USS MISSOURI MEMORIAL ASSOCIATION INC

Address
POST OFFICE BOX 879
AIEA, HI 96701
Contact
Website: http://www.ussmissouri.org
Phone: +1 (808) 423-2263
Nonprofit
EIN: 99-0310903
Year formed: 1994

Mission

THE USS MISSOURI MEMORIAL ASSOCIATION IS DEDICATED TO PRESERVING THE BATTLESHIP MISSOURI AND SHARING HER STORY AND PLACE IN HISTORY.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$604,757.00$630,691.00$537,216.00  
Sum of reportable (W2/1099) compensation$550,868.00$579,792.00$505,957.00  
Number of employees191200210  
Number of people compensated >$100k444  
Number of volunteers400400400  
Number of highly compensated contractors425  
Personnel
Angoco, Vic
Title DIRECTORDIRECTOR  
Name of key/compensated person VIC ANGOCOVIC ANGOCO  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Barfield, Vince
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personVINCE BARFIELDVINCE BARFIELDVINCE BARFIELD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Becker, Ruth
TitleVICE CHAIRMAN & SEC.VICE CHAIRMAN & SEC.DIRECTOR  
Name of key/compensated personRUTH ANN BECKERRUTH ANN BECKERRUTH ANN BECKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrue   
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Carr, Michael
TitlePRESIDENT & CEOPRESIDENT & CEOPRESIDENT & CEO  
Name of key/compensated personMICHAEL A CARRMICHAEL A CARRMICHAEL CARR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$186,636.00$180,597.00$174,869.00  
Retirement and other deferred compensation$650.00$650.00$922.00  
Nontaxable benefits from org$22,204.00$20,368.00$5,921.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$22,854.00$21,018.00$6,843.00  
Sum of all compensation from org$209,490.00$201,615.00$181,712.00  
Chun, Michael
TitleDIRECTOR    
Name of key/compensated personMICHAEL CHUN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Clay, Murray
TitleDIRECTOR    
Name of key/compensated personMURRAY CLAY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Colon, Steve
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSTEVE COLONSTEVE COLONSTEVE COLON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Cowan, Susan
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSUSAN COWANSUSAN COWANSUSAN COWAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Damon, John
TitleDIRECTOR    
Name of key/compensated personJOHN P DAMON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Dewitz, Bob
Title  VICE CHAIRMAN & SEC.  
Name of key/compensated person  BOB DEWITZ  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Dyson, Paul
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personPAUL DYSONPAUL DYSONPAUL DYSON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$115,025.00$122,442.00$111,036.00  
Other comp, non-reportable, from org and related orgs$9,842.00$9,509.00$8,939.00  
Guard, Robert
TitleCHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARDCHAIRMAN OF THE BOARD  
Name of key/compensated personROBERT T TIM GUARDROBERT T TIM GUARDROBERT T TIM GUARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
James, Jeffery
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJEFFERY JAMESJEFFERY JAMESJEFFERY JAMES  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Jones, Chuck
TitleDIRECTORDIRECTOR   
Name of key/compensated personCHUCK JONESCHUCK JONES   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Kihune, Robert
Title  DIRECTOR  
Name of key/compensated person  VADM ROBERT KIHUNE  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Laufer, Jack
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJACK LAUFERJACK LAUFERJACK LAUFER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Lilly, Michael
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCAPT MICHAEL A LILLYCAPT MICHAEL A LILLYCAPT MICHAEL A LILLY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Manuel, Thomas
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personTHOMAS E MANUELTHOMAS E MANUELTHOMAS E MANUEL  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$120,091.00$137,504.00$111,124.00  
Other comp, non-reportable, from org and related orgs$11,072.00$10,710.00$9,556.00  
McFadden, Patrick
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personPATRICK MCFADDENPATRICK MCFADDENPATRICK MCFADDEN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Mills, Elliot
Title  DIRECTOR  
Name of key/compensated person  ELLIOT MILLS  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Morrison, Jason
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personJASON MORRISONJASON MORRISONJASON MORRISON  
Position of compensated person
Current officerTrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$129,116.00$139,249.00$108,928.00  
Other comp, non-reportable, from org and related orgs$10,121.00$9,661.00$5,921.00  
Polivka, Mark
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMARK POLIVKAMARK POLIVKAMARK POLIVKA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Stone, Jim
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJIM STONEJIM STONEJIM STONE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Vitale, Mike
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personADM MIKE VITALEADM MIKE VITALEADM MIKE VITALE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Williams, Carleton
TitleDIRECTORDIRECTOR   
Name of key/compensated personCARLETON WILLIAMSCARLETON WILLIAMS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org5.005.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE USS MISSOURI MEMORIAL ASSOCIATION IS DEDICATED TO PRESERVING THE BATTLESHIP MISSOURI AND SHARING HER STORY AND PLACE IN HISTORY.THE USS MISSOURI MEMORIAL ASSOCIATION IS DEDICATED TO PRESERVING THE BATTLESHIP MISSOURI AND SHARING HER STORY AND PLACE IN HISTORY.THE USS MISSOURI MEMORIAL ASSOCIATION IS DEDICATED TO PRESERVING THE BATTLESHIP MISSOURI AND SHARING HER STORY AND PLACE IN HISTORY.  
