2025-04-30T21:02:10+00:00 2024-06-30 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2023-07-01 530210807 NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES NATI 2025886000 600 14TH STREET NW 500 WASHINGTON DC 20005 DENISE WISE VP, FIN & CONTROLLER 2025886000 2025-05-01 true TODD TERESCO P00247720 7038930600 2025-05-01 2023 2025-03-06 01:10:19Z CAROL QUILLEN 600 14TH STREET NW 500 WASHINGTON DC 20005 135117852 false X SAVINGPLACES.ORG X 1949 DC THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL EXPERIENCES BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT. 26 26 349 607 1721933 0 63104275 74357526 3921341 4573253 9819898 16694200 6794494 8491214 83640008 104116193 13395063 16622359 0 21484579 24252654 470326 501590 6813139 25609707 31151228 60959675 72527831 22680333 31588362 482874449 527249788 56965018 55213739 425909431 472036049 THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL EXPERIENCES BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT. false false 27422572 16048424 477006 HISTORIC PRESERVATION & CONSERVATION: PRESERVATION SERVICES INCLUDES: 1) WORK TO SAVE THREATENED HISTORIC PLACES ACROSS THE COUNTRY; 2) RESEARCH, INFORMATION AND TECHNICAL ASSISTANCE TO MEMBERS, PRIVATE AND PUBLIC ORGANIZATIONS, AND GOVERNMENT BODIES WITH RESPECT TO CONTEMPORARY PRESERVATION ISSUES AND REHABILITATION PROJECTS RELATED TO IMPORTANT HISTORIC BUILDINGS, LANDSCAPES, AND LANDMARKS; 3) FINANCIAL ASSISTANCE/GRANTS AND TECHNICAL SUPPORT THROUGH PROGRAMS INCLUDING THE AFRICAN AMERICAN CULTURAL HERITAGE ACTION FUND, THE BACKING HISTORIC SMALL RESTAURANTS, AND THE NATIONAL FUND FOR SACRED PLACES GRANT PROGRAMS; THESE PROGRAMS SUPPORT THE PRESERVATION OF HISTORIC BUILDINGS, LANDSCAPES, AND COLLECTIONS; PUBLIC INTERPRETATION OF HISTORIC PLACES; CAPACITY-BUILDING; PRESERVATION EDUCATION PROGRAMS, CONFERENCES, AND RETENTION OF PROFESSIONAL CONSULTANTS; 4) PARTNERSHIPS WITH STATE AND LOCAL PRIVATE NONPROFIT PRESERVATION GROUPS TO DEVELOP RESOURCES TO PROMOTE PRESERVATION AS A SOLUTION TO IMPORTANT NATIONAL ISSUES, SUPPORT THE FINANCIAL SUSTAINABILITY OF SIGNIFICANT HISTORIC SITES, AND ADVANCE BEST PRACTICES IN PRESERVATION. 23414779 415961 4469352 HISTORIC SITES - THE NATIONAL TRUST AND ITS PARTNERS ARE THE STEWARDS OF 27 NATIONAL TRUST HISTORIC SITES WHICH ARE OPEN TO THE PUBLIC. THEY ARE A NATIONALLY SIGNIFICANT COLLECTION OF HISTORIC PLACES THAT INCLUDE A WIDE VARIETY OF ARCHITECTURAL STYLES, STRUCTURES, LANDSCAPES, AND OBJECT COLLECTIONS THAT BRING DIVERSE STORIES OF AMERICAN HISTORY TO LIFE. IN 2023/2024, THE NATIONAL TRUST OWNED AND MANAGED 10 OF THESE SITES; OWNED 11 SITES (ONE THROUGH A LONG-TERM LEASE) THAT ARE MANAGED BY INDEPENDENT LOCAL ORGANIZATIONS; AND PROVIDED LIMITED SUPPORT TO SIX OTHER SITES THAT ARE OWNED AND MANAGED BY OTHER ENTITIES. THESE HISTORIC SITES WELCOMED OVER 1,090,000 VISITORS IN 2023/2024. THE HISTORY, STORIES, PEOPLE, COLLECTIONS, ARCHITECTURE, AND LANDSCAPES OF THESE SITES ARE INTERPRETED TO ON-SITE VISITORS, AND THROUGH DIGITAL PROGRAMS, SOCIAL MEDIA, WEBSITES, AND WRITTEN COMMUNICATION TO MILLIONS MORE. THE SITES SERVE THEIR COMMUNITIES BY PROVIDING EDUCATIONAL PROGRAMS, EVENTS, AND UNIQUE GATHERING PLACES FOR COMMUNITY RESIDENTS. THE NATIONAL TRUST AND ITS PARTNER ORGANIZATIONS MAINTAIN THE SITES AS GOOD MODELS FOR HISTORIC PRESERVATION, COLLECTIONS MANAGEMENT, INTERPRETATION, AND COMPREHENSIVE STEWARDSHIP. 