NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES (EIN 53-0210807)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-27
IRS object ID: 201102709349300515
Schema version: 2010v3.4
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-27T12:51:13-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	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 U S	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	1785 Massachusetts Avenue NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20036	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sam Kilpatrick	Name
Title	Controller	Title
Phone	2025886192	Phone
Date Signed	2011-08-12	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephanie K Meeks	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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)
Gross Receipts	56557107	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.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 provides leadership, education, advocacy and resources to a national network of people, organizations and local communities committed to saving places, connecting us to our history and collectively shaping the future of America's stories.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	586	TotalNbrEmployees
Total Nbr Volunteers	768	TotalNbrVolunteers
Total Gross UBI	1050695	TotalGrossUBI
Net Unrelated Business Txbl Income	-369164	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	10048924	ContributionsGrantsPriorYear
Contributions Grants Current Year	31386266	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2122038	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7406614	ProgramServiceRevenueCY
Investment Income Prior Year	5211498	InvestmentIncomePriorYear
Investment Income Current Year	3705589	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1045730	OtherRevenuePriorYear
Other Revenue Current Year	3218536	OtherRevenueCurrentYear
Total Revenue Prior Year	18428190	TotalRevenuePriorYear
Total Revenue Current Year	45717005	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1702330	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	8060284	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6583102	SalariesEtcPriorYear
Salaries Etc Current Year	25573544	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	67028	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	320679	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5431546	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7979386	OtherExpensePriorYear
Other Expenses Current Year	20575981	OtherExpensesCurrentYear
Total Expenses Prior Year	16331846	TotalExpensesPriorYear
Total Expenses Current Year	54530488	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2096344	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8813483	RevenuesLessExpensesCY
Total Assets BOY	246310843	TotalAssetsBOY
Total Assets EOY	260063080	TotalAssetsEOY
Total Liabilities BOY	26756009	TotalLiabilitiesBOY
Total Liabilities EOY	29792148	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	219554834	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	230270932	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The National Trust for Historic Preservation provides leadership, education, advocacy and resources to a national network of people, organizations and local communities committed to saving places, connecting us to our history and collectively shaping the future of America's stories.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	19087051	Expense
Grants	7151606	Grants
Revenue	2888550	Revenue
Description	Historic Preservation & Conservation: Preservation Services- Includes 1) 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; 2) financial assistance to organizations to facilitate preservation education programs, conferences and retention of professional consultants; 3) partnerships with state and local provate nonprofit preservation groups to stimulate and retain their field service capacity, professionalism, leadership in their geographical location, financial strength and ability to save historic resources; 4) Technical assistance and information to communities in all parts of the country working to revitalize their historic Main Street neighborhoods; 5) Operation of nine regional and field offices in San Francisco, Denver, Fort Worth, Chicago, Charleston, Boston, Philadelphia, New Orleans and Washington, DC that work closely with organizations and governments at all levels to save historic places.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15544019	Expense
Grants	836438	Grants
Revenue	12920757	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 625,000 visitors annually. Interpret and communicate the history, stories, people, architecture and landscape of each site to visitors. Provide educational programs and stage special events to celebrate the history and architecture of each site. Serve the communities surrounding each historic site by providing a special gathering place for community residents. Maintain the sites as good models of historic preservation and stewardship.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	4944301	Expense
Grants	72240	Grants
Revenue	3097296	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 Distinctive Destinations list. Provides information about the legal and policy aspects of historic preservation. Develops and provides 77 tours to important historic destinations in the US and internationally.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	GrantsGrants	RevenueRevenue	DescriptionDescription
2217602	0	0	Historic Preservation & Conservation: Membership Outreach - Educate the general public on the importance of and techniques for preserving the nation's architectural and cultural heritage.
2659071	0	1198402	Historic Preservation & Conservation: Publications - Publications include "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 enewsletters 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	4876673	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	1198402	TotalOfOtherProgramServiceRev
Total Program Service Expense	44452044	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	1	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	285	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	586	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	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	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	0	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	AL	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	DC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	DE	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	IA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ID	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	MN	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	MT	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	NE	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	NV	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	PR	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	SD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TX	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	VT	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
States Where Copy Of Return Is Filed	WY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Sam Kilpatrick	BusinessNameLine1
Business Name Line2	National Trust for Historic Preservation	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2025886192	TelephoneNumber

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

Form990 Part VII Section A Form990PartVIISectionA (56 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Aida M Alvarez
Trustee	2	X	0	0	0
Victor Ashe
Trustee	2	X	0	0	0
Carol N Bonnie
Trustee	2	X	0	0	0
Leslie Greene Bowman
Trustee	2	X	0	0	0
Carolyn Schwenker Brody
Trustee	3	X	0	0	0
Linda Bruckheimer
Trustee	2	X	0	0	0
Spencer R Crew
Trustee	2	X	0	0	0
Kevin D Daniels
Trustee	2	X	0	0	0
Jack Davis
Trustee	2	X	0	0	0
Jennifer L Emerson
Trustee	2	X	0	0	0
Kumiki Gibson
Trustee	2	X	0	0	0
Paul J Goldberger
Trustee	2	X	0	0	0
Joe Grills
Trustee	2	X	0	0	0
Irvin M Henderson
Trustee	2	X	0	0	0
Jorge L Henderson
Trustee	2	X	0	0	0
Marilynn Wood Hill
Trustee	2	X	0	0	0
J Clifford Hudson
Trustee	3	X	0	0	0
Irene Hirano Inouye
Trustee	2	X	0	0	0
Elizabeth R Jeffe
Trustee	2	X	0	0	0
Daniel P Jordan
Trustee	2	X	0	0	0
Diane Keaton
Trustee	2	X	0	0	0
Elizabeth T Kennan
Trustee	2	X	0	0	0
Nancy Killefer
Trustee	2	X	0	0	0
Marcia V Mayo
Trustee	2	X	0	0	0
Molly S McUsic
Trustee	2	X	0	0	0
Vincent L Michael
Trustee	2	X	0	0	0
Francis Joseph Moravec
Trustee	2	X	0	0	0
Martin L J Newman
Trustee	2	X	0	0	0
Judith A O'Bannon
Trustee	2	X	0	0	0
Gay Ratliff
Trustee	2	X	0	0	0
Marita Rivero
Trustee	2	X	0	0	0
Jeffrey H Schutz
Trustee	3	X	0	0	0
Barbara Sidway
Trustee	3.00	X	0	0	0
Mary M Thompson
Trustee	2	X	0	0	0
Daniel Thorne
Trustee	2	X	0	0	0
Kenneth R Woodcock
Trustee	2	X	0	0	0
Mtamanika Youngblood
Trustee	2	X	0	0	0
Kathryn Schneider Smith
Ex Officio Trustee	2	X	0	0	0
Anthony C Wood
Ex Officio Trustee	2	X	0	0	0
Linda F Barnett
Ex Officio Trustee	2	X	0	0	0
J Marshall Davis
Ex Officio Trustee	2	X	0	0	0
Edward J Passarelli
Ex Officio Trustee	2	X	0	0	0
William G Shafroth
Ex Officio Trustee	2	X	0	0	0
Earl A Powell III
Ex Officio Trustee	2	X	0	0	0
Richard Moe - Partial Year
President	40.00		235967	0	14958	X
Stephanie Meeks - Partial Year
President	40.00		181987	0	19565	X
Paul Edmondson
General Counsel and Vice President	40.00		189637	0	15077	X
Greg Coble
Sr Vice President, Business and Finance	40.00		218348	0	28360	X
David Brown
Chief Preservation Officer/Executive Vice President	40.00		263619	0	36062		X
David Cooper
Vice President, Development	40.00		181121	0	10600		X
Jim Vaughan
Vice President, Historic Sites	40.00		185820	0	23331		X
Lauri Michel
Vice President, Community Revitalization	40.00		181229	0	26691			X
Sam Kilpatrick
Controller	40.00		143738	0	22113			X
Miriam Selman
Director of Business Development	40.00		138878	0	18626			X
Valecia Crisafulli
Sr Director of Partnerships	40.00		137686	0	18846			X
Emily Wadhams
Vice President, Public Policy	40.00		201571	0	8437			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2259601	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	242666	TotalOtherCompensation
Number Individuals GT100 K	26	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	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation	Address Line2AddressOfContractor/AddressUS/AddressLine2
Con-Cor Inc
426 Seguin Street	San Antonio	TX	78508	General Contractor	621729
KPMG LLP
2001 M Street N W	Washington	DC	20036	Audit and tax services	246419
Russell Reynolds Associates
Church Street Station	New York	NY	102496427	Executive search services	152904	P B Box 6427
J C Enterprises
9855 Hidden Estates Cove	Vienna	VA	22181	Janitorial services	143160
Nyhus Communications
1525 4th Avenue	Seattle	WA	98101	Public relations consulting	139260	Suite 400

