Civic Intelligence

Pacific Historic Parks

990 • Fiscal year 2015 • EIN 99-0194501

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

94-1187 Ka Uka BoulevardWaipahu, HI 96797

(808) 954-8777

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.09x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

5.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$167,239

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,681,926

Down $2,534,678 (-18%) from 2014

Net Assets

Down

$10,608,790

Down $607,985 (-5.4%) from 2014

Liabilities

Down

$1,073,136

Down $1,926,693 (-64%) from 2014

Revenue

Up

$6,860,726

Up $1,002,079 (+17%) from 2014

Expenses

Up

$6,453,728

Up $1,307,819 (+25%) from 2014

Net Income

Down

$406,998

Down $305,740 (-43%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $12,561,028Liabilities 2011: $3,965,825Net Assets 2011: $8,595,2032011Assets 2012: $12,526,235Liabilities 2012: $3,157,753Net Assets 2012: $9,368,4822012Assets 2013: $13,466,833Liabilities 2013: $3,120,330Net Assets 2013: $10,346,5032013Assets 2014: $14,216,604Liabilities 2014: $2,999,829Net Assets 2014: $11,216,7752014Assets 2015: $11,681,926Liabilities 2015: $1,073,136Net Assets 2015: $10,608,7902015Assets 2016: $12,306,392Liabilities 2016: $1,984,648Net Assets 2016: $10,321,7442016Assets 2017: $14,730,547Liabilities 2017: $893,360Net Assets 2017: $13,837,1872017Assets 2018: $15,680,686Liabilities 2018: $457,221Net Assets 2018: $15,223,4652018Assets 2019: $17,166,718Liabilities 2019: $1,141,575Net Assets 2019: $16,025,1432019Assets 2020: $16,680,796Liabilities 2020: $964,459Net Assets 2020: $15,716,3372020Assets 2021: $20,682,625Liabilities 2021: $1,614,201Net Assets 2021: $19,068,4242021Assets 2022: $21,570,403Liabilities 2022: $828,716Net Assets 2022: $20,741,6872022Assets 2023: $24,971,208Liabilities 2023: $849,882Net Assets 2023: $24,121,3262023Assets 2024: $28,252,973Liabilities 2024: $770,929Net Assets 2024: $27,482,0442024

Highlighted filing

2015

Assets$11,681,926
Liabilities$1,073,136
Net Assets$10,608,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,180,2902011Expenses 2012: $4,942,4112012Expenses 2013: $4,906,8072013Revenue 2014: $5,858,647Expenses 2014: $5,145,909Net Income 2014: $712,7382014Revenue 2015: $6,860,726Expenses 2015: $6,453,728Net Income 2015: $406,9982015Revenue 2016: $6,626,490Expenses 2016: $7,228,473Net Income 2016: -$601,9832016Revenue 2017: $12,086,024Expenses 2017: $9,858,214Net Income 2017: $2,227,8102017Revenue 2018: $7,725,293Expenses 2018: $7,182,620Net Income 2018: $542,6732018Revenue 2019: $7,830,656Expenses 2019: $6,971,786Net Income 2019: $858,8702019Revenue 2020: $4,440,631Expenses 2020: $4,942,478Net Income 2020: -$501,8472020Revenue 2021: $6,271,869Expenses 2021: $3,721,639Net Income 2021: $2,550,2302021Revenue 2022: $9,056,934Expenses 2022: $5,340,458Net Income 2022: $3,716,4762022Revenue 2023: $9,115,339Expenses 2023: $6,655,853Net Income 2023: $2,459,4862023Revenue 2024: $9,708,456Expenses 2024: $7,734,125Net Income 2024: $1,974,3312024

Highlighted filing

2015

Revenue$6,860,726
Expenses$6,453,728
Net Income$406,998
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$17,728,220
Mission and Program Overview

Mission

To support the national park service through research, preservation, restoration, fund development, education, and interpretive programs of world war ii in the pacific and other pacific historic sites.