Program service expenses, total$11,412,127.00$11,059,909.00$10,224,140.00  
Programs, including revenue & expense
IN 1998, PURSUANT TO THE ORGANIZATION'S PURPOSE, THE USS MISSOURI (BB-63) BATTLESHIP WAS RELOCATED TO HAWAII. A NATIONAL MEMORIAL COMMEMORATING THE END OF HOSTILITIES IN WORLD WAR II WAS ESTABLISHED AND OPENED TO THE PUBLIC ON JANUARY 29, 1999. SINCE OPENING, THE MEMORIAL HAS WELCOMED OVER 5 MILLION VISITORS INCLUDING MANY SCHOOL GROUPS AND YOUTH ENCAMPMENT GROUPS. THE ENCAMPMENT PROGRAM ENLISTS YOUTH AND PROVIDES "HANDS ON" EXPERIENCE IN SHIPBOARD LIFE AS WELL AS EDUCATIONAL PROGRAMS ON THE SIGNIFICANCE OF THE USS MISSOURI AND WORLD WAR II. IN CONJUNCTION WITH OPERATING THE MEMORIAL, MAINTENANCE IS AN ONGOING PROCESS. WHILE SIGNIFICANT PROGRESS HAS BEEN MADE TO RESTORE THE BATTLESHIP MISSOURI TO HER FORMER GLORY, WORK REMAINS TO ENABLE ACCESS TO ADDITIONAL AREAS OF THE SHIP, TO EXPAND AND IMPROVE EDUCATIONAL ARTIFACTS AND EXHIBITS, AND TO PROVIDE IMPROVED DISABLED ACCESS.
Program expenses$11,412,127.00$11,059,909.00$10,224,140.00  
Program revenue$13,054,258.00$12,687,771.00$11,328,900.00  
Program descriptionIN 1998, PURSUANT TO THE ORGANIZATION'S PURPOSE, THE USS MISSOURI (BB-63) BATTLESHIP WAS RELOCATED TO HAWAII. A NATIONAL MEMORIAL COMMEMORATING THE END OF HOSTILITIES IN WORLD WAR II WAS ESTABLISHED AND OPENED TO THE PUBLIC ON JANUARY 29, 1999. SINCE OPENING, THE MEMORIAL HAS WELCOMED OVER 5 MILLION VISITORS INCLUDING MANY SCHOOL GROUPS AND YOUTH ENCAMPMENT GROUPS. THE ENCAMPMENT PROGRAM ENLISTS YOUTH AND PROVIDES "HANDS ON" EXPERIENCE IN SHIPBOARD LIFE AS WELL AS EDUCATIONAL PROGRAMS ON THE SIGNIFICANCE OF THE USS MISSOURI AND WORLD WAR II. IN CONJUNCTION WITH OPERATING THE MEMORIAL, MAINTENANCE IS AN ONGOING PROCESS. WHILE SIGNIFICANT PROGRESS HAS BEEN MADE TO RESTORE THE BATTLESHIP MISSOURI TO HER FORMER GLORY, WORK REMAINS TO ENABLE ACCESS TO ADDITIONAL AREAS OF THE SHIP, TO EXPAND AND IMPROVE EDUCATIONAL ARTIFACTS AND EXHIBITS, AND TO PROVIDE IMPROVED DISABLED ACCESS.IN 1998, PURSUANT TO THE ORGANIZATION'S PURPOSE, THE USS MISSOURI (BB-63) BATTLESHIP WAS RELOCATED TO HAWAII. A NATIONAL MEMORIAL COMMEMORATING THE END OF HOSTILITIES IN WORLD WAR II WAS ESTABLISHED AND OPENED TO THE PUBLIC ON JANUARY 29, 1999. SINCE OPENING, THE MEMORIAL HAS WELCOMED OVER 5 MILLION VISITORS INCLUDING MANY SCHOOL GROUPS AND YOUTH ENCAMPMENT GROUPS. THE ENCAMPMENT PROGRAM ENLISTS YOUTH AND PROVIDES "HANDS ON" EXPERIENCE IN SHIPBOARD LIFE AS WELL AS EDUCATIONAL PROGRAMS ON THE SIGNIFICANCE OF THE USS MISSOURI AND WORLD WAR II. IN CONJUNCTION WITH OPERATING THE MEMORIAL, MAINTENANCE IS AN ONGOING PROCESS. WHILE SIGNIFICANT PROGRESS HAS BEEN MADE TO RESTORE THE BATTLESHIP MISSOURI TO HER FORMER GLORY, WORK REMAINS TO ENABLE ACCESS TO ADDITIONAL AREAS OF THE SHIP, TO EXPAND AND IMPROVE EDUCATIONAL ARTIFACTS AND EXHIBITS, AND TO PROVIDE IMPROVED DISABLED ACCESS.IN 1998, PURSUANT TO THE ORGANIZATION'S PURPOSE, THE USS MISSOURI (BB-63) BATTLESHIP WAS RELOCATED TO HAWAII. A NATIONAL MEMORIAL COMMEMORATING THE END OF HOSTILITIES IN WORLD WAR II WAS ESTABLISHED AND OPENED TO THE PUBLIC ON JANUARY 29, 1999. SINCE OPENING, THE MEMORIAL HAS WELCOMED OVER 5 MILLION VISITORS INCLUDING MANY SCHOOL GROUPS AND YOUTH ENCAMPMENT GROUPS. THE ENCAMPMENT PROGRAM ENLISTS YOUTH AND PROVIDES "HANDS ON" EXPERIENCE IN SHIPBOARD LIFE AS WELL AS EDUCATIONAL PROGRAMS ON THE SIGNIFICANCE OF THE USS MISSOURI AND WORLD WAR II. IN CONJUNCTION WITH OPERATING THE MEMORIAL, MAINTENANCE IS AN ONGOING PROCESS. WHILE SIGNIFICANT PROGRESS HAS BEEN MADE TO RESTORE THE BATTLESHIP MISSOURI TO HER FORMER GLORY, WORK REMAINS TO ENABLE ACCESS TO ADDITIONAL AREAS OF THE SHIP, TO EXPAND AND IMPROVE EDUCATIONAL ARTIFACTS AND EXHIBITS, AND TO PROVIDE IMPROVED DISABLED ACCESS.  
