NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES (EIN 53-0210807)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-02
IRS object ID: 201431289349301433
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-02T15:59:35-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	530210807	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	2025886000	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 Virginia Avenue NW	AddressLine1
Address Line2	Suite 1000	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephanie Meeks	Name
Title	President and CEO	Title
Phone	2025886000	Phone
Date Signed	2014-04-01	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

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

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2600 Virginia Avenue NW	AddressLine1
Address Line2	Suite 1000	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	88397799	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	preservationnation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1949	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	The National Trust for Historic Preservation protects significant places representing our diverse cultural experience by taking direct action and inspiring broad public support.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	497	TotalNbrEmployees
Total Nbr Volunteers	422	TotalNbrVolunteers
Total Gross UBI	701481	TotalGrossUBI
Net Unrelated Business Txbl Income	-298913	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10206904	ContributionsGrantsPriorYear
Contributions Grants Current Year	27738980	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3178540	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6419667	ProgramServiceRevenueCY
Investment Income Prior Year	2490713	InvestmentIncomePriorYear
Investment Income Current Year	43806378	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1255873	OtherRevenuePriorYear
Other Revenue Current Year	3208550	OtherRevenueCurrentYear
Total Revenue Prior Year	17132030	TotalRevenuePriorYear
Total Revenue Current Year	81173575	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3913448	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4571315	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11734290	SalariesEtcPriorYear
Salaries Etc Current Year	23262739	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	145878	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	129447	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5445456	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11713417	OtherExpensePriorYear
Other Expenses Current Year	21585292	OtherExpensesCurrentYear
Total Expenses Prior Year	27507033	TotalExpensesPriorYear
Total Expenses Current Year	49548793	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10375003	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	31624782	RevenuesLessExpensesCY
Total Assets BOY	252611089	TotalAssetsBOY
Total Assets EOY	298677434	TotalAssetsEOY
Total Liabilities BOY	31727709	TotalLiabilitiesBOY
Total Liabilities EOY	30651575	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	220883380	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	268025859	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The National Trust for Historic Preservation protects significant places representing our diverse cultural experience by taking direct action and inspiring broad public support.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	14753197	Expense
Grants	984639	Grants
Revenue	4943591	Revenue
Description	Historic Preservation & Conservation: Historic Sites - Own and manage 12 historic sites, own and managed by local organizations 11 historic sites and market another 6 historic sites managed by other organizations. These historic sites are open to the public with more than 765,000 visitors annually. Interpret and communicate the history, stories, people, collections, architecture and landscape of each site to visitors. Serve the communities surrounding each historic site by providing educational programs, events and a special gathering place for community residents. Maintain the sites as good models of historic preservation and stewardship. Historic Preservation & Conservation: Preservation Services includes 1) Work to save threatened historic places of national significance and where the preservation implications are national in scope; 2) Information and technical assistance to members, private and public organizations and government bodies with respect to contemporary preservation issues and rehabilitation projects related to important historic buildings and landmarks; 3) Financial assistance to organizations to facilitate preservation education programs, conferences and retention of professional consultants; 4) Partnerships with state and local private nonprofit preservation groups to stimulate and retain their field services capacity, professionalism, leadership in their geographical location, financial strength and ability to save historic resources; 5) Technical assistance and information to communities in all parts of the country working to revitalize their historic Main Street neighborhoods; 6) Operation of thirteen field offices including Boise, ID., Boston, Charleston, S. C., Chicago, Denver, Houston, Los Angeles, Nashville, New York City, Portland, OR., San Francisco, Seattle and Washington, D. C., that work closely with organizations and governments at all levels to save historic places.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13797229	Expense
Grants	3546676	Grants
Revenue	1863808	Revenue
Description	Historic Preservation & Conservation: Preservation Services includes 1) Work to save threatened historic places of national significance and where the preservation implications are national in scope; 2) Information and technical assistance to members, private and public organizations and government bodies with respect to contemporary preservation issues and rehabilitation projects related to important historic buildings and landmarks; 3) Financial assistance to organizations to facilitate preservation education programs, conferences and retention of professional consultants; 4) Partnerships with state and local private nonprofit preservation groups to stimulate and retain their field services capacity, professionalism, leadership in their geographical location, financial strength and ability to save historic resources; 5) Technical assistance and information to communities in all parts of the country working to revitalize their historic Main Street neighborhoods; 6) Operation of thirteen field offices including Boise, ID., Boston, Charleston, S. C., Chicago, Denver, Houston, Los Angeles, Nashville, New York City, Portland, OR., San Francisco, Seattle and Washington, D. C., that work closely with organizations and governments at all levels to save historic places.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	5236052	Expense
Grants	40000	Grants
Revenue	3581170	Revenue
Description	Historic Preservation & Conservation: Education - Communicates the benefits of historic preservation threats to historic places and achievements in saving historic places to members and the public. Provides a bi-monthly magazine, professional journal, niche audience newsletters and a website to highlight important preservation issues, communicates preservation successes and stimulates new interest in historic preservation. To mobilize action by the public, stages media campaigns such as the America's Most Endangered Historic Places list and the Dozen Destinations list. Provides information about the legal and policy aspects of historic preservation. Develops and provides 78 tours to important destinations in the US and internationally.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
3358400	0	1343708	Historic Preservation & Conservation: Membership Outreach - Educate the general public on the importance of and techniques for preserving the nation's architectural and cultural heritage.
1778852	0	881927	Historic Preservation & Conservation: Publications - Publications includes "Preservation" the bimonthly magazine chronicling individuals and programs working to save historic places: "Forum Bulletin", a scholarly journal serving a network of preservation professionals, students, and volunteers; and "Main Street Now", the journal of the Trust's Main Street Center, which works to transform communities through revitalization. Print publications are complemented by newsletters and online stories that foster knowledge and facilitate participation in public and private historic preservation projects.

