FURP.ORG / PUBLIC DATA EXPLORER

NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES (EIN 53-0210807)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201941359349308584
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T14:40:58-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN530210807EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL TRUST FOR HISTORIC PRESERVATIONBusinessNameLine1Txt
Business Name Line2IN THE UNITED STATESBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% DENISE WISEInCareOfNm
Business Name ControlNATIBusinessNameControlTxt
Phone2025886000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 VIRGINIA AVENUE NW Suite 1100AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE WISEPersonNm
Person TitleCONTROLLERPersonTitleTxt
Phone2025886000PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMarc BergerPreparerPersonNm
PTINP01871563PTIN
Phone7038930600PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.36.6.42IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54621820191355000092FederalOriginalSubmissionId
Federal Original Submission Id2019-05-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id16D29C225B15B1734A97D87CABEB1E6ECF833106AtSubmissionCreationDeviceId
At Submission Filing Device Id6006A9ACAE4A0AD4186BDCF2353C7CD19BCA1C2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL EDMONDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 VIRGINIA AVENUE NW 1100AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$96,137,256GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSAVINGPLACES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1949FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee401TotalEmployeeCnt
Total Volunteers1131TotalVolunteersCnt
Total Gross UBI$98,279TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,068,074NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,300,800PYContributionsGrantsAmt
CY Contributions Grants$65,970,800CYContributionsGrantsAmt
PY Program Service Revenue$4,960,629PYProgramServiceRevenueAmt
CY Program Service Revenue$4,973,686CYProgramServiceRevenueAmt
PY Investment Income$12,359,083PYInvestmentIncomeAmt
CY Investment Income$7,134,608CYInvestmentIncomeAmt
PY Other Revenue$3,338,702PYOtherRevenueAmt
CY Other Revenue$2,434,560CYOtherRevenueAmt
PY Total Revenue$44,959,214PYTotalRevenueAmt
CY Total Revenue$80,513,654CYTotalRevenueAmt
PY Grants And Similar Paid$3,575,848PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,364,798CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$22,659,803PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$23,327,373CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$346,843PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$402,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,551,671CYTotalFundraisingExpenseAmt
PY Other Expenses$21,809,965PYOtherExpensesAmt
CY Other Expenses$23,118,443CYOtherExpensesAmt
PY Total Expenses$48,392,459PYTotalExpensesAmt
CY Total Expenses$54,212,614CYTotalExpensesAmt
PY Revenues Less Expenses-$3,433,245PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,301,040CYRevenuesLessExpensesAmt
Total Assets BOY$311,812,342TotalAssetsBOYAmt
Total Assets EOY$357,126,901TotalAssetsEOYAmt
Total Liabilities BOY$45,800,205TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,775,390TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$266,012,137NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$304,351,511NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NATIONAL TRUST FOR HISTORIC PRESERVATION PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL HERITAGE BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,826,018ExpenseAmt
Grant$2,684,382GrantAmt
Revenue$3,506,227RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,914,444ExpenseAmt
Grant$2,617,049GrantAmt
Revenue$534,892RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,278,938ExpenseAmt
Grant$2,063,367GrantAmt
Revenue$1,175,749RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,424,300ExpenseAmt
Revenue$746,980RevenueAmt
DescMembership Outreach and PublicationsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,424,300TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$746,980TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$41,443,700TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document380IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee401EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE WISEPersonNm
Phone2025886000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12600 VIRGINIA AVENUE NW SUITE 1100AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20037ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Timothy P Whalen
Trustee, Chair2.00.0Yes (X)Yes (X)$0$0$0
Susan Chapman Hughes
Trustee, Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
Jay C Clemens
Trustee, Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
Victor Ashe
Trustee2.00.0Yes (X)$0$0$0
Christy Brown
Trustee2.00.0Yes (X)$0$0$0
Linda Bruckheimer
Trustee2.00.0Yes (X)$0$0$0
Laura W Bush
Trustee2.00.0Yes (X)$0$0$0
Fernando Lloveras San Miguel
Trustee2.00.0Yes (X)$0$0$0
Marita Rivero
Trustee2.00.0Yes (X)$0$0$0
Lawrence H Curtis
Trustee2.00.0Yes (X)$0$0$0
Lester G Fant III
trustee2.00.0Yes (X)$0$0$0
Kevin Gover
Trustee2.00.0Yes (X)$0$0$0
Joe Grills
Trustee2.00.0Yes (X)$0$0$0
F Sheffield Hale
Trustee2.00.0Yes (X)$0$0$0
Marilynn Wood Hill
Trustee2.00.0Yes (X)$0$0$0
Luis G Hoyos
Trustee2.00.0Yes (X)$0$0$0
F Joseph Moravec
Trustee2.00.0Yes (X)$0$0$0
Martha Nelson
Trustee2.00.0Yes (X)$0$0$0
Charles M Royce
Trustee2.00.0Yes (X)$0$0$0
Lisa See
Trustee2.00.0Yes (X)$0$0$0
G Jackson Tankersley Jr
Trustee2.00.0Yes (X)$0$0$0
Phoebe Tudor
Trustee2.00.0Yes (X)$0$0$0
Samuel B Dixon
Trustee2.00.0Yes (X)$0$0$0
Earl A Powell
Statutory Ex-Officio Trustee2.00.0Yes (X)$0$0$0
David Bernhardt
Statutory Ex-Officio Trustee2.00.0Yes (X)$0$0$0
Edward Passarelli
Statutory Ex-Officio Trustee2.00.0Yes (X)$0$0$0
JEAN FOLLETT
NonStatutory ExOfficio Trustee2.00.0Yes (X)$0$0$0
Donna Colson
NONSTATUTORY EXOFFICIO TRUSTEE2.00.0Yes (X)$0$0$0
KIRK HUFFAKER
NonStatutory ExOfficio Trustee2.00.0Yes (X)$0$0$0
Stephanie Meeks
President & CEO39.01.0Yes (X)$508,446$0$33,287
Paul Edmondson
Chief Legal Officer39.01.0Yes (X)$265,442$0$19,156
Carla Washinko
Chief Fin/Admin Officer40.00.0Yes (X)$250,718$0$35,454
David Brown
Chief Preservation Officer40.00.0$332,793$0$38,562Yes (X)
Kimberly Skelly
CHIEF DEVELOPMENT OFFICER40.00.0$172,361$0$38,808Yes (X)
JON KEVIN GOSSETT TERM 52518
CHIEF ADVANCEMENT OFFICER40.00.0$232,543$0$29,841Yes (X)
Barbara Pahl
Senior VP - Field Offices40.00.0$207,562$0$21,856Yes (X)
Tom Cassidy
VP - Gov't Relations/Policy40.00.0$190,706$0$37,819Yes (X)
Marianna Knight
VP - Human Resources40.00.0$185,116$0$9,222Yes (X)
John Hildreth
Senior Advisor-Special Project40.00.0$184,900$0$35,757Yes (X)
ALEC RADAY
DIRECTOR OF INDIVIDUAL GIVING40.00.0$170,841$0$24,491Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,701,428TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$324,253TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K51IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BDO USA LLP
PO BOX 642743PITTSBURGHPA152642743AUDIT & TAX SERVICES$273,757
DAY ONE AGENCY
307 SEVENTH AVENUE 1201NEW YORKNY10001MARKETING$253,388
NATIONAL GEOGRAPHIC
PO Box 417131BOSTONMA022417131BROADBAND CHARGES$400,000
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$31,763FederatedCampaignsAmt
Membership Dues$3,521,674MembershipDuesAmt
Fundraising$261,078FundraisingAmt
Government Grants$557,711GovernmentGrantsAmt
All Other Contributions$61,598,574AllOtherContributionsAmt
Noncash Contributions$4,306,193NoncashContributionsAmt
Total Contributions$65,970,800TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
DUES900099$1,091,171$1,091,171
CONTRACT SERVICES/COMMISSIONS900099$272,226$272,226
ADMISSION AND SPECIAL EVENTS900099$2,839,398$2,699,193$140,205
ADVERTISING541800$522,308$522,308
REIMBURSEMENT OF EXPENSES900099$248,583$248,583
FieldValueIRS element (for citing)
