2020-07-14T13:48:56-05:00 2019-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2019-01-01 582225585 DELTA AIR TRANSPORT HERITAGE MUSEUM INC DELT 4047157886 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 GEORGE KING TREASURER 4047157886 2020-07-13 1 MARY JO ALEXANDER P00002534 7709558600 2020-07-13 50.192.51.169 2020-07-13 17:10:36 ED P 43E30256A18CFAB43A3AD566A62F0AE4D96046B6 8010B20600275EFD2449203BF87E88D60B9A98DB 2019 2021-01-29 14:40:06Z JOHN BOATRIGHT 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 3401164 0 X WWW.DELTAMUSEUM.ORG X 1995 GA THE DELTA AIR TRANSPORT HERITAGE MUSEUM, INC. (THE "MUSEUM") IS A NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THE MUSEUM IS TO ALLOW VISITORS FROM AROUND THE WORLD TO LEARN AND EXPLORE AIR TRANSPORT HISTORY, CELEBRATE THE STORY OF PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM ACQUIRES, RESTORES AND DISPLAYS VINTAGE AND HISTORICAL AIRCRAFT AS WELL AS MODELS AND EXHIBITS TO PROMOTE THE EDUCATION OF THE PUBLIC. 11 3 28 97 31143 0 1233708 1061271 527583 574326 11824 66963 518508 675843 2291623 2378403 0 0 0 0 0 0 0 0 59853 1216520 2087658 1216520 2087658 1075103 290745 21094509 21375111 1718985 1518569 19375524 19856542 X THE DELTA AIR TRANSPORT HERITAGE MUSEUM, INC. (THE "MUSEUM") IS A NOT-FOR-PROFIT CORPORATION. THE PURPOSE OF THE MUSEUM IS TO ALLOW VISITORS FROM AROUND THE WORLD TO LEARN AND EXPLORE AIR TRANSPORT HISTORY, CELEBRATE THE STORY OF PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM ACQUIRES, RESTORES AND DISPLAYS VINTAGE AND HISTORICAL AIRCRAFT AS WELL AS MODELS AND EXHIBITS TO PROMOTE THE EDUCATION OF THE PUBLIC. 0 0 1894695 574326 PROMOTED, EXPLORED, CELEBRATED AND EDUCATED THE PUBLIC BY WELCOMING OVER 108 THOUSAND VISITORS AND ATTENDEES TO THE MUSEUM IN 2019. 1894695 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 15 0 1 28 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 11 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X KEVIN METCALF 4046775034 1060 DELTA BLVD BLDG B DEPT 914 ATLANTA GA 30354 JOHN BOATRIGHT CHAIRMAN & PRESIDENT 20.00 X X 0 288000 0 TIM MAPES DIRECTOR 1.00 X 0 0 0 HAROLD L BEVIS DIRECTOR 1.00 X 0 0 0 JILL GREER DIRECTOR 1.00 X 0 0 0 MICHAEL HENNY DIRECTOR 1.00 X 0 0 0 WILLIAM BILL KHOURIE DIRECTOR 1.00 X 0 0 0 JOHN LAUGHTER DIRECTOR 1.00 X 0 0 0 JOE MCDERMOTT DIRECTOR 1.00 X 0 0 0 AARON MURRAY DIRECTOR 1.00 X 0 0 0 PETE SANSOM DIRECTOR 1.00 X 0 0 0 ED STERNSTEIN DIRECTOR 1.00 X 0 0 0 0 288000 0 0 0 1 1 AGILE ONE 1999 W 190TH STREET TORRANCE CA 90504 STAFFING 917964 BRIGHTVIEW LANDSCAPE SERVICES PO BOX 740655 ATLANTA GA 30374 CONSTRUCTION-LANDSCAPE/ MUSEUM EXPANSION 200129 2 86812 276889 697570 154812 1061271 ADMISSIONS 713990 380976 380976 EDUCATIONAL PROGRAMS 713990 193350 193350 574326 71674 71674 1410326 640682 769644 769644 769644 4711 -4711 -4711 -4711 100118 136812 91948 8170 8170 8751 11257 -2506 -2506 143555 274163 -130608 -130608 STORE COMMISSIONS 900099 31143 31143 31143 2378403 574326 31143 711663 X 4687 4687 705465 539630 