PACIFIC HISTORIC PARKS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC HISTORIC PARKS (EIN 99-0194501)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-07-25
- IRS object ID
- 202442079349301809
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-25T19:16:14-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 990224276 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUSTA AAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 BISHOP ST STE 1700 | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990194501 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC HISTORIC PARKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 8089548777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-1187 KA UKA BLVD | AddressLine1Txt |
| City | WAIPAHU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96797 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AILEEN UTTERDYKE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8089548777 | PhoneNum |
| Signature | 2024-07-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AILEEN | PersonFirstNm |
| Person Last | UTTERDYKE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT KITAMORI | PreparerPersonNm |
| PTIN | P02271654 | PTIN |
| Phone | 8085248080 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AILEEN UTTERDYKE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-1187 KA UKA BLVD | AddressLine1Txt |
| City | WAIPAHU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96797 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,140,116 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACIFICHISTORICPARKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT THE NATIONAL PARK SERVICE AND HAWAII'S DEPARTMENT OF LAND AND NATURAL RESOURCES, THROUGH RESEARCH, PRESERVATION, RESTORATION, FUND DEVELOPMENT, EDUCATION, AND INTERPRETIVE PROGRAMS OF WORLD WAR II IN THE PACIFIC AND OTHER PACIFIC HISTORIC SITES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 814 | TotalVolunteersCnt |
| Total Gross UBI | $134,870 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $56,999 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,207,154 | PYContributionsGrantsAmt |
| CY Contributions Grants | $625,581 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,236,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,582,056 | CYProgramServiceRevenueAmt |
| PY Investment Income | $454,779 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,158,870 | PYOtherRevenueAmt |
| CY Other Revenue | $5,891,352 | CYOtherRevenueAmt |
| PY Total Revenue | $9,056,934 | PYTotalRevenueAmt |
| CY Total Revenue | $9,115,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $343,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $388,359 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,532,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,150,147 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $280,402 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,463,945 | PYOtherExpensesAmt |
| CY Other Expenses | $3,117,347 | CYOtherExpensesAmt |
| PY Total Expenses | $5,340,458 | PYTotalExpensesAmt |
| CY Total Expenses | $6,655,853 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,716,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,459,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,570,403 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,971,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $828,716 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $849,882 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,741,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,121,326 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT THE NATIONAL PARK SERVICE AND HAWAII'S DEPARTMENT OF LAND AND NATURAL RESOURCES, THROUGH RESEARCH, PRESERVATION, RESTORATION, FUND DEVELOPMENT, EDUCATION, AND INTERPRETIVE PROGRAMS OF WORLD WAR II IN THE PACIFIC AND OTHER PACIFIC HISTORIC SITES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,629,970 | ExpenseAmt |
| Revenue | $8,333,131 | RevenueAmt |
| Desc | PEARL HARBOR NATIONAL MEMORIAL ("PHNM") AT PEARL HARBOR (OAHU, HI), ONE OF OUR NATION'S MOST SACRED SITES, SERVES AS A CONSTANT REMINDER OF THE VALOR, COURAGE, AND SACRIFICES OF THE "GREATEST GENERATION" THAT FOREVER CHANGED THE COURSE OF OUR NATION AND THE WORLD.PACIFIC HISTORIC PARKS, ("PHP") IS THE COLLABORATIVE PARTNER OF THE NATIONAL PARK SERVICE ("NPS"), WE ARE DEDICATED TO ENSURING THAT FUTURE GENERATIONS WILL HONOR AND BE INSPIRED BY ALL THAT OCCURRED IN THE HALLOWED GROUNDS OF PHNM. IN ADDITION TO THE STANDARDS-BASED, ONSITE EDUCATIONAL CURRICULUM PROVIDED TO SCHOOL AGE CHILDREN FROM AROUND THE WORLD, PHP ALSO SUPPORTS ONGOING RESEARCH, RESTORATION, PRESERVATION, AND INTERPRETIVE PROGRAMS.PHP OPERATES MUSEUM STORES AT ALL OF OUR LOCATIONS AND OFFERS INTERPRETIVE MERCHANDISE THAT HIGHLIGHT THE MANY WORLD WAR II EVENTS THAT FOREVER CHANGED OUR HISTORY. PROGRAM STAFF ARE TRAINED TO LEAD AND ASSIST IN EDUCATION AND INTERPRETIVE PROGRAMS. THROUGH