Total Program Service Revenue$4,973,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,197,550TotalRevenueColumnAmt
Unrelated Business Revenue-$834,777UnrelatedBusinessRevenueAmt
Exclusion$3,032,327ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,160,555TotalRevenueColumnAmt
Unrelated Business Revenue$59,130UnrelatedBusinessRevenueAmt
Exclusion$1,101,425ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,294,899RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,674,496RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$620,403RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$620,403TotalRevenueColumnAmt
Related Or Exempt Func Income$620,403RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,264,106SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$12,327,048SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,937,058SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,937,058TotalRevenueColumnAmt
Exclusion$4,937,058ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$188,405FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$261,078ContriRptFundraisingEventAmt
Fundraising Direct Expenses$333,527FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$145,122TotalRevenueColumnAmt
Exclusion-$145,122ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$869,704GrossSalesOfInventoryAmt
Cost Of Goods Sold$288,531CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$581,173TotalRevenueColumnAmt
Related Or Exempt Func Income$369,760RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$211,413UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
INSURANCE REPAYMENTS900099$141,938$141,938
MISC INCOME900099$40,613$40,613
TRANSFER ENDOWMENT TO ANOTHER GRANT900099$35,000$35,000
FieldValueIRS element (for citing)
Other Revenue Total$217,551OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,513,654TotalRevenueColumnAmt
Related Or Exempt Func Income$5,301,336RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$98,279UnrelatedBusinessRevenueAmt
Exclusion$9,143,239ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,362,557TotalAmt
Program Services$7,362,557ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$2,241TotalAmt
Program Services$2,241ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,746,241TotalAmt
Program Services$906,733ProgramServicesAmt
Management And General$512,317ManagementAndGeneralAmt
Fundraising$327,191FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,972,649TotalAmt
Program Services$12,761,013ProgramServicesAmt
Management And General$2,034,827ManagementAndGeneralAmt
Fundraising$3,176,809FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$744,259TotalAmt
Program Services$517,011ProgramServicesAmt
Management And General$113,441ManagementAndGeneralAmt
Fundraising$113,807FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,347,031TotalAmt
Program Services$869,215ProgramServicesAmt
Management And General$173,726ManagementAndGeneralAmt
Fundraising$304,090FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,517,193TotalAmt
Program Services$1,026,960ProgramServicesAmt
Management And General$253,986ManagementAndGeneralAmt
Fundraising$236,247FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$95,425TotalAmt
Program Services$71,987ProgramServicesAmt
Management And General$16,903ManagementAndGeneralAmt
Fundraising$6,535FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$287,063TotalAmt
Program Services$4,705ProgramServicesAmt
Management And General$275,350ManagementAndGeneralAmt
Fundraising$7,008FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$9,944TotalAmt
Program Services$9,944ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$402,000TotalAmt
Fundraising$402,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$738,397TotalAmt
Program Services$670,011ProgramServicesAmt
Management And General$68,386ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,664,118TotalAmt
Program Services$2,799,098ProgramServicesAmt
Management And General$543,279ManagementAndGeneralAmt
Fundraising$321,741FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$282,125TotalAmt
Program Services$220,667ProgramServicesAmt
Management And General$27,093ManagementAndGeneralAmt
Fundraising$34,365FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$688,732TotalAmt
Program Services$508,264ProgramServicesAmt
Management And General$110,492ManagementAndGeneralAmt
Fundraising$69,976FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,561,334TotalAmt
Program Services$2,457,657ProgramServicesAmt
Management And General$568,557ManagementAndGeneralAmt
Fundraising$535,120FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,425,255TotalAmt
Program Services$1,056,102ProgramServicesAmt
Management And General$104,348ManagementAndGeneralAmt
Fundraising$264,805FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$231,179TotalAmt
Program Services$75,103ProgramServicesAmt
Management And General$156,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$969,733TotalAmt
Program Services$637,371ProgramServicesAmt
Management And General$136,843ManagementAndGeneralAmt
Fundraising$195,519FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$722,878TotalAmt
Program Services$637,308ProgramServicesAmt
Management And General$52,055ManagementAndGeneralAmt
Fundraising$33,515FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
REAL ESTATE$4,241,906$4,241,411$495
PRINTING$2,279,076$1,524,025$748,915$6,136
POSTAGE$1,221,278$510,745$696,766$13,767
PROPERTY DEVELOPMENT$1,083,248$1,083,164$84

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,616,752TotalAmt
Program Services$1,490,408ProgramServicesAmt
Management And General$49,661ManagementAndGeneralAmt
Fundraising$76,683FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$54,212,614TotalAmt
Program Services$41,443,700ProgramServicesAmt
Management And General$5,217,243ManagementAndGeneralAmt
Fundraising$7,551,671FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,610,590BOYAmt
EOY$2,515,416EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,231,365BOYAmt
EOY$42,288,312EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,780,520BOYAmt
EOY$1,614,502EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$447,868BOYAmt
EOY$443,944EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$901,491BOYAmt
EOY$1,018,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,017,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,961,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,264,241BOYAmt
EOY$11,056,177EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$57,343,554BOYAmt
EOY$42,876,545EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$229,288,528BOYAmt
EOY$254,529,362EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$944,185BOYAmt
EOY$784,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,812,342BOYAmt
EOY$357,126,901EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,898,356BOYAmt
EOY$8,548,753EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,991,627BOYAmt
EOY$10,477,315EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$3,900,040BOYAmt
EOY$9,870,463EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,010,182BOYAmt
EOY$23,878,859EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,800,205BOYAmt
EOY$52,775,390EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$98,503,045BOYAmt
EOY$99,399,027EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,386,939BOYAmt
EOY$86,999,256EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,122,153BOYAmt
EOY$117,953,228EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$266,012,137BOYAmt
EOY$304,351,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,812,342BOYAmt
EOY$357,126,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$26,301,040ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,433,829NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$1,395,495DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,392,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,924,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,018,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,300,800CurrentTaxYearMinus1YearAmt