7104187 157974 567058 HISTORIC PRESERVATION & CONSERVATION: EDUCATION - COMMUNICATES THE IMPORTANCE OF HISTORIC PRESERVATION, THREATS TO HISTORIC PLACES, AND ACHIEVEMENTS IN SAVING HISTORIC PLACES TO MEMBERS AND THE PUBLIC. PRODUCES AN ANNUAL CONFERENCE, WEBINARS, AND IN-PERSON TRAININGS, QUARTERLY MAGAZINE, PROFESSIONAL JOURNAL, AUDIENCE NEWSLETTERS, AND WEBSITES TO HIGHLIGHT IMPORTANT PRESERVATION ISSUES, COMMUNICATE PRESERVATION SUCCESSES, AND STIMULATE NEW INTEREST IN HISTORIC PRESERVATION. TO INSPIRE ACTION BY THE PUBLIC, STAGES MEDIA CAMPAIGNS SUCH AS THE 11 MOST ENDANGERED HISTORIC PLACES LIST. PROVIDES INFORMATION ABOUT THE LEGAL AND POLICY ASPECTS OF HISTORIC PRESERVATION. HISTORIC PRESERVATION & CONSERVATION: MEMBERSHIP OUTREACH - EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF AND TECHNIQUES FOR PRESERVING THE NATION'S ARCHITECTURAL AND CULTURAL HERITAGE. HISTORIC PRESERVATION AND CONSERVATION: PUBLICATIONS INCLUDE: 1) "PRESERVATION," THE QUARTERLY MAGAZINE CHRONICLING INDIVIDUALS AND PROGRAMS WORKING TO SAVE HISTORIC PLACES; 2) "FORUM JOURNAL," A SCHOLARLY JOURNAL SERVING A NETWORK OF PRESERVATION PROFESSIONALS, STUDENTS AND VOLUNTEERS; 3) WWW.SAVINGPLACES.ORG AND WWW.SAVINGPLACES.ORG/PRESERVATION-LEADERSHIP-FORUM (PRESERVATION LEADERSHIP FORUM) OFFER ONLINE CONTENT AND EMAIL COMMUNICATIONS THAT INSPIRE AND EDUCATE THE PUBLIC AND PRESERVATIONISTS AT ALL LEVELS. 57941538 true true false true true true true false true true true false false true true false true false false true false false true true false false true true true false false false false false true false false true true false false true true true true false false true 566 0 true 349 true true true false false false true true true true false false false false false false false false false X 26 26 false false false false true true false true true false false true true true true true true true true true true CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA AZ RI SC TN UT VA WV WI X X DENISE WISE 2025886000 600 14TH ST NW SUITE 500 WASHINGTON DC 20005 ELIZABETH KIRKLAND CAHILL VICE CHAIR AND GENERAL TRUSTEE 2.0 0.0 X X 0 0 0 JAY C CLEMENS INTERIM PRESIDENT & CEO (THRU 01/24)/TRUSTEE 40.0 0.0 X X 51284 0 600 MARTHA NELSON CHAIR AND GENERAL TRUSTEE 2.0 0.0 X X 0 0 0 PHOEBE TUDOR VICE CHAIR AND GENERAL TRUSTEE 2.0 0.0 X X 0 0 0 ALISON K HOAGLAND TRUSTEE 2.0 0.0 X 0 0 0 CH RANDOLPH LYON TRUSTEE 2.0 0.0 X 0 0 0 CHARLES F SAMS III EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 CHRISTINA LEE BROWN TRUSTEE 2.0 0.0 X 0 0 0 COSBY HUNT EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 DAMIEN DWIN TRUSTEE 2.0 0.0 X 0 0 0 DANIELLE DEL SOL EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 DAVID SCOTT PARKER TRUSTEE 2.0 0.0 X 0 0 0 EDWARD I TORREZ EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 G JACKSON TANKERSLEY JR EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 JENNIFER SKYLER TRUSTEE 2.0 0.0 X 0 0 0 JOSEPH E QUINATA EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 KAYWIN FELDMAN EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 KJI KELLY EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 PETER KIES TRUSTEE 2.0 0.0 X 0 0 0 ROBERT JOSEPH VILA TRUSTEE 2.0 0.0 X 0 0 0 SAM DIXON