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	51190	FederatedCampaigns
Membership Dues	1664123	MembershipDues
Fundraising Events	613064	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	990148	GovernmentGrants
All Other Contributions	28067741	AllOtherContributions
Noncash Contributions	3235965	NoncashContributions
Total Contributions	31386266	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Contract Serv/Commission	900099	1681054	1681054	0	$0
Admissions/Special Events	900099	4554461	4554461	0	$0
Advertising	541800	701349	0	701349	$0
Reimbursement of Expenses	900099	382391	382391	0	$0
Commissions	900099	87359	65156	22203	$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	7406614	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1214819	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	209493	UnrelatedBusinessRevenue
Exclusion	$1,005,326	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	2282790	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,282,790	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1397203	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	578527	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	818676	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	818676	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$818,676	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11445849	Securities
Other	300000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	8735079	Securities
Other	520000	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2710770	Securities
Other	-220000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2490770	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,490,770	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	102528	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	613064	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	484621	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-382093	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$382,093	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	832843	GrossSalesOfInventory
Cost Of Goods Sold	521875	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	310968	TotalRevenueColumn
Related Or Exempt Function Income	193318	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	117650	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Insurance loss repayments	Description
Business Code	900099	BusinessCode
Total Revenue Column	188195	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$188,195	ExclusionAmount

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	188195	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	45717005	TotalRevenueColumn
Related Or Exempt Function Income	6876380	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1050695	UnrelatedBusinessRevenue
Exclusion	$6,403,664	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	8047484	Total
Program Services	8047484	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	12800	Total
Program Services	12800	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	825940	Total
Program Services	393383	ProgramServices
Management And General	307689	ManagementAndGeneral
Fundraising	124868	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	20550488	Total
Program Services	15152416	ProgramServices
Management And General	2548630	ManagementAndGeneral
Fundraising	2849442	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	826528	Total
Program Services	609420	ProgramServices
Management And General	91645	ManagementAndGeneral
Fundraising	125463	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1725605	Total
Program Services	1237186	ProgramServices
Management And General	316930	ManagementAndGeneral
Fundraising	171489	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1644983	Total
Program Services	1212887	ProgramServices
Management And General	182394	ManagementAndGeneral
Fundraising	249702	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	184227	Total
Program Services	101170	ProgramServices
Management And General	83057	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	258769	Total
Program Services	9734	ProgramServices
Management And General	236435	ManagementAndGeneral
Fundraising	12600	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	320679	Total
Fundraising	320679	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1074632	Total
Program Services	881198	ProgramServices
Management And General	193434	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4424560	Total
Program Services	3899579	ProgramServices
Management And General	119650	ManagementAndGeneral
Fundraising	405331	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	1839210	Total
Program Services	1441722	ProgramServices
Management And General	49543	ManagementAndGeneral
Fundraising	347945	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	501281	Total
Program Services	368359	ProgramServices
Management And General	92125	ManagementAndGeneral
Fundraising	40797	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	2021981	Total
Program Services	1638381	ProgramServices
Management And General	214704	ManagementAndGeneral
Fundraising	168896	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1734072	Total
Program Services	1507949	ProgramServices
Management And General	33453	ManagementAndGeneral
Fundraising	192670	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	181607	Total
Program Services	181607	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	274157	Total
Program Services	215849	ProgramServices
Management And General	30129	ManagementAndGeneral
Fundraising	28179	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	623734	Total
Program Services	597139	ProgramServices
Management And General	10445	ManagementAndGeneral
Fundraising	16150	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing	2012690	1757036	5814	249840
Real estate	2326675	2295024	0	31651
Property development	1452620	1452620	0	0
Maintenance	963760	866589	38983	58188
Reference materials	304692	271732	22449	10511

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	397314	Total
Program Services	300780	ProgramServices
Management And General	69389	ManagementAndGeneral
Fundraising	27145	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	54530488	Total
Program Services	44452044	ProgramServices
Management And General	4646898	ManagementAndGeneral
Fundraising	5431546	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	7167447	BOY
EOY	3313010	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	16302035	BOY
EOY	13922981	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3840047	BOY
EOY	5901252	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	764203	BOY
EOY	680123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2538276	BOY
EOY	5455365	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12348105	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7941472	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2127083	BOY
EOY	4406633	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	96062093	BOY
EOY	79968852	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	108829265	BOY
EOY	139312898	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	1262919	BOY
EOY	901414	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	7417475	BOY
EOY	6200552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	246310843	BOY
EOY	260063080	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5668350	BOY
EOY	7284281	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	1205237	BOY
EOY	1833069	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	4175000	BOY
EOY	4375000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15707422	BOY
EOY	16299798	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26756009	BOY
EOY	29792148	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	62286570	BOY
EOY	66314812	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	74461385	BOY
EOY	78299894	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	82806879	BOY
EOY	85656226	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	219554834	BOY
EOY	230270932	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	246310843	BOY
EOY	260063080	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-8813483	ReconcilationRevenueExpenses
Reconcilation Other Changes	19529581	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	42683872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47592546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28102259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10048924	CurrentTaxYearMinus1Year
Current Tax Year	31386266	CurrentTaxYear
Total	159813867	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	42683872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	47592546	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	28102259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10048924	CurrentTaxYearMinus1Year
Current Tax Year	31386266	CurrentTaxYear
Total	159813867	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	41449881	AmountsSubstContributorsTotal
Public Support Total170	118363986	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4926991	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4478449	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5138710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3091314	CurrentTaxYearMinus1Year
Current Tax Year	4894812	CurrentTaxYear
Total	22530276	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	18946	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	146675	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	172660	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50873	CurrentTaxYearMinus1Year
Current Tax Year	188195	CurrentTaxYear
Total	577349	Total

Field	Value	IRS element (for citing)
Total Support	182921492	TotalSupport
Gross Receipts From Admissions Etc	44043600	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.64708	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.5722	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Part II, Section B, Line 10 - 1 - Sales revenue from historic sites shops - 310,968. Part II, Section B, Line 10 - 2 - Contract Services and commissions - 1,768,413. Part II, Section B, Line 10 - 3 - Admissions and special events - 4,554,461. Part II, Section B, Line 10 - 4 - Advertising - 701,349. Part II, Section B, Line 10 - 5 - Reimbursement of Expenses - 382,391. Part II, Section B, Line 10 - 6 - Other miscellaneous income - (31,805).	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	184	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	308523	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	308707	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	49098942	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	49407649	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	318308	CurrentYearMinus3
Current Year Minus2	372932	CurrentYearMinus2
Current Year Minus1	69482	CurrentYearMinus1
Current Year	308707	CurrentYear
Total	1069429	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	228884	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	978884	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,468,326	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	36883	CurrentYearMinus3
Current Year Minus2	12398	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	184	CurrentYear
Total	49465	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	11	NumberDAFsHeld
Number Funds Held	1	NumberFundsHeld
Donor Advised Contributions	2850945	DonorAdvisedContributions
Contrib To Funds And Other Accounts	0	ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds	3626981	GrantsPaidFromDonorFunds
Grants Funds And Other Accounts	0	GrantsFundsAndOtherAccounts
Aggregate DAF Value	7666312	AggregateDAFValue
Aggregate Fund Value	156523	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	107	TotalNumberOfEasements
Total Acreage	793.98	TotalAcreage
Nmbr Hist Struct Easements	90	NmbrHistStructEasements
Nmbr Hist Struct Easements After	6	NmbrHistStructEasementsAfter
Nmbr Easements Modified	2	NmbrEasementsModified
Nmbr States In Which Easements Held	23	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	1	WrittenPolicyMonitoring
Staff Hours Spent On Enforcement	2490	StaffHoursSpentOnEnforcement
Expenses Incurred For Enforcement	193341	ExpensesIncurredForEnforcement
Sect170h Requirements Satisfied	1	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

