Civic Intelligence

Pacific Historic Parks

990 • Fiscal year 2020 • EIN 99-0194501

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 14, 2021

98-211 Pali Momi Street Suite 200AAiea, HI 96701

(808) 954-8777

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.22x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$174,415

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

17th percentile

-2.8%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Down

$16,680,796

Down $485,922 (-2.8%) from 2019

Net Assets

Down

$15,716,337

Down $308,806 (-1.9%) from 2019

Liabilities

Down

$964,459

Down $177,116 (-16%) from 2019

Revenue

Down

$4,440,631

Down $3,390,025 (-43%) from 2019

Expenses

Down

$4,942,478

Down $2,029,308 (-29%) from 2019

Net Income

Down

-$501,847

Down $1,360,717 (-158%) from 2019

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

2020

Assets$16,680,796
Liabilities$964,459
Net Assets$15,716,337

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

2020

Revenue$4,440,631
Expenses$4,942,478
Net Income-$501,847
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.0
Gross Receipts
$7,065,449
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 and hawaii's department of land and natural resources, through research, preservation, restoration, fund development, education, and interpretive programs of world war ii in the pacific and other pacific historic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,376,157$6,804,553▼ $571,604
Land, Buildings, and Equipment, Net$3,574,081$3,451,213▼ $122,868
Inventories for Sale or Use$1,869,118$2,160,886▲ $291,768
Intangible Assets$1,842,139$1,847,039▲ $4,900
Cash and Non-Interest-Bearing Accounts$507,535$1,504,048▲ $996,513
Savings and Temporary Cash Investments$1,246,288$638,085▼ $608,203
Prepaid Expenses and Deferred Charges$220,554$82,403▼ $138,151
Accounts Receivable$223,740$58,763▼ $164,977
Pledges and Grants Receivable$175,000$1,650▼ $173,350
Total Assets$17,166,718$16,680,796▼ $485,922
Other Assets Total$132,106$132,156▲ $50
Liabilities
Unsecured Notes Loans Payable-$749,542-
Accounts Payable and Accrued Expenses$980,897$166,811▼ $814,086
Mortgage Notes Payable Secured by Investment Property$160,678$48,106▼ $112,572
Total Liabilities$1,141,575$964,459▼ $177,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,134,149$13,468,495▼ $665,654
Net Assets With Donor Restrictions$1,890,994$2,247,842▲ $356,848
Total Net Assets Fund Balance$16,025,143$15,716,337▼ $308,806
Total Liabilities and Net Assets / Fund Balance$17,166,718$16,680,796▼ $485,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,594,032$528,036$2,122,068
Equipment$634,009$1,307,399$1,941,408
Land$1,213,910-$1,213,910
Other Land Buildings$9,262$223,195$232,457

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$536,740-▲ $14,696-$551,436
2018$527,810-▲ $12,273-$536,740
2017$496,594-▲ $34,514-$527,810
2016$444,047-▲ $55,752-$496,594
2015$423,346-▲ $29,879$5,989$444,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aileen UtterdykePresident &FT$160,000$14,415$174,415
Aileen UtterdykePresident & CEO-$160,000$14,415$174,415
Thomas GerrishDirector of InfoFT$110,095$21,701$131,796

