEIN DIRECTOR 0.30 50.40 X 0 343319 14549 JOHN HAIRSTON CO-SECRETARY 0.30 4.40 X X 0 0 0 JOHN KOERNER CHAIR 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 TED WEGGELAND CO-SECRETARY 0.30 8.40 X X 0 0 0 0 1477051 178612 0 0 1 0 0 0 0 0 0 2000 2000 2000 0 2000 0 0 0 20449346 20451346 20449346 20451346 X -20449346 -20451346 -20449346 -20451346 0 0 -2000 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 NWWIIM 20451346 20451346 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 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 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 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: THE 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, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II 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, CHARITABLE & SOCIAL PURPOSE OF NATIONAL WW II 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 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 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 20451346 BALANCE OUTSTANDING