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

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	307700	RevenuesIncluded
Assets In Part X	347470	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	1	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	204891358	BeginningOfYearBalance
Contributions	3646781	Contributions
Investment Earnings Or Losses	26199028	InvestmentEarningsOrLosses
Grants Or Scholarships	867993	GrantsOrScholarships
Other Expenditures	10212667	OtherExpenditures
Administrative Expenses	1258158	AdministrativeExpenses
End Of Year Balance	222398349	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	203307485	BeginningOfYearBalance
Contributions	883871	Contributions
Investment Earnings Or Losses	5267814	InvestmentEarningsOrLosses
Grants Or Scholarships	4329731	GrantsOrScholarships
Other Expenditures	0	OtherExpenditures
Administrative Expenses	238081	AdministrativeExpenses
End Of Year Balance	204891358	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	198807600	BeginningOfYearBalance
Contributions	4359015	Contributions
Investment Earnings Or Losses	12932523	InvestmentEarningsOrLosses
Grants Or Scholarships	11462561	GrantsOrScholarships
Other Expenditures	295734	OtherExpenditures
Administrative Expenses	1333358	AdministrativeExpenses
End Of Year Balance	203007485	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.27	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.28	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.45	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	812965	OtherCostOrOtherBasis
Book Value	812965	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	8219470	OtherCostOrOtherBasis
Depreciation	5102506	Depreciation
Book Value	3116964	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	3315670	OtherCostOrOtherBasis
Depreciation	2838966	Depreciation
Book Value	476704	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	4406633	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	142429587	F
Investments in subsidiaries	-3116689	C

Field	Value	IRS element (for citing)
Total Of Book Value Securities	139312898	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescription	AmountAmount
Gift annuities	$1,504,286
Endowment for Congressional Cemetery	$4,170,430
Endowment held for Val-Kill	$91,164
Endowment held for Woodlawn	$186,459
Endowment held for Montpelier	$7,886,073
Endowment held for Belle Grove	$225,156
Endowment held for Cliveden	$572,968
Value of Montpelier bond guarantee	$159,063
Charitable remainder trusts	$504,199
Current portion of other liabilities	$1,000,000

Field	Value	IRS element (for citing)
Total Of Amounts	16299798	TotalOfAmounts
Total Revenue	45717005	TotalRevenue
Total Expenses	54530488	TotalExpenses
Excess Or Deficit For Year	-8813483	ExcessOrDeficitForYear
Net Unrealized GL On Investments	19529580	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	19529580	TotalAdjustments
Excess Or Deficit Per FS	10716097	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	65478840	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	19529580	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	300391	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	1006496	OtherRevenues
Revenue Not Rptd F990	20836467	RevenueNotRptdF990
Revenue Subtotal	44642373	RevenueSubtotal
Investment Expenses Not Included	1074632	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	1074632	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	45717005	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	54762743	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	300391	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	1006496	OtherExpensesIncluded
Expenses Not Rptd F990	1306887	ExpensesNotRptdF990
Expenses Subtotal	53455856	ExpensesSubtotal
Investment Expenses Not Included2	1074632	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	1074632	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	54530488	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P02_S00_L03	Schedule D, Part II, Line 3	Two easements were amended during 2010. These amendments were processed in accordance with the National Trust's Easement Amendment Policy. Neither easement was donated pursuant to Section 170(h) of the IRC. The first easement amendment corrected scrivener's errors, clarified certain ambiguities in the document in order to reflect the mutual understanding of the donor and National Trust at the time the Easement was executed, and made minor modifications to address insurance requirements and to reflect the actual market value of the easement at the time of the donation based on an appraisal. The amendment did not increase or decrease the amount property subject to the easement, and the restrictions protecting the property were not weakened. The second easement amendment increased the amount of property subject to the easement.
SchD_P02_S00_L05	Schedule D, Part II, Line 5	The National Trust's Board-established policy sets out general standards for acquisition, inspection, and enforcement; it authorizes the President to issue procedural guidance. These policies are reflected in easement deeds, authorizing inspection and full enforcement powers. The National Trust physically inspects its easements on a regular basis, applies the Secretary of the Interior's Standards for the Treatment of Historic Properties for review of condition or requests for changes, and enforces easements, including through legal action when necessary.
SchD_P02_S00_L09	Schedule D, Part II, Line 9	Expenses relating to administration of the National Trust's easement program are included as program-related expenses in the Statement of Funcational Expenses. Easements are not included on the National Trust's balance sheet.
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 programs. 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	On January 1, 2010, the National Trust adopted the provisions of FASB Interpretation No 48, Accounting for Uncertainty in Income Taxes (FIN 48). FIN 48 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 FIN 48 had no impact on the National Trust's statement of financial position or statement of activities. The National Trust does not believe its financial statements include any uncertain tax positions.
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Cost of goods sold (521,875) and special event expenses (484,621)
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Cost of goods sold (521,875) and special event expenses (484,621)

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
Europe (including Iceland and Greenland)	0	0	Grantmaking	12800
Central America and the Caribbean	0	0	Investments	29401810

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	29414610	TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	Region
Purpose Of Grant	Preservation services	PurposeOfGrant
Amount Of Cash Grant	12800	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 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)

Name Of IndividualNameOfIndividual	Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
(no name)
Marilyn Kochan	3713 Ingomar Street NW	Washington	DC	20015	Gifts of Heritage (Property) Program	0	307700	46000	261700
Donor Services Group
	6715 W Sunset Boulevard	Los Angeles	CA	900287107	Telemarketing	0	407212	274679	132533