108266 57569 7624 3812 3812 10916 1546 9252 118 22600 16950 5650 11109 11109 2886 1443 1443 480865 480865 2652 2652 ARCHIVAL 805960 805960 EXHIBIT 19355 19355 CREDIT CARD FEES 13539 11373 2166 2087658 1894695 133110 59853 383127 592714 3733185 440010 1320000 985000 61121 69424 1548 24145 18537023 3436975 15595528 15100048 3954463 0 209307 21094509 21375111 122322 269385 1596663 1249184 1718985 1518569 X 19375524 19856542 19375524 19856542 21094509 21375111 290745 190273 0 X X 0 1 X 1 0 X 1649862 787804 1188869 1233708 1061271 5921514 1649862 787804 1188869 1233708 1061271 5921514 2217058 3704456 996300 1042254 1290942 1169364 1482000 5980860 11902374 2154943 0.31120 0.36770 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANT FOR FACILITY CAPITAL EXPANSION DATE: 09/30/16 AMOUNT: 4000000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 1 15423833 1838148 13585685 1386151 735373 650778 1727039 863454 863585 15100048 3847794 190273 415880 606153 3241641 -863238 -863238 2378403 3366776 415880 863238 1279118 2087658 0 2087658 PART III, LINE 1A: IN CONFORMITY WITH INDUSTRY PRACTICE, MUSEUM ARTIFACTS AND COLLECTION ITEMS PURCHASED OR DONATED ARE NOT RECORDED AS ASSETS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. EVEN THOUGH NOT REFLECTED IN THE FINANCIAL STATEMENTS, THE MUSEUM'S ARTIFACTS AND COLLECTIONS REPRESENT ONE OF ITS MOST VALUABLE ASSETS. PURCHASES OF ARTIFACTS AND COLLECTION ITEMS ARE REPORTED AS DECREASES IN UNRESTRICTED NET ASSETS OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. IT IS THE MUSEUM'S POLICY NOT TO SELL ARTIFACTS OR COLLECTION ITEMS WITHOUT THE BOARD OF TRUSTEES' APPROVAL FOR ITEMS VALUED OVER $2,000. ANY PROCEEDS FROM SALES OF ARTIFACTS OR COLLECTION ITEMS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE CLASS OF NET ASSETS. ARTIFACTS AND COLLECTIONS ARE NUMBERED AND CATALOGUED IN A CONTINUOUS INVENTORY AND IS MAINTAINED FOR ITS INHERENT SCIENTIFIC, CULTURAL AND EDUCATIONAL VALUE. PART III, LINE 4: COLLECTIONS AT THE DELTA FLIGHT MUSEUM ENABLE THE MUSEUM TO ALLOW VISITORS FROM AROUND THE WORLD TO EXPLORE AVIATION HISTORY, CELEBRATE THE STORY AND PEOPLE OF DELTA, AND DISCOVER THE FUTURE OF FLIGHT. THE MUSEUM MAINTAINS EIGHT HISTORIC AIRCRAFT, AVIATION ARTIFACTS ACQUIRED BY THE MUSEUM THROUGH DONATION OR PURCHASE SINCE ITS FOUNDING IN 1995, AND ARCHIVAL RECORDS RELATED TO DELTA AIR LINES' CROP DUSTING ACTIVITY IN 1924-1966, AND CARGO/PASSENGER SERVICE AND GROWTH SINCE 1929. THE COLLECTIONS REPRESENT OVER 40 AIRLINES AFFILIATED WITH DELTA THROUGH MERGERS AND ROUTE ACQUISITIONS, INCLUDING THE WORLD'S FIRST AERIAL CROP-DUSTING COMPANY AND AIRLINES SERVING THE UNITED STATES SINCE THE MID 1920S. THERE ARE EXTENSIVE HOLDINGS OF ADVERTISING AND AUDIOVISUAL MATERIALS, FLIGHT ATTENDANT UNIFORMS, AIRLINE FLIGHT SCHEDULES AND PASSENGER SERVICE EQUIPMENT. THESE COLLECTIONS ARE MADE ACCESSIBLE THROUGH EXHIBITS AT THE DELTA FLIGHT MUSEUM, LOANS OF ARTIFACTS, IMAGE AND REFERENCE SERVICES AND ON-SITE VISITS BY ACADEMIC RESEARCHERS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASS FR EXPENSE TO REVENUE -91,948. RECLASS COST OF SALES TO REVENUE -130,608. RECLASS RENT EXPENSE AGAINST RENT REVENUE -640,682. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FR EXPENSE TO REVENUE 91,948. RECLASS COST OF SALES TO REVENUE 130,608. RECLASS RENT EXPENSE AGAINST RENT REVENUE 640,682. HOPS IN THE HANGAR 173936 84092 89844 39669 1000 25087 GOLF TOURNAMENT 39384 35500 3884 12347 2563 2 23610 17220 6390 2270 3977 5035 236930 136812 100118 14617 43646 1000 32685 91948 8170 0 0 0 0 0 0 0 0 0 JOHN BOATRIGHT CHAIRMAN & PRESIDENT 0 288000 0 0 0 0 0 0 0 0 0 288000 0 0 SCHEDULE J PART II JOHN BOATRIGHT PERFORMS SERVICES BOTH FOR DELTA AIR TRANSPORT HERITAGE MUSEUM, INC AND DELTA AIR LINES, INC. HIS TIME IS SPLIT APPROXIMATELY 50/50. DELTA AIR LINES, INC IS THE PAYROLL AGENT FOR BOTH ORGANIZATIONS. AS SUCH, COMPENSATION REPORTED ON SCH J IS COMPENSATION FOR SERVICES RENDERED TO BOTH ORGANIZATIONS. X 3 X 57 X 58 X RETIRED AIRLINE EQUIPMENT/MDSE 1 143555 RE-SALE VALUE X PRIZES CONTRIBUTED 12 11257 FMV X ARCHIVAL RECORDS 33 0 0 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. FORM 990, PART I, LINE 5 DELTA AIR TRANSPORT HERITAGE MUSUEM INC DOES NOT HAVE ANY W-2 EMPLOYEES. JOHN BOATRIGHT, CHAIRMAN & PRESIDENT, IS EMPLOYED AND COMPENSATED BY A RELATED ORGANIZATION, DELTA AIR LINES. ALL OTHER EMPLOYEES ARE COMPENSATED THROUGH AN UNRELATED ORGANIZATION, ALLSOURCE. COMPENSATION FROM DELTA AIR LINES IS TREATED AS IN KIND DONATIONS. THE MUSEUM REIMBURSES ALLSOURCE FOR COMPENSATION TO EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 7A PER SECTION 3.2 OF THE BYLAWS, THE CEO OF DELTA AIR LINES, INC. HAS THE POWER TO APPOINT BOARD MEMBERS. SIMILARLY, THE CEO CAN REMOVE BOARD MEMBERS UNDER SECTION 3.4 OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B ONCE INTERNAL MANAGEMENT HAS REVIEWED AND APPROVED THE FORM 990, AN ELECTRONIC COPY IS PROVIDED TO THE FULL BOARD FOR REVIEW AND ACCOMPANIED WITH A DEADLINE FOR COMMENTS. AFTER THE DEADLINE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL COMPLIANCE STATEMENT IS PROVIDED TO BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE AND ATTEST TO ANY COI ISSUES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G STAFFING SERVICES: PROGRAM SERVICE EXPENSES 538,573. MANAGEMENT AND GENERAL EXPENSES 104,917. FUNDRAISING EXPENSES 55,956. TOTAL EXPENSES 699,446. CONSULTING: PROGRAM SERVICE EXPENSES 1,057. MANAGEMENT AND GENERAL EXPENSES 3,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,613. TOTAL EXPENSES 1,613. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS CONTINUED TO USE THE SERVICES OF THE AUDIT FIRM THAT WAS SELECTED FOR THE PRIOR YEAR. THERE HAVE BEEN NO CHANGES TO THE FINANCIAL STATEMENT OVERSIGHT PROCESS. DELTA AIR LINES FOUNDATION 1030 DELTA BOULEVARD DEPT 983 ATLANTA GA 30354 586073119 CHARITY GA 501(C)(3) PF DELTA AIR LINES INC 0 DELTA AIR LINES 1030 DELTA BOULEVARD ATLANTA GA 30354 AIR LINES GA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0