TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) NEIL A SHEEHAN...................................................................... CHAIRMAN	10.00 .................	X	X	0	0
(2) ALAN MATTSON...................................................................... VICE CHAIRMA	4.00 .................	X	X	0	0
(3) CLIF PURKISER...................................................................... SECRETARY	4.00 .................	X	X	0	0
(4) JEFF BELL...................................................................... TREASURER	4.00 .................	X	X	0	0
(5) JAMES M BOERSEMA...................................................................... DIRECTOR	4.00 .................	X		0	0
(6) NOEL W BRAGG...................................................................... DIRECTOR	4.00 .................	X		0	0
(7) GIORGIO CALDARONE THROUGH 5118...................................................................... DIRECTOR	4.00 .................	X		0	0
(8) ALMA GROCKI...................................................................... DIRECTOR	4.00 .................	X		0	0
(9) COLETTE J HIGGINS THROUGH 11917...................................................................... DIRECTOR	4.00 .................	X		0	0
(10) PATRICIA A LUCAS...................................................................... DIRECTOR	4.00 .................	X		0	0
(11) EDWARD J LYNCH...................................................................... DIRECTOR	4.00 .................	X		0	0
(12) MARK Y MATSUNAGA...................................................................... DIRECTOR	4.00 .................	X		0	0
(13) ALBY L SAUNDERS...................................................................... DIRECTOR	4.00 .................	X		0	0
(14) JAMES E VANDERKAMP...................................................................... DIRECTOR	4.00 .................	X		0	0
(15) KWAI S SUNNY YOUNG...................................................................... DIRECTOR	4.00 .................	X		0	0
(16) AILEEN UTTERDYKE...................................................................... PRESIDENT &	40.00 .................		X	150,875	13,514
(17) CARLTON KRAMER THROUGH 82818...................................................................... V. PRES OF S	40.00 .................		X	105,606	23,190

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

PACIFIC HISTORIC PARKS

Employer identification number

99-0194501

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support. Add lines 7 through 10

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	629,608	451,675	652,287	4,056,118	642,314	6,432,002
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	7,302,736	9,304,882	9,366,016	10,929,132	9,808,495	46,711,261
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....				200	11,628	11,828
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5	7,932,344	9,756,557	10,018,303	14,985,450	10,462,437	53,155,091
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons				1,305,065	2,897	1,307,962
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..				1,305,065	2,897	1,307,962
8	Public support. (Subtract line 7c from line 6.)						51,847,129

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...	7,932,344	9,756,557	10,018,303	14,985,450	10,462,437	53,155,091
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	234,794	247,380	227,313	202,568	226,046	1,138,101
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.					3,533	3,533
c	Add lines 10a and 10b.	234,794	247,380	227,313	202,568	229,579	1,141,634
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..	8,167,138	10,003,937	10,245,616	15,188,018	10,692,016	54,296,725

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

95.490 %

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

93.980 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

2.000 %

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

2.000 %

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

PACIFIC HISTORIC PARKS

Employer identification number

99-0194501

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization PACIFIC HISTORIC PARKS

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization PACIFIC HISTORIC PARKS		Employer identification number 99-0194501

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization PACIFIC HISTORIC PARKS			Employer identification number 99-0194501
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

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Software Version:

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

PACIFIC HISTORIC PARKS

Employer identification number

99-0194501

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 132,106

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	496,594	444,047	423,346	446,845	416,268
b	Contributions ...
c	Net investment earnings, gains, and losses	34,514	55,752	29,879	-19,152	34,761
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...			5,989	171	916
f	Administrative expenses ....	3,298	3,205	3,189	4,176	3,268
g	End of year balance ......	527,810	496,594	444,047	423,346	446,845

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

69.800 %

Term endowment SchDMd Bullet

30.200 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	1,213,910		1,213,910
b	Buildings ....	2,122,068	416,711	1,705,357
c	Leasehold improvements
d	Equipment ....	1,779,818	1,087,297	692,521
e	Other .....	222,506	222,506
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				3,611,788

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	7,826,769
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-22,940
b	Donated services and use of facilities .........	2b	124,416
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	101,476
3	Subtract line 2e from line 1..................			3	7,725,293
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	7,725,293

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,307,036
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	124,416
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	124,416
3	Subtract line 2e from line 1...................			3	7,182,620
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	7,182,620