Current Tax Year$65,970,800CurrentTaxYearAmt
Total$167,606,990TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,392,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,924,529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,018,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,300,800CurrentTaxYearMinus1YearAmt
Current Tax Year$65,970,800CurrentTaxYearAmt
Total$167,606,990TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$51,776,374SubstantialContributorsTotAmt
Public Support Total170$115,830,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,412,395CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,285,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,870,870CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,332,079CurrentTaxYearMinus1YearAmt
Current Tax Year$4,133,752CurrentTaxYearAmt
Total$30,034,195TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$98,279CurrentTaxYearAmt
Total$98,279TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,948,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$701,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,494,689CurrentTaxYearMinus1YearAmt
Current Tax Year$217,551CurrentTaxYearAmt
Total$4,517,946TotalAmt
FieldValueIRS element (for citing)
Total Support$202,257,410TotalSupportAmt
Gross Receipts Rltd Activities$26,951,173GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57269PublicSupportCY170Pct
Public Support PY1700.65353PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$116,090FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$370,303FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$486,393FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$53,726,221FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$54,212,614FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$526,203CurrentYearMinus3Amt
Current Year Minus2$482,024CurrentYearMinus2Amt
Current Year Minus1$329,059CurrentYearMinus1Amt
Current Year$486,393CurrentYearAmt
Total$1,823,679TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$48,953CurrentYearMinus3Amt
Current Year Minus2$54,445CurrentYearMinus2Amt
Current Year Minus1$171,856CurrentYearMinus1Amt
Current Year$116,090CurrentYearAmt
Total$391,344TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held6DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held1FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$60,000DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$362,066DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$17,600FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$6,975,859DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$166,037FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Protection Natural HabitatYes (X)ProtectionNaturalHabitatInd
Preservation Open SpaceYes (X)PreservationOpenSpaceInd
Historic Land AreaYes (X)HistoricLandAreaInd
Historic StructureYes (X)HistoricStructureInd
Total Easements125TotalEasementsCnt
Total Acreage953.11TotalAcreageCnt
Historic Structure Easements104HistoricStructureEasementsCnt
Historic Strctr Easements Aftr5HistoricStrctrEasementsAftrCnt
Modified Easements0ModifiedEasementsCnt
States Easements Held26StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement4012.00StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement$290,275ExpensesIncurredEnforcementAmt
Section170h Rqr StsfdYes (true)Section170hRqrStsfdInd
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd
Agent Trustee EtcfalseAgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$262,563,154BeginningYearBalanceAmt
Contributions$3,454,987ContributionsAmt
Investment Earnings Or Losses$19,007,471InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,404,843GrantsOrScholarshipsAmt
Other Expenditures$8,372,955OtherExpendituresAmt
Administrative Expenses$3,336,506AdministrativeExpensesAmt
End Year Balance$271,911,308EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$245,073,534BeginningYearBalanceAmt
Contributions$1,367,899ContributionsAmt
Investment Earnings Or Losses$31,727,169InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,356,301GrantsOrScholarshipsAmt
Other Expenditures$9,234,158OtherExpendituresAmt
Administrative Expenses$5,014,989AdministrativeExpensesAmt
End Year Balance$262,563,154EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$270,110,391BeginningYearBalanceAmt
Contributions$1,387,561ContributionsAmt
Investment Earnings Or Losses-$7,987,480InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,563,495GrantsOrScholarshipsAmt
Other Expenditures$15,691,433OtherExpendituresAmt
Administrative Expenses$1,182,010AdministrativeExpensesAmt
End Year Balance$245,073,534EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$291,685,068BeginningYearBalanceAmt
Contributions-$63,855ContributionsAmt
Investment Earnings Or Losses-$4,930,949InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,372,952GrantsOrScholarshipsAmt
Other Expenditures$13,831,414OtherExpendituresAmt
Administrative Expenses$1,375,507AdministrativeExpensesAmt
End Year Balance$270,110,391EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$261,829,310BeginningYearBalanceAmt
Contributions$803,634ContributionsAmt
Investment Earnings Or Losses$43,987,167InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,221,096GrantsOrScholarshipsAmt
Other Expenditures$12,221,232OtherExpendituresAmt
Administrative Expenses$1,492,715AdministrativeExpensesAmt
End Year Balance$291,685,068EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.40970BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.47590PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11440TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,787,991OtherCostOrOtherBasisAmt
Depreciation$1,514,539DepreciationAmt
Book Value$5,273,452BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,269,629OtherCostOrOtherBasisAmt
Depreciation$997,164DepreciationAmt
Book Value$2,272,465BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,959,981OtherCostOrOtherBasisAmt
Depreciation$2,449,721DepreciationAmt
Book Value$3,510,260BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$11,056,177TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARIES$14,885,043C
OTHER NON-PUBLIC INVESTMENTS$239,644,319F
FieldValueIRS element (for citing)
Total Book Value Securities$254,529,362TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (11 entries)

DescDescAmtAmt
GIFT ANNUITIES$1,195,062
ENDOWMENT FOR CONGRESSIONAL CEMETERY$5,048,552
DEFERRED RENT$5,154,197
ENDOWMENT FOR MONTPELIER$11,059,032
ENDOWMENT FOR BELLE GROVE$259,425
CHARITABLE REMAINDER TRUSTS$395,681
EMERSON SCHOOL DEPOSIT RESERVE$15,820
NELLY'S NEEDLERS LIABILITY$39,634
457B PLAN BALANCE$527,824
RETAINED LIFE ESTATES$180,000
ENDOWMENT HELD FOR NATIONAL MAIN STREET CENTER$3,632
FieldValueIRS element (for citing)
Total Liability$23,878,859TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$97,154,333TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,433,829NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,323,192DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,757,021RevenueNotReportedAmt
Revenue Subtotal$80,397,312RevenueSubtotalAmt
Investment Expenses Not Incld$738,400InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$622,058OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$116,342RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$80,513,654TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$58,814,959TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,718,687DonatedServicesUseFcltsAmt
Other Expenses Included$622,058OtherExpensesIncludedAmt
Expenses Not Reported$5,340,745ExpensesNotReportedAmt
Expenses Subtotal$53,474,214ExpensesSubtotalAmt
Investment Expenses Not Incld2$738,400InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$738,400ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$54,212,614TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART II, LINE 4:NUMBER OF STATES WHERE PROPERTIES SUBJECT TO CONSERVATION EASEMENTS ARE LOCATED WAS 25 PLUS THE DISTRICT OF COLUMBIA FOR A TOTAL OF 26.