PARTNERSHIPS, TECHNOLOGY, AND VOLUNTEER STEWARDSHIP, PHP WAS ABLE TO OFFER UNIQUE AND INNOVATIVE OPPORTUNITIES FOR LEARNING ABOUT THE PAST. THE PROGRAMS REFLECT THE STORIES FOUND AT THE HISTORICAL SITES, WHICH SERVE AS REMINDERS OF ENDURING PEACE AND THE HEALING THAT IS STILL ONGOING. PHP PROGRAMS HAVE ENABLED PEOPLE THROUGHOUT THE WORLD TO LEARN ABOUT THE PACIFIC THEATER CAMPAIGNS OF WORLD WAR II AT THEIR NATIONAL PARKS.PHP OFFERED AUDIO, VIRTUAL REALITY, AND DIGITAL EDUCATION TOURS AT PHNM. THESE TOURS PROVIDE AN IN-DEPTH EDUCATIONAL EXPERIENCE IN THE FORM OF VARIOUS NARRATIONS, TEXT, IMAGES, AND VIDEOS. THE TOURS INCLUDE MORE THAN 20 POINTS OF INTEREST AROUND THE PARK AND ON THE USS ARIZONA MEMORIAL. THEY ARE AVAILABLE IN NUMEROUS LANGUAGES THAT SERVE AS A DIGITAL RANGER, PROVIDING INTERNATIONAL VISITORS WITH THE OPPORTUNITY TO EXPERIENCE AND LEARN ABOUT PEARL HARBOR IN THEIR NATIVE LANGUAGE. THIS INCLUDES INTERACTIVE EXHIBITS AVAILABLE ONSITE, ONLINE, AND THROUGH MOBILE DEVICES; AS WELL AS A MIGRATION TO AN INTERACTIVE, GUIDED TOUR, AND A SMART SEARCHABLE ONLINE NATIONAL DATABASE. THIS WILL ALSO PROVIDE THE FOUNDATION FOR CONTENT MANAGEMENT, PUBLIC ACCESS, AND ONGOING EDUCATION.THIS YEAR, THE PEARL HARBOR NATIONAL MEMORIAL SAW AN AVERAGE NUMBER OF VISITORS OF ABOUT 1.4 MILLION.PHP ALSO SUPPORTS THE CURATORIAL PROGRAM AT PEARL HARBOR NATIONAL MEMORIAL. IN ADDITION TO CATALOGING AND PROTECTING DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK'S COLLECTION, PHP CREATED A CONTENT MANAGEMENT SYSTEM THAT IS BEING BUILT TO SERVE AS A GATEWAY TO HISTORY, A TECHNOLOGY THAT WILL ALLOW THE PUBLIC TO SEE WHAT EXISTS IN THE ARCHIVES OF THE PARK.DIAMOND HEAD STATE MONUMENT (DHSM), LOCATED IN HAWAII, IS A PHP PARTNER PARK. IT IS AMONG ONE OF THE MOST VISITED SITES IN THE STATE, WITH OVER 1 MILLION VISITORS EACH YEAR. PHP PROVIDES INFORMATION TO VISITORS AND A NARRATED TOUR IN ENGLISH, JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, SPANISH, AND HAWAIIAN. OUR RETAIL KIOSK PROVIDES INFORMATIONAL MERCHANDISE THAT HIGHLIGHTS THE MANY INTERPRETIVE POINTS WITHIN THE PARK. PHP SUPPORTS KALAUPAPA NATIONAL HISTORICAL PARK AND ITS VOLUNTEERS IN THE PARKS (VIP) PROGRAM, PROVIDING OPPORTUNITIES FOR STUDENTS, CHURCH GROUPS, NONPROFIT ORGANIZATIONS, CIVIC CLUBS, HAWAIIAN ORGANIZATIONS, AND SENIORS TO MAKE A DEEPER CONNECTION TO KALAUPAPA AS A SPECIAL AND SACRED PLACE THROUGH HANDS ON WORK. PHP HELPS SUPPORT THE CONSERVATION OF CRITICAL RESOURCES, SUCH AS THE PRESERVATION OF GRAVE MARKERS FOR THE THOUSANDS OF PATIENTS TREATED AT KALAUPAPA AND REHABILITATION OF THE ST. PHILOMENA CHURCH IN THE SETTLEMENT. KALAUPAPA CLOSED DOWN IN MID MARCH 2020 DUE TO THE PANDEMIC AND HAS NOT REOPENED TO VISITORS. THE PARK IS WORKING ON A PROCESS TO REOPEN AND RECEIVE VISITORS SOON. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $589,970 | ExpenseAmt |
| Grant | $388,359 | GrantAmt |
| Desc | PHP'S RESOURCES, STAFF, AND FINANCIAL ASSISTANCE ARE SPENT ON EDUCATIONAL PROGRAMS AT PEARL HARBOR NATIONAL MEMORIAL (OAHU), WAR IN THE PACIFIC NATIONAL HISTORICAL PARK (GUAM), AMERICAN MEMORIAL PARK (SAIPAN), KALAUPAPA NATIONAL HISTORICAL PARK (MOLOKAI), AND DIAMOND HEAD STATE MONUMENT (OAHU).PHP ACCOMPLISHES ITS MISSION THROUGH HOSTING EDUCATION AND INTERPRETIVE PROGRAMS THAT SUPPORT HISTORICAL SITES IN THE PACIFIC FOR FUTURE GENERATIONS. WE PERPETUATE THE HISTORY AND MEMORY OF EVENTS AND PEOPLE WHO LIVED THROUGH AND DIED DURING WORLD WAR II IN THE PACIFIC BY OFFERING GUIDED TOURS, PLACE-BASED LEARNING PROGRAMS, OUTREACH PRESENTATIONS, WORKSHOPS, AND CONFERENCES.THE EDUCATION PROGRAM FOR PHP IS THE BEGINNING OF A CURRICULUM UNIT ALIGNED WITH THE COMMON CORE STATE STANDARDS AND THE HAWAII CORE STANDARDS FOR SOCIAL STUDIES. IT PROVIDES OPPORTUNITIES FOR STUDENTS AND EDUCATORS TO GAIN HISTORICAL AND CULTURAL KNOWLEDGE ON THE HISTORY OF PEARL HARBOR. THE CURRICULUM IS DESIGNED FOR LOCAL, MAINLAND, AND INTERNATIONAL PRESCHOOL THROUGH HIGHER EDUCATION AUDIENCES. IT ADDRESSES SPECIFIC GRADE LEVEL STANDARDS, PROVIDES THE NECESSARY ACCOMMODATIONS AND MODIFICATIONS FOR THE DIVERSE LEARNERS, AND SEEKS OUT WAYS TO CONNECT THE CONTENT TAUGHT IN THE CLASSROOM WITH THE COMMUNITY AND THE WORLD. "THE LEGACY OF PEARL HARBOR" CURRICULUM ALIGNS WITH CRUCIAL EDUCATION CONTENT AND INQUIRY STANDARDS THAT ADDRESS SCHOOL GROUP VISITS TO PEARL HARBOR NATIONAL MEMORIAL, SCHOOL AND COMMUNITY SITE VISITS, AND WORLDWIDE LONG-DISTANCE LEARNING THROUGH VIRTUAL TOURS.THE OBJECTIVE OF "THE LEGACY OF PEARL HARBOR" CURRICULUM IS TO PROVIDE OPPORTUNITIES FOR STUDENTS AND EDUCATORS TO VISIT PEARL HARBOR NATIONAL MEMORIAL AND LEARN ABOUT THE USS ARIZONA MEMORIAL. SCHOOL GROUPS SCHEDULED TO VISIT PEARL HARBOR NATIONAL MEMORIAL BEGIN WITH A PRE-SITE VISIT AT A SCHOOL SITE BY OUR EDUCATION COORDINATORS. PRESENTATIONS AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES ENGAGE STUDENTS TO PREPARE FOR THEIR VISIT. A PERSONALIZED AGENDA IS CREATED FOR THE ONSITE VISIT AND MAY INCLUDE