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART III, LINE 4	DEPICTING EVENTS OF WORLD WAR II ENGAGEMENTS IN THE PACIFIC WHICH ARE ON DISPLAY FOR THE PURPOSE OF EDUCATING THE PUBLIC AT THE TWO MUSEUMS AT PEARL HARBOR.
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 (Form 990) 2019

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
PACIFIC HISTORIC PARKS

Employer identification number
99-0194501

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) NATIONAL PARK SERVICE 1 ARIZONA MEMORIAL PLACE HONOLULU,HI96818		GOV	1,561,560	SEE PART IV
(2) NATIONAL PARK SERVICE 135 MURRAY BOULEVARD SUITE 100 HAGATNA,GU96910		GOV	160,107	SEE PART IV
(3) NATIONAL PARK SERVICE PO BOX 5198 SAIPAN,MP96950		GOV	68,664	SEE PART IV
(4) NATIONAL PARK SERVICE PO BOX 2222 KALAUPAPA,HI96742		GOV	34,161	SEE PART IV
(5) PACIFIC AVIATION MUSEUM 319 LEXINGTON BOULEVARD HANGAR 37 HONOLULU,HI96818	99-0337979	501C3	6,000	SEE PART IV

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PAGE 1, PART I, LINE 2

THE PROCUREMENT OF GRANTS FOR PROGRAMS AND PROJECTS IN THE U.S. IS COORDINATED BY PHP'S DEVELOPMENT AND COMMUNICATIONS DEPARTMENT. REQUESTS FOR ASSISTANCE AND CONCEPTS ARE RECEIVED BY THE DEVELOPMENT AND COMMUNICATIONS DEPARTMENT WHO PREPARES AND SUBMITS GRANT REQUESTS. THE DEPARTMENT TRACKS THE RECEIPT OF THE FUNDING AND WORKS WITH THE VARIOUS DEPARTMENTS THAT REQUESTED THE GRANT TO ENSURE THAT ALL REQUIREMENTS OF EACH GRANT ARE MET. FINAL REPORTS ARE PREPARED BY THE DEVELOPMENT AND COMMUNICATIONS DEPARTMENT AND SUBMITTED TO GRANTORS.

SCHEDULE I, PAGE 4, PART IV

SCHEDULE I, PART II, LINES 1-4(H): AID FOR EDUCATION AND MISSION-RELATED ACTIVITIES. SCHEDULE I, PART II, LINE 5(H): PROMOTION AND SUPPORT FOR LOVE OF COUNTRY GALA AND PEARL HARBOR ANNIVERSARY COMMEMORATION ACTIVITIES.

Schedule I (Form 990) 2019

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Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

PACIFIC HISTORIC PARKS

Employer identification number

99-0194501

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2019

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1AILEEN UTTERDYKE PRESIDENT & CEO	(i) (ii)	150,875 -------------	-------------	-------------	7,544 -------------	5,970 -------------	164,389 -------------	-------------
2RAY L'HEUREUX THROUGH 8417 FORMER PRESIDENT/CEO	(i) (ii)	105,607 -------------	-------------	-------------	-------------	3,983 -------------	109,590 -------------	-------------