PART II, LINE 5:The National Trust's Board-established easement policy sets out general standards for acquisition, inspection and enforcement. These policies are reflected in easement deeds, authorizing inspection rights and full enforcement powers. The National Trust physically inspects its easements on a regular basis. In addition to physical monitoring, the National Trust also monitors properties through the provision of technical advice to property owners related to the care and maintenance of their property. Also, the National Trust using the Secretary of the interior's Standards for the Treatment of Historic Properties, reviews the existing condition of a property whenever it receives a request to make a change or alteration from a property owner. The National Trust enforces restrictions in easements, including through legal action when necessary.
PART II, LINE 9:Expenses relating to the administration of the National Trust's easement program are included as program-related expenses on the Statement of Functional Expenses. The value of easements is not included on the Statement of Financial Position.
PART III, LINE 1:The Trust follows the accounting practice of not including in its assets the cost or appraised value of any of its historic sites, which upon receipt may be retained by the Trust. Related expenditures for restoration, stabilization, reconstruction and development are charged to expense as incurred. Properties accepted with the intent of sale are recognized as revenue at the time of receipt at the estimated fair value less costs for historic evaluation, repair, maintenance costs and impact of the easement. The historic sites, including objects and furnishings owned by the Trust with the intent of retention are not reported in the accompanying balance sheets under the accounting policy stated above.
PART III, LINE 4:The National Trust owns certain historic sites that are operated as museums or are otherwise integral to the Trust's charitable and educational preservation program. These historic sites, most of which contain significant collections of furnishings, are regularly open to the public.
PART V, LINE 4:The National Trust's endowment funds are used to support the costs of maintaining its historic sites, for grants to preservation organizations and similar purposes, and to support the variety of National Trust's charitable and educational programs and activities. A portion of the endowment is unrestricted and used for general operating support for the organization.
PART X, LINE 2:THE TRUST ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE TRUST IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR ENDED JUNE 30, 2015 FORWARD. THE NATIONAL TRUST IS A SECTION 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS TAXABLE INCOME IS SUBJECT TO INCOME TAX.
PART XI, LINE 4B:COGS - $288,531 SPECIAL EVENT EXPENSE - $333,527 TOTAL - $622,058
PART XII, LINE 2D:COGS $288,531 SPECIAL EVENT EXPENSE $333,527 TOTAL $622,058

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Europe (Including Iceland and Greenland)Grantmaking$2,361
Central America and the CaribbeanInvestments$71,255,425
FieldValueIRS element (for citing)
Subtotal Spent$71,257,786SubtotalSpentAmt
Total Spent$71,257,786TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationThe International Organization of National Trusts (INTO) is an association of National Trusts from throughout the world. As one of the oldest and largest National Trusts, NTHP plays a leadership role in the oversight and management of INTO. During 2018, David J. Brown, Executive Vice President and Chief Preservation Officer with NTHP, followed by Katherine Malone-France, Senior Vice President for Historic Sites, sat on the Executive Committee of INTO, where NTHP has a permanent seat. In that capacity, s/he reviewed budgets and expenditures of the INTO Secretariat and worked closely with the Head of the Secretariat on INTO issues of special interests in the United States.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmt
BEACONFIRE RED
2300 CLARENDON BLVD SUITE 925ARLINGTONVA22201ONLINE SERVICESfalse$216,000
EIDOLON COMMUNICATIONS INC
15 MAIDEN LANE SUITE 1401NEW YORKNY10038DIRECT MARKETINGfalse$186,000
FieldValueIRS element (for citing)
Total Retained By Contractors$402,000TotalRetainedByContractorsAmt
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GLASS HOUSEEvent1Nm
Gross Receipts Event1$314,640GrossReceiptsEvent1Amt
Charitable Contri Event1$188,487CharitableContriEvent1Amt
Gross Revenue Event1$126,153GrossRevenueEvent1Amt
Other Direct Expenses Event1$279,247OtherDirectExpensesEvent1Amt
Event2WOODLAWNEvent2Nm
Gross Receipts Event2$54,271GrossReceiptsEvent2Amt
Charitable Contri Event2$12,988CharitableContriEvent2Amt
Gross Revenue Event2$41,283GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,770OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$80,533GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$59,603CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,930GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$34,510OthDirectExpnssOtherEventsAmt
Gross Receipts Total$449,444GrossReceiptsTotalAmt
Charitable Contributions Tot$261,078CharitableContributionsTotAmt
Gross Revenue Total Events$188,366GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$333,527OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$333,527DirectExpenseSummaryEventsAmt
