2024-11-07T11:34:44-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 824190491 MINNESOTA A-A-E MINN 2183410765 1573 ROCKY POINT RD TWO HARBORS MN 55616 LYNNETTE LYONS TREASURER 2187226331 2024-11-06 1 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-11-06 2023 2024-10-15 13:58:12Z X LYNNETTE LYONS 1573 ROCKY POINT RD TWO HARBORS MN 55616 1341265 0 X N/A X 2018 MN TO PROVIDE EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES. 4 4 0 1000 0 0 0 0 974553 1341264 0 1 395 0 974948 1341265 70706 78452 0 0 0 0 0 0 0 1007785 1133107 1078491 1211559 -103543 129706 190784 319293 1197 0 189587 319293 TO PROVIDE EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES. 0 0 1185846 78452 1341264 THE ORGANIZATION PROVIDES EDUCATION IN AERONAUTICAL HISTORY INCLUDING COMBAT AND VETERANS' HISTORY, AND AEROSPACE AND AVIATION SCIENCE AND TECHNOLOGIES. IN 2023, AN AIR AND AVIATION EXPOSITION WAS CONDUCTED WITH MANY ATTENDEES INCLUDING FREE ADMISSION FOR SOME YOUTH AND MILITARY. 2880 0 0 WORKING WITH LOCAL SCHOOLS STEM PROGRAMS TO FUND AND DEPLOY, TRACK, RETRIEVE , AND ANALYZE DATA FROM THE BALLOONS. IN 2023, 10 SCHOOLS AND 400 STUDENTS PARTICIPATED IN THE PROGRAM. 1188726 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X LYNNETTE LYONS 2183410765 1573 ROCKY POINT RD TWO HARBORS MN 55616 X SCOTT ANDREWS PRESIDENT 1.00 X X 0 0 0 JANEANNA MARGE SWOR VICE PRESIDENT 1.00 X X 0 0 0 LIBBY SOCHA SECRETARY 1.00 X X 0 0 0 LYNNETTE LYONS TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 KERN AND COMPANY 2110 W 1ST ST DULUTH MN 55806 EXPOSITION MANAGEMENT SERVICES 600000 1 EXPOSITION REVENUE 713990 1341264 1341264 1341264 1 1 1341265 1341264 0 1 X 78452 78452 4640 4640 739079 739079 65505 65505 9330 23 9307 309 309 7792 3350 4442 5420 5420 224 224 8150 8150 EQUIPMENT RENTALS & LEA 156752 156752 SUPPLIES 128597 128597 WEATHER BALLOON EDUC 2880 2880 4429 3495 934 1211559 1188726 22833 0 165250 289978 15182 24186 8000 3000 4317 2188 2352 2129 190784 319293 1197 0 1197 0 X 0 0 0 0 189587 319293 189587 319293 190784 319293 129706 0 X 0 0 0 X 919486 110244 952338 974553 1341264 4297885 2075 12 395 2482 921561 110256 952338 974948 1341264 4300367 0 67490 92908 24383 78754 94024 357559 67490 92908 24383 78754 94024 357559 3942808 2 1 1 4 2 1 1 4 921563 110257 952338 974948 1341265 4300371 0.91690 0.00000 X 4317 2188 2129 2129 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO AN EVENT MANAGEMENT CONTRACT WITH KERN AND KOMPANY TO FACILITATE THE AIR AND AVIATION EXPOSITION HELD IN 2023 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G EXPOSITION MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 600,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600,000. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 87,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,179. PERFORMERS: PROGRAM SERVICE EXPENSES 51,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,900.