Field	Value	IRS element (for citing)
Total Gross Receipts	714912	TotalGrossReceipts
Total Retained By Contractors	320679	TotalRetainedByContractors
Total Net To Organization	394233	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	DC	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	ID	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	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NV	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	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Modern View Event - GH	NameOfEvent1
Gross Receipts Event1	412450	GrossReceiptsEvent1
Charitable Contributions Event1	393450	CharitableContributionsEvent1
Gross Revenue Event1	19000	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	296866	OtherDirectExpensesEvent1
Name Of Event2	Opening Event - VF	NameOfEvent2
Gross Receipts Event2	128665	GrossReceiptsEvent2
Charitable Contributions Event2	99065	CharitableContributionsEvent2
Gross Revenue Event2	29600	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	29600	OtherDirectExpensesEvent2
Total Number Of Other Events	7	TotalNumberOfOtherEvents
Gross Receipts Other Events	174477	GrossReceiptsOtherEvents
Charitable Contrib Other Events	120549	CharitableContribOtherEvents
Gross Revenue Other Events	53928	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	158155	OtherDirectExpensesOtherEvents
Gross Receipts Total	715592	GrossReceiptsTotal
Charitable Contributions Total	613064	CharitableContributionsTotal
Gross Revenue Total Events	102528	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	484621	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	484621	DirectExpenseSummaryEvents
Net Income Summary	-382093	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (211 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2	Address Line2AddressUS/AddressLine2	Method Of ValuationMethodOfValuation
American Association For State & Local History
1717 Church St	Nashville	TN	372032991	390962197	7000	0	Preservation Grant
Oatlands Inc
20850 Oatlands Plantation Lane	Leesburg	VA	20175	541118635	456638	0	Preservation Grant
Montpelier Foundation
PO BOX 67	MONTPELIER STATION	VA	22957	311620682	447400	0	Preservation Grant
ASSOC FOR THE PRESERVATION
1801 E ST SE	Washington	DC	20003	521071828	143489	0	Preservation Grant	OF HIST CONGRESSIONAL CEMETERY
AEON
222 S 3RD ST	MINNEAPOLIS	MN	55415	411558711	100000	0	Preservation Grant		Suite 300
AMERICAN INDIAN COMMUNITY
332 W SUPERIOR ST	DULUTH	MN	55802	411716667	100000	0	Preservation Grant	HOUSING ORGANIZATION (AICHO)
LINC HOUSING CORPORATION
110 PINE AVE	LONG BEACH	CA	90802	330578620	100000	0	Preservation Grant
Save Ellis Island
PO BOX 571	Gladstone	NJ	07934	223659296	100000	0	Preservation Grant
700 N MARKET LLC
1515 E LEWIS ST	WICHITA	KS	67211	123456789	75000	0	Preservation Grant
CITY OF KENT ARTS COMMISSION
220 4TH AVE SO	KENT	WA	98032	123456789	70000	0	Preservation Grant
Grand Teton National Park
1 Warehouse Road	Moose	WY	83012	830322668	63460	0	Preservation Grant
PUI TAK CENTER
2216 S WENTWORTH AVE	CHICAGO	IL	60616	363972943	55000	0	Preservation Grant
OHIO HISTORICAL SOCIETY
1982 VELMA AVENUE	COLUMBUS	OH	43211	314389673	50000	0	Preservation Grant
PRENTISS NORMAN & INDUSTRIAL INSTITUTE
6937 HIGHWAY 42	PRINTISS	MS	39474	640331616	40000	0	Preservation Grant
UNITY TEMPLE RESTORATION FOUNDATION
875 LAKE ST	OAK PARK	IL	60301	237346437	40000	0	Preservation Grant
ELIOT CONGREGATIONAL CHURCH OF ROXBURY
56 DALE ST	ROXBURY	MA	02119	123456789	37500	0	Preservation Grant
PRESERVATION ALLIANCE OF NEW ORLEANS
923 Tchoupitoulas Street	NEW ORLEANS	LA	70130	720760857	35265	0	Preservation Grant	dba THE PRESERVATION RESOURC CENTER OF NEW ORLEANS
DAVIS COUNTY COURTHOUSE PRESERVATION FUND
73 MALLARD COURT	MONTROSS	VA	22520	123456789	35000	0	Preservation Grant
BOARD OF EDUCATION-CITY OF CHICAGO
125 S CLARK 14th FLOOR	CHICAGO	IL	60603	123456789	34000	0	Preservation Grant
USDA FOREST SERVICE
500 HANSON LAKE ROAD	RHINELANDER	WI	54501	123456789	30000	0	Preservation Grant	CHEQUAMEGON NICOLET NATIONAL FOREST
GREAT LAKES NAVAL MUSEUM ASSOCIATION
PO BOX 886307	GREAT LAKES	IL	60088	363797562	27500	0	Preservation Grant
ELLIS ACRES MEMORIAL PARK INC
245 CAMDEN ST	DILLWYN	VA	23936	010891952	25000	0	Preservation Grant		PO BOX 363
COLUMBIA HISTORICAL MUSEUM
247 E BRAZOS AVENUE	WEST COLUMBIA	TX	77486	760341148	25000	0	Preservation Grant		PO BOX 867
FRIENDS OF ARROW ROCK INC
PO BOX 124	ARROW ROCK	MO	65320	436051356	25000	0	Preservation Grant
HALE EMPOWERMENT AND REVITALIZATION ORGANIZATION INC
PO BOX 318	GREENSBORO	AL	36744	631127351	25000	0	Preservation Grant
HERITAGE OHIO
846 1/2 E MAIN ST	COLUMBUS	OH	43205	341845898	25000	0	Preservation Grant
HOLLY GROVE COMMUNITY DEVELOPMENT CORPORATION
BOX 303	DREW	MS	38737	123456789	25000	0	Preservation Grant
PENNYRILE RC & D COUNCIL INC
3237 EAGLE WAY	HOPKINSVILLE	KY	42240	610305525	25000	0	Preservation Grant
SOUTHEAST ARKANSAS RESOURCE CONSERVATION & DEVELOPMENT AREA
419 W GAINES	Monticello	AR	71655	123456789	25000	0	Preservation Grant		Suite 7
THE AUSTIN THEATRE ALLIANCE
PO BOX 1566	AUSTIN	TX	78767	742975922	25000	0	Preservation Grant			Cash
ILLINOIS HISTORIC PRESERVATION AGENCY
1 OLD STATE CAPITOL PLAZA	SPRINGFIELD	IL	62701	376332661	20000	0	Preservation Grant
SOUTH CENTRAL ALABAMA DEVELOPMENT COMMISSION
5900 CARMICHAEL PL	MONTGOMERY	AL	36117	630620430	20000	0	Preservation Grant
INSTITUTE OF PUERTO RICAN ARTS & CULTURE
PO BOX 47589	CHICAGO	IL	60647	364437224	15500	0	Preservation Grant
DELPHI PRESERVATION SOCIETY INC
PO BOX 161	DELPHI	IN	46923	361959004	15000	0	Preservation Grant
UNIVERSITY OF PENNSYLVANIA OFFICE OF RESEARCH ADMIN
133 S 36TH ST	PHILADELPHIA	PA	191043246	123456789	15000	0	Preservation Grant		Suite 300
CAL POLY POMONA FOUNDATION INC
3801 W TEMPLE AVE	POMONA	CA	91768	952417645	10000	0	Preservation Grant
CARAMOOR CENTER FOR MUSIC & THE ARTS
PO BOX 816	KATONAH	NY	10536	135643627	10000	0	Preservation Grant			Cash
CITY OF GLENDALE COMMUNITY PLANNING DEPARTMENT
633 E BROADWAY	GLENDALE	CA	91206	123456789	10000	0	Preservation Grant		Suite 103
COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF LOS ANGELES
354 S SPRING ST	LOS ANGELES	CA	90013	123456789	10000	0	Preservation Grant
FRIENDS OF THE WRIGHT OPERA HOUSE INC
PO BOX 17	OURAY	CO	81427	262039839	10000	0	Preservation Grant
GORE PLACE SOCIETY
52 GORE STREET	WALTHAM	MA	02453	042104254	10000	0	Preservation Grant
GRAVES COUNTY BOARD OF EDUCATION
2290 STATE RTE 121N	MAYFIELD	KY	42066	123456789	10000	0	Preservation Grant
HISTORIC COLUMBIA FOUNDATION
1601 RICHLAND ST	COLUMBIA	SC	29201	576020250	10000	0	Preservation Grant
HISTORIC WASHINGTON FOUNDATION
124 JEFFERSON ST	WASHINGTON	MO	63090	205575381	10000	0	Preservation Grant		PO BOX 144
HISTORICAL SOCIETY OF KENT COUNTY
PO BOX 665	CHESTERTOWN	MD	21620	520889500	10000	0	Preservation Grant		101 CHURCH ALLEY
SOUTHWEST HERITAGE FOUNDATION INC
PO BOX 46	BLUFF	UT	84512	351924435	10000	0	Preservation Grant
THE TINY FOUNDATION
870 UNITED NATIONS PLAZA	NEW YORK	NY	10017	264440358	10000	0	Preservation Grant		33B
HEGELER CARUS FOUNDATION
1307 7TH ST	LA SALLE	IL	61301	123456789	9250	0	Preservation Grant
COMMITTEE TO SAVE THE BIRD HOMESTEAD INC
600 MILTON RD	RYE	NY	10580	123456789	9000	0	Preservation Grant		PO BOX 346
EMILY DICKINSON MUSEUM
280 MAIN ST	Amherst	MA	01002	123456789	9000	0	Preservation Grant
NATIONAL WOMAN'S PARTY
144 CONSTITUTION AVE NE	WASHINGTON	DC	20002	530116540	9000	0	Preservation Grant	SEWALL-BELMONT HOUSE & MUSEUM
EAST LA COMMUNITY CORP
5469 HUNTINGTON DR	LOS ANGELES	CA	90032	123456789	8500	0	Preservation Grant	ON BEHALF OF EL SERENO BUNFALOWS COLLECTIVE
CULTURAL HERITAGE FOUNDATION OF SOUTHERN CALIFORNIA
3800 HOMER ST	LOS ANGELES	CA	90031	237057609	8000	0	Preservation Grant
FIRST UNITED METHODIST CHURCH
PO BOX 249	GUTHRIE	OK	73044	123456789	8000	0	Preservation Grant		224 E NOBLE
LA PUENTE VALLEY HISTORICAL
PO BOX 522	CITY OF INDUSTRY	CA	91747	123456789	7840	0	Preservation Grant
GRAND VISION FOUNDATION
434 W 6TH ST	SAN PEDRO	CA	90731	954554570	7700	0	Preservation Grant
CITY OF KENNER
1801 WILLIAMS BLVD	KENNER	LA	70062	123456789	7500	0	Preservation Grant		BLDG C 302