TRUSTEE 2.0 0.0 X 0 0 0 SAMANTHA KLEIN FRANK EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 SHELLEY I HOON KEITH TRUSTEE 2.0 0.0 X 0 0 0 TONY GELDERMAN TRUSTEE 2.0 0.0 X 0 0 0 TRACY FRIST TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM BATES TRUSTEE 2.0 0.0 X 0 0 0 CAROL QUILLEN PRESIDENT & CEO (AS OF 01/24) 40.0 0.0 X 0 0 0 DENISE WISE VP OF FINANCE & CONTROLLER / INT. CFO (AS OF 05/24) 40.0 0.0 X 203051 0 25508 LAURA BRACIS CHIEF FINANCIAL OFFICER (THRU 11/23) 40.0 0.0 X 254294 0 21339 PATRICIA WOODWORTH INTERIM CHIEF FINANCIAL OFFICER (THRU 05/24) 40.0 0.0 X 29110 0 0 ROSS M BRADFORD ASSISTANT CORPORATE SECRETARY 40.0 0.0 X 174960 0 19536 THOMPSON M MAYES CHIEF LEGAL OFCR & SECRETARY 40.0 0.0 X 260480 0 29750 ANN MCELWAIN CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 319291 0 24881 KATHERINE MALONE-FRANCE CHIEF PRESERVATION OFFICER (THRU 08/23) 40.0 0.0 X 243151 0 22131 MATTHEW MONTGOMERY CHIEF MARKETING OFFICER (THRU 04/24) 40.0 0.0 X 261324 0 23291 TABITHA ALMQUIST CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 253658 0 12636 DEMOND LEGGS EXEC DIR, AACHAF & SR VP, NTHP 40.0 0.0 X 229135 0 22525 HILARY BAAR VP, ANNUAL GIVING (THRU 04/24) 40.0 0.0 X 189835 0 20574 MARIANNA KNIGHT VP, HUMAN RESOURCES (THRU 02/24) 40.0 0.0 X 205700 0 10711 OMAR EATON-MARTINEZ SR VP, HISTORIC SITES 40.0 0.0 X 187820 0 25129 SUSAN LATTANZI VP OF INFORMATION TECHNOLOGY & REAL ESTATE 40.0 0.0 X 188939 0 21079 PAUL EDMONDSON FORMER PRESIDENT & CEO (THRU 3/23) 0.0 0.0 X 411285 0 15455 3463317 0 295145 70 true true false DATAPRISE INC PO BOX 22645 NEW YORK NY 10087 IT SERVICES 399176 BDO USA LLP 8401 GREENSBORO DRIVE SUITE 800 MCLEAN VA 22102 AUDIT & TAX SERVICES 350396 HUNTON ANDREWS KURTH LLP 2200 PENNSYLVANIA AVENUE NW WASHINGTON DC 20037 LEGAL FEES-PROFESSIONAL SVCS 343956 EIDOLON COMMUNICATIONS INC 247 MUNICIPAL ROAD ERWINNA PA 18920 FUNDRAISING SERVICES 334675 INTERACTIVE STRATEGIES 1133 CONNECTICUT AVENUE NW SUITE 60 WASHINGTON DC 20036 DIGITAL MARKETING 269227 13 14750 619368 2186048 71537360 271592 74357526 ADMISSION AND SPECIAL EVENTS 900099 3472122 2969607 502515 REIMBURSEMENT OF EXPENSES 900099 461222 461222 CONTRACT SERVICES/COMMISSIONS 900099 398170 398170 ADVERTISING 541800 241739 241739 0 0 0 0 4573253 5297318 253286 5044032 1126092 414039 712053 3547292 1943006 1604286 0 1604286 1604286 39660517 28263635 11396882 0 11396882 11396882 591084 619368 431736 159348 159348 730496 363282 367214 310354 56860 EQUITY INTEREST IN SUBSIDIARIES 900099 3716809 3716809 EARNINGS ALLOCATED TO ENDOWMENTS HELD FO 900099 1145196 1145196 INSURANCE LOSS REPAYMENTS 900099 341751 341751 30518 0 0 30518 5234274 104116193 3828999 1721933 24207735 16362359 16362359 260000 260000 2214971 898445 779289 537237 17821211 12153165 2507071 3160975 726764 529008 114186 83570 2005414 1408790 344557 252067 1484294 1029941 262634 191719 369219 25858 343361 235695 2100 233595 39000 39000 501590 501590 823437 716421 107016 4505719 2625280 1481435 399004 494531 230981 252074 11476 1453149 1139489 179153 134507 2729652 2140703 259238 329711 1105574 793447 134652 177475 427246 427246 151095 48924 102171 789542 619879 101231 68432 1207560 983141 224419 PROPERTY DEVELOPMENT 5143606 5143606 REAL ESTATE 4999166 4999166 POSTAGE 1558727 1280167 5016 273544 PRINTING 1885676 1630830 1313 253533 