VANCOUVER NATIONAL HISTORIC RESERVE TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: VANCOUVER NATIONAL HISTORIC RESERVE TRUST (EIN 91-1937645)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201233209349304083
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:52:33-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	930954337	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TALBOT KORVOLA & WARWICK LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4800 MEADOWS RD STE 200	AddressLine1
City	LAKE OSWEGO	City
State	OR	State
ZIP Code	970354293	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911937645	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	VANCOUVER NATIONAL HISTORIC RESERVE TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	VANC	NameControl
Phone	3609921805	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	750 ANDERSON ST	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	986613855	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL TRUE	Name
Title	CFO	Title
Phone	3609921800	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JASON R ORME	Name
PTIN	P00295966	PTIN
Phone	5032742849	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	FORT VANCOUVER NATIONAL TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MICHAEL TRUE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	750 ANDERSON ST	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	986613855	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3680661	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FORTVAN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO ADVANCE THE PRESERVATION AND EDUCATIONAL PURPOSES OF THE VANCOUVER NATIONAL HISTORIC RESERVE FOR THE PUBLIC BENEFIT; TO SUPPORT ITS RESERVE PARTNERS IN A COLLECTIVE EFFORT TO PRESERVE, ENHANCE AND OPERATE THE RESERVE FOR PUBLIC BENEFIT THROUGH EDUCATION, RESOURCE DEVELOPMENT, ADVOCACY, COMMUNITY, IDENTITY, PROGRAMS AND CULTURAL EVENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	450	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	659535	ContributionsGrantsPriorYear
Contributions Grants Current Year	796770	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	594760	ProgramServiceRevenuePriorYear
Program Service Revenue CY	603077	ProgramServiceRevenueCY
Investment Income Prior Year	83660	InvestmentIncomePriorYear
Investment Income Current Year	96105	InvestmentIncomeCurrentYear
Other Revenue Prior Year	352919	OtherRevenuePriorYear
Other Revenue Current Year	410022	OtherRevenueCurrentYear
Total Revenue Prior Year	1690874	TotalRevenuePriorYear
Total Revenue Current Year	1905974	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	17713	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	69439	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	770406	SalariesEtcPriorYear
Salaries Etc Current Year	859537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	401542	TotalFundrsngExpCurrentYear
Other Expense Prior Year	743230	OtherExpensePriorYear
Other Expenses Current Year	824754	OtherExpensesCurrentYear
Total Expenses Prior Year	1531349	TotalExpensesPriorYear
Total Expenses Current Year	1753730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	159525	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	152244	RevenuesLessExpensesCY
Total Assets BOY	3668812	TotalAssetsBOY
Total Assets EOY	3767015	TotalAssetsEOY
Total Liabilities BOY	645423	TotalLiabilitiesBOY
Total Liabilities EOY	761559	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3023389	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3005456	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ADVANCE THE EDUCATIONAL AND PRESERVATION PURPOSES OF THE VANCOUVER NATIONAL HISTORIC RESERVE; TO SUPPORT ITS RESERVE PARTNERS IN A COLLECTIVE EFFORT TO PRESERVE, ENHANCE AND OPERATE THE RESERVE FOR PUBLIC BENEFIT THROUGH EDUCATION, RESOURCE DEVELOPMENT, COMMUNITY, IDENTITY, PROGRAMS AND CULTURAL EVENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	975707	Expense
Revenue	392086	Revenue
Description	THE TRUST COORDINATES THE FOLLOWING CELEBRATE FREEDOM PROGRAMS WHICH ARE ATTENDED BY APPROXIMATELY 100,000 PEOPLE. EDUCATIONAL COMPONENTS ARE SHOWN IN PARENTHESIS: THE FLAG DAY CEREMONY (PATRIOTIC ESSAY COMPETITION FOR LOCAL FIFTH GRADE STUDENTS); INDEPENDENCE DAY; VETERANS PARADE; THE MARSHALL PUBLIC LEADERSHIP AWARD; THE MARSHALL YOUTH LEADERSHIP AWARD (CIVICS/ CITIZENSHIP COMPETITION FOR LOCAL HIGH SCHOOL JUNIORS/SENIORS); THE GENERAL GEORGE C. MARSHALL LECTURE SERIES (HELD AT LOCAL HIGH SCHOOL; STUDENTS PRESENT QUESTIONS FOR THE LECTURER); AND ANNUAL MEMBERSHIP EVENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	45417	Expense
Revenue	210991	Revenue