Financial data
Revenue
Total revenue, current year$15,610,383.00$13,427,810.00$12,801,521.00  
Program service revenue, current year$13,054,258.00$11,592,362.00$10,639,043.00  
Investment income, current year$356,595.00$485,555.00$272,262.00  
Total revenue from grants, etc., current year$1,065,339.00$254,484.00$528,888.00  
Other revenue, current year$1,134,191.00$1,095,409.00$1,361,328.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$13,054,258.00$11,592,362.00$10,639,043.00  
Sources of contributions
Revenue from all other contributions$1,065,339.00$254,484.00$528,888.00  
Other types of revenue
Royalties (total)$475,546.00$529,223.00$671,471.00  
Investment income$291,429.00$354,734.00$277,421.00  
Net rental income$658,645.00$556,170.00   
Net inventory sales (total) $10,016.00$689,857.00  
Expense categories (totals)
Total expenses, current year$12,392,854.00$11,885,214.00$11,013,593.00  
Total functional expenses: program service $11,412,127.00$11,059,909.00$10,224,140.00  
Total functional expenses: management and general$978,979.00$817,795.00$779,823.00  
Total functional expenses: fundraising$1,748.00$7,510.00$9,630.00  
Fees for services
Total functional expenses: legal fees$31,368.00$103,286.00$42,681.00  
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets, end of year$36,302,318.00$32,013,755.00$30,959,755.00  
Total assets, beginning of current year$32,013,755.00$30,959,755.00$29,013,807.00  
Total liabilities, end of year$1,637,876.00$926,113.00$872,630.00  
Total liabilities, beginning of year$926,113.00$872,630.00$839,811.00  
Unrestricted net assets, end of year$34,541,280.00$30,941,409.00$29,975,090.00  
Temporarily restricted net assets, end of year$123,162.00$146,233.00$112,035.00  
Net assets, end of year$34,664,442.00$31,087,642.00$30,087,125.00  
Net assets, beginning of current year$31,087,642.00$30,087,125.00$28,173,996.00  
Investments: publicly traded securities$10,222,402.00$8,321,337.00$7,419,810.00  
Cash: non-interest bearing, end of year$4,414,465.00$2,113,335.00$1,998,277.00  
Cash: non-interest bearing, beginning of year$2,113,335.00$1,998,277.00$1,210,140.00  
Inventories for sale or use, end of year $0.00$290,405.00  
Gross receipts$20,400,056.00$18,759,126.00$16,996,175.00  
Revenue less expenses, current year$3,217,529.00$1,542,596.00$1,787,928.00  
Advertising (total)$711,057.00$628,449.00$448,505.00  
Savings & temp cash invest$508,118.00$507,761.00$702,406.00  
Accounts receivable, net$1,792,157.00$1,433,122.00$989,943.00  
Prepaid expenses & deferred charges$436,160.00$259,112.00$241,308.00  
Accounts payable & accrued expenses$1,637,876.00$926,113.00$872,630.00  
Total net assets or fund balances, end of year$34,664,442.00$31,087,642.00$30,087,125.00  
Depreciation, depletion, amortization$1,584,845.00$1,524,253.00$1,342,742.00  
Governance and accountability
Number of voting members181617  
Number of independent voting members171516  
Accrual accountingTrueTrueTrue  
Financial sheets were auditedTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201723059349302372201642289349307119201542189349301804  
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