Schedule J (Form 990) 2019

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

PACIFIC HISTORIC PARKS

Employer identification number

99-0194501

Return Reference	Explanation
FORM 990, PAGE 2, PART III, LINE 4A	PHP PRODUCES AND PROVIDES FOR DISTRIBUTION NPS ORIENTATION MATERIALS FOR VISITORS OF ALL AGES, INCLUDING TRANSLATIONS IN MULTIPLE FOREIGN LANGUAGES, REFLECTING THE DIVERSITY OF THE INTERNATIONAL COMPOSITION OF NEARLY 2 MILLION VISITORS EACH YEAR (I.E. JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, AND SPANISH). PHP CONTINUES TO LEVERAGE THE LATEST TECHNOLOGIES IN AN EFFORT TO ALIGN WITH CURRENT AND FUTURE GENERATIONS. CURRENTLY, PHP OFFERS 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 FUTURE CONTENT MANAGEMENT, PUBLIC ACCESS, AND ONGOING EDUCATION. DIAMOND HEAD STATE MONUMENT (DHSM), LOCATED ON FEDERAL PROPERTY (OAHU, HI), IS A PHP PARTNER PARK. AMONG THE MOST VISITED SITES IN THE STATE, WITH OVER 1 MILLION VISITORS EACH YEAR, PHP PROVIDES A NARRATED TOUR IN ENGLISH AND JAPANESE AND HAVE JUST ADDED TRANSLATIONS IN CHINESE, KOREAN, GERMAN, FRENCH, SPANISH, AND HAWAIIAN. PHP ALSO SUPPORTED DHSM'S FIRST KIDS TO PARKS DAY. PHP ALSO FUNDS A LARGE PORTION OF THE CURATORIAL PROGRAM AT THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT. IN ADDITION TO CATALOGING AND PROTECTING DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK'S COLLECTION, PHP IS CREATING A CONTENT MANAGEMENT SYSTEM THAT WILL SERVE AS A GATEWAY TO HISTORY, A TECHNOLOGY THAT WILL ALLOW THE PUBLIC TO SEE WHAT EXISTS IN THE ARCHIVES OF THE PARK.
FORM 990, PAGE 2, PART III, LINE 4B	PHP'S SUPPORT OF THE WAR IN THE PACIFIC NATIONAL HISTORICAL PARK IN GUAM RESULTED IN A COMPREHENSIVE EDUCATIONAL PROGRAM THAT REACHED EVERY 4TH GRADER, ENABLED THE EDUCATIONAL ARTS IN THE PARK INITIATIVE TO DEVELOP INTO A COMMUNITY WIDE ART EVENT, INCLUDING DISPLAYS FEATURING THE VARIOUS DIVISIONS OF THE PARK, ENGAGING VOLUNTEERS, AND ENABLING PEOPLE FROM THROUGHOUT THE COMMUNITY TO LEARN ABOUT THEIR NATIONAL PARK. OTHER PROGRAMS SUPPORTED BY PHP INCLUDE THE PRESERVATION RANGERS PROGRAM, JUNIOR RANGER ACADEMY, AND TEACHER WORKSHOPS. FINANCIAL SUPPORT FROM PHP TO THE AMERICAN MEMORIAL PARK IN SAIPAN IS INTEGRAL TO THEIR ARTS IN THE PARK PROGRAM, AS WELL AS SUSTAINING THEIR EFFORTS IN EDUCATING AND ENGAGING THEIR COMMUNITY AND VISITORS WITH PROGRAMS DEDICATED TO THE PROTECTION AND PRESERVATION OF NATURAL AND OCEAN RESOURCES. PHP SUPPORTS THE ANNUAL COMMEMORATION OF THE DECEMBER 7, 1941 ATTACK ON PEARL HARBOR. ANNUAL EVENTS INCLUDE MEMORIAL CEREMONIES, LECTURES, GATHERINGS HONORING SURVIVORS, WORLD WAR II VETERANS, AJAS, AND THEIR FAMILIES. MANY EVENTS ARE OPEN TO THE PUBLIC, AND THOUSANDS OF VISITORS FROM AROUND THE WORLD JOIN IN THE COMMEMORATIVE EVENTS. PHP ALSO SUPPORTS VARIOUS PROGRAMS, SUCH AS FULFILLING THE ONE TRUE WISH OF A CHILD WITH LIFE THREATENING MEDICAL CONDITIONS. THROUGH OUR PARTNERSHIP WITH MAKE A WISH HAWAII, WE ARE GIVEN THE PRIVILEGE TO FULFILL THE WISHES OF CHILDREN WHO HAVE REQUESTED A VISIT TO ONE OF AMERICA'S MOST ICONIC AND HISTORIC LANDMARKS. PHP PARTNERED WITH THE NPS SUBMERGED RESOURCES CENTER IN DEVELOPING A WOUNDED VETERANS IN THE PARK (WVIP) PROGRAM, ENGAGING WOUNDED SERVICE MEMBERS IN THE SCIENTIFIC STUDY, INTERPRETATION, AND PROTECTION OF THE USS ARIZONA. THE PRESERVATION OF THE PERSONAL STORIES AND EXPERIENCES OF THE WORLD WAR II