Description	PEARSON AIR MUSEUM: THE TRUST OPERATES PEARSON AIR MUSEUM AND THE EDUCATIONAL ACTIVITIES INCLUDING AVIATION SUMMER CAMP, OPEN COCKPIT DAYS, TRAVELING EXHIBITS, CHRISTMAS AT PEARSON AIR MUSEUM AND OTHER EVENTS FOCUSED ON EDUCATION, AVIATION AND HISTORY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	392480	Revenue
Description	MASTER LEASE OF CITY OF VANCOUVER PROPERTY: AS THE HOLDER OF THE MASTER LEASE FOR OFFICERS ROW AND THE WEST BARRACKS PROPERTIES, THE TRUST OVERSEES HISTORIC PRESERVATION AND PRESERVATION EDUCATION; PROPERTY OPERATIONS AND PROPERTY DEVELOPMENT ON THE HISTORIC RESERVE. REVENUE AND EXPENSES FOR THESE ACTIVITIES ARE REPORTED AS RENTAL ACTIVITY ON PAGE 9 AND AS NET RENTAL INCOME AS A COMPONENT OF PROGRAM SERVICE REVENUE ON PAGE 1.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	COOPERATIVE ASSOCIATION - THE TRUST SERVES AS A COOPERATIVE ASSOCIATION TO THE NATIONAL PARK SERVICE AND OPERATES THE RESERVE'S RETAIL LOCATIONS AS WELL AS PROVIDING SUPPORT TO THE NATIONAL PARK SERVICE FOR EDUCATION PROGRAMS SUCH AS ARCHAEOLOGY FIELD SCHOOL AND CAMPFIRES AND CANDLELIGHT. AN ESTIMATED 250,000 PERSONS VISITED.REVENUE AND EXPENSES FOR THESE ACTIVITIES ARE REPORTED AS SALES ACTIVITY ON PAGE 9.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1021124	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	22	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL TRUE	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3609921805	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	750 ANDERSON ST	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BOB RIDGLEY
TRUSTEE	1.00	X	0	0	0
BRAD CARLSON
TRUSTEE	1.00	X	0	0	0	X
BRUCE HAGENSEN
CHAIRMAN EMERITUS - VOTING	1.00	X	0	0	0
DAVID NICANDRI
EX-OFFICIO - VOTING	1.00	X	0	0	0
DEAN IRVIN
TRUSTEE	1.00	X	0	0	0
DICK POKORNOWSKI
TRUSTEE	1.00	X	0	0	0
ED LYNCH
CO-CHAIR	1.00	X	0	0	0
ERIC FULLER
TRUSTEE	1.00	X	0	0	0
GEORGE BING SHELDON
CO-CHAIR	1.00	X	0	0	0
GEORGE KILLIAN
TRUSTEE	1.00	X	0	0	0
HUNT CORACCI
TRUSTEE	1.00	X	0	0	0
JAN BADER
EX-OFFICIO - VOTING	1.00	X	0	0	0
JD MUYSKENS
SECRETARY	1.00	X	0	0	0	X
JENNIFER KAMPSULA
EX-OFFICIO - VOTING	1.00	X	0	0	0
JOHN RUDI
TRUSTEE	1.00	X	0	0	0
MARY MEYERS
TRUSTEE	1.00	X	0	0	0
MICHAEL L WILLIAMS
TRUSTEE	1.00	X	0	0	0
PAUL CHRISTENSEN
CHAIRMAN	1.00	X	0	0	0
RICHARD KELLER
TRUSTEE	1.00	X	0	0	0
ROGER QUALMAN
TRUSTEE	1.00	X	0	0	0
STACEY GRAHAM
VICE CHAIR	1.00	X	0	0	0
STEVE HORENSTEIN
TREASURER	1.00	X	0	0	0	X
TRACY FORTMANN
EX-OFFICIO - NON VOTING	1.00	X	0	0	0
TWYLA BARNES
TRUSTEE	1.00	X	0	0	0
WARD COOK
TRUSTEE	1.00	X	0	0	0
ELSON STRAHAN
EX-OFFICIO - NON VOTING	60.00		169762	0	52927	X
MICHAEL TRUE
CFO	60.00		95394	0	20878	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	265156	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	73805	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
CITY OF VANCOUVER
PO BOX 8995	VANCOUVER	WA	98668	VARIOUS	413117
DISTINCTIVE LANDSCAPE
16620 NE 72ND AVE	VANCOUVER	WA	98686	LANDSCAPING	122459
REGENCE BLUE CROSS BLUESHIELD
PO BOX 91131	SEATTLE	WA	98111	HEALTH INSURANCE	107224
BLAIRCO INC
7609 MACARTHUR BLVD	VANCOUVER	WA	98664	HVAC	101223

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	4	NumberOfContractorsGT100K
Fundraising Events	70494	FundraisingEvents
Government Grants	96288	GovernmentGrants
All Other Contributions	629988	AllOtherContributions
Total Contributions	796770	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERV - CELEBRA	713990	392086	392086
PROGRAM SERV - MUSEUM	453220	210991	210991

Field	Value	IRS element (for citing)
Total Program Service Revenue	603077	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	91713	TotalRevenueColumn
Exclusion	$91,713	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1959327	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	1566847	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	392480	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	392480	TotalRevenueColumn
Related Or Exempt Function Income	392480	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	93839	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	89447	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	4392	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4392	TotalRevenueColumn
Exclusion	$4,392	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50675	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	70494	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	66213	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15538	TotalRevenueColumn
Exclusion	-$15,538	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	82196	GrossSalesOfInventory
Cost Of Goods Sold	52180	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	30016	TotalRevenueColumn