DEPARTMENT OF CULTURAL AFFAIRS
165 CHURCH ST	NEW HAVEN	CT	06510	123456789	7500	0	Preservation Grant	CITY OF NEW HAVEN
SCHOOL OF THE ART INSTITUTE STUDENT FINANCIAL SERVICES
36 SOUTH WABASH AVAENUE	CHICAGO	IL	606033103	123456789	7500	0	Preservation Grant		SUITE 1218
Friends of La Laguna
PO BOX 2548	SAN GABRIEL	CA	91778	134351009	7400	0	Preservation Grant
Bandelier National Monument
15 Entrance Road	Los Alamos	NM	87544	850356010	7000	0	Preservation Grant
ACTIVE TRANSPORTATION ALLIANCE
9 W HUBBARD ST 402	CHICAGO	IL	606546545	363385886	6000	0	Preservation Grant
SOUND EXPERIENCE
211 SETON RD	PORT TOWNSEND	WA	98368	916170893	125000	0	Preservation Grant
TOWN HALL ASSOCIATION
dba TOWN HALL SEATTLE	SEATTLE	WA	98101	911910904	125000	0	Preservation Grant		1119 8TH AVE
UNITED STATES LIGHTHOUSE
SOCIETY	HANSVILLE	WA	98340	942919484	114000	0	Preservation Grant		9005 POINT NO POINT RD NE
CITY OF GIG HARBOR
3510 GRANDVIEW ST	GIG HARBOR	WA	98335	916001435	100000	0	Preservation Grant
FARMINGHAM HISTORICAL AND
NATURAL HISTORY SOCIETY	FARMINGHAM	MA	01701	046121840	100000	0	Preservation Grant		16 VERNON STREET
THE VILNA SHUL BOSTONS
CENTER FOR JEWISH CULTURE IN	BOSTON	MA	02114	043109546	90800	0	Preservation Grant		18 Phillips St
HISTORIC SEATTLE PRESERVATION
AND DEVELOPMENT AUTHORITY	SEATTLE	WA	98101	910922422	89982	0	Preservation Grant		1117 MINOR AVE
GORDON COLLEGE INSTITUTE FOR
PUBLIC HISTORY	WENHAM	MA	01984	042104258	75000	0	Preservation Grant		225 GRAPEVINE RD
NIKKEI HERITAGE ASSOCIATION OF
WASHINGTON	SEATTLE	WA	98144	200062363	75000	0	Preservation Grant		1414 SO WELLER ST
CLEVELAND RESTORATION SOCIETY
3751 PROSPECT AVENUE	CLEVELAND	OH	441152705	237218767	73950	0	Preservation Grant
KASKEY STUDIO INC
ATTN RAY KASLEY	BRENTWOOD	MD	20722	521907756	70000	0	Preservation Grant		3804 38TH ST
METROPOLITAN DEVELOPMENT
COUNCIL	TACOMA	WA	98402	910780533	70000	0	Preservation Grant		721 S FAWCETT 201
HERITAGE NEBRASKA
PO BOX 22608	LINCOLN	NE	68542	262973823	68500	0	Preservation Grant
TRUST BOARD OF EBEYS LANDING
162 CEMETERY RD	COUPVILE	WA	98239	911439198	65000	0	Preservation Grant
PERKINS SCHOOL FOR THE BLIND
175 NORTH BEACON STREET	WATERTOWN	MA	02472	042103616	60000	0	Preservation Grant
UNIVERSITY HEIGHTS CENTER FOR
THE COMMUNITY ASSOCIATION	SEATTLE	WA	98105	911474131	60000	0	Preservation Grant		5031 UNIVERSITY WAY NE
CITY OF PASS CHRISTIAN
PO BOX 368	PASS CHRISTIAN	MS	39571	646000951	55000	0	Preservation Grant
MISSOURI PRESERVATION
PO BOX 1717	COLUMBIA	MO	652051715	510188614	54568	0	Preservation Grant
KNOX HERITAGE
PO BOX 1242	KNOXVILLE	TN	37901	510148798	52350	0	Preservation Grant
PRESERVATION NORTH CAROLINA
PO BOX 27644	RALEIGH	NC	276117644	561145386	51795	0	Preservation Grant
PRESERVATION DELAWARE
1405 GREENHILL AVENUE	WILMINGTON	DE	19806	510345619	51336	0	Preservation Grant
DORCHESTER IMPROVEMENT
ASSOCIATION	RICEBORO	GA	31323	581086547	51000	0	Preservation Grant		PO BOX 51
UTAH HERITAGE FOUNDATION INC
PO BOX 28	SALT LAKE CITY	UT	841100028	870272392	50083	0	Preservation Grant
BEDFORD HISTORICAL SOCIETY
24 N AMHERST ROAD	BEDFORD	NH	03110	026018269	50000	0	Preservation Grant
CENTRAL SCHOOL PROJECT INC
PO DRAWER H	BISBEE	AZ	85603	860536659	50000	0	Preservation Grant
CITY OF ROCKY MOUNT
PO BOX 1180	ROCKY MOUNT	NC	27802	566001323	50000	0	Preservation Grant
FISHTOWN PRESERVATION SOCIETY
PO BOX 721	LELAND	MI	49654	383621736	50000	0	Preservation Grant		203 E CEDAR ST
FRIENDS OF THE PARAGON
CAROUSEL	HULL	MA	02045	043285979	50000	0	Preservation Grant		PO BOX 100
GFWC ANCHORAGE WOMAN'S CLUB
PO BOX 100273	ANCHORAGE	AK	99510	926002300	50000	0	Preservation Grant
HARRIET TUBMAN HOME INC
180 SOUTH ST	AUBURN	NY	13021	161534405	50000	0	Preservation Grant
JOSE MATEO BALLET THEATRE
400 HARVARD ST	CAMBRIDGE	MA	02138	042273619	50000	0	Preservation Grant
THE NORTHWEST RAILWAY MUSEUM
PO BOX 459	SNOQUALMIE	WA	980650459	916054975	50000	0	Preservation Grant		38625 SE KING ST
WHEATLEY HISTORIC PRESERVATION
821 GARFIELD ST	POPLAR BLUFF	MO	63901	810584129	50000	0	Preservation Grant		PO BOX 3956
HISTORIC SAVANNAH FOUNDATION
PO BOX 1733	SAVANNAH	GA	314021733	580838253	48000	0	Preservation Grant
THOMASVILLE LANDMARKS INC
PO BOX 1285	THOMASVILLE	GA	31799	581025094	47590	0	Preservation Grant
PRESERVATION ALLIANCE FOR
GREATER PHILADELPHIA	PHILADELPHIA	PA	19103	232106589	46073	0	Preservation Grant		1616 WALNUT STREET
LOS ANGELES CONSERVANCY
ATTN LINDA DISHMAN	LOS ANGELES	CA	90014	953273046	45500	0	Preservation Grant		535 WEST 6th STREET
SHOSHONE BANNOCK TRIBES INC
PO BOX 306	FORT HALL	ID	83203	820197554	45000	0	Preservation Grant
GALVESTON HISTORICAL FOUNDATION
502 20th St	Galveston	TX	77550	741487824	44275	0	Preservation Grant
MICHIGAN HISTORIC PRESERVATION
NETWORK	LANSING	MI	48906	382878515	43141	0	Preservation Grant		ATTN NANCY FINEGOOD
BOSCO-MILLIGAN FOUNDATION
701 SE GRAND AVENUE	PORTLAND	OR	97214	943090169	42500	0	Preservation Grant
MONTANA PRESERVATION ALLIANCE
120 REEDERS ALLEY	HELENA	MT	59601	363559965	41225	0	Preservation Grant		120 REEDERS ALLEY	Cash
PRESERVATION TEXAS
PO BOX 12832	AUSTIN	TX	78711	752129913	41225	0	Preservation Grant
PRESERVATION ALLIANCE OF MN
416 LANDMARK CENTER	ST PAUL	MN	55102	411427970	40957	0	Preservation Grant		75 WEST 5th STREET
CANETUCK COMMUNITY CENTER
34665 NC HWY 210	CURRIE	NC	28435	561872404	40000	0	Preservation Grant		PO BOX 274
CENTER FOR COMMUNITY ARTS INC
712 LAFAYETT STREET	CAPE MAY	NJ	08204	223350637	40000	0	Preservation Grant
DAYTON INDEPENDENT SCHOOL
DISTRICT	DAYTON	TX	77535	746000659	40000	0	Preservation Grant		PO BOX 457
MORVEN ROSENWALD ALUMNI ASSOC
ATTN DR GERALD GOLDEN	MORVEN	GA	31638	203639705	40000	0	Preservation Grant		PO BOX 392
SENIOR SOLUTIONS
3420 CLEMENT BLVD	ANDERSON	SC	29621	570634502	40000	0	Preservation Grant		Suite 17
TAKING EDUCATION SERIOUSLY
100 W POLLACK ST	MOUN T OLIVE	NC	28365	261598518	40000	0	Preservation Grant
TENNESSEE PRESERVATION TRUST
PO BOX 24373	NASHVILLE	TN	372024373	581567010	40000	0	Preservation Grant
PRESERVATION PENNSYLVANIA
257 N STREET	HARRISBURG	PA	17101	232219097	39975	0	Preservation Grant
PRESERVATION KENTUCKY INC
PO BOX 262	HODGENVILLE	KY	42748	311665931	39950	0	Preservation Grant
HISTORIC DENVER
1628 16th STREET	DENVER	CO	80202	840605731	38764	0	Preservation Grant		Suite 200
BALTIMORE HERITAGE INC
11 1 and a half WEST CHASE STREET	BALTIMORE	MD	21201	520803045	38250	0	Preservation Grant
CITY OF RICHMOND
450 CIVIC CENTER PLAZA	RICHMOND	CA	94804	946000403	37500	0	Preservation Grant
OAKLAND REDEVELOPMENT AGENCY
150 FRANK H OGAWA PLAZA	OAKLAND	CA	94612	521326213	37500	0	Preservation Grant		SUITE 6363
PRESERVATION VIRGINIA
204 W FRANKLIN STREET	RICHMOND	VA	232205012	540568800	36000	0	Preservation Grant
NEW HAMPSHIRE PRESERV ALLIANCE
7 EAGLE SQUARE	CONCORD	NH	03301	222603277	35406	0	Preservation Grant
COLUMBUS LANDMARKS FDN
61 JEFFERSON AVE	COLUMBUS	OH	43215	310914612	35099	0	Preservation Grant
HISTORIC HAWAII FOUNDATION
680 IWILEI ROAD	HONOLULU	HI	96817	237441972	34200	0	Preservation Grant		SUITE 690
SOUTH SIDE COMMUNITY ART
CENTER	CHICAGO	IL	60653	237359897	33400	0	Preservation Grant		3831 S MICHIGAN AVE
MADISON TRUST FOR HISTORIC
PRESERVATION	MADISON	WI	53701	237356105	30589	0	Preservation Grant		29 E WILSON STREET
CITY OF WHITING
1443 119TH ST	WHITING	IN	46394	356001238	30000	0	Preservation Grant
PRESERVATION BUFFALO NIAGARA
MARKET ARCADE M108	BUFFALO	NY	14203	222986810	29750	0	Preservation Grant		617 MAIN ST
SAN ANTONIO CONSERVATION
SOCIETY	SAN ANTONIO	TX	782041312	746015382	29750	0	Preservation Grant		107 KING WILLIAM ST
FND FOR HISTORICAL LOUISIANA
502 NORTN BOULEVARAD	BATON ROUGE	LA	70802	720642810	29283	0	Preservation Grant
PRESERVATION DURHAM
PO BOX 25411	DURHAM	NC	27702	237361218	28559	0	Preservation Grant
PRESERVATION MARYLAND
ATTN ACCOUTING DEPT	BALTIMORE	MD	21201	520609575	28333	0	Preservation Grant		24 WEST SARATOGA STREET
SAN FRANCISCO ARCHITECTURAL
HERITAGE	SAN FRANCISCO	CA	94109	237135037	28333	0	Preservation Grant		2007 FRANKLIN STREET
FRANK LLOYD WRIGHT PRES TRUST
ATTN MARK WARNER VP DEVELPMENT	OAK PARK	IL	60302	237414937	27500	0	Preservation Grant		931 CHICAGO AVENUE
PRESERVE RHODE ISLAND
VALERIE TALMAGE	PROVIDENCE	RI	02904	056012417	27450	0	Preservation Grant		957 N MAIN STREET