To support the national park service in the protection, development, preservation, and interpretation of world war ii in the pacific and other pacific historic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,580,221$5,316,504▼ $2,263,717
Land, Buildings, and Equipment, Net$3,816,591$3,730,889▼ $85,702
Inventories for Sale or Use$1,207,024$1,282,004▲ $74,980
Cash and Non-Interest-Bearing Accounts$430,483$569,571▲ $139,088
Savings and Temporary Cash Investments$848,419$411,540▼ $436,879
Accounts Receivable$163,018$207,668▲ $44,650
Prepaid Expenses and Deferred Charges$81,201$87,280▲ $6,079
Intangible Assets$49,116$47,815▼ $1,301
Pledges and Grants Receivable$40,531$28,655▼ $11,876
Total Assets$14,216,604$11,681,926▼ $2,534,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,369,424$607,123▼ $1,762,301
Accounts Payable and Accrued Expenses$630,405$466,013▼ $164,392
Total Liabilities$2,999,829$1,073,136▼ $1,926,693
Net Assets / Fund Balance
Unrestricted Net Assets$9,086,765$8,739,837▼ $346,928
Temporarily Rstr Net Assets$1,761,584$1,500,527▼ $261,057
Permanently Rstr Net Assets$368,426$368,426→ $0
Total Net Assets Fund Balance$11,216,775$10,608,790▼ $607,985
Total Liabilities and Net Assets / Fund Balance$14,216,604$11,681,926▼ $2,534,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,797,828$248,812$2,046,640
Equipment$591,222$791,172$1,382,394
Land$1,213,910-$1,213,910
Other Land Buildings$127,929$216,466$344,395

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$446,845-▼ $19,152$171$423,346
2013$416,268-▲ $34,761$916$446,845
2012$373,572$4,678▲ $41,306-$416,268
2011-$363,748▲ $9,824-$373,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene Caliwag 101 - 91415Past PresideFT$148,831$18,408$167,239
Gene Caliwag 101 - 91415Past President/CEO-$148,831$18,408$167,239
Aileen UtterdykeCFOFT$125,000$11,276$136,276
Carlton KramerVP Sales & MFT$110,000$19,331$129,331

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Hawk Construction GroupConstruction-$467,807
Revenue and Support

Revenue Composition

Contributions and Grants
$451,675
Program Service Revenue
$1,275,735
Investment Income
$1,000,269
Other Revenue
$4,133,047
All Other Contributions
$391,292
Change in Net Assets
$406,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,860,726
Revenue Not Reported on Form 990
$-971,783
Total Revenue per Audited Statements
$5,888,943
Total Revenue per Form 990
$6,860,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,008,958
Other Expenses$2,090,867
Grants and Similar Amounts Paid$1,353,903
Total Fundraising Expense$352,642
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,526,944$190,934$106,288$1,824,166
Grants to Domestic Orgs$1,353,903--$1,353,903
Current Officers, Directors, Trustees, and Key Employees$317,251$140,589$85,965$543,805
Other Employee Benefits$353,213$57,620$32,306$443,139
Advertising$220,557-$35,425$255,982
Information Technology$212,011--$212,011
Office Expenses$147,094$42,982$21,434$211,510
Payroll Taxes$154,604$27,421$15,823$197,848
Fees for Services Other$139,622$35,687$4,772$180,081
Conferences and Meetings$71,988$63,623$3,150$138,761
Depreciation Depletion$97,515$16,223$23,221$136,959
Occupancy$72,454$22,624-$95,078
Insurance$63,935$14,930$5,474$84,339
Fees for Service Investment Mgmnt Fees-$67,642-$67,642
Royalties$56,457--$56,457
Fees for Services Accounting-$47,154-$47,154
Interest-$40,052-$40,052
Other Expenses$18,039$2,990$333$18,039
Fees for Services Legal-$3,186-$3,186
Total Functional Expenses$5,230,295$870,791$352,642$6,453,728

