SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
USS MIDWAY MUSEUM
 
Employer identification number

33-0556416
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED FORM 990 WAS REVIEWED BY MANAGEMENT BEFORE SIGNITURE AND FILING, THEN MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS. THE COMPLETED FORM WILL BE REVIEWED BY THE AUDIT COMMITTEE AND MADE AVAILABLE TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO SIGNITURE AND FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS ARE REMINDED OF THE AGENCY'S CONFLICT OF INTEREST POLICY AND REQUIREMENTS. EACH MEMBER SUBMITS A WRITTEN CONFIRMATION REGARDING ANY CONFLICTS OF INTERESTS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE DETERMINED THE COMPENSATION FOR THE PRESIDENT/CEO THROUGH COMPARISONS IN THE LOCAL JOB MARKET. ADDITIONAL DEFERRED COMPENSATION PLAN IS DEVELOPED BY OUTSIDE CONSULTANTS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ITEMS AVAILABLE UPON REQUEST
Form 990, Part IX, Line 24e: Other Expenses : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses AC RESTORATION: Column (A) - Total = $29415; Column (B) - Program Services = $29415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses BANK FEES: Column (A) - Total = $265710; Column (B) - Program Services = $0; Column (C) - Management & General = $185997; Column (D) - Fundraising = $79713
Form 990, Part IX, Line 24e: Other Expenses CONSTRUCTION: Column (A) - Total = $248550; Column (B) - Program Services = $191132; Column (C) - Management & General = $57418; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses COST OF GODS SOLD: Column (A) - Total = $141789; Column (B) - Program Services = $141789; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses FULFILLMENT ITEMS: Column (A) - Total = $111026; Column (B) - Program Services = $85378; Column (C) - Management & General = $19015; Column (D) - Fundraising = $6633
Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $184135; Column (B) - Program Services = $0; Column (C) - Management & General = $133583; Column (D) - Fundraising = $50552
Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $174207; Column (B) - Program Services = $147692; Column (C) - Management & General = $16105; Column (D) - Fundraising = $10410
Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $113782; Column (B) - Program Services = $87497; Column (C) - Management & General = $19487; Column (D) - Fundraising = $6798
Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $258310; Column (B) - Program Services = $198638; Column (C) - Management & General = $44240; Column (D) - Fundraising = $15432
Form 990, Part IX, Line 24e: Other Expenses PROMOTIONS: Column (A) - Total = $59327; Column (B) - Program Services = $45622; Column (C) - Management & General = $10161; Column (D) - Fundraising = $3544
Form 990, Part IX, Line 24e: Other Expenses REGISTRATION FEES: Column (A) - Total = $140172; Column (B) - Program Services = $107791; Column (C) - Management & General = $24007; Column (D) - Fundraising = $8374
Form 990, Part IX, Line 24e: Other Expenses SIMULATORS: Column (A) - Total = $55311; Column (B) - Program Services = $55311; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TAXES: Column (A) - Total = $130929; Column (B) - Program Services = $100683; Column (C) - Management & General = $30246; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $54439; Column (B) - Program Services = $54113; Column (C) - Management & General = $223; Column (D) - Fundraising = $103
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID: 13000170
Software Version: 2013v3.1