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	5137252	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	2225635	TotalOfOtherProgramServiceRev
Total Program Service Expense	38923730	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	1	DonorAdvisedFunds
Conservation Easements	1	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	1	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	249	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	497	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	1	InvestmentInJointVenture
Written Policy Or Procedure	1	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sam Kilpatrick	NamePerson
Telephone Number	2025886192	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2600 Virginia Avenue NW	AddressLine1
Address Line2	Suite 1000	AddressLine2
City	Washington	City
State	DC	State
ZIP Code	20037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (54 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Victor Ashe
Trustee	2	0	X	0	0	0
Leslie Greene Bowman
Trustee	2	0	X	0	0	0
Carolyn Schwenker Brody
Trustee	3	0	X	0	0	0
Laura W Bush
Trustee	2	0	X	0	0	0
Susan Chapman Hughes
Trustee	2	0	X	0	0	0
Lawrence H Curtis
Trustee	2	0	X	0	0	0
Kevin D Daniels
Trustee	2	0	X	0	0	0
Jack Davis
Trustee	2	0	X	0	0	0
Christopher J Elliman
Trustee	2	0	X	0	0	0
Gloria Estefan
Trustee	2	0	X	0	0	0
Paul Goldberger
Trustee	2	0	X	0	0	0
Joe Grills
Trustee	2	0	X	0	0	0
F Sheffield Hale
Trustee	2	0	X	0	0	0
Irvin M Henderson
Trustee	2	0	X	0	0	0
Jorge L Hernandez
Trustee	2	0	X	0	0	0
Marilynn Wood Hill
Trustee	2	0	X	0	0	0
Diane Keaton
Trustee	2	0	X	0	0	0
Elizabeth Kennan
Trustee	2	0	X	0	0	0
Nancy Killefer
Trustee	2	0	X	0	0	0
Fernando Lloveras San Miguel
Trustee	2	0	X	0	0	0
Marcia V Mayo
Trustee	2	0	X	0	0	0
Vincent L Michael
Trustee	2	0	X	0	0	0
F Joseph Moravec
Trustee	2	0	X	0	0	0
Martin LJ Newman
Trustee	2	0	X	0	0	0
Clement A Price
Trustee	2	0	X	0	0	0
Marita Rivero
Trustee	2	0	X	0	0	0
Charles Morgan Royce
Trustee	2	0	X	0	0	0
Jeffrey H Schutz
Trustee	2	0	X	0	0	0
Barbara G Sidway
Trustee	2	0	X	0	0	0
Mary M Thompson
Trustee	2	0	X	0	0	0
Timothy P Whalen
Trustee	2	0	X	0	0	0
Kenneth R Woodcock
Trustee	2	0	X	0	0	0
Nancy A Bliss
Non-Statutory Ex-Officio Trustee, Representative of the Historic Sites Boards	2	0	X	0	0	0
Edward Passarelli
Statutory Ex-Officio Trustee, Representative of the Attorney General	2	0	X	0	0	0
Earl A Powell
Statutory Ex-Officio Trustee, Director of the National Gallery	2	0	X	0	0	0
Stephanie Toothman
Statutory Ex-Officio Trustee, Representative of the Secretary of the Interior	2	0	X	0	0	0
Monica Miller
Non-Statutory Ex-Officio Trustee, Representative of the Advisors	2	0	X	0	0	0
Mark McDonald
Non-Statutory Ex-Officio Trustee, Representative of the Statewide & Local Partners	2	0	X	0	0	0
Linda Bruckheimer
Trustee	2.00	0	X	0	0	0
Elizabeth Rohn Jeffe
Trustee	2.00	0	X	0	0	0
Gay Ratliff
Trustee	2.00	0	X	0	0	0
Daniel K Thorne
Trustee	2.00	0	X	0	0	0
Kim J Trent
Ex Officio Trustee	2.00	0	X	0	0	0
Cary Tyson
Ex Officio Trustee	2.00	0	X	0	0	0
Stephanie Meeks
President and Chief Executive Officer	39.00	1		417366	0	46168	X
Paul Edmondson
Chief Legal Officer	39.00	1		222027	0	17951	X
Rosemarie Rae Balla
Chief Financial and Administrative Officer	39.00	1		238114	0	32516	X
David Brown
Chief Preservation Officer	40	0		293693	0	35092		X
Terry Richey
Chief Marketing Officer	40	0		187904	0	30219		X
Tom Cassidy
Vice President for Government Relations & Policy	40	0		168944	0	31613			X
Estevan Rael-Galvez
Vice President for Historic Sites	40	0		164025	0	20376			X
Doug Loescher
Director, National Main Street Center	40	0		187917	0	11126			X
James Schwartz
Senior Director of Publications	40	0		166071	0	8288			X
Sam Kilpatrick
Controller	40	0		160790	0	17005			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2206851	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	250354	TotalOtherCompensation
Number Individuals GT100 K	36	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	Address Line2AddressOfContractor/AddressUS/AddressLine2	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ASGK Public Strategies LLC
730 North Franklin Street	Suite 404	Chicago	IL	60654	Consulting services	410057
Dataprise
P O Box 62550		Baltimore	MD	212642550	Information Technology Consulting	395529
The Compass Group
6815 Orinoco Ciurcle		Bloomfield	MI	483012936	Development consultant	344003
Avalon Consulting Group Inc
2030 M Street NW	Suite 700	Washington	DC	20036	Membership consultant	295545
Cambridge Associates LLC
125 High Street		Boston	MA	012202112	Investment advisor	429768