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$646,429
Program Service Revenue
$965,474
Investment Income
$194,447
Other Revenue
$2,634,281
All Other Contributions
$599,974
Change in Net Assets
$-501,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,377,257
Revenue Not Reported on Financial Statements
$63,374
Revenue Not Reported on Form 990
$498,979
Total Revenue per Audited Statements
$4,876,236
Total Revenue per Form 990
$4,440,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,073,213
Other Expenses$1,631,178
Total Fundraising Expense$472,753
Grants and Similar Amounts Paid$238,087
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,702,927$260,390$239,749$2,203,066
Other Employee Benefits$374,636$42,212$36,334$453,182
Fees for Services Other$235,184$9,522$24,781$269,487
Grants to Domestic Orgs$238,087--$238,087
Occupancy$175,095$34,006$8,362$217,463
Payroll Taxes$156,034$25,123$23,520$204,677
Depreciation Depletion$140,487$13,367$13,367$167,221
Current Officers, Directors, Trustees, and Key Employees$48,229$64,306$48,229$160,764
Office Expenses$87,445$11,678$22,368$121,491
Other Expenses$77,479$17,028$22,045$77,479
Insurance$50,700$11,027$5,513$67,240
Fees for Service Investment Mgmnt Fees-$63,374-$63,374
Pension Plan Contributions$41,360$5,303$4,861$51,524
Advertising$47,363-$2,664$50,027
Fees for Services Accounting-$47,297-$47,297
Travel$20,860$13,194$3,727$37,781
All Other Expenses$31,916--$31,916
Conferences and Meetings$31,734--$31,734
Fees for Services Legal-$27,210-$27,210
Royalties$13,820--$13,820
Interest$2,292--$2,292
Total Functional Expenses$3,801,695$668,030$472,753$4,942,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,185,042
Total Expenses per Form 990$4,942,478
Expenses per Audited Statements$4,879,104
Expenses Not Reported on Form 990$305,938
Expenses Not Reported on Financial Statements$63,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceHonolulu, HIGovSee Part Iv$146,034
National Park ServiceKalaupapa, HIGovSee Part Iv$36,368
National Park ServiceHagatna, GUGovSee Part Iv$21,741
State of HawaiiHonolulu, HIGovSee Part Iv$14,476
National Park ServiceSaipan, MPGovSee Part Iv$12,370
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 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 executive committee of the board of directors votes on the proposed compensation package for the president/ceo. The committee's recommendation is presented to the board as a whole for approval. The president/ ceo's accomplishments are compared with the preset goals and overall performance of duties. The financial condition of the organization is also considered. The president/ceo's compensation and benefits are compared to organizations deemed most similar to pacific historic parks.

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

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

Form 990, Page 6, Part VI, Line 17

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

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
98-211 PALI MOMI STREET SUITE 200A, AIEA, HI 96701

Signing Officer

Name
Aileen Utterdyke
Title
President & CEO
Phone
8089548777
Signed
2021-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Mattson
Formed
1979
Legal Domicile
Hi
Voting Board Members
17
Independent Board Members
17
Employees
130
Volunteers
200

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support the national park service and hawaii's department of land and natural resources, through research, preservation, restoration, fund development, education, and interpretive programs of world war ii in the pacific and other pacific historic sites.

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

Pearl harbor national memorial at pearl harbor (oahu, hi), one of our nation's most sacred sites, serves as a constant reminder of the valor, courage, and sacrifices of the "greatest generation" that forever changed the course of our nation and the world. The site is entrusted to the national park service ("nps"), and in collaboration with pacific historic parks ("php"), we are dedicated to ensuring that future generations will honor and be inspired by all that occurred in this hallowed place. In addition to the standards-based, onsite educational curriculum provided to school age children from around the world, php also supports ongoing research, restoration, preservation, and interpretive programs. Php operates museum stores at all of our locations and offers interpretive merchandise that highlights the many world war ii events that forever changed our history. All staff are trained to lead and assist in education and interpretive programs. Through partnerships, technology, and volunteer stewardship, php was able to offer unique and innovative opportunities for learning about the past. The programs on reflect the stories found at the historical sites, which serve as reminders of enduring peace and the healing that is still ongoing. Php education programs have enabled people throughout the world to learn about the pacific theater campaigns in world war ii at their national parks. Php produces and provides distribution of nps orientation materials on the history of the park for visitors of all ages, including translations in multiple foreign languages, reflecting the diversity of the international composition of visitors each year (i.e. Japanese, chinese, korean, german, french, and spanish). Php offered audio, virtual reality, and digital education tours at the uss arizona memorial. These tours provide an in-depth educational experience in the form of various narrations, text, images, and videos. The tours include more than 20 points of interest around the park and on the uss arizona memorial. They are available in numerous languages that serve as a virtual ranger, providing international visitors with the opportunity to experience and learn about pearl harbor in their own language. This includes interactive educational exhibits available onsite, online, and through mobile devices; as well as a migration to an interactive, guided tour, and a smart searchable online national database. This will also provide the foundation for content management, public access, and ongoing education. In past years, the annual visitor count averaged 1.8 million. This year, the pearl harbor national memorial was closed four of the twelve months. Combined with a staggering drop in total visitor numbers to hawaii, the attendance at the park dropped by over a million people. In response, we ramped up our history talks program, a live webinar covering topics on world war ii in the pacific. This helped leverage the latest technologies to further align with current and future generations. Php also supports the curatorial program at pearl harbor national memorial. In addition to cataloging and protecting documents, photographs, and objects in the park's collection, php created a content management system that hopes to serve as a gateway to history, a technology that will allow the public to see what exists in the archives of the park. Diamond head state monument (dhsm), located in hawaii, is a php partner park. It is among one of the most visited sites in the state, with over 1 million visitors each year. But again, those numbers plummeted this year due to the pandemic. The park shut down in march 2020 and was unable to reopen during this fiscal year. When the park is open, php provides information to visitors and a narrated tour in english, japanese, chinese, korean, german, french, spanish, and hawaiian. Our retail kiosk provides informational merchandise that highlights the many interpretive points within the park. Php supports kalaupapa national his

