Pacific Aviation Museum Pearl Harbor

“Clinton churchill and rj zlatopher - business relationship.”

“The organization is organized as a non-stock non profit corporation with members”

“The members elect the governing body annually”

“Decisions are subject to approval by the board of directors”

“A draft version of the form 990 is provided to the executive director and president of the pacific aviation museum pearl harbor for their review and suggested changes. The second draft is then provided to the audit and executive committee 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 from 990 for submission to the irs.”

“All board members, staff and volunteers 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”

“Regarding the museum's executive director of operations, the museum established a search committee, retained a national executive search firm, and reviewed compensation comparability data. 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 both executive directors.”

“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.”

“Education programs: program service expenses 258,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 258,208. Repairs and maintenance: program service expenses 137,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 137,667. 75th anniversary events: program service expenses 134,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,000. Commissions and incentives: program service expenses 117,099. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,099. Bank charges: program service expenses 99,522. Management and general expenses 0. Fundraising expenses 0. Total expenses 99,522. Telephone: program service expenses 58,778. Management and general expenses 26,839. Fundraising expenses 0. Total expenses 85,617. Taxes get: program service expenses 62,529. Management and general expenses 0. Fundraising expenses 22,139. Total expenses 84,668. Development - direct mailing: program service expenses 0. Management and general expenses 0. Fundraising expenses 54,059. Total expenses 54,059. Printing: program service expenses 19,906. Management and general expenses 1,731. Fundraising expenses 15,687. Total expenses 37,324. Postage: program service expenses 5,565. Management and general expenses 484. Fundraising expenses 17,680. Total expenses 23,729. Pledge write down: program service expenses 0. Management and general expenses 0. Fundraising expenses 21,700. Total expenses 21,700. Entertainment & meals: program service expenses 9,865. Management and general expenses 858. Fundraising expenses 7,487. Total expenses 18,210. Museum supplies: program service expenses 14,943. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,943. Dues and subscription: program service expenses 6,241. Management and general expenses 6,240. Fundraising expenses 81. Total expenses 12,562. Fundraising & development: program service expenses 0. Management and general expenses 0. Fundraising expenses 11,030. Total expenses 11,030. Membership: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,979. Total expenses 8,979. Education & seminars: program service expenses 6,213. Management and general expenses 0. Fundraising expenses 900. Total expenses 7,113. Deryuen scholarships: program service expenses 7,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,000. Private events: program service expenses 5,289. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,289. Board meeting expenses: program service expenses 3,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,369.”

“ROUNDING 1.”

“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.”