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,496,928
Expenses per Audited Statements$6,453,728
Total Expenses per Form 990$6,453,728
Expenses Not Reported on Form 990$43,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceHonolulu, HI-See Part Iv$1,045,194
National Park ServiceHagatna, GU-See Part Iv$160,281
National Park ServiceKalaupapa, HI-See Part Iv$133,650
National Park ServiceSaipan, MP-See Part Iv$14,778
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Al Rodrigues Associates LLCSee Part VBook RoyaltiesNo$12,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft of form 990 is given to the audit committee of the board of directors for comments and review. The finalized draft is then submitted to the full board for comments prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest procedures at pacific historic parks are outlined in a policy that was created by the board of directors. The policy covers the board of directors and the pacific historic parks employees. The board of directors and key executive officers are required to sign the policy annually. Annually, the accounting department will provide an updated vendor listing that is accompanied with the annual conflict of interest certification sheet for acknowledgement. At the annual board meeting, all board of directors and key executive officers are provided the aforementioned documentation for approval. After compiling all completed forms, the accounting department reviews and analyzes the documentation for any evident conflicts. In the event that a conflict is identified, the accounting team is asked to determine the financial impact, if any. The information is then provided to the ceo and cfo for analysis of the materiality. To the extent that a related party transaction exceeds the thresholds allowable by the irs, documenation is provided for full disclosure on the organization's form 990. Consequently, the board member or executive officer is requested to be removed from any decision making process related to the conflicting vendor or project. Furthermore, if a transaction or relationship is identified during the year that will create a conflict between the organization and a board member or executive officer, the relationship is then disclosed to the board of directors and executive officers to ensure compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The compensation committee of the board of directors votes on the proposed compensation packages for the president and other officers or key employees. The committee's recommendation is presented to the board as a whole for approval. The president's accomplishments are compared with the preset goals and overall performance of duties. The financial condition of the organization is also considered. The president's compensation and benefits are compared to organizations deemed most similar to pacific historic parks.

Form 990, Page 6, Part VI, Line 15B

See description for form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 17

Maryland, massachusetts, michigan, minnesota, mississippi, new hampshire, new jersey, new mexico, north carolina, north dakota, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Historic Parks
EIN
99-0194501
Phone
8089548777
Address
94-1187 KA UKA BOULEVARD, WAIPAHU, HI 96797

Signing Officer

Name
RAY L'HEUREUX
Title
President & CEO
Phone
8089548777
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aileen Utterdyke
Formed
1979
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
14
Employees
97
Volunteers
40

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP ST STE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Investments in distance learning technologies provides the means by which learners of all ages can interact with park and institute programming, including conversations with peral harbor survivors and nps subject matter experts. Pacific historic parks also funds the development and distribution of nps orientation material for all ages and translated into numerous foreign languages that reflect the international composition of our visitors. The world war ii valor in the pacific memorial audio tour is produced and distributed by pacific historic parks and provides in-depth information on more than 20 locations within the park and on the uss arizona memorial. This tour is available in numerous languages and serves as a "digitial ranger" to allow the 1.8 million visitors from around the world to hear world history in their own language. Pacific historic parks also funds a large portion of the curatorial program at the world war ii valor in the pacific national monument. In addition to cataloguing and protecting the documents, photographs, and objects in the park collections, we are exploring innovative ways to bring this information out of archives and into public access via digital means. We also continue to financially support efforts to acquire oral histories of pearl harbor survivors, witnesses, as well as japanese-american internees.

Form 990, Page 2, Part III, Line 4B

Monument, pacific historic parks supports three other national parks in the pacific: kalaupapa national historic park, american memorial park on saipan; and the war in the pacific national historical park on guam. Financial support for the war in the pacific national historical park on guam during this period included: funding to develop and install new exhibits at the primary visitor center facility; funding of the reef ranger camp and junior ranger academy programs; staff support for educational programs, both in the park and as part of an outreach program to the local schools; and logistical support for the opening of the new visitor center complex. Financial support for the american memorial park on saipan during this period included: funding for the annual eco-fair presentation developed in cooperation with the national park service and the local community, as well as the ridge to reef school outreach program. Financial support for the kalaupapa national historical park during this period included support of the park's curatorial efforts to catalog and preserve park collections and support of the annual earth day celebration.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The organization has collections of artwork that depict events of world war ii that are on display to educate the public.

Schedule D, Page 2, Part V, Line 4

The primary purpose of the endowment funds are to support the national park service in the protection, development, preservation, and interpretation of the world war ii in the pacific and other pacific historical sites.