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

Php's resources, staff, and financial assistance are spent on educational programs at pearl harbor national memorial (oahu), war in the pacific national historical park (guam), american memorial park (saipan), kalaupapa national historical park (molokai), and diamond head state monument (oahu). Php accomplishes its mission through hosting education and interpretive programs that support historical sites in the pacific for future generations. We perpetuate the history and memory of events and people who lived through and died during world war ii in the pacific by offering guided tours, place-based learning programs, outreach presentations, workshops, and conferences. The education program for php is the beginning of a curriculum unit aligned with the common core state standards and the hawaii core standards for social studies. It provides opportunities for students and educators to gain historical and cultural knowledge on the history of pearl harbor. The curriculum is designed for local, mainland, and international preschool through higher education audiences. It addresses specific grade level standards, provides the necessary accommodations and modifications for the diverse learners, and seeks out ways to connect the contents taught in the classroom with the community and the world. "the legacy of pearl harbor" curriculum consist of three core curriculum that addresses school group visits to pearl harbor national memorial, school and community site visits, and worldwide long-distance learning through virtual tours. The objective of "the legacy of pearl harbor" curriculum is to provide opportunities for students and educators to visit pearl harbor national memorial and learn about the uss arizona memorial. School groups scheduled to visit pearl harbor national memorial begin with a pre-site visit at a school site by our education coordinators. Presentation and developmentally appropriate activities engage students to prepare for their visit. A personalized agenda is created for the onsite visit and may include educational activities to support classroom learning. A self-guided or guided tour of the visitors center with an education coordinator provides opportunities for students to connect the contents they have learned in the classroom. The highlight of the visit is the documentary film of pearl harbor and boat ride to the uss arizona memorial. "the path towards reconciliation, forgiveness and peace" curriculum taught at a school site by the education department, addresses the importance of appreciation for culture, reconciliation and peace through the experiences of world war ii survivors and eyewitness civilians. Students are immersed in literature and participate in whole group discussion about the children who were a part of world war ii and longed for peace and forgiveness throughout the world. Students are taught that they too can make a difference in the world. Interactive activities are led by education coordinators to provide connections with the story that was read. "living the legacy of pearl harbor" curriculum provides the opportunity for local, mainland and international students in pre-k to higher education, educators, individuals, and organizations of any discipline, the opportunity to visit pearl harbor national memorial and interact with an education coordinator through worldwide long-distance learning and video teleconferencing via zoom. A virtual field trip at the park will involve, interaction with students, educators, volunteer and/or civilian eyewitness of the pearl harbor attack. The tour concludes with a question-and-answer discussion between all participants. Php supports the annual commemoration of the december 7, 1941 attack on pearl harbor. Annual events include memorial ceremonies, lectures, gatherings honoring survivors, and world war ii veterans. The december 7, 2020 event commemorating the 79th anniversary of the attack was virtual, including an online film festival in the week leading up to th

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

To support the uss arizona memorial and other pacific historic locations through education and interpretive programs, research, preservation, and restoration, to perpetuate the memory of events and honor the people involved in these sites.

Schedule D, Page 4, Part XIII

Organization's collections: depicting events of wwii engagements in the pacific which are on display for the purpose of educating the public at the two museums at pearl harbor. Intended uses of the organization's endowment funds: to support the uss arizona memorial and other pacific historic locations through education and interpretive programs, research, preservation, and restoration, to perpetuate the memory of events and honor the people involved in these sites.