EDUCATIONAL ACTIVITIES TO SUPPORT CLASSROOM LEARNING. A GUIDED TOUR OF THE VISITORS CENTER WITH AN EDUCATION COORDINATOR PROVIDES OPPORTUNITIES FOR STUDENTS TO CONNECT TO THE CONTENT THEY HAVE LEARNED IN THE CLASSROOM. THE HIGHLIGHT OF THE VISIT IS THE DOCUMENTARY FILM OF PEARL HARBOR AND BOAT RIDE TO THE USS ARIZONA MEMORIAL. PHP RECEIVED THE OPEN OUTDOORS FOR KIDS ("OOK") GRANT FROM NPF, WORTH $30K TO SUPPORT TITLE I 4TH GRADERS VISITING THE PARK. ADDITIONALLY, PHP UTILIZED FUNDING FROM A PRIOR GRANT TO SUPPORT BUS TRANSPORTATION."LIVING THE LEGACY OF PEARL HARBOR" PROGRAM PROVIDES THE OPPORTUNITY FOR LOCAL, MAINLAND AND INTERNATIONAL STUDENTS IN PRE-K TO HIGHER EDUCATION, EDUCATORS, INDIVIDUALS, AND ORGANIZATIONS OF ANY DISCIPLINE, THE OPPORTUNITY TO VISIT PEARL HARBOR NATIONAL MEMORIAL AND INTERACT WITH AN EDUCATION COORDINATOR THROUGH WORLDWIDE LONG-DISTANCE LEARNING AND VIDEO TELECONFERENCING VIA ZOOM. A VIRTUAL FIELD TRIP AT THE PARK WILL INVOLVE, INTERACTION WITH STUDENTS, EDUCATORS, VOLUNTEER AND/OR CIVILIAN EYEWITNESS OF THE PEARL HARBOR ATTACK. THE TOUR CONCLUDES WITH A QUESTION-AND-ANSWER DISCUSSION BETWEEN ALL PARTICIPANTS.PHP SUPPORTS THE ANNUAL COMMEMORATION OF THE DECEMBER 7, 1941 ATTACK ON PEARL HARBOR. ANNUAL EVENTS INCLUDE MEMORIAL CEREMONIES, LECTURES, GATHERINGS THAT HONOR SURVIVORS AND WORLD WAR II VETERANS. THE DECEMBER 7, 2022 EVENT COMMEMORATING THE 81ST ANNIVERSARY OF THE ATTACK WAS IN-PERSON AND ATTENDED BY ALMOST 2,500 PEOPLE.PHP ALSO PROVIDES THE "WISHES & DREAMS" PROGRAM, WHICH FULFILLS A CHILD WITH LIFE THREATENING MEDICAL CONDITIONS, THROUGH OUR RELATIONSHIP WITH MAKE-A-WISH HAWAII AND OTHER SIMILAR ORGANIZATIONS, WE ARE PRIVILEGED TO FULFILL THE WISHES OF CHILDREN WHO HAVE REQUESTED A VISIT TO ONE OF AMERICA'S MOST ICONIC AND HISTORIC LANDMARKS.THE "THROUGH THEIR EYES" PROGRAM WAS DEVELOPED AND CREATED BY PACIFIC HISTORIC PARKS AS A WAY OF COMPLETELY IMMERSING STUDENTS IN HISTORY. THROUGH THE USE OF OCULUS DEVICES, THERE ARE FOUR VIEWING EXPERIENCES AVAILABLE, SUCH AS THE PERSPECTIVE OF A JAPANESE PILOT, OR THE SIGHTS OF THE ATTACK BY AN AMERICAN SAILOR. PHP STAFF DESIGN LESSONS DEPENDING ON THE AGE GROUP AND SUBJECT AREA.THE PRESERVATION OF THE PERSONAL STORIES AND EXPERIENCES OF THE WORLD WAR II GENERATION, THROUGH THE ACQUISITION OF ORAL HISTORIES, IS AN INTEGRAL ELEMENT OF PHP'S DEDICATED PROGRAM FUNDING. AS THE NUMBER OF PEARL HARBOR SURVIVORS, MILITARY AND CIVILIAN WITNESSES, AND WORLD WAR II VETERANS DECREASE EACH YEAR, THE SIGNIFICANCE OF CAPTURING THEIR VOICES TO ENSURE THAT FUTURE GENERATIONS WILL FOREVER REMEMBER IS CRITICAL.AT PEARL HARBOR NATIONAL MEMORIAL, WITH AN AVERAGE ANNUAL ATTENDANCE OF NEARLY 1.6 MILLION VISITORS, WE HELP MAINTAIN A HIGH STANDARD OF VISITOR SERVICES BY SUPPLYING NECESSARY MATERIALS.PHP'S MISSION IN GUAM IS TO PROVIDE MEANINGFUL EDUCATION AND INTERPRETIVE PROGRAMS FOR THE RESIDENTS AND VISITORS ON THE ISLAND OF GUAM. OUR PROGRAMS COMMEMORATE THE BRAVERY, COURAGE, AND SACRIFICE OF THOSE PARTICIPATING IN THE CAMPAIGNS ON THE PACIFIC THEATER OF WORLD WAR II.EDUCATION PROGRAMS HOSTED BY PHP TOOK PLACE IN THE FORM OF PLACE-BASED LEARNING EXPERIENCES, BOOKS, VIRTUAL TECHNOLOGY WORKSHOPS, AND CONFERENCES.PHP RECEIVED AN ADDITIONAL $130,000 GRANT TO BUILD ON EXISTING EDUCATION PROGRAMS. THESE FUNDS ARE BEING USED TO ENHANCE THE DIGITAL LEARNING EXPERIENCE FOR GUAM STUDENTS.ONE PROGRAM IS "STORIES OF THE WAR", AND IT HAS BEEN EXPANDED TO INCLUDE MORE SHORT FILM VIGNETTES PRODUCED FEATURING CHILDREN RECOUNTING THE LIVES OF INDIVIDUALS WHO WERE ON GUAM DURING WORLD WAR II. THESE SHORT FILMS OFFER INSIGHT INTO THE LIVES OFCHAMORRO PEOPLE DURING THE WAR, PROVIDE HISTORICAL CONTEXT OF WORLD WAR II IN THE PACIFIC AND HIGHLIGHT THE STRENGTH AND RESILIENCE OF THE PEOPLE OF GUAM.PHP PRODUCED A COLORING ACTIVITY BOOK FOR ELEMENTARY STUDENTS TITLED "THE STORY OF WORLD WAR II IN GUAM COLOR AND LEARN BOOK." THE BOOK TEACHES KIDS THE EVENTS ON GUAM DURING WORLD WAR II, ITS LEGACIES, AND HOW THE PEOPLE OF GUAM WORKED TO PRESERVE THEIR PAST WHICH HAVE CONTINUED TO EMBODY MESSAGES OF SACRIFICE, STRENGTH, HOPE, AND PEACE FOR GUAM'S FUTURE GENERATIONS. WITH GRANT FUNDS, 2,800 COPIES OF THE BOOK WERE PRINTED AND DISTRIBUTED TO 4TH GRADE STUDENTS. THIS BOOK WAS ALSO TRANSLATED INTO THE INDIGENOUS LANGUAGE OF GUAM, CHAMORRO. TITLED "I ESTORIA PUT I GERA II (DOS) GI IYA GUAHAN - PENTA YA FANUNGO," 3,000 COPIES WERE DISTRIBUTED TO CHAMORRO LANGUAGE CLASSES IN THE PUBLIC AND PRIVATE SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,219,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AILEEN UTTERDYKE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8089548777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 94-1187 KA UKA BLVD | AddressLine1Txt |
| City | WAIPAHU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96797 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JEFF BELL | |||||||
| CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALMA GROCKI | |||||||