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	39465	FederatedCampaigns
Membership Dues	1473040	MembershipDues
Fundraising Events	247333	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	323653	GovernmentGrants
All Other Contributions	25655489	AllOtherContributions
Noncash Contributions	2198333	NoncashContributions
Total Contributions	27738980	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Contract services/commissions	900099	1512546	1512546	0	$0
Admissions/special events	900099	3852254	3852254	0	$0
Advertising	541800	744433	0	744433	$0
Reimbursement of expenses	900099	310434	310434	0	$0
Partnership revenue	900099	0	0	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	6419667	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2284869	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-167053	UnrelatedBusinessRevenue
Exclusion	$2,451,922	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1640498	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,640,498	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1501022	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	439061	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1061961	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1061961	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,061,961	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11148907	Securities
Other	36501000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4007711	Securities
Other	2120687	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7141196	Securities
Other	34380313	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	41521509	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$41,521,509	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	210926	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	247333	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	195136	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15790	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,790	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	754004	GrossSalesOfInventory
Cost Of Goods Sold	461629	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	292375	TotalRevenueColumn
Related Or Exempt Function Income	168274	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	124101	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Insurance loss repayments	900099	159906	0	$159,906
Change in value of split interest agreements	900099	37476	37476	$0
Other miscellaneous revenue	900099	544	544	$0

Miscellaneous Revenue MiscellaneousRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	197926	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	81173575	TotalRevenueColumn
Related Or Exempt Function Income	5881528	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	701481	UnrelatedBusinessRevenue
Exclusion	$46,851,586	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4559233	Total
Program Services	4559233	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	12082	Total
Program Services	12082	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	877507	Total
Program Services	453258	ProgramServices
Management And General	310704	ManagementAndGeneral
Fundraising	113545	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18769783	Total
Program Services	14030941	ProgramServices
Management And General	2280755	ManagementAndGeneral
Fundraising	2458087	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	625000	Total
Program Services	460750	ProgramServices
Management And General	82375	ManagementAndGeneral
Fundraising	81875	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1546174	Total
Program Services	1103017	ProgramServices
Management And General	218061	ManagementAndGeneral
Fundraising	225096	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1444275	Total
Program Services	1065009	ProgramServices
Management And General	190355	ManagementAndGeneral
Fundraising	188911	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	187531	Total
Program Services	36616	ProgramServices
Management And General	150915	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	101672	Total
Program Services	8122	ProgramServices
Management And General	93550	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	129447	Total
Fundraising	129447	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1060438	Total
Program Services	869559	ProgramServices
Management And General	190879	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5714755	Total
Program Services	4575368	ProgramServices
Management And General	305927	ManagementAndGeneral
Fundraising	833460	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1984504	Total
Program Services	1435430	ProgramServices
Management And General	151462	ManagementAndGeneral
Fundraising	397612	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	958291	Total
Program Services	437878	ProgramServices
Management And General	498938	ManagementAndGeneral
Fundraising	21475	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2063346	Total
Program Services	1606039	ProgramServices
Management And General	244361	ManagementAndGeneral
Fundraising	212946	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1381842	Total
Program Services	1110153	ProgramServices
Management And General	80741	ManagementAndGeneral
Fundraising	190948	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	247618	Total
Program Services	247618	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	254681	Total
Program Services	209674	ProgramServices
Management And General	22280	ManagementAndGeneral
Fundraising	22727	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	689663	Total
Program Services	645710	ProgramServices
Management And General	23205	ManagementAndGeneral
Fundraising	20748	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing	2000264	1703743	12522	283999
Real estate	2692103	2339785	170852	181466
Maintenance	1176968	1123128	21984	31856
Property development	679703	679703	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	391913	Total
Program Services	210914	ProgramServices
Management And General	129741	ManagementAndGeneral
Fundraising	51258	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	49548793	Total
Program Services	38923730	ProgramServices
Management And General	5179607	ManagementAndGeneral
Fundraising	5445456	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2104546	BOY
EOY	2441500	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	15592270	BOY
EOY	15148778	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1562163	BOY
EOY	1035056	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	741178	BOY
EOY	662062	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	518906	BOY
EOY	574577	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7926204	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4043435	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4907255	BOY
EOY	3882769	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	77038823	BOY
EOY	106300145	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	147391808	BOY
EOY	165898604	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	621981	BOY
EOY	581413	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2132159	BOY
EOY	2152530	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	252611089	BOY
EOY	298677434	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9711822	BOY
EOY	8236073	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1987323	BOY
EOY	1555647	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	4861009	BOY
EOY	4996388	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15167555	BOY
EOY	15863467	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	31727709	BOY
EOY	30651575	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62275427	BOY
EOY	102394672	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	72331974	BOY
EOY	78757557	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86275979	BOY
EOY	86873630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	220883380	BOY
EOY	268025859	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	252611089	BOY
EOY	298677434	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31624782	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	15517697	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

