2021-09-01T14:29:52-05:00 2020-12-31 990333848 EGAMI & ICHIKAWA CPAS INC 615 PIIKOI STREET SUITE 2001 HONOLULU HI 968143147 990 2020-01-01 990337979 PEARL HARBOR AVIATION MUSEUM PEAR 8084411015 319 LEXINGTON BLVD HONOLULU HI 96818 ELISSA LINES EXECUTIVE DIRECTOR 8084411015 2021-08-31 1 ELISSA LINES 999009999 OWEN M FUKUMOTO P00436477 8085912772 2021-08-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELISSA LINES 319 LEXINGTON BLVD HONOLULU HI 96818 6272284 0 X WWW.PEARLHARBORAVIATIONMUSEUM.ORG X NONPROFIT CORPORATION 2004 HI TO STEWARD AMERICA'S FIRST AVIATION BATTLEFIELD OF WWII, SHARING THE ARTIFACTS, PERSONAL STORIES, THE IMPACT AND RESPONSE TO THE DECEMBER 7, 1941 ATTACK AND THE PACIFIC REGION BATTLES THAT FOLLOWED, HONORING THOSE WHO HAVE DEFENDED OUR FREEDOM, SO WE MIGHT EDUCATE AND INSPIRE FUTURE GENERATIONS. 36 36 74 420 0 0 4734681 4425260 6835587 1509778 97626 168208 -170590 51872 11497304 6155118 0 0 0 0 3409702 2309633 0 0 636532 4631357 2903885 8041059 5213518 3456245 941600 32797859 33700963 2311521 2168260 30486338 31532703 X TO STEWARD AMERICA'S FIRST AVIATION BATTLEFIELD OF WWII, SHARING THE ARTIFACTS, PERSONAL STORIES, THE IMPACT AND RESPONSE TO THE DECEMBER 7, 1941 ATTACK AND THE PACIFIC REGION BATTLES THAT FOLLOWED, HONORING THOSE WHO HAVE DEFENDED OUR FREEDOM, SO WE MIGHT EDUCATE AND INSPIRE FUTURE GENERATIONS. 0 0 4184079 1677986 TO STEWARD AMERICA'S FIRST AVIATION BATTLEFIELD OF WWII, SHARING THE ARTIFACTS, PERSONAL STORIES, THE IMPACT AND RESPONSE TO THE DECEMBER 7, 1941 ATTACK AND THE PACIFIC REGION BATTLES THAT FOLLOWED, HONORING THOSE WHO HAVE DEFENDED OUR FREEDOM, SO WE MIGHT EDUCATE AND INSPIRE FUTURE GENERATIONS. 4184079 1 1 0 0 0 0 0 1 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 1 20 0 1 74 1 0 0 0 0 0 1 1 0 0 0 0 X 36 36 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HI X ELISSA LINES 8084411015 319 LEXINGTON BLVD HONOLULU HI 96818 X CLINTON CHURCHILL CHAIRMAN OF THE BOARD 10.00 X X 0 0 0 PETER STARN VICE CHAIR/DIR 5.00 X X 0 0 0 EDWARD RICHARDSON VICE PRES/DIR 3.00 X X 0 0 0 RJ ZLATOPER VICE PRES/DIR 3.00 X X 0 0 0 CHUCK COTTON VICE PRES/DIR 3.00 X X 0 0 0 DANIEL LEAF VICE PRES/DIR 3.00 X X 0 0 0 ALMA GROCKI VICE PRES/DIR 3.00 X X 0 0 0 RAYMOND JOHNS VICE PRES/DIR 3.00 X 0 0 0 RICHARD MAY JR SEC/DIR 3.00 X X 0 0 0 DARRELL WELCH JR TREASURER/DIR 3.00 X X 0 0 0 JIM HICKERSON DIRECTOR 2.00 X 0 0 0 RICK BLANGIARDI DIRECTOR 2.00 X 0 0 0 DONN PARENT DIRECTOR 3.00 X 0 0 0 JOHN STERLING DIRECTOR 8.00 X 0 0 0 ROBERT DUNN DIRECTOR 2.00 X 0 0 0 AILEEN BLANC DIRECTOR 2.00 X 0 0 0 SONG K CHOI DIRECTOR 2.00 X 0 0 0 HANK BRUCKNER DIRECTOR 3.00 X 0 0 0 JAMES SCHULER DIRECTOR 2.00 X 0 0 0 DAVID BROSTROM DIRECTOR 2.00 X 0 0 0 GREGORY COLEMAN DIRECTOR 2.00 X 0 0 0 RUTH LIMTIACO DIRECTOR 3.00 X 0 0 0 ROBERT MOORE DIRECTOR 3.00 X 0 0 0 RYAN YANAGIHARA DIRECTOR 3.00 X 0 0 0 SANDY GASTON DIRECTOR 2.00 X 0 0 0 MICHAEL SHEALY DIRECTOR 2.00 X 0 0 0 BRAD BALL DIRECTOR 4.00 X 0 0 0 SHANNON HOLMAN DIRECTOR 2.00 X 0 0 0 MICHAEL FETYKO DIRECTOR 2.00 X 0 0 0 MARIA CARL DIRECTOR 2.00 X 0 0 0 WALTER KANEAKUA DIRECTOR 2.00 X 0 0 0 EDWARD SHOEN DIRECTOR 2.00 X 0 0 0 DEAN SHULTS DIRECTOR 2.00 X 0 0 0 TAMMIE JO SHULTS DIRECTOR 2.00 X 0 0 0 MAURICE MEYERS DIRECTOR 2.00 X 0 0 0 RICK PRICE DIRECTOR 2.00 X 0 0 0 ELISSA LINES EXEC. DIR 40.00 X 248806 0 0 RODNEY BENGSTON RESTORATION 40.00 X 104932 0 0 353738 0 0 2 0 1 0 OTIS ELEVATOR DEPT LA 21684 PASADENA CA 91185 ELEVATOR SERVICES 245626 MASON ARCHITECT 119 MERCHANT