| VICE CHAIRMAN | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SWEDE OLSON | |||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN MATTSON | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES M BOERSEMA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| NOEL W BRAGG | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN HAYASHI | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN I HAZAMA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A LUCAS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD J LYNCH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK Y MATSUNAGA | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ED H NOH | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| THEODORE TED PECK | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| CLIF PURKISER | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBY L SAUNDERS | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| AILEEN UTTERDYKE | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $184,000 | $0 | $16,913 | ||
| THOMAS GERRISH | |||||||
| DIR. OF INFO AND TECH | 40.00 | $117,578 | $0 | $19,566 | Yes (X) | ||
| JAMES MCCOY | |||||||
| DIR. OF COMMUNICATIONS | 40.00 | $105,000 | $0 | $13,226 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $406,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,705 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRIVATE SECURITY GROUP INC | |||||
| 7192 KALANIANAOLE HWY STE G100 | HONOLULU | HI | 96825 | SECURITY | $168,925 |
| SSA GROUP LLC | |||||
| 4624 CENTRAL PARK BLVD SUITE 100 | DENVER | CO | 80238 | TICKETING | $158,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $15,539 | MembershipDuesAmt |
| Government Grants | $369,581 | GovernmentGrantsAmt |
| All Other Contributions | $240,461 | AllOtherContributionsAmt |
| Total Contributions | $625,581 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARTNERSHIP PASSPORT | 712190 | $1,742,402 | $1,742,402 |
| AUDIO TOURS | 712190 | $839,654 | $839,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,582,056 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $288,157 | TotalRevenueColumnAmt |
| Exclusion | $288,157 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,819 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,819 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,178,380 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,443,382 | SecuritiesAmt |
| Other | $6,805 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$265,002 | SecuritiesAmt |
| Other | -$6,805 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$271,807 | TotalRevenueColumnAmt |
| Exclusion | -$271,807 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,452,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,574,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,877,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,746,256 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $131,436 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $5,407 | $5,407 | |
| ATM TRANSACTION FEES | 522320 | $3,434 | $3,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,115,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,333,131 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $134,870 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,757 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,359 | TotalAmt |
| Program Services | $388,359 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,200 | TotalAmt |
| Program Services | $62,721 | ProgramServicesAmt |
| Management And General | $74,964 | ManagementAndGeneralAmt |
| Fundraising | $55,515 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,355,418 | TotalAmt |
| Program Services | $1,868,256 | ProgramServicesAmt |
| Management And General | $418,202 | ManagementAndGeneralAmt |
| Fundraising | $68,960 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,923 | TotalAmt |
| Program Services | $43,269 | ProgramServicesAmt |
| Management And General | $7,845 | ManagementAndGeneralAmt |
| Fundraising | $1,809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,428 | TotalAmt |
| Program Services | $281,595 | ProgramServicesAmt |
| Management And General | $51,057 | ManagementAndGeneralAmt |
| Fundraising | $11,776 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,178 | TotalAmt |
| Program Services | $166,931 | ProgramServicesAmt |
| Management And General | $30,267 | ManagementAndGeneralAmt |
| Fundraising | $6,980 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,494 | TotalAmt |
| Program Services | $17,954 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,209 | TotalAmt |
| Management And General | $34,209 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,385 | TotalAmt |
| Management And General | $67,385 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,414 | TotalAmt |
| Program Services | $582,378 | ProgramServicesAmt |
| Management And General | $83,935 | ManagementAndGeneralAmt |