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

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10048924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31386266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32697211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10206904	CurrentTaxYearMinus1Year
Current Tax Year	27738980	CurrentTaxYear
Total	112078285	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10048924	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31386266	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32697211	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10206904	CurrentTaxYearMinus1Year
Current Tax Year	27738980	CurrentTaxYear
Total	112078285	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	8753868	AmountsSubstContributorsTotal
Public Support Total170	103324417	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3091314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4894812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3559300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1454847	CurrentTaxYearMinus1Year
Current Tax Year	5426389	CurrentTaxYear
Total	18426662	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50873	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	188195	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5141188	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33925	CurrentTaxYearMinus1Year
Current Tax Year	197926	CurrentTaxYear
Total	5612107	Total

Field	Value	IRS element (for citing)
Total Support	136117054	TotalSupport
Gross Receipts From Admissions Etc	33261789	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.75909	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Part II, Line 10: Other income - Includes 1) Insurance loss repayments - 159,906; 2) Change in value of split interest agreements 37,476; 3) Other miscellaneous revenue - 544 for a total of 197,926.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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

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

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	1318	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	318443	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	319761	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	24658418	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	24978179	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	308707	CurrentYearMinus3
Current Year Minus2	178541	CurrentYearMinus2
Current Year Minus1	131287	CurrentYearMinus1
Current Year	319761	CurrentYear
Total	938296	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	14378	CurrentYearMinus2
Current Year Minus1	364	CurrentYearMinus1
Current Year	1318	CurrentYear
Total	16060	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	10	NumberDAFsHeld
Number Funds Held	1	NumberFundsHeld
Donor Advised Contributions	289435	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	307050	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	7940392	AggregateDAFValue
Aggregate Fund Value	160653	AggregateFundValue
Disclosed Orgs Legal Control	1	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	1	DisclosedForCharitablePurposes
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Preservation Of Open Space	X	PreservationOfOpenSpace
Historic Land Area	X	HistoricLandArea
Historic Structure	X	HistoricStructure
Total Number Of Easements	112	TotalNumberOfEasements
Total Acreage	793.98	TotalAcreage
Nmbr Hist Struct Easements	95	NmbrHistStructEasements
Nmbr Hist Struct Easements After	11	NmbrHistStructEasementsAfter
Nmbr Easements Modified	0	NmbrEasementsModified
Nmbr States In Which Easements Held	24	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	2340	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	132439	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	488470	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	214323028	BeginningOfYearBalance
Contributions	35418617	Contributions
Investment Earnings Or Losses	23822209	InvestmentEarningsOrLosses
Grants Or Scholarships	1049822	GrantsOrScholarships
Other Expenditures	9418813	OtherExpenditures
Administrative Expenses	1265909	AdministrativeExpenses
End Of Year Balance	261829310	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	207739528	BeginningOfYearBalance
Contributions	42735	Contributions
Investment Earnings Or Losses	12411881	InvestmentEarningsOrLosses
Grants Or Scholarships	464012	GrantsOrScholarships
Other Expenditures	4822285	OtherExpenditures
Administrative Expenses	584819	AdministrativeExpenses
End Of Year Balance	214323028	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	222398439	BeginningOfYearBalance
Contributions	1144422	Contributions
Investment Earnings Or Losses	-1387967	InvestmentEarningsOrLosses
Grants Or Scholarships	861308	GrantsOrScholarships
Other Expenditures	11989512	OtherExpenditures
Administrative Expenses	1564546	AdministrativeExpenses
End Of Year Balance	207739528	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204891358	BeginningOfYearBalance
Contributions	3646871	Contributions
Investment Earnings Or Losses	26199028	InvestmentEarningsOrLosses
Grants Or Scholarships	867993	GrantsOrScholarships
Other Expenditures	10212667	OtherExpenditures
Administrative Expenses	1258158	AdministrativeExpenses
End Of Year Balance	222398439	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	203307485	BeginningOfYearBalance
Contributions	883871	Contributions
Investment Earnings Or Losses	5267814	InvestmentEarningsOrLosses
Grants Or Scholarships	238329	GrantsOrScholarships
Other Expenditures	4091402	OtherExpenditures
Administrative Expenses	238081	AdministrativeExpenses
End Of Year Balance	204891358	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.37	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.32	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.31	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Book Value	0	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	5016267	OtherCostOrOtherBasis
Depreciation	1277221	Depreciation
Book Value	3739046	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	2909937	OtherCostOrOtherBasis
Depreciation	2766214	Depreciation
Book Value	143723	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	0	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3882769	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Other investments	155529165	F
Investments in subsidiaries	10369439	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	165898604	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
Other liabilities	$1,575,409
Emerson School Deposits Reserve	$11,906
Congressional Cemetery Endowment	$4,534,820
Val-Kil Endowment	$106,880
Charitable Remainder Trusts	$621,351
Montpelier Foundation Endowment	$8,195,099
Belle Grove Endowment	$239,814
Cliveden Board Endowment	$578,188