ST 501 HONOLULU HI 96813 ARCHITECTUAL SERVICES 153415 STARN O'TOOLE MARCUS & FISHER ALC 733 BISHOP STREET STE 1900 HONOLULU HI 96813 LEGAL SERVICES 139887 SERVICE SYSTEMS ASCOCIATES INC 4624 CENTRAL PARK BLVD 100 DENVER CO 80238 ADMISSION SERVICES 123055 4 187535 116570 1011981 3109174 63100 4425260 MUSEUM FEES 900099 1251365 1251365 RESTAURANT SALES 722513 258413 258413 1509778 169244 169244 34632 35668 -1036 -1036 -1036 133370 116570 81498 51872 51872 6155118 1677986 0 51872 X 353738 289990 63748 1471932 1127902 93796 250234 333445 274962 30551 27932 150518 120890 11956 17672 49106 34106 15000 133755 66878 66877 257014 32131 224883 48100 48100 51183 44455 5119 1609 18101 1810 16291 33192 33192 5412 5412 63888 63888 736421 736421 141046 105784 35262 UTILITIES 305159 289901 15258 EDUCATION PROGRAMS 192162 192162 TICKETING 146972 146972 MARKETING 117483 117483 604891 485581 21399 97911 5213518 4184079 392907 636532 1475032 252025 901516 560581 1682136 1802340 815641 742458 207997 89614 20358751 6215889 14762199 14142862 2767717 4814757 10185621 11296326 32797859 33700963 636470 340330 240487 106236 1426564 1713694 8000 8000 2311521 2168260 X 25428755 25840829 5035925 5691874 30486338 31532703 32797859 33700963 941600 104765 0 X X 0 1 X 1 0 X 2796074 1954229 3816585 4734681 4425260 17726829 2796074 1954229 3816585 4734681 4425260 17726829 17726829 17726829 27359305 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 302315 16110 11535 6000 323960 248790 2660 56865 6000 302315 116900 145655 -13590 175 248790 110854 6221 175 116900 109572 500 7782 7000 110854 0 0 18346614 4964588 13382026 2012137 1251301 760836 14142862 BOH-INSTITUTIONAL INV. 36469 C MORGAN STANLEY - FIXED INC/PREF STK 4778288 C 4814757 COLLECTIONS-AIRCRAFTS/ENGINES/ARTIFACTS 8985245 DEPOSIT 47872 CONSTRUCTION IN PROGRESS 2263209 11296326 SECURITY DEPOSIT 8000 8000 6363276 126660 81498 208158 6155118 0 6155118 5295016 81498 81498 5213518 0 5213518 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COST 81,498. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING COST 81,498. ANNUAL BENEFIT DINNER 244620 116570 128050 80026 VARIOUS SPECIAL MUSEUM EVENTS 5320 5320 1472 249940 116570 133370 81498 81498 51872 X X X 0 0 0 0 0 0 0 0 0 ELISSA LINES EXEC. DIR 199291 0 49515 0 0 0 0 0 0 0 248806 0 0 0 PETER STARN PETER STARN IS A MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION 139887 STARN'S COMPANY, STARN, O'TOOLE, MARCUS & FISHER ALC PROVIDED LEGAL SERVICES TO THE ORGANIZATION DURING THE YEAR. THE FIRM PROVIDED LEGAL SERVICES IN 2020 OF $139,887. 0 KIM STERLING SPOUSE OF A CURRENT DIRECTOR 40650 KIM STERLING IS EMPLOYED BY THE ORGANIZATION AS AN EXECUTIVE ASSISTANT 0 X 500 SEE ATTACHED 0 0 0 PART I, LINE 33: LINE 22: THE ORGANIZATION RECEIVES FROM CONTRIBUTORS, AVIATION ARTIFACTS CONSISTING OF OBJECTS, PHOTOGRAPHS, ARCHIVED AND LIBRARY MATERIALS THAT HAVE EDUCATIONAL AND HISTORICAL IMPORTANCE OF WHICH THE VALUE IS UNDETERMINABLE. AS OF DECEMBER 31, 2020, THE MUSEUM HAS RECEIVED APPROXIMATELY 44,500 ITEMS TO DATE TO HELP THE VISITORS' EXPERIENCE. FORM 990, PART VI, SECTION A, LINE 2 BOARD CHAIRMAN AND A BOARD MEMBER- OTHER BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NON-STOCK NON PROFIT CORPORATION WITH MEMBERS FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY ANNUALLY FORM 990, PART VI, SECTION A, LINE 7B DECISIONS ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT VERSION OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR, AND BOARD