| Fundraising | $14,101 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,947 | TotalAmt |
| Program Services | $324,475 | ProgramServicesAmt |
| Management And General | $1,444 | ManagementAndGeneralAmt |
| Fundraising | $6,028 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,360 | TotalAmt |
| Program Services | $67,596 | ProgramServicesAmt |
| Management And General | $45,374 | ManagementAndGeneralAmt |
| Fundraising | $4,390 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,624 | TotalAmt |
| Program Services | $10,624 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,451 | TotalAmt |
| Program Services | $280,640 | ProgramServicesAmt |
| Management And General | $90,811 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,138 | TotalAmt |
| Program Services | $137,204 | ProgramServicesAmt |
| Management And General | $4,934 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,930 | TotalAmt |
| Program Services | $170,738 | ProgramServicesAmt |
| Management And General | $47,192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,690 | TotalAmt |
| Program Services | $33,109 | ProgramServicesAmt |
| Management And General | $35,597 | ManagementAndGeneralAmt |
| Fundraising | $9,984 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $305,401 | $137,497 | $118,441 | $49,463 |
| CREDIT CARD AND OTHER B | $283,795 | $272,264 | $4,753 | $6,778 |
| PROJECT COSTS | $133,221 | $133,221 | ||
| DUES AND SUBSCRIPTIONS | $88,420 | $37,713 | $23,663 | $27,044 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,423 | TotalAmt |
| Program Services | $203,396 | ProgramServicesAmt |
| Management And General | $14,453 | ManagementAndGeneralAmt |
| Fundraising | $17,574 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,655,853 | TotalAmt |
| Program Services | $5,219,940 | ProgramServicesAmt |
| Management And General | $1,155,511 | ManagementAndGeneralAmt |
| Fundraising | $280,402 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,111,795 | BOYAmt |
| EOY | $3,324,403 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,170,817 | BOYAmt |
| EOY | $2,832,164 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915 | BOYAmt |
| EOY | $9,857 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,702 | BOYAmt |
| EOY | $168,357 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,102,217 | BOYAmt |
| EOY | $2,993,742 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,613 | BOYAmt |
| EOY | $317,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,007,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,827,360 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,994,728 | BOYAmt |
| EOY | $6,180,151 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,767,122 | BOYAmt |
| EOY | $7,064,574 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,552 | BOYAmt |
| EOY | $2,073,156 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,508,942 | BOYAmt |
| EOY | $7,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570,403 | BOYAmt |
| EOY | $24,971,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,716 | BOYAmt |
| EOY | $849,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,716 | BOYAmt |
| EOY | $849,882 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,697,742 | BOYAmt |
| EOY | $21,822,565 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,043,945 | BOYAmt |
| EOY | $2,298,761 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,741,687 | BOYAmt |
| EOY | $24,121,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570,403 | BOYAmt |
| EOY | $24,971,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,459,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $751,153 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $169,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,882 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,363,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,207,154 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $625,581 | CurrentTaxYearAmt |
| Total | $4,717,245 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,679,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,335,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,615,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,215,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,267,305 | CurrentTaxYearAmt |
| Total | $37,113,601 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,414 | CurrentTaxYearAmt |
| Total | $80,704 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,592,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,996,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,978,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,446,494 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,897,300 | CurrentTaxYearAmt |
| Total | $41,911,550 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,537 | CurrentTaxYearAmt |
| Total | $10,537 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $10,537 | CurrentTaxYearAmt |