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IRS990/Desc0PEARL HARBOR NATIONAL MEMORIAL AT PEARL HARBOR (OAHU, HI), ONE OF OUR NATION'S MOST SACRED SITES, SERVES AS A CONSTANT REMINDER OF THE VALOR, COURAGE, AND SACRIFICES OF THE "GREATEST GENERATION" THAT FOREVER CHANGED THE COURSE OF OUR NATION AND THE WORLD. THE SITE IS ENTRUSTED TO THE NATIONAL PARK SERVICE ("NPS"), AND IN COLLABORATION WITH PACIFIC HISTORIC PARKS ("PHP"), WE ARE DEDICATED TO ENSURING THAT FUTURE GENERATIONS WILL HONOR AND BE INSPIRED BY ALL THAT OCCURRED IN THIS HALLOWED PLACE. IN ADDITION TO THE STANDARDS-BASED, ONSITE EDUCATIONAL CURRICULUM PROVIDED TO SCHOOL AGE CHILDREN FROM AROUND THE WORLD, PHP ALSO SUPPORTS ONGOING RESEARCH, RESTORATION, PRESERVATION, AND INTERPRETIVE PROGRAMS. PHP OPERATES MUSEUM STORES AT ALL OF OUR LOCATIONS AND OFFERS INTERPRETIVE MERCHANDISE THAT HIGHLIGHTS THE MANY WORLD WAR II EVENTS THAT FOREVER CHANGED OUR HISTORY. ALL STAFF ARE TRAINED TO LEAD AND ASSIST IN EDUCATION AND INTERPRETIVE PROGRAMS. THROUGH PARTNERSHIPS, TECHNOLOGY, AND VOLUNTEER STEWARDSHIP, PHP WAS ABLE TO OFFER UNIQUE AND INNOVATIVE OPPORTUNITIES FOR LEARNING ABOUT THE PAST. THE PROGRAMS ON REFLECT THE STORIES FOUND AT THE HISTORICAL SITES, WHICH SERVE AS REMINDERS OF ENDURING PEACE AND THE HEALING THAT IS STILL ONGOING. PHP EDUCATION PROGRAMS HAVE ENABLED PEOPLE THROUGHOUT THE WORLD TO LEARN ABOUT THE PACIFIC THEATER CAMPAIGNS IN WORLD WAR II AT THEIR NATIONAL PARKS. PHP PRODUCES AND PROVIDES DISTRIBUTION OF NPS ORIENTATION MATERIALS ON THE HISTORY OF THE PARK FOR VISITORS OF ALL AGES, INCLUDING TRANSLATIONS IN MULTIPLE FOREIGN LANGUAGES, REFLECTING THE DIVERSITY OF THE INTERNATIONAL COMPOSITION OF VISITORS EACH YEAR (I.E. JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, AND SPANISH). PHP OFFERED AUDIO, VIRTUAL REALITY, AND DIGITAL EDUCATION TOURS AT THE USS ARIZONA MEMORIAL. THESE TOURS PROVIDE AN IN-DEPTH EDUCATIONAL EXPERIENCE IN THE FORM OF VARIOUS NARRATIONS, TEXT, IMAGES, AND VIDEOS. THE TOURS INCLUDE MORE THAN 20 POINTS OF INTEREST AROUND THE PARK AND ON THE USS ARIZONA MEMORIAL. THEY ARE AVAILABLE IN NUMEROUS LANGUAGES THAT SERVE AS A VIRTUAL RANGER, PROVIDING INTERNATIONAL VISITORS WITH THE OPPORTUNITY TO EXPERIENCE AND LEARN ABOUT PEARL HARBOR IN THEIR OWN LANGUAGE. THIS INCLUDES INTERACTIVE EDUCATIONAL EXHIBITS AVAILABLE ONSITE, ONLINE, AND THROUGH MOBILE DEVICES; AS WELL AS A MIGRATION TO AN INTERACTIVE, GUIDED TOUR, AND A SMART SEARCHABLE ONLINE NATIONAL DATABASE. THIS WILL ALSO PROVIDE THE FOUNDATION FOR CONTENT MANAGEMENT, PUBLIC ACCESS, AND ONGOING EDUCATION. IN PAST YEARS, THE ANNUAL VISITOR COUNT AVERAGED 1.8 MILLION. THIS YEAR, THE PEARL HARBOR NATIONAL MEMORIAL WAS CLOSED FOUR OF THE TWELVE MONTHS. COMBINED WITH A STAGGERING DROP IN TOTAL VISITOR NUMBERS TO