Schedule D, Page 3, Part X

Managment is required to ascertain the effect of uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management is not aware of any uncertain tax positions. Tax returns are open for examination by the taxing authorities until the statute of limitations (generally three years) expire.

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IRS990/Desc0PEARL HARBOR, HAWAII IS A SACRED SPOT ENTRUSTED TO THE NATIONAL PARK SERVICE ("NPS") AND PACIFIC HISTORIC PARKS. TOGETHER WE ENSURE THAT THE STORIES OF COURAGE, SACRIFICE, AND THE TURNING OF THE COURSE OF A NATION AND THE WORLD ARE TOLD. PACIFIC HISTORIC PARKS PROVIDES PARK EDUCATIONAL STAFF, WHO PROVIDE STANDARDS-BASED, ONSITE EDUCATIONAL CURRICULUM TO OVER 55,000 SCHOOL CHILDREN PER YEAR FROM AROUND THE WORLD. ADDITIONALLY, ANNUAL WORKSHOPS TO TRAIN TEACHERS IN CONVEYING WORLD WAR II HISTORY ONSITE AND IN THE CLASSROOM ARE SUPPORTED. THIS YEAR, PACIFIC HISTORIC PARKS IS PIONEERING A NEW PEARL HARBOR INSTITUTE INITIATIVE AS A MEANS TO EXPAND INNOVATIVE EDUCATIONAL OFFERINGS TO YOUTH AND ADULT AUDIENCES ONSITE, ON OAHU, AND THROUGHOUT THE PACIFIC BASIN. NEW INVESTMENTS IN DISTANCE LEARNING TECHNOLOGIES PROVIDES THE MEANS BY WHICH LEARNERS OF ALL AGES CAN INTERACT WITH PARK AND INSTITUTE PROGRAMMING, INCLUDING CONVERSATIONS WITH PERAL HARBOR SURVIVORS AND NPS SUBJECT MATTER EXPERTS. PACIFIC HISTORIC PARKS ALSO FUNDS THE DEVELOPMENT AND DISTRIBUTION OF NPS ORIENTATION MATERIAL FOR ALL AGES AND TRANSLATED INTO NUMEROUS FOREIGN LANGUAGES THAT REFLECT THE INTERNATIONAL COMPOSITION OF OUR VISITORS. THE WORLD WAR II VALOR IN THE PACIFIC MEMORIAL AUDIO TOUR IS PRODUCED AND DISTRIBUTED BY PACIFIC HISTORIC PARKS AND PROVIDES IN-DEPTH INFORMATION ON MORE THAN 20 LOCATIONS WITHIN THE PARK AND ON THE USS ARIZONA MEMORIAL. THIS TOUR IS AVAILABLE IN NUMEROUS LANGUAGES AND SERVES AS A "DIGITIAL RANGER" TO ALLOW THE 1.8 MILLION VISITORS FROM AROUND THE WORLD TO HEAR WORLD HISTORY IN THEIR OWN LANGUAGE. PACIFIC HISTORIC PARKS ALSO FUNDS A LARGE PORTION OF THE CURATORIAL PROGRAM AT THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT. IN ADDITION TO CATALOGUING AND PROTECTING THE DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK COLLECTIONS, WE ARE EXPLORING INNOVATIVE WAYS TO BRING THIS INFORMATION OUT OF ARCHIVES AND INTO PUBLIC ACCESS VIA DIGITAL MEANS. WE ALSO CONTINUE TO FINANCIALLY SUPPORT EFFORTS TO ACQUIRE ORAL HISTORIES OF PEARL HARBOR SURVIVORS, WITNESSES, AS WELL AS JAPANESE-AMERICAN INTERNEES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRES./CEO, D
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SALES & M
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
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IRS990/MissionDesc0TO SUPPORT THE NATIONAL PARK SERVICE IN THE PROTECTION, DEVELOPMENT, PRESERVATION, AND INTERPRETATION OF WORLD WAR II IN THE PACIFIC AND OTHER PACIFIC HISTORIC SITES.
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IRS990/OccupancyGrp/TotalAmt095078
IRS990/OfficeExpensesGrp/FundraisingAmt021434
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042982
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147094
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IRS990/OtherExpensesGrp/FundraisingAmt19787