| Total | $10,537 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $41,901,013 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $200,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $187,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $529,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,976 | CurrentTaxYearAmt |
| Total | $1,446,346 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,029 | CurrentTaxYearAmt |
| Total | $360,927 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $331,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $338,005 | CurrentTaxYearAmt |
| Total | $1,807,273 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,857,070 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,197,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,310,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,118,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,235,305 | CurrentTaxYearAmt |
| Total | $43,718,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96230 | PublicSupportPY509Pct |
| Investment Income CY | 0.04130 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $133,402 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $514,802 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,917 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,873 | AdministrativeExpensesAmt |
| End Year Balance | $565,846 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,263 | BeginningYearBalanceAmt |
| Contributions | $29,596 | ContributionsAmt |
| Investment Earnings Or Losses | -$147,057 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $514,802 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $551,436 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $80,827 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $632,263 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $536,740 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,696 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $551,436 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $527,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,273 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,343 | AdministrativeExpensesAmt |
| End Year Balance | $536,740 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.64500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,910 | OtherCostOrOtherBasisAmt |
| Book Value | $1,213,910 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,041,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $738,725 | DepreciationAmt |
| Book Value | $4,302,433 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,425,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $917,909 | DepreciationAmt |
| Book Value | $507,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,726 | DepreciationAmt |
| Book Value | $156,047 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,180,151 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $9,974,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $751,153 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $169,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,805 | OtherRevenueAmt |
| Revenue Not Reported | $926,958 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,047,954 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,385 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,385 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,115,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,595,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,805 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,805 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,588,468 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,385 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,385 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,655,853 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS DEPICT EVENTS OF WWII ENGAGEMENTS IN THE PACIFIC, WHICH ARE ON DISPLAY FOR THE PURPOSE OF EDUCATIONG THE PUBLIC AT THE TWO MUSEUMS AT PEARL HARBOR. |
| PART V, LINE 4: | TO SUPPORT THE USS ARIZONA MEMORIAL AND OTHER PACIFIC HISTORIC LOCATIONS THROUGH EDUCATION AND INTERPRETIVE PROGRAMS, RESEARCH, PRESERVATION, AND RESTORATION, TO PERPETUATE THE MEMORY OF EVENTS AND HONOR THE PEOPLE INVOLVED IN THESE SITES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF PROPERTY AND EQUIPMENT |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSITION OF PROPERTY AND EQUIPMENT |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PARK SERVICE | ||||||||
| 1 ARIZONA MEMORIAL PL | HONOLULU | HI | 96818 | 530197094 | DEPT OF THE INTERIOR | $343,702 | $0 | AID FOR EDUCATION AND MISSION-RELATED ACTIVITIES. |
| STATE OF HAWAII | ||||||||