CHAIRMAN OF THE PEARL HARBOR AVIATION MUSEUM FOR THEIR REVIEW AND SUGGESTED CHANGES. A SECOND DRAFT IS THEN PROVIDED TO THE AUDIT AND EXECUTIVE COMMITTEES FOR THEIR REVIEW, SUGGESTED CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR THEN NOTIFIES THE CPA TO FINALIZE THE FORM 990 FOR SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR STAFF ARE REQUIRED TO UNDERSTAND AND COMPLY WITH THE ORGANIZATION'S CONFLICTS OF INTEREST POLICY. EACH INDIVIDUAL IS REQUIRED TO SIGN A WRITTEN AGREEMENT REGARDING THEIR UNDERSTANDING AND COMMITMENT TO COMPLY WITH THE POLICY AND DISCLOSURE OF POTENTIAL CONFLICTS. NON COMPLIANCE WITH THE POLICY IS SUBJECT TO DISCIPLINARY ACTION FORM 990, PART VI, SECTION B, LINE 15 REGARDING THE MUSEUM'S EXECUTIVE DIRECTOR, THE MUSEUM PROMOTED HER FROM WITHIN, DRAWING FROM HER DEMONSTRATED COMPETENCE AS THE MUSEUM'S EXECUTIVE DIRECTOR OF DEVELOPMENT FOR FOUR YEARS. EACH JANUARY, THE MUSEUM'S EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA AND OTHER COMPENSATION INFORMATION, EVALUATES PERFORMANCE, DELIBERATES, AND CONCLUDES WHETHER OR NOT A MERIT PAY INCREASE IS WARRANTED FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. THESE DOCUMENTS ARE SUBJECT TO PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE BY APPOINTMENT. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 95,239. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,239. SHUTTLE: PROGRAM SERVICE EXPENSES 90,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,330. SUPPLIES-RESTAURANT: PROGRAM SERVICE EXPENSES 89,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,551. TELEPHONE: PROGRAM SERVICE EXPENSES 79,330. MANAGEMENT AND GENERAL EXPENSES 4,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,505. DEVELOPMENT - DIRECT MAILING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 64,596. TOTAL EXPENSES 64,596. CURATORIAL/EXHIBIT: PROGRAM SERVICE EXPENSES 34,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,179. PLEDGE WRITE DOWN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,535. TOTAL EXPENSES 24,535. MEMBERSHIP: PROGRAM SERVICE EXPENSES 21,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,973. BANK CHARGES: PROGRAM SERVICE EXPENSES 9,724. MANAGEMENT AND GENERAL EXPENSES 9,723. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,447. SUPPLIES: PROGRAM SERVICE EXPENSES 17,239. MANAGEMENT AND GENERAL EXPENSES 1,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,154. TAXES GET: PROGRAM SERVICE EXPENSES 15,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,834. SIMULATOR & OTHER: PROGRAM SERVICE EXPENSES 14,169. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,169. PRIVATE EVENTS: PROGRAM SERVICE EXPENSES 5,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,775. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. VISITOR GUEST SERVICES: PROGRAM SERVICE EXPENSES 5,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,378. BOARD MEETING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,349. PRINTING: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 36. FUNDRAISING EXPENSES 4,329. TOTAL EXPENSES 4,685. FUNDRAISING & DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,577. TOTAL EXPENSES 3,577. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 874. TOTAL EXPENSES 874. EDUCATION & SEMINARS: PROGRAM SERVICE EXPENSES 840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 840. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT PROCESS. THE PROCEDURES HAVE NOT CHANGED FROM PRIOR YEARS.