IRS990/OtherExpensesGrp/FundraisingAmt2333
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IRS990/OtherExpensesGrp/ProgramServicesAmt1112970
IRS990/OtherExpensesGrp/ProgramServicesAmt2134780
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106288
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210000
IRS990/ProgSrvcAccomActy2Grp/Desc0PACIFIC HISTORIC PARKS SUPPORTS THE ANNUAL DECEMBER 7TH COMMEMORATION AT THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT. THIS SUPPORT INCLUDES: EVENT MANAGEMENT; PROGRAM PRINTING; VOLUNTEER RECRUITMENT; LOGISTICAL SUPPORT FOR LIGHTING, SOUND SYSTEMS, TENTS, AND SEATING; AND OTHER EVENT-RELATED NEEDS. THE EVENT IS NOT ONLY OPEN TO THE PUBLIC, BUT ALSO ATTENDED BY SURVIVORS FROM ALL ACROSS THE UNITED STATES, FAMILY AND FRIENDS. ON MILESTONE ANNIVERSARIES (65TH, 70TH, ETC.), PACIFIC HISTORIC PARKS ADDITIONALLY SUPPORTS LARGE EDUCATIONAL SYMPOSIA ON HISTORIC AND POLITICAL TOPICS THAT REACH AN INTERNATIONAL AUDIENCE. IN ADDITION TO OUR WORK AT THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT, PACIFIC HISTORIC PARKS SUPPORTS THREE OTHER NATIONAL PARKS IN THE PACIFIC: KALAUPAPA NATIONAL HISTORIC PARK, AMERICAN MEMORIAL PARK ON SAIPAN; AND THE WAR IN THE PACIFIC NATIONAL HISTORICAL PARK ON GUAM. FINANCIAL SUPPORT FOR THE WAR IN THE PACIFIC NATIONAL HISTORICAL PARK ON GUAM DURING THIS PERIOD INCLUDED: FUNDING TO DEVELOP AND INSTALL NEW EXHIBITS AT THE PRIMARY VISITOR CENTER FACILITY; FUNDING OF THE REEF RANGER CAMP AND JUNIOR RANGER ACADEMY PROGRAMS; STAFF SUPPORT FOR EDUCATIONAL PROGRAMS, BOTH IN THE PARK AND AS PART OF AN OUTREACH PROGRAM TO THE LOCAL SCHOOLS; AND LOGISTICAL SUPPORT FOR THE OPENING OF THE NEW VISITOR CENTER COMPLEX. FINANCIAL SUPPORT FOR THE AMERICAN MEMORIAL PARK ON SAIPAN DURING THIS PERIOD INCLUDED: FUNDING FOR THE ANNUAL ECO-FAIR PRESENTATION DEVELOPED IN COOPERATION WITH THE NATIONAL PARK SERVICE AND THE LOCAL COMMUNITY, AS WELL AS THE RIDGE TO REEF SCHOOL OUTREACH PROGRAM. FINANCIAL SUPPORT FOR THE KALAUPAPA NATIONAL HISTORICAL PARK DURING THIS PERIOD INCLUDED SUPPORT OF THE PARK'S CURATORIAL EFFORTS TO CATALOG AND PRESERVE PARK COLLECTIONS AND SUPPORT OF THE ANNUAL EARTH DAY CELEBRATION.
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IRS990/RevenueAmt01275735
IRS990/RoyaltiesGrp/ProgramServicesAmt056457

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.77$27.5$9.71$7.73$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.85$24.1$9.12$6.66$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.83$20.7$9.06$5.34$3.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.61$19.1$6.27$3.72$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.96$15.7$4.44$4.94$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.14$16.0$7.83$6.97$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.46$15.2$7.73$7.18$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.89$13.8$12.1$9.86$2.23
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.98$10.3$6.63$7.23$0.60
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.07$10.6$6.86$6.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.00$11.2$5.86$5.15$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.12$10.3$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.16$9.37$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.97$8.60$5.18