Net Income Summary-$145,161NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, EVENT TYPE:FormAndLineReferenceDesc
Explanation(A) EVENT #1: GLASS HOUSE FUNDRAISING EVENTS (B) EVENT #2: WOODLAWN SPRING EVENTExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (80 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
1940 AIR TERMINAL MUSEUM
8325 TRAVELAIR STREETHOUSTONTX77061760612294501(c)(3)$5,500Save historic places
AMERICAN COLLEGE OF THE BUILDING ARTS
649 MEETING STREETCHARLESTONSC29403571075250501(c)(3)$10,000Save Historic Places
ASSN PRESOF HISTORIC CONGRESSNL CEMETERY
1801 E STREET SEWASHINGTONDC20003521071828501(c)(3)$260,578Save Historic Places
ASTRODOME CONSERVANCY
2726 BISSONNET 240-417HOUSTONTX77005813660137501(c)(3)$10,000Save Historic Places
AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY
50 EAST CONGRESS PARKWAYCHICAGOIL60605363145476501(c)(3)$15,000Save Historic Places
BEDFORD STUYVESANT RESTORATION CORPORATION
1368 FULTON STREETBROOKLYNNY11216116083182501(c)(3)$20,000Save Historic Places
BELLE GROVE INC
PO Box 537MIDDLETOWNVA22645541047175501(c)(3)$15,605Save Historic Places
BETHEL PERFORMING ARTS CENTER LLC
PO BOX 222LIBERTYNY12754454083198501(c)(3)$6,000Save Historic PlacesC/O BETHEL WOOD CENTER FOR THE ARTS
BIRMINGHAM LANDMARKS INC
1817 3RD AVENUE NORTHBIRMINGHAMAL35203630958984501(c)(3)$140,000Save Historic Places
BRUCEMORE INC
2160 LINDEN DR SECEDAR RAPIDSIA52403421170531501(c)(3)$8,038Save Historic Places
CASA GRANDE MAIN STREET
110 W 2ND STREETCASA GRANDEAZ85122860693733501(c)(3)$92,000Save Historic Places
CHEROKEE RANCH & CASTLE FOUNDATION
6113 N DANIELS PARK ROADSEDALIACO80135841363339501(c)(3)$7,000Save Historic Places
CHINATOWN-INTL DISTRICT BIZ IMPROVEMENT
409 B MAYNARD AVE SSEATTLEWA98104911661557501(c)(3)$20,000Save Historic Places
CHRIST CHURCH LUTHERAN
3244 34TH AVE SMINNEAPOLISMN55406410704439501(c)(3)$130,000Save Historic Places
CHRIST CHURCH PRESERVATION TRUST
20 N AMERICAN STREETPHILADELPHIAPA19106200252106501(c)(3)$125,000Save Historic Places
CINCINNATI PRESERVATION ASSOCIATION
342 WEST FOURTH STREETCINCINNATIOH45202316049618501(c)(3)$105,000Save Historic Places
CITY OF COTTAGE GROVE
400 E MAIN STREETCOTTAGE GROVEOR97424936002146501(c)(3)$10,000Save Historic Places
CITY OF MIAMI
444 SW 2nd AVEMIAMIFL33130596000375501(c)(3)$63,256Save Historic Places8th FLOOR
CLEVELAND RESTORATION SOCIETY
SARAH BENEDICT HOUSECLEVELANDOH44115237218767501(c)(3)$12,250Save Historic Places
CLIVEDEN INC
6401 GERMANTOWN AVEPHILADELPHIAPA19144232232675501(c)(3)$121,944Save Historic Places
COLORADO PRESERVATION INC
1420 OGDEN STREET 104DENVERCO80218742403583501(c)(3)$10,000Save Historic Places
CRISFIELD HERITAGE FOUNDATION INC
3 NINTH STREETCRISFIELDMD21817521122897501(c)(3)$10,000Save Historic Places
CROW CANYON ARCHAEOLOGICAL CENTER
23390 ROAD KCORTEZCO81321840631786501(c)(3)$10,000Save Historic Places
DADE HERITAGE TRUST INC
190 SE 12TH TERRACEMIAMIFL33131592194849501(c)(3)$145,000Save Historic Places
DOWNTOWN GREENSBORO INCORPORATED
536 SOUTH ELM STREETGREENSBORONC27406562011549501(c)(3)$95,000Save Historic Places
DOWNTOWN OKLAHOMA CITY INITIATIVES INC
211 N ROBINSON AVEOKLAHOMA CITYOK73102203674008501(c)(3)$20,000Save Historic PlacesSUITE 225
EDITH BOLLING WILSON BIRTHPLACE FOUNDATION
145 EAST MAIN STREETWYTHEVILLEVA24382205726243501(c)(3)$15,000Save Historic Places
FILOLI CENTER INC
86 CANADA ROADWOODSIDECA940620000952996648501(c)(3)$46,179Save Historic Places
FIRST CHRISTIAN REFORMED CHURCH
650 BATES STREET SEGRAND RAPIDSMI49503381390600501(c)(3)$50,000Save Historic Places
FIRST CHURCH OF CHRIST IN HARTFORD
60 GOLD STREETHARTFORDCT06103060646636501(c)(3)$125,000Save Historic Places
FRANCES WILLARD HISTORICAL
1730 CHICAGO AVEEVANSTONIL60201363940738501(c)(3)$14,000Save Historic PlacesPO BOX 213
FRANK LLOYD WRIGHT FOUNDATION
12621 N FL WRIGHT BLVDSCOTTSDALEAZ85259860197576501(c)(3)$17,000Save Historic Places
FRIENDS OF THE EMBASSY THEATRE INC
C/O 114 2ND AVEBURNHAMPA17009251663561501(c)(3)$6,000Save Historic Places
GERMANTOWN UNITED COMMUNITY DVLP CORP
5219 GERMANTOWN AVEPHILADELPHIAPA19144453739378501(c)(3)$105,000Save Historic Places
HERITAGE CONSERVATION GROUP LLC
2421 SE Orange AvePORLANDOR97214473126359501(c)(3)$15,000Save Historic PlacesABERNATHY ELEMENTARY SCHOOL PTA
HERITAGE FDN OF FRANKLIN&WILLIAMSON COUNTY
PO BOX 723FRANKLINTX37065237042596501(c)(3)$20,000Save Historic Places
HISTORIC SAVANNAH FOUNDATION
321 EAST YORK STREETSAVANNAHGA31401580838253501(c)(3)$25,000Save Historic Places
HISTORIC VALLEY JUNCTION FOUNDATION
137 5TH STREETWEST DES MOINESIA50265421338090501(c)(3)$20,000Save Historic Places
HOUSE OF THE SEVEN GABLES SETTLEMENT ASSN
115 DERBY STREETSALEMMA01970042104324501(c)(3)$10,000Save Historic PlacesPO BOX 67
HYDE PARK CHAMBER OF COMMERCE DBA HYDE PARK CHAMBE
1715 E 55th STREET UNIT BCHICAGOIL60615362953031501(c)(3)$20,000Save Historic Places
JPR FOUNDATION INC
1250 SISKIYOU BLVDASHLANDOR97520931233656501(c)(3)$15,000Save Historic PlacesSTE 500W
KENT CONSERVATION AND PRESERVATION ALLIANCE
861 WASHINGTON AVECHESTERTOWNMD21620473751617501(c)(3)$18,000Save Historic PlacesNO 256
KENT COUNTY ARTS COUNCIL
PO BOX 330CHESTERTOWNMD21620521236800501(c)(3)$17,000Save Historic Places
LATENT DESIGN CORPORATION
900 N ASHLAND AVECHICAGOIL60622271609456501(c)(3)$10,000Save Historic Places
LINDEN HERITAGE FOUNDATION
PO BOX 507LINDENTX78620475126258501(c)(3)$9,750Save Historic Places
LOS ANGELES CONSERVANCY
523 W 6TH STREET SUITE 826LOS ANGELESCA900140000953273046501(c)(3)$100,000Save Historic PlacesSTE 248