| 1151 PUNCHBOWL ST RM 310 | HONOLULU | HI | 96813 | 275463610 | STATE OF HAWAII | $14,540 | $0 | AID FOR EDUCATION AND MISSION-RELATED ACTIVITIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AND THE PROCUREMENT OF GRANTS FOR PROGRAMS AND PROJECTS IN THE U.S. IS COORDINATED BY PHP'S DEVELOPMENT AND COMMUNICATIONS DEPARTMENT. REQUESTS FOR ASSISTANCE AND CONCEPTS ARE RECEIVED BY THE DEVELOPMENT AND COMMUNICATIONS DEPARTMENT WHO PREPARES AND SUBMITS GRANT REQUESTS. THE DEPARTMENT TRACKS THE RECEIPT OF THE FUNDING AND WORKS WITH THE VARIOUS DEPARTMENTS THAT REQUIRE THE GRANT TO ENSURE THAT ALL REQUIREMENTS OF EACH GRANT ARE MET. FINAL REPORTS ARE PREPARED BY THE DEVELOPMENT AND COMMUNICATIONS DEPARTMENT AND SUBMITTED TO GRANTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AILEEN UTTERDYKE | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $184,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,200 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,713 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,913 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4B | PHP ALSO DESIGNED A SUITE OF EDUCATIONAL RESOURCES FOR TEACHERS TO COMPLEMENT AND ENRICH STANDARD CURRICULA. WITH GRANT FUNDS, 818 COPIES OF THE WORLD WAR II BOOK TITLED, "THE RAGDOLL AND THE MARINE" BY NICOLE A. CALVO, AND 513 COPIES OF "THE PICTORIAL HISTORY OF GUAM; LIBERATION-1944" BY DON A. FARRELL WERE DISTRIBUTED TO MIDDLE AND HIGH SCHOOL SCHOOLS. BOOKS WERE ACCOMPANIED WITH A CURRICULUM COMPANION CONSISTING OF A LESSON PLAN UNIT FOR TEACHERS AND READY-MADE WORKSHEETS FOR STUDENTS. THESE EDUCATIONAL RESOURCE PACKAGES OFFER INNOVATIVE AND CREATIVE LEARNING OPPORTUNITIES FOR THE YOUTH SO THEY MAY BETTER UNDERSTAND THE STRENGTH AND SACRIFICE OF THOSE WHO LIVED THROUGH WORLD WAR II ON GUAM. PACIFIC HISTORIC PARKS IS DIGITALLY PRESERVING THE STORY OF WORLD WAR II THROUGH A MODERN, VIRTUAL PLATFORM USING THE GEOCACHING ADVENTURE LAB APP. THE LOCAL COMMUNTY AND TOURISTS/VISITORS TO OUR ISLAND ARE INVITED TO EMBARK ON A TREASURE-HUNTING JOURNEY BLENDING OUTDOOR EXPLORATION WITH EDUCATIONAL QUESTS IN THE HISTORIC VILLAGE OF INALAHAN . WITH STRUCTURES DATING BACK TO THE EARLY 1900S, LEARNERS EXPLORE THE VILLAGE ON FOOT TO SEVEN HISTORIC SITES THAT SHOWCASE THE RICH CULTURAL HERITAGE OF THE CHAMORRO PEOPLE. PLAYERS VISIT THE VARIOUS PLACES AND SOLVE A RIDDLE USING CLUES FOUND AT THE SITE. UPON DELIVERING THE CORRECT ANSWER, ACCESS TO A SHORT VIDEO VIGNETTE WILL BE GIVEN TO EXPLAIN IN FURTHER DETAIL WHAT AND WHY THE SITE IS SIGNIFICANT TO GUAM AND ITS PEOPLE. PHP IS DEVELOPING A GUAM VIRTUAL REALITY (VR) PROGRAM THAT BRINGS TO LIFE WORLD WAR II ON GUAM AND ITS IMPACT ON THE CHAMORRO PEOPLE. THE PROGRAM INCORPORATES STORYTELLING AND AN IMMERSIVE EXPERIENCE TO A BROADER AUDIENCE BY FEATURING ORAL HISTORIES OF THE CHAMORRO PEOPLE. THROUGH VIRTUAL REALITY, YOUTH WILL BE ABLE TO FEEL CONNECTED TO THE PAST AND GAIN A DEEPER UNDERSTANDING OF OTHER PEOPLE'S EXPERIENCES AND PERSPECTIVES DURING WORLD WAR II. THE VIRTUAL REALITY SHOWCASES FIVE PIVOTAL EVENTS IN GUAM'S WORLD WAR II HISTORY: THE JAPANESE SURPRISE AIR ATTACK OF GUAM FROM AN AERIAL POINT OF VIEW IN DECEMBER 1941; THE INVASION OF GUAM ON DECEMBER 8, 1941 AT THE PLAZA DE ESPANA; THE OCCUPATION EXPERIENCE AS SEEN THROUGH THE EYES OF THE PEOPLE IN THE VILLAGE OF MALESSO' GEUS VALLEY & RICE FIELDS; THE CHAMORRO RESISTANCE AT ATATE IN JULY 1944; AND THE BATTLE FOR GUAM BETWEEN THE AMERICANS AND JAPANESE MILIITARY FORCES. PACIFIC HISTORIC PARKS CREATED AN INTERACTIVE, OUTREACH CURRICULUM PROGRAM FOR HISTORY CLASSES IN BOTH PUBLIC AND PRIVATE SCHOOLS, WHICH INCLUDED A SUPPLEMENTARY TEACHING GUIDE TIED TO GUAM'S CONTENT STANDARDS AND A STUDENT REFLECTION BOOKLET. THE LESSON UNIT HAS A SPECIAL FOCUS ON PRIMARY SOURCE ANALYSIS AND ORAL HISTORY EXCERPTS. PACIFIC HISTORIC PARKS' (PHP) MISSION IN THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI) IS TO PROVIDE MEANINGFUL EDUCATION AND INTERPRETIVE PROGRAMS FOR THE RESIDENTS AND VISITORS ON THE ISLANDS OF SAIPAN, TINIAN, AND ROTA. OUR PROGRAMS HONOR ALL THOSE WHO LOST THEIR LIVES DURING THE MARIANAS CAMPAIGN OF WORLD WAR II. EDUCATION PROGRAMS HOSTED BY PHP TAKE PLACE IN THE FORM OF PLACE-BASED AND VIRTUAL LEARNING EXPERIENCES, BOOKS, WORKSHOPS AND CONFERENCES. PHP ALSO PROVIDES EDUCATION AND INTERPRETIVE MERCHANDISE IN THE MUSEUM BOOKSTORE. THE MERCHANDISE FURTHER COMPLEMENTS THE MUSEUM EXHIBITS AND 10-MINUTE INTRODUCTORY FILM. PHP CONTINUES TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE (NPS) AT AMERICAN MEMORIAL PARK ON SAIPAN. TOGETHER, PHP AND NPS CONTINUE TO RECEIVE AND IMPLEMENT THE OPEN OUTDOORS FOR KIDS GRANT PROGRAM THROUGH FUNDING FROM THE NATIONAL PARK FOUNDATION. THIS PROGRAM HAS BEEN IMPLEMENTED AT AMERICAN MEMORIAL PARK FOR OVER 7 YEARS AND CONTINUES TO PROVIDE 4TH GRADE STUDENTS WITH BOTH IN-PERSON AND VIRTUAL CLASSROOM PRESENTATIONS AND FIELD TRIPS TO AMERICAN MEMORIAL PARK. THIS SCHOOL YEAR, THE GRANT AWARDED $12,000 TO PHP AND NPS TO INVITE ALL 4TH GRADERS IN THE CNMI TO EXPLORE THE GREAT OUTDOORS AND VISIT THEIR NATIONAL PARK AND CONNECTING HISTORICAL SITES TO LEARN ABOUT THE HISTORY THAT TOOK PLACE ON THEIR HOME ISLAND MANY YEARS AGO. THE NATIONAL PARK FOUNDATION ALSO AWARDED PHP AND NPS WITH $20,000 IN 2020 FOR THE WOMEN IN PARK INNOVATION AND IMPACT GRANT. THE GOAL OF THE GRANT WAS TO