Exclusion	$30,016	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC. REVENUE	Description
Business Code	531390	BusinessCode
Total Revenue Column	3064	TotalRevenueColumn
Exclusion	$3,064	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3064	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1905974	TotalRevenueColumn
Related Or Exempt Function Income	995557	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$113,647	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	60489	Total
Program Services	60489	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	8950	Total
Program Services	8950	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	338960	Total
Program Services	137653	ProgramServices
Management And General	90081	ManagementAndGeneral
Fundraising	111226	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	404304	Total
Program Services	164189	ProgramServices
Management And General	107447	ManagementAndGeneral
Fundraising	132668	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13467	Total
Program Services	5469	ProgramServices
Management And General	3579	ManagementAndGeneral
Fundraising	4419	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37435	Total
Program Services	15202	ProgramServices
Management And General	9949	ManagementAndGeneral
Fundraising	12284	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65371	Total
Program Services	26547	ProgramServices
Management And General	17373	ManagementAndGeneral
Fundraising	21451	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17993	Total
Program Services	17993	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26383	Total
Program Services	26383	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10189	Total
Program Services	10189	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	148009	Total
Program Services	97471	ProgramServices
Management And General	30727	ManagementAndGeneral
Fundraising	19811	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2153	Total
Fundraising	2153	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	166932	Total
Program Services	156468	ProgramServices
Management And General	9069	ManagementAndGeneral
Fundraising	1395	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	49932	Total
Program Services	9152	ProgramServices
Management And General	7522	ManagementAndGeneral
Fundraising	33258	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29229	Total
Program Services	23718	ProgramServices
Management And General	4133	ManagementAndGeneral
Fundraising	1378	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	39322	Total
Program Services	33467	ProgramServices
Management And General	5074	ManagementAndGeneral
Fundraising	781	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	88937	69307	5451	14179
OTHER SERVICES	84743	45864	22791	16088
EQUIPMENT RENTAL	65448	52125	3568	9755
PRINTING	48577	28624	10244	9709

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46907	Total
Program Services	31864	ProgramServices
Management And General	4056	ManagementAndGeneral
Fundraising	10987	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1753730	Total
Program Services	1021124	ProgramServices
Management And General	331064	ManagementAndGeneral
Fundraising	401542	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	550118	BOY
EOY	649002	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1128244	BOY
EOY	1424385	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	226972	BOY
EOY	198775	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10819	BOY
EOY	26409	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	79717	BOY
EOY	83796	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22209	BOY
EOY	1794	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	500559	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	234835	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	280356	BOY
EOY	265724	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1370377	BOY
EOY	1117130	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3668812	BOY
EOY	3767015	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	123089	BOY
EOY	209758	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	107215	BOY
EOY	114015	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	415119	BOY
EOY	437786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	645423	BOY
EOY	761559	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1736194	BOY
EOY	1602642	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1287195	BOY
EOY	1402814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3023389	BOY
EOY	3005456	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3668812	BOY
