2020-08-06T16:25:06-07:00 2020-06-30 990 2019-07-01 990084350 LYMAN HOUSE MEMORIAL MUSEUM LYMA 8089355021 276 Haili Street Hilo HI 96720 Richard Henderson Chairman 8089362977 2020-08-07 72.253.100.70 2019 2020-09-22 18:59:49Z Barbara Moir 276 Haili Street Hilo HI 96720 1343482 0 X X 1966 HI To tell the story of Hawaii, it's Islands and it's People through educational programs and exhibits for visitors and the community. 20 20 11 10 0 0 488059 591823 355373 595631 368057 93775 25654 33456 1237143 1314685 0 0 0 0 451437 483999 36458 43750 64623 467999 1044467 955894 1572216 281249 -257531 9638785 9045716 146521 132681 9492264 8913035 Curatorial, interpretive and educational programs To tell the story of Hawaii, it's islands and it's people. 0 0 409915 0 581693 Road Scholar Program An educational program covering the islands and people. 3925 0 13938 Curatorial, interpretive and educational programs 15919 0 27852 Gift Shop Sale of books and other items related to the islands. 346602 0 37115 Other Program Expenses Museum Exhibits and Galleries staff salaries and benefits and related expenses in maintaining the exhibits. 346602 0 37115 776361 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 11 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 HI X Sylvia Moffatt 8082178022 276 Haili Street Hilo HI 96720 Barbara Moir President and Executive Director 40 0 X X X 55000 0 55000 Bruce McClure Vice Chairman and Trustee 20 0 X X 0 0 0 Patricia Engelhard Secretary and Trustee 20 0 X X 0 0 0 Taylor Cockerham Trustee 1 0 X 0 0 0 Gerald DeMello Trustee 1 0 X 0 0 0 David DELuz Trustee 1 0 X 0 0 0 Myron Isherwood Trustee 1 0 X 0 0 0 Warren Lee Trustee 1 0 X 0 0 0 Paul Dahlquist Trustee 1 0 X 0 0 0 Ritchie Henderson Trustee 1 0 X 0 0 0 Debra Lewis Trustee 1 0 X 0 0 0 Herbert Watanabe Trustee 1 0 X 0 0 0 Andrew Wilson Trustee 1 0 X 0 0 0 Eileen Naughton Trustee 1 0 X 0 0 0 Charles Erskine Trustee 1 X 0 0 0 Helie ERock Trustee 1 0 X 0 0 0 Toby Taniguchi Trustee 1 0 X 0 0 0 Richard Hendersn Chairman of the Board of Trustees 20 0 X X 0 0 0 Sam Wallis Trustee and Treasurer 4 X X 0 0 0 Keith Marrack Trustee 1 0 X 0 0 0 Jennifer Zelko-Schlueter Trustee 1 0 X 0 0 0 55000 0 55000 0 0 0 0 Group Delphi 950 West Tower Avenue san francisco CA 94501 Exhibit cases, wallcoverings, gallery improvements 167989 David Kiyabu P O Box 577 Kaneohe HI 96744 Mount making for artifacts display 108720 4 0 17893 24960 15000 533970 0 591823 Road Scholar Program 561520 581693 581693 0 0 Saigo Lecture Series 611699 13938 13938 0 0 0 0 0 0 595631 93775 93775 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24960 0 12878 12082 0 12082 0 0 0 0 0 0 30142 15919 14223 14223 0 0 Other income 611710 5326 5326 0 0 1825 1825 0 0 7151 1314685 710780 0 12082 0 0 0 0 0 0 0 0 55000 27500 27500 0 302025 247940 39085 15000 0 0 0 0 18540 13772 4018 750 78971 56707 18284 3980 29463 20527 7793 1143 0 0 0 0 0 0 0 0 29390 0 29390 0 0 0 0 0 43750 43750 32150 0 32150 0 0 0 0 0 2303 0 2303 0 19634 0 19634 0 3632 0 3632 0 27949 0 27949 0 0 0 0 0 0 0 0 0 421 0 421 0 1348 0 1348 0 0 0 0 0 103585 0 103585 0 20296 0 20296 0 Road Scholar Expenses 409915 409915 0 0 Repairs 34034 0 34034 0 Supplies and equipment 8828 0 8828 0 Distributions from Endowment and O H Lyman Tr 340500 0 340500 0 10482 0 10482 0 1572216 776361 731232 64623 212648 307575 16754 0 212751 50000 2650 3152 0 0 0 0 0 75000 14194 7619 3000 3478329 2385071 1516573 1093258 5479284 4933037 2183931 2573075 9638785 9045716 54251 8761 0 0 92270 89200 0 34720 146521 132681 X 5738526 5892285 3753738 3020750 9492264 8913035 9638785 9045716 -257531 -155926 0 32150 -197922 0 X 1 X 1 X 1 0 X 648200 242346 230290 336378 414300 1871514 0 694513 501306 115172 673113 1984104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 648200 936859 731596 451550 1087413 3855618 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3855618 0 0 0 369335 183391 552726 0 0 0 0 0 0 0 0 0 369335 183391 552726 0 0 0 0 0 0 0 0 0 0 0 0 648200 936859 731596 820885 1270804 4408344 0.87462 0.89949 0.12538 0.10051 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1077126 0 61490 0 33750 0 1104866 1061813 0 60313 0 45000 0 1077126 1065418 0 26395 0 30000 0 1061813 935343 0 155075 0 25000 0 1065418 952011 0 -16668 0 0 0 935343 0 1 0 0 0 0 200000 200000 0 1554002 1126779 427223 0 0 0 0 0 452223 282821 169402 0 1272104 975471 296633 1093258 0 0 0 Construction work in progress new Island Heritage Gallery 2573075 2573075 0 Accrued payroll 10814 Accrued taxes 4167 Accrued Vacation 19739 34720 Schedule D, Part V, Line 4 To support the operations of the Museum X X X X 1 Beth Lum 98-891 Kuhaa Place Aiea HI 967012775 Beth Lum of CFR Associates, Inc., is involved in the capital campaign to fund the new Island Heritage Gallery improvements . 0 167363 43750 123613 167363 43750 123613 HI Golf Tournament 24960 0 24960 0 700 4200 7178 0 800 0 0 24960 0 24960 0 700 4200 7178 0 800 12878 12082 Form 990, Part VI, Section A, Line 2 Richard Henderson is the father of Ritchie Henderson. Form 990, Part VI, Section A, Line 6 The Museum has members only. Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by both the Finance and Executive Committee before submission to the Trustee's for their review and approval prior to filing. Form 990, Part VI, Section B, Line 12c The By Laws require that before any vote a Trustee must declare if there exists a conflict. Any Trustee who knows of a potential of a conflict in any other Trustee is required to report it the the board. Form 990, Part VI, Section B, Line 15 The Executive Committee reviews what other similar sized non profits are compensating their President/Executive Directors and what is being paid in the community in setting the President/Executive Director's compensation. Also, taken into account is the general economy and the financial condition of the non profit. Form 990, Part VI, Section C, Line 19 On request they are made available.