Field	Value	IRS element (for citing)
Total Of Amounts	15863467	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	97729833	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	15517697	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	1442234	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	16959931	RevenueNotRptdF990
Revenue Subtotal	80769902	RevenueSubtotal
Investment Expenses Not Included	1060438	InvestmentExpensesNotIncluded
Other Revenues Not Included	-656765	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	403673	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	81173575	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	50587354	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1442234	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	656765	OtherExpensesIncluded
Expenses Not Rptd F990	2098999	ExpensesNotRptdF990
Expenses Subtotal	48488355	ExpensesSubtotal
Investment Expenses Not Included2	1060438	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1060438	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	49548793	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P02_S00_L04	Schedule D, Part II, Line 4	Number of states where property subject to conservation easements are located = 23 plus the District of Columbia for a total of 24.
SchD_P02_S00_L05	Schedule D, Part II, Line 5	The National Trust's Board-established easement policy sets out general standards for acquisition, inspection and enforcement. These policies are reflected in easement deeds, authorizing inspection rights and full enforcement powers. The National Trust physically inspects its easements on a regular basis. In addition to physical monitoring, the National Trust also monitors properties through the provision of technical advice to property owners related to the care and maintenance of their property. Also, the National Trust using the Secretary of the Interior's Standards for the Treatment of Historic Properties, reviews the existing condition of a property whenever it receives a request to make a change or alteration from a property owner. The National Trust enforces restrictions in easements, including through legal action when necessary.
SchD_P02_S00_L09	Schedule D, Part II, Line 9	Expenses relating to the administration of the National Trust's easement program are included as program-related expenses in the expense statement. Easements are not included on the balance sheet.
SchD_P03_S00_L01	Schedule D, Part III, Line 1	The Trust follows the accounting practice of not including in its assets the cost or appraised value of any of its historic sites, which upon receipt may be retained by the Trust. Related expenditures for restoration, stabilization, reconstruction and development are charged to expense as incurred. Properties accepted with the intent of sale are recognized as revenue at the time of receipt at the estimated fair value less costs for historic evaluation, repair, and maintenance costs, and impact of the easement. The historic sites, including objects and furnishings, owned by the Trust with the intent of retention are not reported in the accompanying balance sheets under the accounting policy stated above.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The National Trust owns certain historic sites that are operated as museums or are otherwise integral to the Trust's charitable and educational preservation program. These historic sites, most of which contain significant collections of furnishings, are regularly open to the public.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The National Trust's endowment funds are used to support the costs of maintaining its historic sites, for grants to preservation organizations and similar purposes, and to support the variety of the National Trust's charitable and educational programs and activities. A portion of the endowment is unrestricted and used for general operating support for the organization.
SchD_P10_S00_L02	Schedule D, Part X, Line 2	The Trust accounts for uncertain tax positions in accordance with ASC 740. ASC 740 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 implementation of ASC 740 had no impact on the Trust's statement of financial position or statement of activities. The Trust does not believe its financial statements include any uncertain tax positions.
SchD_P11_S00_L04b	Schedule D, Part XI, Line 4b	Cost of goods sold, 461,629, plus Special event expenses, 195,136 for a total of 656,765.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of goods sold (461,629) and special event expenses (195,136) for a total of (656,765).

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	1	GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Number Of OfficesNumberOfOffices	Number Of EmployeesNumberOfEmployees	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	0	0	Investments	39978093
Europe (including Iceland and Greenland)	0	0	Grantmaking	12082

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	39990175	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	Region
Purpose Of Grant	Preservation	PurposeOfGrant
Amount Of Cash Grant	12082	AmountOfCashGrant
Manner Of Cash Disbursement	Wire transfer	MannerOfCashDisbursement
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance

Field	Value	IRS element (for citing)
Total Number Of501c3 Orgs	1	TotalNumberOf501c3Orgs
Total Number Of Other Orgs	1	TotalNumberOfOtherOrgs
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

Field	Value	IRS element (for citing)
Identifier	SchF_P01_S00_L02	Identifier
Return Reference	Schedule F, Part I, Line 2	ReturnReference
Explanation	The International Organization of National Trusts (INTO) is an association of National Trusts from throughout the world. As one of the oldest and largest National Trusts, NTHP plays a leadership role in the oversight and management of INTO. David J Brown, Executive Vice President and Chief Preservation Officer with NTHP, sits on the Executive Committee of INTO, where NTHP has a permanent seat. In that capacity, he reviews budgets and expenditures of the INTO Secretariat and works closely with the Head of the Secretariat on INTO issues of special interest in the United States.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization	Address Line2AddressUS/AddressLine2
Donor Services Group
6715 Sunset Boulevard	Los Angeles	CA	90028	Telemarketing services	0	246762	120083	126679
Harris Direct
6800 Owensmmouth Avenue	Canoga Paqrk	CA	91303	Telemarketing services	0	25482	9364	16118	Suite 200