PRESERVATION IOWA
PO BOX 814	MOUNT PLEASANT	IA	52641	421371779	27000	0	Preservation Grant
PRESERVATION ALLIANCE OF WEST
VIRGINIA	CHARLESTON	WV	253333371	311028713	26775	0	Preservation Grant		PO BOX 3371
HISTORIC AUGUSTA INC
PO BOX 37	AUGUSTA	GA	309030037	586072126	26000	0	Preservation Grant
MARC WORKSHOP INC
PO BOX 3749	MARTINSVILLE	VA	24115	540848363	25000	0	Preservation Grant
RICHLAND COUNTY RECREATION
FOUNDATION	COLUMBIA	SC	29223	300217851	25000	0	Preservation Grant		5819 SHAKESPEARE ROAD
SAFEHOUSE SEXUAL ASSAULT
SERVICES INC	CHEYENNE	WY	82001	830248530	25000	0	Preservation Grant		1813 CAREY AVE
SHILOH COMMUNITY RESTORATION
FOUNDATION INC	NOTASULGA	AL	36866	205307349	25000	0	Preservation Grant		PO BOX 311
TARGET RANGE SCHOOL DISTRICT
4095 S AVE W	MISSOULA	MT	59804	816000674	25000	0	Preservation Grant
WALNUT COVE COLORED SCHOOL INC
PO BOX 646	WALNUT COVE	NC	27052	582114912	25000	0	Preservation Grant
NORTHERN KENTUCKY AFRICAN
AMERICAN HERITAGE TASK FORCE	CINCINNATI	OH	45229	611260566	24911	0	Preservation Grant		1237 PADDOCK HILLS AVENUE
LOUISIANA TRUST FOR HISTORIC
PRESERVATION	BATON ROUGE	LA	70821	720866133	24523	0	Preservation Grant		PO BOX 1587
GOOCHLAND COUNTY HISTORICAL
SOCIETY	GOOCHLAND	VA	23063	546074541	24500	0	Preservation Grant		PO BOX 602
ALABAMA TRUST FOR HISTORIC
PRESERVATION	LIVINGSTSON	AL	35470	630947714	23757	0	Preservation Grant		UWA STATION 45
MAINE PRESERVATION GREATER
PORTLAND LANDMARKS	PORTLAND	ME	04101	010319524	22250	0	Preservation Grant		500 CONGRESS STREET 2nd FL
SOUTH CENTRAL ALABAMA
DEVELOPMENT COMMISSION	MONTGOMERY	AL	36117	630620430	20000	0	Preservation Grant		5900 CARMICHAEL PL
SPRINGFIELD ART ASSOCIATION
700 N 4TH ST	SPRINGFIELD	IL	62702	376005963	20000	0	Preservation Grant
HERITAGE ALLIANCE OF NORTHEAST
TENNESSEE and SOUTHWEST	JONESBOROUGH	TN	37659	621502600	17734	0	Preservation Grant		VIRGINIA
CITY ARTS DC
ATTN ERIN BRYAN	WASHINGTON	DC	20010	522039623	15000	0	Preservation Grant		1857 LAMONT ST NW
SHAW MAIN STREET INC
ATTN ALEX PADRO	WASHINGTON	DC	20001	161665834	15000	0	Preservation Grant		1426 9TH ST NW
KENNARD ALUMNI ASSOCIATION INC
PO BOX 213	CENTREVILLE	MD	21617	300137016	14000	0	Preservation Grant
MARYLAND ASSOCIATION OF
HISTORIC DISTRICT COMMISSION	FREDERICK	MD	21705	521259608	14000	0	Preservation Grant		PO BOX 783
MID-SHORE COMMUNITY FOUNDATION
102 E DOVER ST	EASTON	MD	21601	521782373	13500	0	Preservation Grant
GREATER PORTLAND LANDMARKS INC
93 HIGH STREET	PORTLAND	ME	04101	010276272	12590	0	Preservation Grant
HISTORICAL SOCIETY OF PERRY
COUNTY	SOMERSET	OH	43783	311307623	12500	0	Preservation Grant		105 S COLUMBUS ST
HISTORIC BOSTON INC
BOSTON PRESERVATION ALLIANCE	BOSTON	MA	02108	046111819	12476	0	Preservation Grant		3 SCHOOL STREET
ALBION COMMUNITY FOUNDATION
PO BOX 156	ALBION	MI	49224	237019029	12000	0	Preservation Grant
ST CROIX FESTIVAL THEATRE
PO BOX 801	ST CROIX FALLS	WI	54024	391663518	11850	0	Preservation Grant
OZAUKEE WASHINGTON LAND
PO BOX 917	WEST BEND	WI	53095	391741288	11385	0	Preservation Grant
CLEMSON UNIVERSITY
SPONSORED PROG ACCT ADMIN	CLEMSON	SC	296345355	576000254	11345	0	Preservation Grant		PO BOX 345355
FORT WINNEBAGO SURGEON'S
W 8687 STATE RD 33	PORTAGE	WI	53901	390871258	11000	0	Preservation Grant
Preservation Action
401 F ST NW	Washington	DC	20001	522076790	11000	0	Preservation Grant
NEW YORK CITY HISTORIC
PROPERTIES FUND	NEW YORK	NY	10004	237181785	10500	0	Preservation Grant		1 WHITEHALL STREET 21 FLOOR
THE LAND TRUST FOR LITTLE
TENNESSEE	FRANKLIN	NC	28744	562142199	10500	0	Preservation Grant		PO BOX 1148
CENTER FOR DESERT ARCHAEOLOGY
300 N ASH ALLEY	TUCSON	AZ	85701	860640183	10370	0	Preservation Grant
CITY OF DE PERE
335 S BROADWAY	DE PERE	WI	54115	396005431	10000	0	Preservation Grant
CITY OF MONTABELLO
1600 W BEVERLY BLVD	MONTEBELLO	CA	90640	956000746	10000	0	Preservation Grant
CITY OF SEATTLE
700 5TH AVE 3800	SEATTLE	WA	98104	916001275	10000	0	Preservation Grant		PO BOX 34996
CITY OF TEMPLE CITY
9701 LAS TUNAS DR	TEMPLE CITY	CA	91780	952098523	10000	0	Preservation Grant
CURTAIN WITHOUT BORDERS
429 S WILLARD ST	BURLINGTON	VT	05401	203272981	10000	0	Preservation Grant			Cash
FREE SYNAGOGUE OF FLUSHING
41 60 KISSENA BLVD	FLUSHING	NY	11355	111797174	10000	0	Preservation Grant
FRIENDS OF HISTORIC SECOND
CHURCH	CHICAGO	IL	60616	412199784	10000	0	Preservation Grant		1936 S MICHIGAN AVE
FRIENDS OF TEACKLE MANSION INC
PO BOX 152	PRINCESS ANNE	MD	21853	521956588	10000	0	Preservation Grant
GWINNETT ENVIRONMENTAL &
HERITAGE CENTER FOUNDATION	BURFORD	GA	30315	261091320	10000	0	Preservation Grant		PO BOX 2164
HUNTINGTON COUNTY COMMISSIONER
201 N JEFFERSON ST	HUNTINGTON	IN	46750	356000157	10000	0	Preservation Grant
LOUIS ARMSTRONG HOUSE MUSEUM
34 and 56 107TH ST	CORONA	NY	11368	264178283	10000	0	Preservation Grant
MISSISSIPPI MAIN STREET
ASSOCIATION	JACKSON	MS	392013420	640758649	10000	0	Preservation Grant		308 EAST PEARL STREET 101
OHIO VALLEY ENVIRONMENTAL
COALITION	HUNTINGTON	WV	25773	311311861	10000	0	Preservation Grant		PO BOX 6753
POSTON COMMUNITY ALLIANCE
956 HAWTHORNE DR	LAFAYETTE	CA	94549	113780356	10000	0	Preservation Grant
SALMAGUNDI CLUB
47 5TH AVE	NEWA YORK	NY	10003	135365520	10000	0	Preservation Grant
SAN FRANCISCO ART INSTITUTE
800 CHESTNUT ST	SAN FRANCISCO	CA	94133	941196211	10000	0	Preservation Grant
SOUTHWEST ASSOCIATION OF
BUFFALO SOLDIERS INC	SIERRA VISTA	AZ	85636	860761096	10000	0	Preservation Grant		PO BOX 715
THE GOLDFIELD HISTORICAL
SOCIETY	GOLDFIELD	NV	890130393	880192171	10000	0	Preservation Grant		PO BOX 393
TORRANCE HISTORIC SOCIETY &
MUSEUM	TORRANCE	CA	90501	953340796	10000	0	Preservation Grant		1345 POST AVE
TWO BRIDGES NEIGHBORHOOD
COUNCIL	NEW YORK	NY	10002	136222626	10000	0	Preservation Grant		275 CHERRY ST
WORLD MONUMENTS FUND
95 MADISON AVE	NEW YORK	NY	10016	132571900	10000	0	Preservation Grant
SHILOH BAPTIST CHURCH
2040 CHRISTIAN STREET	PHILADELPHIA	PA	19146	231381020	9800	0	Preservation Grant
LEW WALLACE STUDY PRESERVATION
SOCIETY	CRAWFORDSFILLE	IN	47933	352015109	9500	0	Preservation Grant		PO BOX 662
FIRST PRESBYTERIAN CHURCH
32 N IRVING STREET	SAN ANGELO	TX	76903	741367035	9313	0	Preservation Grant
CEDAR RAPIDS MUSEUM OF ART
ATTN TERENCE PITTS EXEC DIR	CEDAR RAPIDS	IA	52401	420680248	9000	0	Preservation Grant		410 3RD AVE SE
TETON RAPTOR CENTER
PO BOX 1805	WILSON	WY	83014	830328068	8919	0	Preservation Grant
WOMAN'S CLUB OF HOLLYWOOD
1749 N LA BREA AVE	LOS ANGELES	CA	90046	951385688	8249	0	Preservation Grant
UNIVERSITY OF WASHINGTON
GRANT and CONTRACT ACCOUNTING	CHICAGO	IL	60693	916001537	8031	0	Preservation Grant		12455 COLLECTIONS DRIVE
SOUTH PASADENA MIDDLE SCHOOL
1600 OAK ST	SOUTH PASADENA	CA	91030	956207442	8000	0	Preservation Grant
CARTHAY SQUARE NEIGHBORHOOD
ASSOC INC	LOS ANGELES	CA	90035	830402295	7850	0	Preservation Grant		PO BOX 351799
HISTORIC KANSAS CITY
FOUNDATION	KANSAS CITY	MO	64105	237368504	7100	0	Preservation Grant		234 W 10th STREET
KATHERINE L KOECHELER
1801 16TH ST NW	WASHINGTON	DC	20009	341747215	7000	0	Preservation Grant		Suite 209
MATTHEW RADER
126 ARCH ST	PHILADELPHIA	PA	19106	206668943	7000	0	Preservation Grant		Suite 5
RACHEL HAMILTON
1137 MASSACHUSETTS AVE	CAMBRIDGE	MA	02138	460755448	7000	0	Preservation Grant		Suite 45
THE CULTURAL LANDSCAPE
FOUNDATION	WASHINGTON	DC	20009	522092229	7000	0	Preservation Grant		190 Q STREET NW 2nd FL
PICO UNION HOUSING CORPORATION
1038 VENICE BLVD	LOS ANGELES	CA	90015	237113307	6500	0	Preservation Grant
PRESERVATION MASSACHUSETTS
OLD CITY HALL	BOSTON	MA	02108	222627697	6375	0	Preservation Grant		45 SCHOOL STREET
CITY OF TUCSON
PO BOX 27210	TUSCON	AZ	85726	866000266	6000	0	Preservation Grant
ECHO HILL OUTDOOR SCHOOL
13655 BLOOMINGNECK RD	WORTON	MD	21678	237301918	5913	0	Preservation Grant
CINCINNATI PRESERVATION ASSOC
342 W 4TH ST	CINCINNATI	OH	45202	316040183	5666	0	Preservation Grant
JOHN JACOBSON
2102 GLYNN SPRINGS DR	WILLIAMSBURG	VA	23188	213964086	5600	0	Preservation Grant
BENJAMIN FRANKLIN INSTITUTE OF
41 BERKELEY ST	BOSTON	MA	02116	222995201	5200	0	Preservation Grant
HISTORIC SOCIETY OF SOUTHERN
CALIFORNIA	LOS ANGELES	CA	90068	966006121	5140	0	Preservation Grant		5425 RED OAK DR