LOUISVILLE PRESERVATION FUND INC
325 W MAIN ST NO 1110LOUISVILLEKY40202462871014501(c)(3)$50,165Save Historic PlacesC/O COMMUNITY FOUNDATION FUND INC
LOWER EAST SIDE TENEMENT MUSEUM
91 ORCHARD STREETNEW YORKNY10002133475390501(c)(3)$15,000Save Historic Places558
LULAC COUNCIL 60 C 60 INC
8203 GLENCRESTHOUSTONTX77061473435329501(c)(3)$70,000Save Historic Places
MAIN STREET STEAMBOAT SPRINGS
141 9TH STSTEAMBOAT SPRINGSCO80477200932370501(c)(3)$20,000Save Historic PlacesSTE 102
MAINSTREET LAS VEGAS INC
500 RAILROAD AVELAS VEGASNM87701203922979501(c)(3)$95,000Save Historic Places
MCKINNEY DOWNTOWN BUSINESS RE-DEVELOPMENT
111 N TENNESSEE STREETMCKINNEYTX75069043615798501(c)(3)$95,000Save Historic Places
MESA PRIETA PETROGLYPH PROJECT
PO BOX 407VELARDENM87582850464041501(c)(3)$7,500Save Historic PlacesSTE 2203
Montezuma County
109 WEST MAIN ROOM 302CORTEZCO81321846000786501(c)(3)$10,000Save Historic Places
MONTPELIER FOUNDATION
PO BOX 67MONTPELIER STATIONVA22957311620682501(c)(3)$25,000Save Historic Places
MUSEUM OF AFRICAN-AMERICAN HISTORY
46 JOY STREETBOSTONMA021140000042429556501(c)(3)$15,000Save Historic Places
NATIONAL MAIN STREET CENTER INC
2600 VIRGINIA AVE NWWASHINGTONDC20037461405965501(c)(3)$44,980Save Historic PlacesSUITE 1000
NEVADA PRESERVATION FOUNDATION
330 W WASHINGTON AVELAS VEGASNV89106463397538501(c)(3)$8,100Save Historic PlacesSUITE 106
NORTH PARK MAIN STREET
3939 IOWA STREETSAN DIEGOCA92104330483949501(c)(3)$20,000Save Historic Places
OATLANDS INC
20850 OATLANDS PLNTN LALEESBURGVA20175541118635501(c)(3)$106,523Save Historic Places
OLD TOWN CAPE INC
338 BROADWAYCAPE GIRARDEAUMO63701431857875501(c)(3)$83,825Save Historic PlacesSTE 401
ORETHA CASTLE HALEY BLVD MERCH & BIZ ASSN
1712 OC HALEY BLVDNEW ORLEANSLA70113201028637501(c)(3)$20,000Save Historic PlacesSUITE 215
PARA LA NATURALEZA INC
PO BOX 9023978SAN JUANPR00902660801404501(c)(3)$97,650Save Historic Places
PRESERVATION NORTH CAROLINA
220 FAYETTEVILLE STRALEIGHNC276117644561145386501(c)(3)$9,000Save Historic PlacesSUITE 200
Pres Lincolns Cottage at the Soldiers Home
3700 N Capitol St NWWASHINGTONDC20011471453864501(c)(3)$38,158Save Historic Places558
RESTORE OREGON
1130 SW Morrison StPortlandOR97205930697099501(c)(3)$10,000Save Historic Places
RICHMOND MAIN STREET INITIATIVE
1015 NEVIN AVERICHMONDCA94801680481132501(c)(3)$20,000Save Historic PlacesSUITE 105
ROBERT A & ELIZABETH R JEFFE FDN TRust
WELLS FARGO ADVISORSCHICAGOIL60606066455294501(c)(3)$69,330Save Historic Places
SALT LAKE CITY CORPORATION
451 S STATE STSALT LAKE CITYUT84114876000279501(c)(3)$45,000Save Historic PlacesRM 235
SHAW MAIN STREET INC
875 N ST NWWASHINGTONDC20001161665834501(c)(3)$20,000Save Historic PlacesSUITE 201
SWEET AUBURN WORKS INC
522 AUBURN AVENUE NEATLANTAGA30312461784089501(c)(3)$30,000Save Historic Places
TABOR OPERA HOUSE PRESERVATION FOUNDATION
308 HARRISON AVENUELEADVILLECO80461061714846501(c)(3)$12,500Save Historic Places
TRINITY EPISCOPAL CHURCH
1015 HOLMAN STREETHOUSTONTX77004746001398501(c)(3)$10,000Save Historic Places
TRINITY UNITED METHODIST CHURCH
237 N WATER AVEIDAHO FALLSID83402820209074501(c)(3)$102,525Save Historic Places
UNION STATION REDEVELOPMENT CORPORATION
10 G ST NE STE 504WASHINGTONDC20002521318977501(c)(3)$14,000Save Historic Places
UNIVERSITY NEIGHBORHOOD PRESERVATION ASSN
230 WESTMINSTER AVESYRACUSENY13210161383908501(c)(3)$7,500Save Historic Places
UNIVERSITY OF DETROIT MERCY
4001 WEST MCNICHOLS ROADDETROITMI48221381360586501(c)(3)$20,000Save Historic Places
UPHAM'S CORNER MAIN STREET
PO BOX 255917DORCHESTERMA02125043344542501(c)(3)$20,000Save Historic Places
VILLA FINALE MUSEUM & GARDENS
401 King William StSan AntonioTX78204814436786501(c)(3)$656,215Save Historic Places
YORK COUNTY HERITAGE TRUST
250 E MARKET STREETYORKPA17403231352323501(c)(3)$10,000Save Historic Places
FieldValueIRS element (for citing)
Total501c3 Org80Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGrant recipients are required to submit a final report at the end of the projecT, within one year of the date of the disbursement. Grantees must submit a budget and state how the funds were used at the end of the project. If a funding match is required, proof of the receipts is required.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Stephanie Meeks
President & CEO$490,446$0$0$0$18,000$0$13,500$0$19,787$0$541,733$0$0$0
Paul Edmondson
Chief Legal Officer$265,442$0$0$0$0$0$13,496$0$5,660$0$284,598$0$0$0
Carla Washinko
Chief Fin/Admin Officer$250,718$0$0$0$0$0$13,058$0$22,396$0$286,172$0$0$0
David Brown
Chief Preservation Officer$332,793$0$0$0$0$0$13,500$0$25,062$0$371,355$0$0$0
Barbara Pahl
Senior VP - Field Offices$207,562$0$0$0$0$0$10,472$0$11,384$0$229,418$0$0$0
Tom Cassidy
VP - Gov't Relations/Policy$190,706$0$0$0$0$0$10,373$0$27,446$0$228,525$0$0$0
Kimberly Skelly
CHIEF DEVELOPMENT OFFICER$172,361$0$0$0$0$0$9,361$0$29,447$0$211,169$0$0$0
Marianna Knight
VP - Human Resources$185,116$0$0$0$0$0$9,222$0$0$0$194,338$0$0$0
John Hildreth
Senior Advisor-Special Project$184,900$0$0$0$0$0$9,785$0$25,972$0$220,657$0$0$0
JON KEVIN GOSSETT TERM 52518
CHIEF ADVANCEMENT OFFICER$232,543$0$0$0$0$0$12,188$0$17,653$0$262,384$0$0$0
ALEC RADAY
DIRECTOR OF INDIVIDUAL GIVING$170,841$0$0$0$0$0$8,899$0$15,592$0$195,332$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1A:The Trust paid gross up payments of $12,800 to the CEO in lieu of contributions directly to a retirement plan.