Field	Value	IRS element (for citing)
Total Gross Receipts	272244	TotalGrossReceipts
Total Retained By Contractors	129447	TotalRetainedByContractors
Total Net To Organization	142797	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Shadows Special Event	NameOfEvent1
Gross Receipts Event1	59798	GrossReceiptsEvent1
Charitable Contributions Event1	46922	CharitableContributionsEvent1
Gross Revenue Event1	12876	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	17841	OtherDirectExpensesEvent1
Name Of Event2	Wilson House Spring Event	NameOfEvent2
Gross Receipts Event2	34131	GrossReceiptsEvent2
Charitable Contributions Event2	25861	CharitableContributionsEvent2
Gross Revenue Event2	8270	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	12835	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	364330	GrossReceiptsOtherEvents
Charitable Contrib Other Events	174550	CharitableContribOtherEvents
Gross Revenue Other Events	189780	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	164460	OtherDirectExpensesOtherEvents
Gross Receipts Total	458259	GrossReceiptsTotal
Charitable Contributions Total	247333	CharitableContributionsTotal
Gross Revenue Total Events	210926	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	195136	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	195136	DirectExpenseSummaryEvents
Net Income Summary	15790	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (76 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line2AddressUS/AddressLine2
A Hole in the Rock Foundation
PO Box 476	Bluff	UT	84512	841711795	10000	Save historic places.
All Souls Church
1500 Harvard Street NW	Washington	DC	20009	530196567	50000	Save historic places.	Unitarian
Apollo Theatre Foundation Inc
253 W 125th Street	New York	NY	10027	133630066	75000	Save historic places.
Asbury United Methodist Church
8760 Georgetown Road	Chestertown	MD	21620	522238170	25000	Save historic places.
Association for the Preservation of the Historic Congressional Cemetery
1801 E Street SE	Washington	DC	20003	521071828	245045	Save historic places.
Belle Grove Inc
PO Box 137	Middletown	VA	226450000	541047175	116424	Save historic places.
Brucemore Inc
David Janssen	Cedar Rapids	IA	52403	421170531	25929	Save historic places.		2160 Linden Drive SE
Castalia Community Development Corporation
10445 Lancaster Road	Castalia	NC	27816	561735003	20500	Save historic places.		PO Box 149
Chattahoochee County Historic Preservation Society Inc
PO Box 2	Cusetta	GA	31805	582139070	10000	Save historic places.		133 Sandy Street
Cleveland Restoration Society
3751 Prospect Avenue	Cleveland	OH	441152705	237218767	8000	Save historic places.
Cliveden Inc
6401 Germantown Avenue	Philadelphia	PA	19144	232232675	95812	Save historic places.
Columbus Landmarks Foundation
61 Jefferson Avenue	Columbus	OH	43215	310914612	8000	Save historic places.
Cornerstones Community Partnerships
PO Box 2341	Santa Fe	NM	87501	850425771	6000	Save historic places.		227 Otero Street
Crispus Attucks Association DBA
605 South Duke Street	York	PA	17401	412002355	15000	Save historic places.	Crispus Attucks Association of York PA
Crossroad Corporation for Affordable Housing & Community Development Inc
3623 Latrobe Drive	Charlotte	NC	28211	262787742	20000	Save historic places.
Cumbres and Toltec Scenic Railroad Commission
PO Box 561	Antonito	CO	81120	840729535	8250	Save historic places.
DC Preservation League
401 F Street NW	Washington	DC	20001	521038849	10000	Save historic places.		No 324
Door to History Inc
23 T Street	Hull	MA	02045	460686166	25000	Save historic places.
Downtown Annapolis Partnership
145 Gorman Street	Annapolis	MD	21401	264016912	25000	Save historic places.		3rd Floor
Dumbarton Oaks Park
4312 Yuma Street NW	Washington	DC	20016	274197533	50000	Save historic places.
Fort Des Moines Memorial Park
75 East Army Post Road	Des Moines	IA	50315	421468327	15000	Save historic places.
Friends of Miami Marine Stadium
1390 Ocean Drive	Miami Beach	FL	33139	274383072	37655	Save historic places.		No 207
Friends of Stanley Instit Inc
PO Box 1199	Cambridge	MD	216135199	521752964	12000	Save historic places.
Friends of the Embassy Theater Inc
114 2nd Avenue	Burnham	PA	17009	251663561	10000	Save historic places.
Gala Inc Grupo de Artistas DBA
2437 15th Street NW	Washington	DC	20009	521064097	35000	Save historic places.	Gala Hispanic Theater
Historic Charleston Foundation
40 East Bay Street	Charleston	SC	29401	576000599	10000	Save historic places.
Historic Easton Inc
PO Box 1071	Easton	MD	21601	237309742	15000	Save historic places.
Historic Elk Rapids Town Hall Association
PO Box 386	Elk Rapids	MI	49629	800561939	77000	Save historic places.
Historic Kansas City Foundation
Amanda Crawley	Kansas City	MO	64105	237368504	52497	Save historic places.		234 West 10th Street
Historic Preservation League of Oregon
24 NW First Avenue	Portland	OR	97209	930697099	7500	Save historic places.		No 274
Historic Seattle Preservation Foundation
1117 Minor Avenue	Seattle	WA	98101	911729777	10000	Save historic places.
Hope Enterprise Corporation