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	211	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	Grant recipients are required to submit a final report at the end of the project, within a year of the date of the disbursement. Grantees must submit a budget and then state how the funds were used at the end of the project. If a funding match is required, proof of these receipts is required.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Written Policy Re T And E Expenses	0	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
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	1	InitialContractException
Rebuttable Presumption Procedure	1	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

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
Richard Moe - Partial Year
159492	0	0	0	31616	0	44342	0	2989	0	238439	0	405149	0
Stephanie Meeks - Partial Year
181987	0	0	0	0	0	9415	0	10150	0	201552	0	0	0
Paul Edmondson
189637	0	0	0	0	0	9677	0	5400	0	204714	0		0
Greg Coble
218348	0	0	0	0	0	11373	0	16987	0	246708	0		0
David Brown
263619	0	0	0	0	0	13820	0	22242	0	299681	0		0
David Cooper
182121	0	0	0	0	0	9160	0	1440	0	192721	0		0
Jim Vaughan
185820	0	0	0	0	0	9592	0	13738	0	209150	0		0
Emily Wadhams
169673	0	0	0	31898	0	8437	0	0	0	210008	0		0
Lauri Michel
163472	0	0	0	17757	0	8599	0	18092	0	207920	0		0
Sam Kilpatrick
143738	0	0	0	0	0	7512	0	14600	0	165850	0	0	0
Miriam Selman
138878	0	0	0	0	0	7221	0	11405	0	157504	0		0
Valecia Crisafulli
137686	0	0	0	0	0	7028	0	11818	0	156532	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	Tax indemnification and gross up payments: Two former vice presidents (Michel and Wadhams) were provided gross up payments to cover additional tax liability for reimbursement of personal travel and housing expenses; treated as taxable compensation. Travel for Companions: Occasional travel for the President's spouse was authorized for bona fide business purposes.
SchJ_P01_S00_L01b	Schedule J, Part I, Line 1b	The National Trust followed a written policy regarding documentation of expenses before payment or reimbursement, but did not have a specific policy regarding gross up payments, or personal housing reimbursement. Decisions regarding gross up payments and personal housing reimbursements for two former vice presidents were authorized by the President following consultation with the Board's Chairman and Executive Committee.
SchJ_P01_S00_L03	Schedule J, Part I, Line 3	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.
SchJ_P01_S00_L08	Schedule J, Part I, Line 8	Terms of employment, including compensation, set in letter agreement upon hire of new President, effective June 13, 2010.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Carolyn Schwenker Brody	NamePerson