3232634 2453592 340743 438299 72527831 57941538 7773154 6813139 X 0 0 6933556 8233442 16363668 56601613 9615135 3436186 0 0 0 0 374197 243735 553813 620611 555260 667734 14912971 9149645 6230029 5763326 99169516 119453307 334197752 323219660 0 0 0 8881523 9010174 482874449 527249788 3920352 4117943 10895536 12598528 5577242 4315005 0 0 0 0 0 0 1227045 1264485 2500000 1000000 32844843 31917778 56965018 55213739 X 116342446 113096512 309566985 358939537 0 0 0 0 0 0 425909431 472036049 482874449 527249788 31588362 14538256 0 X false true X true true true X 54853482 45766893 63345381 63104275 74357526 301427557 0 0 54853482 45766893 63345381 63104275 74357526 301427557 128833685 172593872 2286916 8611236 4179872 7055798 10618091 32751913 0 0 0 0 0 0 410818 101272 158328 149981 372269 1192668 335372138 21809504 0.5146 0.6144 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE LOSS REPAYMENTS, COLUMN A - 239342.0, COLUMN B - 77385.0, COLUMN C - 131723.0, COLUMN D - 24302.0, COLUMN E - 341751.0, COLUMN F - 814503.0; DESCRIPTION - SALE OF PROPERTY, COLUMN A - 160684.0, COLUMN B - 14000.0, COLUMN C - 0.0, COLUMN D - 40986.0, COLUMN E - 0.0, COLUMN F - 215670.0; DESCRIPTION - OTHER MISCELLANEOUS INCOME, COLUMN A - 10792.0, COLUMN B - 9887.0, COLUMN C - 26605.0, COLUMN D - 84693.0, COLUMN E - 30518.0, COLUMN F - 162495.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18834 0 134397 0 153231 0 72374600 0 72527831 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 254759 248251 250077 153231 906318 250000 250000 250000 250000 1000000 1500000 38729 58239 88763 18834 204565 6 1 51500 0 394609 2577 8379907 196739 true true X X X X 131 953.0 110 5 0 27 true 3938.0 277168 true X X X X true 309354526 4407853 27060087 1466452 12666924 2524143 324164947 297729719 4189950 20928055 1437361 8566234 3489603 309354526 336519087 14493119 -40512414 1376538 8301486 3092049 297729719 252274995 4959759 91713667 1297860 8860037 2271437 336519087 249492859 6128185 8893946 1264073 8627772 2348150 252274995 0.31 0.55 0.14 false false 6884238 2678986 4205252 3272311 2308678 963633 4756422 4161981 594441 5763326 INVESTMENT IN SUBSIDIARIES 17571977 C OTHER NON-PUBLIC INVESTMENTS 305647683 F 323219660 LEASE LIABILITY 11193278 MONTPELIER FOUNDATION ENDOWMENT 9552495 ENDOW. FOR CONGRESSIONAL CEMETERY 5774066 OTHERS-BELLE GROVE ENDOWMENT 2452634 GIFT ANNUITIES 1690670 OTHER LIABILITIES 1254635 31917778 X 120239377 14538257 1613347 795017 16946621 103292756 823437 0 823437 104116193 74112758 1613347 795017 2408364 71704394 823437 0 823437 72527831 Schedule D, Part II, Line 4 NUMBER OF STATES WHERE PROPERTIES SUBJECT TO CONSERVATION EASEMENTS ARE LOCATED WAS 26 PLUS THE DISTRICT OF COLUMBIA FOR A TOTAL OF 27. Schedule D, Part II, Line 5 Conservation easements policy THE NATIONAL TRUST'S BOARD-ESTABLISHED EASEMENT POLICY SETS OUT GENERAL STANDARDS FOR ACQUISITION, INSPECTION, AND ENFORCEMENT. THESE POLICIES ARE REFLECTED IN EASEMENT DEEDS, AUTHORIZING INSPECTION RIGHTS AND FULL ENFORCEMENT POWERS. THE NATIONAL TRUST ALSO HAS STANDARD OPERATING PROCEDURES TO PROVIDE GUIDANCE TO THE ORGANIZATION'S STAFF ON THE PROCEDURES FOR ADMINISTERING ITS EASEMENT PROGRAM. THE NATIONAL TRUST PHYSICALLY INSPECTS ITS EASEMENTS ON A REGULAR BASIS. IN ADDITION TO PHYSICAL MONITORING, THE NATIONAL TRUST ALSO MONITORS PROPERTIES