PART I, LINE 4B:THE TRUST MADE A $18,000 CONTRIBUTION TO A 457(B) DEFERRED COMPENSATION PLAN ON BEHALF OF THE CEO.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution40ContributionCnt
Noncash Contributions Rpt F990$650,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesStock giftsMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$1,500,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GSI MAPPING SOFTWARE1$1,395,495FAIR MARKET VALUE
Yes (X)RETAINED LIFE ESTATES2$760,000FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, column (b):FormAndLineReferenceDesc
ExplanationThe Trust reports the number of contributions in Part I, column (b).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1:THE NATIONAL TRUST FOR HISTORIC PRESERVATION PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL HERITAGE BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT.
FORM 990, PART III, LINE 4A:HISTORIC SITES - THE NATIONAL TRUST AND ITS PARTNERS ARE THE STEWARDS OF 28 NATIONAL TRUST HISTORIC SITES WHICH ARE OPEN TO THE PUBLIC. THEY ARE A NATIONALLY SIGNIFICANT COLLECTION OF HISTORIC PLACES THAT REPRESENT A WIDE VARIETY OF ARCHITECTURAL STYLES AND STRUCTURES AND MAGNIFICENT LANDSCAPES WITH REMARKABLE OBJECT COLLECTIONS AND DIVERSE STORIES THAT BRING AMERICAN HISTORY TO LIFE. IN FY2018, THE NATIONAL TRUST OWNED AND MANAGED 10 OF THESE SITES; OWNED 11 SITES (ONE THROUGH A LONG-TERM LEASE) THAT ARE MANAGED BY INDEPENDENT LOCAL ORGANIZATIONS; AND PROVIDED LIMITED SUPPORT TO SIX OTHER SITES THAT ARE OWNED AND MANAGED BY OTHER ENTITIES. THESE HISTORIC SITES WELCOMED OVER ONE MILLION VISITORS IN FY2018. THE HISTORY, STORIES, PEOPLE, COLLECTIONS, ARCHITECTURE AND LANDSCAPES OF THESE SITES ARE INTERPRETED TO ON-SITE VISITORS, AND THROUGH SOCIAL MEDIA, WEBSITES AND WRITTEN COMMUNICATION TO MILLIONS MORE INDIVIDUALS. THE SITES SERVE THEIR COMMUNITIES BY PROVIDING EDUCATIONAL PROGRAMS, EVENTS AND UNIQUE GATHERING PLACES FOR COMMUNITY RESIDENTS. THE NATIONAL TRUST AND ITS PARTNER ORGANIZATIONS MAINTAIN THE SITES AS GOOD MODELS FOR HISTORIC PRESERVATION, COLLECTIONS MANAGEMENT, INTERPRETATION AND COMPREHENSIVE STEWARDSHIP. FORM 990, PART III, LINE 4B: HISTORIC PRESERVATION & CONSERVATION: PRESERVATION SERVICES INCLUDES 1) WORK TO SAVE THREATENED HISTORIC PLACES OF NATIONAL SIGNIFICANCE AND WHERE THE PRESERVATION IMPLICATIONS ARE NATIONAL IN SCOPE; 2) INFORMATION AND TECHNICAL ASSISTANCE TO MEMBERS, PRIVATE AND PUBLIC ORGANIZATIONS, AND GOVERNMENT BODIES WITH RESPECT TO CONTEMPORARY PRESERVATION ISSUES AND REHABILITATION PROJECTS RELATED TO IMPORTANT HISTORIC BUILDINGS, LANDSCAPES AND LANDMARKS; 3) FINANCIAL ASSISTANCE/GRANTS TO ORGANIZATIONS TO FACILITATE PRESERVATION EDUCATION PROGRAMS, CONFERENCES AND RETENTION OF PROFESSIONAL CONSULTANTS; 4) PARTNERSHIPS WITH STATE AND LOCAL PRIVATE NONPROFIT PRESERVATION GROUPS TO STIMULATE AND RETAIN THEIR CAPACITY TO WORK IN THE FIELD, PROFESSIONALISM, LEADERSHIP IN THEIR GEOGRAPHICAL LOCATION, FINANCIAL STRENGTH, AND ABILITY TO SAVE HISTORIC RESOURCES; 5) TECHNICAL ASSISTANCE AND INFORMATION TO COMMUNITIES IN ALL PARTS OF THE COUNTRY WORKING TO REVITALIZE THEIR HISTORIC MAIN STREET COMMERCIAL DISTRICTS; 6) OPERATIONS OF NINE FIELD OFFICES INCLUDING ATLANTA; CHICAGO; DENVER; HOUSTON; LOS ANGELES; NEW YORK CITY; SAN FRANCISCO; SEATTLE; AND WASHINGTON, D. C., THAT WORK CLOSELY WITH ORGANIZATIONS AND GOVERNMENTS AT ALL LEVELS TO SAVE HISTORIC PLACES.
FORM 990, PART III, LINE 4C:HISTORIC PRESERVATION & CONSERVATION: EDUCATION - COMMUNICATES THE BENEFITS OF HISTORIC PRESERVATION, THREATS TO HISTORIC PLACES, AND ACHIEVEMENTS IN SAVING HISTORIC PLACES TO MEMBERS AND THE PUBLIC. PROVIDES A QUARTERLY MAGAZINE, PROFESSIONAL JOURNAL, NICHE AUDIENCE NEWSLETTERS, AND A WEBSITE TO HIGHLIGHT IMPORTANT PRESERVATION ISSUES, COMMUNICATES PRESERVATION SUCCESSES, AND STIMULATES NEW INTEREST IN HISTORIC PRESERVATION. TO MOBILIZE ACTION BY THE PUBLIC, STAGES MEDIA CAMPAIGNS SUCH AS THE 11 MOST ENDANGERED HISTORIC PLACES LIST. PROVIDES INFORMATION ABOUT THE LEGAL AND POLICY ASPECTS OF HISTORIC PRESERVATION.