HAWAII, THE ATTENDANCE AT THE PARK DROPPED BY OVER A MILLION PEOPLE. IN RESPONSE, WE RAMPED UP OUR HISTORY TALKS PROGRAM, A LIVE WEBINAR COVERING TOPICS ON WORLD WAR II IN THE PACIFIC. THIS HELPED LEVERAGE THE LATEST TECHNOLOGIES TO FURTHER ALIGN WITH CURRENT AND FUTURE GENERATIONS. PHP ALSO SUPPORTS THE CURATORIAL PROGRAM AT PEARL HARBOR NATIONAL MEMORIAL. IN ADDITION TO CATALOGING AND PROTECTING DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK'S COLLECTION, PHP CREATED A CONTENT MANAGEMENT SYSTEM THAT HOPES TO SERVE AS A GATEWAY TO HISTORY, A TECHNOLOGY THAT WILL ALLOW THE PUBLIC TO SEE WHAT EXISTS IN THE ARCHIVES OF THE PARK. DIAMOND HEAD STATE MONUMENT (DHSM), LOCATED IN HAWAII, IS A PHP PARTNER PARK. IT IS AMONG ONE OF THE MOST VISITED SITES IN THE STATE, WITH OVER 1 MILLION VISITORS EACH YEAR. BUT AGAIN, THOSE NUMBERS PLUMMETED THIS YEAR DUE TO THE PANDEMIC. THE PARK SHUT DOWN IN MARCH 2020 AND WAS UNABLE TO REOPEN DURING THIS FISCAL YEAR. WHEN THE PARK IS OPEN, PHP PROVIDES INFORMATION TO VISITORS AND A NARRATED TOUR IN ENGLISH, JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, SPANISH, AND HAWAIIAN. OUR RETAIL KIOSK PROVIDES INFORMATIONAL MERCHANDISE THAT HIGHLIGHTS THE MANY INTERPRETIVE POINTS WITHIN THE PARK. PHP SUPPORTS KALAUPAPA NATIONAL HIS
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IRS990/ProgSrvcAccomActy2Grp/Desc0PHP'S RESOURCES, STAFF, AND FINANCIAL ASSISTANCE ARE SPENT ON EDUCATIONAL PROGRAMS AT PEARL HARBOR NATIONAL MEMORIAL (OAHU), WAR IN THE PACIFIC NATIONAL HISTORICAL PARK (GUAM), AMERICAN MEMORIAL PARK (SAIPAN), KALAUPAPA NATIONAL HISTORICAL PARK (MOLOKAI), AND DIAMOND HEAD STATE MONUMENT (OAHU). PHP ACCOMPLISHES ITS MISSION THROUGH HOSTING EDUCATION AND INTERPRETIVE PROGRAMS THAT SUPPORT HISTORICAL SITES IN THE PACIFIC FOR FUTURE GENERATIONS. WE PERPETUATE THE HISTORY AND MEMORY OF EVENTS AND PEOPLE WHO LIVED THROUGH AND DIED DURING WORLD WAR II IN THE PACIFIC BY OFFERING GUIDED TOURS, PLACE-BASED LEARNING PROGRAMS, OUTREACH PRESENTATIONS, WORKSHOPS, AND CONFERENCES. THE EDUCATION PROGRAM FOR PHP IS THE BEGINNING OF A CURRICULUM UNIT ALIGNED WITH THE COMMON CORE STATE STANDARDS AND THE HAWAII CORE STANDARDS FOR SOCIAL STUDIES. IT PROVIDES OPPORTUNITIES FOR STUDENTS AND EDUCATORS TO GAIN HISTORICAL AND CULTURAL KNOWLEDGE ON THE HISTORY OF PEARL HARBOR. THE CURRICULUM IS DESIGNED FOR LOCAL, MAINLAND, AND INTERNATIONAL PRESCHOOL THROUGH HIGHER EDUCATION AUDIENCES. IT ADDRESSES SPECIFIC GRADE LEVEL STANDARDS, PROVIDES THE NECESSARY ACCOMMODATIONS AND MODIFICATIONS FOR THE DIVERSE LEARNERS, AND SEEKS OUT WAYS TO CONNECT THE CONTENTS TAUGHT IN THE CLASSROOM WITH THE COMMUNITY AND THE WORLD. "THE LEGACY OF PEARL HARBOR" CURRICULUM CONSIST OF THREE CORE CURRICULUM THAT ADDRESSES SCHOOL GROUP VISITS TO PEARL HARBOR NATIONAL