4 Old River Pl	Jackson	MS	39202	640851798	10000	Save historic places.		A
Hosier Memorial United Methodist Church
2369 Hoopers Island Road	Fishing Creek	MD	21634	521193124	10000	Save historic places.		PO Box 16
Independence Seaport Museum
211 S Columbus Boulevard	Philadelphia	PA	191063199	231584971	20000	Save historic places.
Kennard Alumni Association Inc
PO Box 213	Centreville	MD	21617	300137016	7250	Save historic places.
Kent County Arts Council Inc
PO Box 330	Chestertown	MD	21630	521236800	22500	Save historic places.
Latin American Montessori Bilingual Public Charter Public School
1375 Missouri Street NW	Washington	DC	20011	522356681	80000	Save historic places.
Living Classrooms Foundation Inc
802 S Caroline Street	Baltimore	MD	21231	521369524	25000	Save historic places.
Lower East Side Tenement Museum
91 Orchard Street	New York	NY	10002	133475390	13690	Save historic places.
Macauley Honors College Foundation
35 W 67th Street	New York	NY	10023	020534583	14876	Save historic places.
Metropolitan African Methodist Episcopal Church
1518 M Street NW	Washington	DC	20005	520783755	90000	Save historic places.
Montpelier Foundation
PO Box 67	Montpelier Station	VA	22957	311620682	596035	Save historic places.		Matt Reeves
Mount Vernon Ladies Association of the Union
PO Box 110	Mount Vernon	VA	221210110	540564701	100000	Save historic places.
Museum of African American History
14 Beacon Street	Boston	MA	02108	042429556	6825	Save historic places.		No 719
Oatlands Inc
20850 Oatlands Plantation Lane	Leesburg	VA	20175	541118635	51310	Save historic places.
Panhandle Inn Foundation
301 Main Street	Panhandle	TX	79068	264155883	10000	Save historic places.		PO Box 550
Pleasant Hill Baptist Church
PO Box 181	Westminster	SC	29693	570793952	20000	Save historic places.
Preservation Alliance of Minnesota
416 Landmark Center	Saint Paul	MN	55102	411427970	6315	Save historic places.		75 West 5th Street
Preservation Kentucky Inc
PO Box 5192	Frankfort	KY	40602	311665931	6670	Save historic places.
Preservation New Jersey
310 West State Street	Trenton	NJ	08618	222344109	10000	Save historic places.
Preservation Pennsylvania
257 North Street	Harrisburg	PA	17101	232219097	21423	Save historic places.
Preservation Society of Charleston
PO Box 521	Charleston	SC	29402	570439524	12000	Save historic places.
Rossia Inc DBA
PO Box 212315	Anchorage	AK	99521	710879791	10000	Save historic places.	Russian Orthodox Sacred Sites in Alaska
Round River Conservation Studies
287 W 400	Salt Lake City	UT	84103	870499405	10000	Save historic places.		No 105
San Antonio Conservation Society
107 King William Street	San Antonio	TX	782041312	746015382	22000	Save historic places.
San Francisco Architectural Heritage
2007 Franklin Street	San Francisco	CA	94109	237135037	18068	Save historic places.
Sangre de Cristo National Heritage Area
PO Box 844	Alamosa	CO	81101	800349819	10000	Save historic places.
Save Historical Arlington House Inc
PO Box 3689	McLean	VA	22103	800507761	25000	Save historic places.
Sixth and I Synagogue Inc
606 I Street NW	Washington	DC	20001	331036146	37500	Save historic places.
Southwest Heritage Foundation
PO Box 46	Bluff	UT	84512	351924435	5460	Save historic places.	Friends of the Edge of the Cedars Museum
Stewards of the Coast & Redwoods
PO Box 2	Duncan Mills	CA	95430	943039895	10000	Save historic places.
The Archaeological Conservancy
5301 Central Avenue NE	Albuquerque	NM	87108	953403273	7250	Save historic places.		Suite 902
The Kentucky Trust for Historic Preservation
PO Box 7485	Louisville	KY	40204	611328391	7500	Save historic places.
United State Lightship Museum Inc
1 Melvin Avenue	Beverly	MA	01915	264349122	12500	Save historic places.
Washington National Cathedral
Mount Saint Alban	Washington	DC	20016	530196604	105000	Save historic places.
West Rowan Neighborhood Center Advisory Council
PO Box 70	Cleveland	NC	27013	560954519	13150	Save historic places.
Whit House Historical Association
Cory Folliard	Washington	DC	20004	520749685	1000000	Save historic places.		1455 Pennsylvania Avenue NW
City of Alexandria
105 N Union Street	Alexandria	VA	22314	546001103	15000	Save historic places.	Alexandria Archaeology Museum	No 327
City of Greenbelt MD
15 Crescent Road	Greenbelt	MD	20770	526000793	75000	Save historic places.		Suite 2
Fairfax County Park
12055 Government Center Parkway	Fairfax	VA	22035	540787833	75000	Save historic places.
Grand Teton National Park
1 Warehouse Road	Moose	WY	83012	830322668	208500	Save historic places.
Lincoln County
115 West Main Street	Lincolnton	NC	28092	566000315	20000	Save historic places.
Montana Heritage Commission
PO Box 338	Virginia City	MT	59755	810302402	12680	Save historic places.
National Park Service
1318 Vermont Avenue	Washington	DC	20005	531977094	75000	Save historic places.	National Capitol Parks East
National Park Service
3545 Williamsburg Lane NW	Washington	DC	20008	530197094	50000	Save historic places.	Rock Creek	Rock Creek Park Road
State of California
Monterey State Historic Park	Monterey	CA	93940	510139529	6865	Save historic places.	Cooper Molera Adobe Historic Sites