THROUGH THE PROVISION OF TECHNICAL ADVICE TO PROPERTY OWNERS RELATED TO THE CARE AND MAINTENANCE OF THEIR PROPERTY. ALSO, THE NATIONAL TRUST, USING THE SECRETARY OF THE INTERIOR'S STANDARDS FOR THE TREATMENT OF HISTORIC PROPERTIES, REVIEWS THE EXISTING CONDITION OF A PROPERTY WHENEVER IT RECEIVES A REQUEST TO MAKE A CHANGE OR ALTERATION FROM A PROPERTY OWNER. THE NATIONAL TRUST ENFORCES RESTRICTIONS IN EASEMENTS, INCLUDING THROUGH LEGAL ACTION WHEN NECESSARY. Schedule D, Part II, Line 9 Conservation easements financial reporting EXPENSES RELATING TO THE ADMINISTRATION OF THE NATIONAL TRUST'S EASEMENT PROGRAM ARE INCLUDED AS PROGRAM-RELATED EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE VALUE OF EASEMENTS IS NOT INCLUDED ON THE STATEMENT OF FINANCIAL POSITION. Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE TRUST'S MUSEUM COLLECTION INCLUDES HISTORIC SITES, STRUCTURES, LANDSCAPES, AND OBJECTS THAT ARE AVAILABLE TO THE PUBLIC OR HELD FOR THAT PURPOSE. IT ACQUIRES ITS COLLECTION BY PURCHASE OR BY DONATION. THE TRUST'S COLLECTIONS MANAGEMENT POLICY INCLUDES GUIDANCE ON THE DOCUMENTATION, PRESERVATION, CARE, AND MANAGEMENT OF THE COLLECTIONS AND PROCEDURES RELATED TO THE ACCESSION AND DEACCESSION OF COLLECTION ITEMS. IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE HISTORIC SITES, INCLUDING OBJECTS AND FURNISHINGS, OWNED BY THE TRUST WITH THE INTENT OF RETENTION ARE NOT REPORTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOGNIZED AS REDUCTIONS IN UNRESTRICTED NET ASSETS IN THE PERIOD OF ACQUISITION. PER THE TRUST'S COLLECTIONS MANAGEMENT POLICY AND FOLLOWING PROFESSIONAL STANDARDS AND GUIDELINES, PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE DESIGNATED FOR THE REPLENISHMENT OR CARE OF OTHER OBJECTS WITHIN THE MUSEUM COLLECTION AND THE PRESERVATION OF HISTORIC STRUCTURES OR HISTORIC LANDSCAPE FEATURES THAT ARE PART OF THE HISTORIC STRUCTURES AND LANDSCAPES COLLECTION. EXPENDITURES FOR RESTORATION, STABILIZATION, RECONSTRUCTION, AND DEVELOPMENT ARE CHARGED TO EXPENSE AS INCURRED. Schedule D, Part III, Line 4 Collections of art - description of collections THE NATIONAL TRUST OWNS CERTAIN HISTORIC SITES THAT ARE OPERATED AS MUSEUMS OR ARE OTHERWISE INTEGRAL TO THE TRUST'S CHARITABLE AND EDUCATIONAL PRESERVATION PROGRAM. THESE HISTORIC SITES, MOST OF WHICH CONTAIN SIGNIFICANT COLLECTIONS OF FURNISHINGS, ARE REGULARLY OPEN TO THE PUBLIC. Schedule D, Part V, Line 4 Intended uses of endowment funds THE NATIONAL TRUST'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE COSTS OF MAINTAINING ITS HISTORIC SITES, FOR GRANTS TO PRESERVATION ORGANIZATIONS AND SIMILAR PURPOSES, AND TO SUPPORT NATIONAL TRUST'S CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE TRUST ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE TRUST IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR ENDED JUNE 30, 2021 FORWARD. THE NATIONAL TRUST IS A SECTION 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS TAXABLE INCOME IS SUBJECT TO INCOME TAX. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 363281 SPECIAL EVENT EXPENSE - 431736 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 363281 FUNDRAISING EXPENSE - 431736 Central America and the Caribbean 0 0 Investments 128133376 Europe (Including Iceland and Greenland) 0 0 Investments 472007 0 0 0 0 0 0 128605383 0 128605383 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEA; EUROPE (INCLUDING ICELAND AND GREENLAND X X X X X X X true INTERACTIVE STRATEGIES 1133 CONNECTICUT AVE STE 600 WASHINGTON DC 20036 ONLINE FUNDRAISING false 0 285590 -285590 EIDOLON COMMUNICATIONS INC 247 Municipal Road Erwinna PA 18920 DIRECT MARKETING false 0 216000 -216000 0 501590 -501590 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY GLASS HOUSE 917666 415420 502246 212330 Wilson House 82625 68750 13875 70453 4 210161 135198 74963 148953 1210452 619368 591084 431736 431736 159348 true ASSN FOR THE PRESERV OF THE CONG 1801 E ST SE WASHINGTON DC 20003 521071828 501(C)(3) 605222 HISTORIC PRESERVATION ST JAMES AME CHURCH 419 S 8TH STREET MAYFIELD KY 42066 621421651 501(C)(3) 320500 HISTORIC PRESERVATION FRIENDS OF COLTRANE HOME 81H E JEFRYN BLVD DEER PARK NY 11729 270140878 501(C)(3) 276138 HISTORIC PRESERVATION ALABAMA AFRICAN AMERICAN CIVIL RIGHTS HERITAGE SITES CONSORTIUM 209 20TH STREET N 148 BIRMINGHAM AL 35203 851105113 501(C)(3) 250000 HISTORIC PRESERVATION HIGHLAND GREEN FNDN - FIRST PRES CHURCH OF STAMFORD 1101 BEDFORD STREET STAMFORD CT 06905 274830140 501(C)(3) 250000 HISTORIC PRESERVATION VANCOUVER AVENUE FIRST BAPTIST CHURCH 3138 N VANCOUVER AVE PORTLAND OR 97227 931319890 501(C)(3) 225000 HISTORIC PRESERVATION BIG BETHEL AFRICAN METHODIST EPISCOPAL CHURCH 220 AUBURN AVE NE ATLANTA GA 30303 581035682 501(C)(3) 200000 HISTORIC PRESERVATION CALVARY BAPTIST CHURCH OF MN 2608 BLAISDELL AVE MINNEAPOLIS MN 55408 410843071 501(C)(3) 200000 HISTORIC PRESERVATION CENTRAL UNITED METHODIST CHURCH 500 N FARISH STREET JACKSON MS 39202 640647770 501(C)(3) 200000 HISTORIC PRESERVATION FIRST PRESBYTERIAN CHURCH OF PITTSBURGH 320 SIXTH AVEBUE PITTSBURGH PA 15222 250965356 501(C)(3) 200000 HISTORIC PRESERVATION FRIENDS OF THE TOWN CLOCK CHURCH 312 E MAIN STREET NEW ALBANY IN 47150 813374310 501(C)(3) 200000 HISTORIC PRESERVATION HISTORIC ST JAMES AFRICAN METHODIST EPISCOPAL CHURCH 222 N ROMAN STREET NEW ORLEANS LA 70112 721296453 501(C)(3) 200000 HISTORIC PRESERVATION ST AUGUSTHOLIC CATHOLIC CHURCH 1210 GOVERNOR NICHOLLS ST NEW ORLEANS LA 70116 570266026 501(C)(3) 200000 HISTORIC PRESERVATION UNION BETHEL AME CHURCH 916 5TH AVENUE S GREAT FALLS MT 59405 810468834 501(C)(3) 200000 HISTORIC PRESERVATION UNION UNITED METHODIST 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501(C)(3) 7400 HISTORIC PRESERVATION RESTORE OREGON 1327 SE TACOMA ST STE 114 PORTLAND OR 97202 930697099 501(C)(3) 7000 HISTORIC PRESERVATION TAOS CNTR FOR THE ARTS 133 PASEO DEL PUEBLO NORTRE TAOS NM 87571 850113452 501(C)(3) 7000 HISTORIC PRESERVATION VILLA FINALE MUSEUM & GARDENS 401 KING WILLIAM SAN ANTONIO TX 78204 814436786 501(C)(3) 6280 HISTORIC PRESERVATION HIKA'ALANI PO BOX 342020 KAILUA HI 96734 010958081 501(C)(3) 6240 HISTORIC PRESERVATION DRAYTON HALL PRESERVATION TRUST 3380 ASHLEY RIVER RD CHARLESTON SC 29414 454938941 501(C)(3) 6000 HISTORIC PRESERVATION 222 57 BACKING HISTORIC SMALL RESTAURANTS 9 300000 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT A FINAL REPORT AT THE END OF THE PROJECT WITHIN ONE YEAR OF THE DATE OF THE DISBURSEMENT. GRANTEES MUST SUBMIT A BUDGET AND STATE HOW THE FUNDS WERE USED AT THE END OF THE PROJECT. IF A FUNDING MATCH IS REQUIRED, PROOF OF THE RECEIPTS IS REQUIRED. X X