MEMORIAL, SCHOOL AND COMMUNITY SITE VISITS, AND WORLDWIDE LONG-DISTANCE LEARNING THROUGH VIRTUAL TOURS. THE OBJECTIVE OF "THE LEGACY OF PEARL HARBOR" CURRICULUM IS TO PROVIDE OPPORTUNITIES FOR STUDENTS AND EDUCATORS TO VISIT PEARL HARBOR NATIONAL MEMORIAL AND LEARN ABOUT THE USS ARIZONA MEMORIAL. SCHOOL GROUPS SCHEDULED TO VISIT PEARL HARBOR NATIONAL MEMORIAL BEGIN WITH A PRE-SITE VISIT AT A SCHOOL SITE BY OUR EDUCATION COORDINATORS. PRESENTATION AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES ENGAGE STUDENTS TO PREPARE FOR THEIR VISIT. A PERSONALIZED AGENDA IS CREATED FOR THE ONSITE VISIT AND MAY INCLUDE EDUCATIONAL ACTIVITIES TO SUPPORT CLASSROOM LEARNING. A SELF-GUIDED OR GUIDED TOUR OF THE VISITORS CENTER WITH AN EDUCATION COORDINATOR PROVIDES OPPORTUNITIES FOR STUDENTS TO CONNECT THE CONTENTS THEY HAVE LEARNED IN THE CLASSROOM. THE HIGHLIGHT OF THE VISIT IS THE DOCUMENTARY FILM OF PEARL HARBOR AND BOAT RIDE TO THE USS ARIZONA MEMORIAL. "THE PATH TOWARDS RECONCILIATION, FORGIVENESS AND PEACE" CURRICULUM TAUGHT AT A SCHOOL SITE BY THE EDUCATION DEPARTMENT, ADDRESSES THE IMPORTANCE OF APPRECIATION FOR CULTURE, RECONCILIATION AND PEACE THROUGH THE EXPERIENCES OF WORLD WAR II SURVIVORS AND EYEWITNESS CIVILIANS. STUDENTS ARE IMMERSED IN LITERATURE AND PARTICIPATE IN WHOLE GROUP DISCUSSION ABOUT THE CHILDREN WHO WERE A PART OF WORLD WAR II AND LONGED FOR PEACE AND FORGIVENESS THROUGHOUT THE WORLD. STUDENTS ARE TAUGHT THAT THEY TOO CAN MAKE A DIFFERENCE IN THE WORLD. INTERACTIVE ACTIVITIES ARE LED BY EDUCATION COORDINATORS TO PROVIDE CONNECTIONS WITH THE STORY THAT WAS READ. "LIVING THE LEGACY OF PEARL HARBOR" CURRICULUM PROVIDES THE OPPORTUNITY FOR LOCAL, MAINLAND AND INTERNATIONAL STUDENTS IN PRE-K TO HIGHER EDUCATION, EDUCATORS, INDIVIDUALS, AND ORGANIZATIONS OF ANY DISCIPLINE, THE OPPORTUNITY TO VISIT PEARL HARBOR NATIONAL MEMORIAL AND INTERACT WITH AN EDUCATION COORDINATOR THROUGH WORLDWIDE LONG-DISTANCE LEARNING AND VIDEO TELECONFERENCING VIA ZOOM. A VIRTUAL FIELD TRIP AT THE PARK WILL INVOLVE, INTERACTION WITH STUDENTS, EDUCATORS, VOLUNTEER AND/OR CIVILIAN EYEWITNESS OF THE PEARL HARBOR ATTACK. THE TOUR CONCLUDES WITH A QUESTION-AND-ANSWER DISCUSSION BETWEEN ALL PARTICIPANTS. PHP SUPPORTS THE ANNUAL COMMEMORATION OF THE DECEMBER 7, 1941 ATTACK ON PEARL HARBOR. ANNUAL EVENTS INCLUDE MEMORIAL CEREMONIES, LECTURES, GATHERINGS HONORING SURVIVORS, AND WORLD WAR II VETERANS. THE DECEMBER 7, 2020 EVENT COMMEMORATING THE 79TH ANNIVERSARY OF THE ATTACK WAS VIRTUAL, INCLUDING AN ONLINE FILM FESTIVAL IN THE WEEK LEADING UP TO TH

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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
2020Detailed filing. Detailed filing data is available for this year.$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