EOY	3767015	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	152244	ReconcilationRevenueExpenses
Reconcilation Other Changes	-170177	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1327273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2093862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1254295	CurrentTaxYearMinus1Year
Current Tax Year	1391057	CurrentTaxYear
Total	7066429	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1327273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2093862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	999942	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1254295	CurrentTaxYearMinus1Year
Current Tax Year	1391057	CurrentTaxYear
Total	7066429	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	104466	AmountsSubstContributorsTotal
Public Support Total170	6961963	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1845464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1934413	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1810968	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1844416	CurrentTaxYearMinus1Year
Current Tax Year	2051040	CurrentTaxYear
Total	9486301	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114953	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	125834	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124607	CurrentTaxYearMinus1Year
Current Tax Year	135935	CurrentTaxYear
Total	626834	Total

Field	Value	IRS element (for citing)
Total Support	17179564	TotalSupport
Public Support Pertcentage170	0.40520	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.33390	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	811149	BeginningOfYearBalance
Investment Earnings Or Losses	-31194	InvestmentEarningsOrLosses
Other Expenditures	38157	OtherExpenditures
End Of Year Balance	741798	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	759402	BeginningOfYearBalance
Investment Earnings Or Losses	88703	InvestmentEarningsOrLosses
Administrative Expenses	36956	AdministrativeExpenses
End Of Year Balance	811149	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	718836	Contributions
Investment Earnings Or Losses	67636	InvestmentEarningsOrLosses
Administrative Expenses	27070	AdministrativeExpenses
End Of Year Balance	759402	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	250000	OtherCostOrOtherBasis
Depreciation	114156	Depreciation
Book Value	135844	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	207422	OtherCostOrOtherBasis
Depreciation	120679	Depreciation
Book Value	86743	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	43137	OtherCostOrOtherBasis
Book Value	43137	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	265724	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
SECURITY DEPOSITS	$109,177
OPERATING LEASE PAYABLE	$166,611
GIFT ANNUITY LIABILITIES	$161,998

Field	Value	IRS element (for citing)
Total Of Amounts	437786	TotalOfAmounts
Total Revenue	1905974	TotalRevenue
Total Expenses	1753730	TotalExpenses
Excess Or Deficit For Year	152244	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-170177	NetUnrealizedGLOnInvestments
Total Adjustments	-170177	TotalAdjustments
Excess Or Deficit Per FS	-17933	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3647568	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-170171	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	278705	DonatedSrvcAndUseOfFacilities
Other Revenues	1633060	OtherRevenues
Revenue Not Rptd F990	1741594	RevenueNotRptdF990
Revenue Subtotal	1905974	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1905974	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3665501	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	278705	DonatedServicesUseOfFacilities
Other Expenses Included	1633066	OtherExpensesIncluded
Expenses Not Rptd F990	1911771	ExpensesNotRptdF990
Expenses Subtotal	1753730	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1753730	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	COLLECTIONS AND EXHIBITS DURING 2005 THE TRUST ASSUMED OPERATIONS OF THE PEARSON AIR MUSEUM AND ACQUIRED RELATED MUSEUM ASSETS. THE ASSETS CONSIST OF AIRPLANES, EXHIBITS AND OTHER COLLECTIONS. IT IS NOT PRACTICAL TO ESTIMATE THE FAIR MARKET VALUE OF THE ASSETS AND, AS SUCH, THEY HAVE NOT BEEN CAPITALIZED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION. COLLECTIONS AND EXHIBITS ACQUIRED SINCE JANUARY 1, 2006 HAVE BEEN CAPITALIZED AND ARE RECORDED AT FAIR MARKET VALUE AS OF THE DATE CONTRIBUTED OR AT COST IF PURCHASED. DUE TO THEIR NATURE, EXHIBITS AND COLLECTIONS ARE NOT DEPRECIATED. PART OF THE PURPOSE OF THE TRUST IS TO PROMOTE HISTORICAL EDUCATION, INCLUDING MILITARY HISTORY. THE AIRPLANES, EXHIBITS AND COLLECTIONS ARE A PART OF THIS HISTORY.