Field	Value	IRS element (for citing)
Relationship	Trustee	Relationship
Amount Of Transaction	3000000	AmountOfTransaction
Description Of Transaction	Investment in equity firm in which husband is a partner. Investments are recommended by outside advisors and approved by the Investment Committee with full recusal of Trustee.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule M IRS990ScheduleM

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	307700	NoncashContribsRptdF990
Method Of Determining Revenues	RE list and sale value	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	56	NumberOfContributions
Noncash Contribs Rptd F990	644865	NoncashContribsRptdF990
Method Of Determining Revenues	Net proceeds, stock gifts	MethodOfDeterminingRevenues

Real Estate Commercial RealEstateCommercial

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	2283400	NoncashContribsRptdF990
Method Of Determining Revenues	Assessed value	MethodOfDeterminingRevenues

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Appraisal	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	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	SchM_P01_S00_L32b	Identifier
Return Reference	Schedule M, Part I, Line 32b	ReturnReference
Explanation	The Organization uses a fundraising consultant (listed on Schedule G) to assist with processing and selling non-cash contributions of historic properties. These properties are protected by the imposition of historic preservation easements and sold on the open real estate market, with proceeds used for the Organization's charitable purposes.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 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 = 901,413 and Investments in subsidiaries = (3,116,689) for a total of (2,215,276)
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 151,487 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_L11a	Form 990, Part VI, Section B, Line 11a	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, the draft 990 was reviewed at a special telephonic meeting of the Board's Audit Committee. The draft 990 was then made available to all board members (either digitally or in hard copy, depending on their preference). Two review sessions led by staff were held for Trustees on different dates, and all Trustees 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 of KPMG.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	The Organization's conflict of interest policy is sent out 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 obligaion of Part VI, Line 2. Trustees are regularly reminded of their obligation under the policy to ensure that transactions (direct or indirect) are consistent with the policy, including the review process stated in 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 regularly engages 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 other Officers and Key Employees is reviewed by the Compensation Subcommittee, but is set by the President.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The Organization makes digital copies of its Statutory Charter, Bylaws, Conflict of Interest Policy, Whistleblower Poolicy, Audit Committee Charter, Form 990, Form 990-T, and current Audited Financial Statements 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_P11_S00_L05	Form 990, Part XI, Line 5	Unrealized capital gains on investments

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 Dev.	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	Baltimore	City
State	MD	State
ZIP Code	21202	ZIPCode

Field	Value	IRS element (for citing)
EIN	200590526	EIN
Primary Activity	Insurance Agency	PrimaryActivity
Legal Domicile State	MD	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	Unrelated	PredominantIncomeType
Share Of Total Income	174032	ShareOfTotalIncome
Share Of EOY Assets	160725	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
Code V	$173,817	CodeVAmount
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.99	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership
National Trust Community Investment Corporation
1785 Massachusetts Avenue NW	Washington	DC	20036	522267085	Community Investments	DE	NTHP	C	7100515	7479422	1
Heritage Travel Inc
1785 Massachusetts Avenue NW	Washington	DC	20036	261983358	Heritage Travel	DC	NTHP	C	648196	559221	1

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
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	1	OtherTransferToOtherOrg
Other Transfer From Other Org	1	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (21 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Heritage Travel Inc
a-i	489552	Market value
National Trust Community Investment Corporation
a-iii	426556	Market Value
Heritage Travel Inc
a-iii	35258	Market value
National Trust Community Investment Corporation
a-iv	174641	Market value
Heritage Travel Inc
a-iv	173232	market value
National Trust Community Investment Corporation
d	223776	Book value
NT CDFI Inc
d	532109	Market value
Heritage Travel Inc
d	7595094	Market value
National Trust Community Investment Corporation
k	95519	Book value
Heritage Travel Inc
k	99981	Book Value
National Trust Community Investment Corporation
n	64256	Book value
Heritage Travel Inc
n	83765	Book value
National Trust Community Investment Corporation
p	335919	Book value
NT CDFI Inc
p	517750	Book value
Heritage Travel Inc
n	241752	Book Value
NT CDFI Inc
q	751695	Book value
Heritage Travel Inc
q	2460524	Book value
National Trust Community Investment Corporation
r	1681280	Book value
National Trust Insurance Services
r	205332	Book value
NT CDFI Inc
r	250103	Book value
Heritage Travel Inc
l	60000	Book value