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	76	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	For planning grants, which typically range from $2,500 to $5,000, the National Trust requires the grantee to complete a final report once the project is complete. The final report contains a project narrative, project financial information, and a copy of any product that results from the grant-funded project. Grantees have a year from the date funds were issued to complete this report. For brick and mortar project, which typically range between $10,000 to more than $100,000, the National Trust requires grantees to provide an interim report at the project's mid-point that updates the National Trust on the status of the project and any delays, changes to the scope of work, or obstacles that the project is facing. The National Trust requires a final report once the grant-funded portion of the project is complete. The final report contains a more detailed narrative and accounting along with photos showing the completed work. For these larger grants, we disperse 50% of grant funds when the grant is awarded and pay the remaining 50% once the project is complete and the grantee demonstrates through reporting that the project was completed in a manner consistent with the grant application and grant agreement.	Explanation

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Stephanie Meeks
President and Chief Executive Officer	417366	0	0	0	0	0	29500	0	16668	0	463534	0	0	0
Paul Edmondson
Chief Legal Officer	222027	0	0	0	0	0	11391	0	6560	0	239978	0	0	0
Rosemarie Rae Balla
Chief Financial and Administrative Officer	238114	0	0	0	0	0	12500	0	20016	0	270630	0	0	0
David Brown
Chief Preservation Officer	293693	0	0	0	0	0	12500	0	22592	0	328785	0	0	0
Terry Richey
Chief Marketing Officer	187904	0	0	0	0	0	9735	0	20484	0	218123	0	0	0
Doug Loescher
Director, National Main Street Center	187917	0	0	0	0	0	4732	0	6394	0	199043	0	0	0
Tom Cassidy
Vice President for Government Relations & Policy	168944	0	0	0	0	0	6750	0	24863	0	200557	0	0	0
James Schwartz
Senior Director of Publications	166071	0	0	0	0	0	8288	0	0	0	174359	0	0	0
Estevan Rael-Galvez
Vice President for Historic Sites	164025	0	0	0	0	0	8437	0	11939	0	184401	0	0	0
Sam Kilpatrick
Controller	160790	0	0	0	0	0	8160	0	8845	0	177795	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L03	Identifier
Return Reference	Schedule J, Part I, Line 3	ReturnReference
Explanation	The National Trust did not rely on a related organization to establish the top management official's compensation, and the National Trust's top management official (President) received no compensation from a related organization.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	48	NumberOfContributions
Noncash Contribs Rptd F990	1629405	NoncashContribsRptdF990
Method Of Determining Revenues	Net proceeds, stock gifts	MethodOfDeterminingRevenues

Real Estate Residential RealEstateResidential

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	568928	NoncashContribsRptdF990
Method Of Determining Revenues	Sale of property	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L04d	Form 990, Part III, Line 4d	Historic Preservation & Conservation: Membership Outreach - Educate the general public on the importance of and techniques of preserving the nation's architectural and cultural heritage.
F990_P04_S00_L23	Form 990, Part IV, Line 23	Loan Program Investments = 581,413 and Investments in Subsidiaries = 10,369,439 for a total of 10,950,852.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The National Trust for Historic Preservation in the United States is a member organization with 162,906 members.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Organization's members have the right to elect the members of the Board of Trustees (other than statutory ex-officio Trustees). Elections are conducted at an annual membership meeting, held in conjunction with an annual conference in the Fall.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	A copy of the Organization's 990 was provided to all members of the Organization's Board of Trustees before it was filed. The process for review was as follows: After preparation of the form by staff and reviewed by management and at a special telephonic meeting of the Board's Audit Committee. The draft was then made available to all board members (either digitally or in hard copy, depending on their preference). A review session was led by staff for Trustees who were encouraged to participate. Any changes following these reviews were again reviewed by the Audit Committee before the final 990 was filed. The draft 990 was also reviewed by the independent accounting firm KPMG.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Organization's conflict of interest policy is sent to 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.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	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 regularily engages with an independent consultant to prepare a compensation study and comparability analysis, 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.
F990_P06_S0C_L17	Form 990, Part VI, Section C, Line 17	See Schedule O, Statement 3
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The Organization makes digital copies of the Statutory Charter, Bylaws, conflict of Interest Policy, Whistleblower Policy, Audit Committee Charter, Form 990, Form 990-T, and current Audited Financial Statements available on its website, http-://www.preservationnation.org under "about us/governance." These documents are also made available to any person in hard copy upon request.
F990_P09_S00_L11g	Form 990, Part IX, Line 11g	Other fees for service includes 1) consulting fees (3,140,312), 2) Architectural fees (227,433), 3) Commissions (382,594), 4) telemarketing fees (186,975), 5) payroll processing (56,338), 6) technology consulting (318,410), 7) temporary employee fees (136,165), 8) catering services (527,321), 9) miscellaneous fees (739,207) for a total of 5,714,755.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	NT CDFI Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1785 Massachusetts Avenue NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Field	Value	IRS element (for citing)
EIN	412138426	EIN
Primary Activities	Community Development	PrimaryActivities
Legal Domicile State	DE	LegalDomicileState
Exempt Code Section	501 (c) (3)	ExemptCodeSection
Public Charity Status	11 Type 1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	1	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	National Trust Insurance Services	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 Commerce Street	AddressLine1
City	Baltiimore	City
State	MD	State
ZIP Code	212023262	ZIPCode

Field	Value	IRS element (for citing)
EIN	200590526	EIN
Primary Activity	Insurance Agency	PrimaryActivity
Legal Domicile State	MD	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	Unrelated	PredominantIncomeType
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
Percentage Ownership	0	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg	Direct Controlling Entity NADirectControllingEntityNA
National Trust Community Investment Corporation
1785 Massachusetts Avenue NW	Washington	DC	20036	Community Investments	DE	NTHP	C	7683061	11780946	1	1
Charitable Remainder Unitrusts - 4 - NTHP
1785 Massachusetts Avenue NW	Washington	DC	20036	Charitable Trusts	DC		T	0	0	0		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	1	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	1	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (12 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
National Trust Community Investment Corporation
a-iii	467046	Book Value
National Trust Community Investment Corporation
a-iv	204217	Book Value
National Trust Community Investment Corporation
d	23770	Book Value
National Trust Community Investment Corporation
l	64534	Book Value
National Trust Community Investment Corporation
o	60958	Book Value
National Trust Community Investment Corporation
f	728000	Book Value
National Trust Community Investment Corporation
m	18000	Book Value
National Trust Community Investment Corporation
q	394482	Book Value
National Trust Insurance Services
o	373	Book Value
NT CDFI Inc
c	125000	Book Value
NT CDFI Inc
o	8745
National Trust Community Investment Corporation
e	4099