PART X:	THE TRUST FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE TRUST'S TAX POSITIONS AND CONCLUDED THAT THE TRUST HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS TOPIC.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	PART XII, LINE 2D: RENTAL EXPENSES NETTED WITH REVENUES FOR TAX 1,566,847 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX 66,213 --------- TOTAL 1,633,060 ========= PART XIII, LINE 2D: RENTAL EXPENSES NETTED WITH REVENUES FOR TAX 1,566,847 SPECIAL EVENT EXPENSE NETTED WITH REVENUE FOR TAX 66,213 --------- TOTAL 1,633,060 =========

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DANCING WITH THE STARS	NameOfEvent1
Gross Receipts Event1	121169	GrossReceiptsEvent1
Charitable Contributions Event1	70494	CharitableContributionsEvent1
Gross Revenue Event1	50675	GrossRevenueEvent1
Other Direct Expenses Event1	66213	OtherDirectExpensesEvent1
Gross Receipts Total	121169	GrossReceiptsTotal
Charitable Contributions Total	70494	CharitableContributionsTotal
Gross Revenue Total Events	50675	GrossRevenueTotalEvents
Other Direct Expenses Total Events	66213	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	66213	DirectExpenseSummaryEvents
Net Income Summary	-15538	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL PARK SERVICE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	612 E RESERVE STREET	AddressLine1
City	VANCOUVER	City
State	WA	State
ZIP Code	98661	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	521086761	EINOfRecipient
Amount Of Cash Grant	31200	AmountOfCashGrant
Purpose Of Grant	EDUCATIONAL PROGRAMS	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS - MARSHALL YOUTH AWARD, MARSHALL LEADERSHIP AWARD & SING 4TH SCHOLARSHIPS	TypeOfGrant
Number Of Recipients	3	NumberOfRecipients
Amount Of Cash Grant	8950	AmountOfCashGrant

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	1	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ELSON STRAHAN	NamePerson
Base Compensation Filing Org	169762	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	28713	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	24214	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	222689	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARY MEYERS (THRESHOLD INC)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	TENANT - LANDLORD	Relationship
Amount Of Transaction	23300	AmountOfTransaction
Description Of Transaction	RENTAL OF PROPERTY	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE RETURN PREPARER REVIEWED FORM 990 WITH THE CFO, WHO APPROVED THE RETURN FOR SIGNATURE AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WHEN IT ARISES. IF IT APPEARS ANY CONFLICT MAY EXIST, AN INVESTIGATION AND INQUIRY BY STAFF IS PERFORMED AND REPORTED TO THE BOARD. IF A DIRECT CONFLICT EXISTS, THE BOARD MEMBER IS EXCUSED DURING ANY RELATED DISCUSSIONS.
FORM 990, PART VI, SECTION B, LINE 15	COMPARABLE DATA PROVIDED TO EXECUTIVE COMMITTEE. OFFICERS WERE EXCUSED FROM DISCUSSION WHILE COMPENSATION WAS SET AND APPROVED.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST, DOCUMENTS WILL BE PROVIDED.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAIN (LOSSES) ON INVESTMENTS -170,177. TOTAL TO FORM 990, PART XI, LINE 5: -170,177.	CHANGES IN NET ASSETS OR FUND BALANCES:
	FORM 990, PART XII, LINE 2C, AUDIT COMMITTEE: THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSEING OR SELECTING OUTSIDE AUDITORS FROM THE PRIOR YEAR.
	FORM 990, PART I LINE 9, PROGRAM SERVICE REVENUE: FOR TAX REPORTING PURPOSES, RENTAL EXPENSES ARE NETTED WITH REVENUES. AS THIS IS THE CASE, TOTAL REVENUE AS REPORTED ON PAGE 1 DOES NOT ACCURATELY REFLECT THE GROSS REVENUES OF THE ORGANIZATION AND THE SUBSTANTIAL ROLE THE TRUST PLAYS AS IT RELATES TO HISTORIC PRESERVATION AND PROPERTY OPERATIONS. ADDITIONALLY, DUE TO THIS EXPENSE NETTING, PROGRAM SERVICE REVENUES ARE SIGNIFICANTLY LARGER THAN REPRESENTED ON PAGE 2 FOR THESE RENTAL ACTIVITIES.