SUPPORT PROJECTS AND PROGRAMS THAT HELPED TO SHARE THE NARRATIVES THAT INCLUDED THE VOICES OF WOMEN WHO HELPED TO SHAPE OUR HISTORY. THE PROJECT, TITLED "RESILIENCE AND REVERENCE: WARTIME AND WOMEN OF THE NORTHERN MARIANA ISLANDS" WAS COMPLETED AND LAUNCHED IN THE SUMMER OF 2023. PACIFIC HISTORIC PARKS LED THE LAUNCH AND SCREENINGS OF THE ORAL HISTORIES PROJECT THAT INCLUDED A SHORT FILM AND EIGHT (8) FULL VIDEO INTERVIEWS OF WOMEN WHO SHARED EXPERIENCES, BOTH FIRST AND SECOND-HAND, FROM THE BATTLE OF SAIPAN. PHP WILL HAVE THESE ORAL HISTORIES AVAILABLE ONLINE ON THE WEBSITE AS AN EDUCATION RESOURCE THAT IS EASILY ACCESSIBLE FOR THOSE WHO ARE INTERESTED IN HEARING THE STORIES AND LEARNING MORE ABOUT THE EXPERIENCES OF WOMEN DURING THIS PERIOD OF CNMI HISTORY. PACIFIC HISTORIC PARKS RECEIVED THE NORTHERN MARIANAS HUMANITIES COUNCIL'S (NMHC) AMERICAN SATBA-AMMALAW PROGRAM (ASAP) IN THE AMOUNT OF $20,000 TO TRANSFORM THE NMHC GARAPAN HERITAGE TRAIL THROUGH AN INTERACTIVE VIRTURAL PLATFORM USING THE GEOCACHING ADVENTURE LAB MOBILE APP. THROUGH THE GRANT, PHP DIVIDED THE GARAPAN HERITAGE TRAIL SITES AND CREATED THREE (3) GEOCACHING ADVENTURES: THE GARAPAN HERITAGE TRAIL ADVENTURES I & II, AND THE SUGAR KING PARK ADVENTURE. THE EXPERIENCE TAKES USERS ON AN ADVENTURE, AS IT GUIDES THEM TO HISTORICAL SITES AROUND THE VILLAGE OF GARAPAN. THE APP ALLOWS USERS TO INTERACT WITH EACH SITE, AS RIDDLES/QUESTIONS APPEAR FOR USERS TO ANSWER AND LEARN MORE ABOUT THE HISTORY OF EACH SPECIAL PLACE. THIS PROGRAM ALLOWS PHP TO SHARE INFORMATION ABOUT HISTORIC SITES BY USING THIS DIGITAL PLATFORM THAT IS FREE AND ACCESSIBLE TO ALL WITH A MOBILE DEVICE AND INTERNET ACCESS. ALL ARE INVITED TO PARTICIPATE AND LEARN ABOUT THE HISTORIC SITES IN THE GARAPAN VILLAGE OF SAIPAN. |
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE DRAFT OF FORM 990 IS GIVEN TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR COMMENTS AND REVIEW. THE FINALIZED DRAFT IS THEN SUBMITTED TO THE FULL BOARD FOR COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST PROCEDURES AT PACIFIC HISTORIC PARKS ARE OUTLINED IN A POLICY THAT WAS CREATED BY THE BOARD OF DIRECTORS. THE POLICY COVERS THE BOARD OF DIRECTORS AND THE PACIFIC HISTORIC PARKS EMPLOYEES. THE BOARD OF DIRECTORS AND KEY EXECUTIVE OFFICERS ARE REQUIRED TO SIGN THE POLICY ANNUALLY. ANNUALLY, THE ACCOUNTING DEPARTMENT WILL PROVIDE AN UPDATED VENDOR LISTING THAT IS ACCOMPANIED WITH THE ANNUAL CONFLICT OF INTEREST CERTIFICATION SHEET FOR ACKNOWLEDGEMENT. AT THE ANNUAL BOARD MEETING, ALL BOARD OF DIRECTORS AND KEY EXECUTIVE OFFICERS ARE PROVIDED THE AFOREMENTIONED DOCUMENTATION FOR APPROVAL. AFTER COMPILING ALL COMPLETED FORMS, THE ACCOUNTING DEPARTMENT REVIEWS AND ANALYZES THE DOCUMENTATION FOR ANY EVIDENT CONFLICTS. IN THE EVENT THAT A CONFLICT IS IDENTIFIED, THE ACCOUNTING TEAM IS ASKED TO DETERMINE THE FINANCIAL IMPACT, IF ANY. THE INFORMATION IS THEN PROVIDED TO THE CEO FOR ANALYSIS OF THE MATERIALITY. TO THE EXTENT THAT A RELATED PARTY TRANSACTION EXCEEDS THE THRESHOLDS ALLOWABLE BY THE IRS, DOCUMENTATION IS PROVIDED FOR FULL DISCLOSURE ON THE ORGANIZATION'S FORM 990. CONSEQUENTLY, THE BOARD MEMBER OR EXECUTIVE OFFICER IS REQUIRED TO BE REMOVED FROM ANY DECISION-MAKING PROCESS RELATED TO THE CONFLICTING VENDING OR PROJECT. FURTHERMORE, IF A TRANSACTION OR RELATIONSHIP IS IDENTIFIED DURING THE YEAR THAT WILL CREATE A CONFLICT BETWEEN THE ORGANIZATION AND A BOARD MEMBER OR EXECUTIVE OFFICER, THE RELATIONSHIP IS THEN DISCLOSED TO THE BOARD OF DIRECTORS AND EXECUTIVE OFFICERS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS VOTES ON THE PROPOSED COMPENSATION PACKAGE FOR THE PRESIDENT/CEO. THE COMMITTEE'S RECOMMENDATION IS PRESENTED TO THE BOARD FOR APPROVAL. THE PRESIDENT/CEO'S ACCOMPLISHMENTS ARE COMPARED WITH THE PRESET GOALS AND OVERALL PERFORMANCE OF DUTIES. THE FINANCIAL CONDITION OF THE ORGANIZATION IS ALSO CONSIDERED. THE PRESIDENT/CEO'S COMPENSATION AND BENEFITS ARE COMPARED TO ORGANIZATIONS DEEMED MOST SIMILAR TO PACIFIC HISTORIC PARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARMORED CAR SERVICE: PROGRAM SERVICE EXPENSES 8,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,877. IT CONSULTING FEE: PROGRAM SERVICE EXPENSES 6,698. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,898. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 112,757. MANAGEMENT AND GENERAL EXPENSES 30,106. FUNDRAISING EXPENSES 9,212. TOTAL EXPENSES 152,075. TICKETING FEES PHHS: PROGRAM SERVICE EXPENSES 158,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,024. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 43,922. MANAGEMENT AND GENERAL EXPENSES 17,958. FUNDRAISING EXPENSES 4,889. TOTAL EXPENSES 66,769. RECRUITING: PROGRAM SERVICE EXPENSES 72,761. MANAGEMENT AND GENERAL EXPENSES 26,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,939. NIGHT TIME SECURITY: PROGRAM SERVICE EXPENSES 179,339. MANAGEMENT AND GENERAL EXPENSES 8,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,832. |