FORM 990, PART III, LINE 4D:HISTORIC PRESERVATION & CONSERVATION: MEMBERSHIP OUTREACH - EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF AND TECHNIQUES FOR PRESERVING THE NATION'S ARCHITECTURAL AND CULTURAL HERITAGE. HISTORIC PRESERVATION AND CONSERVATION: PUBLICATIONS INCLUDE: 1) "PRESERVATION," THE QUARTERLY MAGAZINE CHRONICLING INDIVIDUALS AND PROGRAMS WORKING TO SAVE HISTORIC PLACES; 2) "FORUM JOURNAL," A SCHOLARLY JOURNAL SERVING A NETWORK OF PRESERVATION PROFESSIONALS, STUDENTS AND VOLUNTEERS; 3) SAVINGPLACES.ORG AND PRESERVATION LEADERSHIP FORUM OFFER ONLINE CONTENT AND EMAIL COMMUNICATIONS THAT INSPIRE AND EDUCATE PRESERVATIONISTS AT ALL LEVELS.
FORM 990, PART VI, SECTION A, LINE 1A:The Executive Committee of the Board of Trustees consists for the Chair and two Vice Chairs and the Chair of each of the standing committee chairs, including the Investments, Finance and Management, Audit, Trusteeship & Governance, Fundraising & Marketing, and Preservation & Historic Sites Committees. The Executive Committee shall have and exercise all the powers of the Board of Trustees between the meetings of the Board of Trustees, subject to general policies established by the Board, except that the full Board of Trustees shall retain exclusive authority to amend the Bylaws, to exercise the Boards authority to fill temporary vacancies on the Board, and to elect the Chair and Vice Chairs of the Corporation.
FORM 990, PART VI, SECTION A, LINE 2:One Trustee, who is in the regular business of managing investments, manages a flow-through entity in which another Trustee has invested.
FORM 990, PART VI, SECTION A, LINE 6:The National Trust for Historic Preservation in the United States is a member organization with 97,611 members.
FORM 990, PART VI, SECTION A, LINE 7A:The Organization's members have the right to elect the members of the Board of Trustees (other than statutory ex-officio Trustees). Elections are conducted at an annual membership meeting held in conjunction with an annual conference in the Fall.
FORM 990, PART VI, SECTION B, LINE 11B:THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM BDO USA, LLP AND REVIEWED BY MANAGEMENT. the draft is then made available to the audit committee and all board members (either digitally or in hard copy, depending on their preference). any changes following these reviews were again reviewed by bdo before the final 990 was filed.
FORM 990, PART VI, SECTION B, LINE 12C:The Organization's conflict of interest policy is sent to the board members once a year with a disclosure form that asks Trustees to describe interest in or relationships with both for-profit entities and to describe any transactions (direct or indirect) with the Organization. Trustees are also required to disclose annually any business or family relationships with other Trustees and with Officers and Key Employees of the Organization (identified by name), consistent with the disclosure obligation of Part VI, Line 2. Trustees are regularly reminded of their obligation under the policy for potential transactions. The policy also provides a process for review of potential conflicts.
FORM 990, PART VI, SECTION B, LINE 15A:The Organization's Compensation Subcommittee of the Executive Committee reviews compensation of the President and top management staff (including Officers and Key Employees). All members of the Compensation Subcommittee are independent members of the Board of Trustees. The Organization regularly reviews compensation studies and comparability analyses, and such information for the officers and key employees is made available to the compensation subcommittee. The Compensation Subcommittee approves compensation of the President in advance and in writing. Compensation of the other Officers and Key Employees is reviewed by the Compensation Subcommittee, but is set by the President.
FORM 990, PART VI, SECTION C, LINES 18 AND 19:THE ORGANIZATION MAKES DIGITAL COPIES OF THE STATUTORY CHARTER, BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DONOR BILL OF RIGHTS, FORM 990, AND CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.SAVINGPLACES.ORG UNDER "OUR WORK", "ABOUT THE NATIONAL TRUST." THESE DOCUMENTS ARE ALSO MADE AVAILABLE TO ANY PERSON IN HARD COPY UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HERITAGE TRAVEL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 15TH STREET NW SUITE 300AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
EIN261983358EIN
Primary ActivitiesTRAVELPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd
Total Income$1,361,829TotalIncomeAmt
End Of Year Assets$678,016EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NTCICBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NT CDFI INC
2600 VIRGINIA AVE NW STE 1100WASHINGTONDC20037412138426COMM. DEVELOPDE501(c)(3)12a type 1nthpYes (true)
NATIONAL MAIN STREET CENTER INC
2600 VIRGINIA AVE NW STE 1100WASHINGTONDC20037461405965hist. preservDE501(C)(3)line 10NTHPYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndOwnershipOwnershipPct
National Trust Insurance
24 COMMERCE STBALTIMOREMD21202200590526INSURANCE AGEncyMDNTCICUNRELATED$439,514$83,300false0.99000
COOPER-MOLERA PRESERVATION LLC
1121 WHITE ROCK RD 205EL DORADO HILLSCA95762814665814SEE PART VIICANTHPUNRELATED$0$5,635,661false0.92000

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUSTS FOR NTHP
2600 VIRGINIA AVE NW SUITE 1100WASHINGTONDC20037530210807CHARITABLE TRUSTSDCNATRUST-$30,544$791,5141.00000false
National Trust Community Investment Corp
1155 15TH STREET NW STE 300WASHINGTONDC20005522267085INVESTMENTSDENTHPC CORP$9,603,390$15,542,3841.00000Yes (true)
NT SOLAR INC
1155 15TH STREET NW SUITE 300WASHINGTONDC20005471272855INVESTMENTSDENTCICC CORP$447,846$343,7821.00000false
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (true)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (true)DivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL TRUST COMMUNITY INVESTMENT CORP
a-iii$705,954BOOK VALUE
COOPER-MOLERA PRESERVATION LLC
b$1,438,297BOOK VALUE
NATIONAL TRUST COMMUNITY INVESTMENT CORP
f$818,100BOOK VALUE
NATIONAL TRUST COMMUNITY INVESTMENT CORP
o$103,252BOOK VALUE
NATIONAL TRUST COMMUNITY INVESTMENT CORP
q$506,669BOOK VALUE
NATIONAL TRUST COMMUNITY INVESTMENT CORP
s$1,575,842BOOK VALUE
NATIONAL MAIN STREET CENTER INC
B$56,827BOOK VALUE
NATIONAL MAIN STREET CENTER INC
d$337,828BOOK VALUE
NATIONAL MAIN STREET CENTER INC
N$63,670BOOK VALUE
NATIONAL MAIN STREET CENTER INC
Q$1,894,268BOOK VALUE
NATIONAL MAIN STREET CENTER INC
R$1,412,970BOOK VALUE
NATIONAL MAIN STREET CENTER INC
S$3,407,957BOOK VALUE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 2, COLUMN (B):FormAndLineReferenceDesc
ExplanationPRIMARY ACTIVITY: HISTORIC SITE MANAGEMENTExplanationTxt