X X X false true false false false false false false false PAUL EDMONDSON FORMER PRESIDENT & CEO (THRU 3/23) 348990 0 0 0 62295 0 15250 0 205 0 426740 0 0 0 THOMPSON M MAYES CHIEF LEGAL OFCR & SECRETARY 258194 0 0 0 2286 0 13125 0 16625 0 290230 0 0 0 LAURA BRACIS CHIEF FINANCIAL OFFICER (THRU 11/23) 237345 0 0 0 16949 0 13125 0 8214 0 275633 0 0 0 DENISE WISE VP OF FINANCE & CONTROLLER / INT. CFO (AS OF 05/24) 202277 0 0 0 774 0 10507 0 15001 0 228559 0 0 0 ROSS M BRADFORD ASSISTANT CORPORATE SECRETARY 174727 0 0 0 233 0 8252 0 11284 0 194496 0 0 0 ANN MCELWAIN CHIEF DEVELOPMENT OFFICER 318517 0 0 0 774 0 13571 0 11310 0 344172 0 0 0 MATTHEW MONTGOMERY CHIEF MARKETING OFFICER (THRU 04/24) 260550 0 0 0 774 0 11981 0 11310 0 284615 0 0 0 TABITHA ALMQUIST CHIEF ADMINISTRATIVE OFFICER 253388 0 0 0 270 0 11814 0 822 0 266294 0 0 0 KATHERINE MALONE-FRANCE CHIEF PRESERVATION OFFICER (THRU 08/23) 208468 0 0 0 34683 0 14662 0 7469 0 265282 0 0 0 DEMOND LEGGS EXEC DIR, AACHAF & SR VP, NTHP 228721 0 0 0 414 0 11215 0 11310 0 251660 0 0 0 MARIANNA KNIGHT VP, HUMAN RESOURCES (THRU 02/24) 204512 0 0 0 1188 0 9889 0 822 0 216411 0 0 0 OMAR EATON-MARTINEZ SR VP, HISTORIC SITES 187406 0 0 0 414 0 4919 0 20210 0 212949 0 0 0 HILARY BAAR VP, ANNUAL GIVING (THRU 04/24) 189093 0 0 0 742 0 9375 0 11199 0 210409 0 0 0 SUSAN LATTANZI VP OF INFORMATION TECHNOLOGY & REAL ESTATE 188168 0 0 0 771 0 9769 0 11310 0 210018 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan The Trust adopted a nonqualified deferred retirement savings plan (457(b)) for senior management and highly compensated employees on January 1, 2003. The plan currently allows eligible employees to defer salary amounts up to the maximum allowed under IRS regulations. The Retirement Committee adopted a resolution on November 18, 2015 specifying that a select group of management or highly compensated employees are eligible to participate. As of June 30, 2024 and 2023, assets and liabilities associated with this plan are $625,391 and $491,982, respectively. SUSAN CHAPMAN HUGHES SEE PART V 174685 Consulting services false JAY CLEMENS SEE PART V 41946 Compensation false Schedule L, Part IV, Column (b) (1) SUSAN CHAPMAN HUGHES: FORMER TRUSTEE WAS A CONSULTANT TO THE ORGANIZATION BETWEEN FEBRUARY 2023 AND FEBRUARY 2024. (2) JAY CLEMENS: BOARD CHAIR BECAME INTERIM PRESIDENT AND CEO BETWEEN MARCH 2023 AND JANUARY 2024 WHILE THE ORGANIZATION UNDERTOOK A SEARCH FOR A NEW PRESIDENT AND CEO. X 21 271592 Market value X 3 0 Market value 0 false true false Schedule M, Part I, Line 33 Noncash contribution amounts not reported IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS, INCLUDING OBJECTS AND FURNISHINGS, IN THE CONSOLIDATED FINANCIAL STATEMENTS. Form 990, Part VI, Line 1a Material differences in voting rights THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIR AND TWO VICE CHAIRS AND THE CHAIR OF EACH OF THE STANDING COMMITTEES, INCLUDING THE INVESTMENTS, FINANCE & MANAGEMENT, AUDIT, TRUSTEESHIP & GOVERNANCE, ADVANCEMENT, AND PRESERVATION & HISTORIC SITES COMMITTEES AND OTHER TRUSTEES. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD OF TRUSTEES BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES, SUBJECT TO GENERAL POLICIES ESTABLISHED BY THE BOARD, EXCEPT THAT THE FULL BOARD OF TRUSTEES SHALL RETAIN EXCLUSIVE AUTHORITY TO AMEND THE BYLAWS, TO EXERCISE THE BOARD'S AUTHORITY TO FILL TEMPORARY VACANCIES ON THE BOARD, AND TO ELECT THE CHAIR AND VICE CHAIRS OF THE CORPORATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES IS A MEMBER ORGANIZATION WITH 83,000 MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES (OTHER THAN STATUTORY EX-OFFICIO TRUSTEES). ELECTIONS ARE CONDUCTED AT AN ANNUAL MEMBERSHIP MEETING HELD IN CONJUNCTION WITH AN ANNUAL CONFERENCE IN THE FALL. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM BDO USA, LLP AND REVIEWED BY MANAGEMENT. THE DRAFT IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE AND ALL BOARD MEMBERS (EITHER DIGITALLY OR IN HARD COPY DEPENDING ON THEIR PREFERENCE). ANY CHANGES FOLLOWING THESE REVIEWS ARE AGAIN REVIEWED BY BDO USA BEFORE THE FINAL 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SENT TO THE BOARD MEMBERS ONCE A YEAR WITH A DISCLOSURE FORM THAT ASKS TRUSTEES TO DESCRIBE INTEREST IN OR RELATIONSHIPS WITH BOTH FOR-PROFIT AND NON-PROFIT ENTITIES AND TO DESCRIBE ANY TRANSACTIONS (DIRECT OR INDIRECT) WITH THE ORGANIZATION. TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS OR FAMILY RELATIONSHIPS WITH OTHER TRUSTEES AND WITH OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION (IDENTIFIED BY NAME), CONSISTENT WITH THE DISCLOSURE OBLIGATION OF PART VI, LINE 2. TRUSTEES ARE REGULARLY REMINDED OF THEIR OBLIGATION UNDER THE POLICY FOR POTENTIAL TRANSACTIONS. THE POLICY ALSO PROVIDES A PROCESS FOR REVIEW OF POTENTIAL CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION'S COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT STAFF (INCLUDING OFFICERS AND KEY EMPLOYEES). ALL MEMBERS OF THE COMPENSATION SUBCOMMITTEE ARE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THE ORGANIZATION REGULARLY REVIEWS COMPENSATION STUDIES AND COMPARABILITY ANALYSES, AND SUCH INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES IS MADE AVAILABLE TO THE COMPENSATION SUBCOMMITTEE. THE COMPENSATION SUBCOMMITTEE APPROVES COMPENSATION OF THE PRESIDENT IN ADVANCE AND IN WRITING. COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION SUBCOMMITTEE, BUT IS SET BY THE PRESIDENT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES DIGITAL COPIES OF THE STATUTORY CHARTER, BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DONOR BILL OF RIGHTS, FORM 990, AND CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.SAVINGPLACES.ORG UNDER "OUR WORK", "ABOUT THE NATIONAL TRUST." THESE DOCUMENTS ARE ALSO MADE AVAILABLE TO ANY PERSON IN HARD COPY UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue ALL OTHER REVENUE - Total Revenue: 30518, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 30518; NATIONAL TRUST TOURS LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 261983358 TRAVEL DE 1552779 1369842 NTCIC NATIONAL TRUST INVESTMENT MGMNT LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 811853785 COMMUNITY INV DE 0 438 NTCIC NATIONAL TRUST EQUITY LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 818121733 COMMUNITY INV DE 0 366836 NTCIC NT HISTORIC REAL ESTATE EQUITY FUND LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 811911360 COMMUNITY INV DE 0 366485 NTCIC NATIONAL MAIN STREET CENTER INC 600 14TH ST NW SUITE 500 WASHINGTON DC 20005 461405965 HIST. 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