GENERATION, THROUGH THE ACQUISITION OF ORAL HISTORIES, IS AN INTEGRAL ELEMENT OF PHP'S DEDICATED PROGRAM FUNDING. AS THE NUMBERS OF PEARL HARBOR SURVIVORS, MILITARY AND CIVILIAN WITNESSES, WORLD WAR II VETERANS, AND AMERICANS OF JAPANESE ANCESTRY (AJA) DECREASE EACH YEAR, THE SIGNIFICANCE OF CAPTURING THEIR VOICES TO ENSURE THAT FUTURE GENERATIONS WILL FOREVER REMEMBER IS CRITICAL. AT WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT, WITH AN ANNUAL ATTENDANCE OF NEARLY 2 MILLION VISITORS, WE HELP MAINTAIN A HIGH STANDARD OF VISITOR SERVICES BY SUPPLYING REQUIRED SUPPORT STAFF AND MATERIALS. PHP SUPPORTS KALAUPAPA NATIONAL HISTORICAL PARK AND ITS VOLUNTEERS IN THE PARKS (VIP) PROGRAM, PROVIDING OPPORTUNITIES FOR STUDENTS, CHURCH GROUPS, NONPROFIT ORGANIZATIONS, CIVIC CLUBS, HAWAIIAN ORGANIZATIONS, AND SENIORS TO MAKE A DEEPER CONNECTION TO KALAUPAPA AS A SPECIAL AND SACRED PLACE THROUGH HANDS ON WORK, INCLUDING THE CLEANING OF HISTORIC BUILDINGS, REMOVING INVASIVE SPECIES, CLEARING AND MAINTAINING HISTORIC SITES, AND BEACH CLEAN UPS. PHP CONSERVES CRITICAL RESOURCES, SUCH AS THE PRESERVATION OF GRAVE MARKERS FOR THE THOUSANDS OF PATIENTS WHO LIVED IN KALAUPAPA, THROUGH REHABILITATION OF THE PALI TRAIL, AND BY PROVIDING A SHELTER TO BE USED AS AN OUTDOOR CLASSROOM FOR STUDENTS UNABLE TO VISIT THE SETTLEMENT. HONOULIULI NATIONAL MONUMENT, A PLACE OF DETENTION DURING WORLD WAR II IN HAWAII, IS NOW A PLACE TO REFLECT ON WARTIME EXPERIENCES AND RECOMMIT TO THE PURSUIT OF FREEDOM AND JUSTICE. PARTNERING WITH INTERNMENT SITES REGIONALLY, AS WELL AS THE JAPANESE CULTURAL CENTER OF HAWAII, NATIONAL PARK SERVICE STAFF AT WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT ARE CREATING THE FOUNDATION DOCUMENT TO IDENTIFY THE PURPOSE, SIGNIFICANCE, KEY INTERPRETIVE THEMES, AND FUNDAMENTAL RESOURCES. THIS DOCUMENT WHEN COMPLETED WILL PROVIDE A STRATEGIC "ROAD MAP" TO ENSURE THAT ALL WORK WILL HONOR THE MULTIFACETED HISTORY OF HONOULIULI NATIONAL MONUMENT. PHP PROVIDES SUPPORT STAFF TO HONOULIULI.
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 ALL PACIFIC HISTORIC PARKS EMPLOYEES. THE BOARD OF DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN THE POLICY'S CERTIFICATION FORM ANNUALLY. ANNUALLY, THE ACCOUNTING DEPARTMENT WILL PROVIDE AN UPDATED VENDOR LISTING THAT IS ACCOMPANIED WITH THE ANNUAL CONFLICT OF INTEREST CERTIFICATION FORM FOR ACKNOWLEDGEMENT. AT THE ANNUAL BOARD MEETING, ALL BOARD OF DIRECTORS ARE PROVIDED THE AFOREMENTIONED DOCUMENTATION FOR APPROVAL. PHP EMPLOYEES ARE REQUIRED TO ATTEND AN ANNUAL MEETING TO REVIEW POLICIES AND ARE PROVIDED THE SAME DOCUMENT TO SIGN. 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 PRESIDENT AND CEO FOR ANALYSIS OF THE MATERIALITY. TO THE EXTENT THAT A RELATED PARTY TRANSACTION EXCEEDS THE THRESHOLDS ALLOWABLE BY THE IRS, DOCUMENTATION IS PROVIDED FOR FULL DISCLOSURE ON THE ORGANIZATION'S FORM 990. CONSEQUENTLY, THE BOARD MEMBER OR EMPLOYEE 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 EMPLOYEE, THE RELATIONSHIP IS THEN DISCLOSED TO THE BOARD OF DIRECTORS AND 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 CEO, AND OTHER OFFICERS OR KEY EMPLOYEES. THE COMMITTEE'S RECOMMENDATION IS PRESENTED TO THE BOARD AS A WHOLE FOR APPROVAL. THE PRESIDENT AND 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 AND 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	MISSISSIPPI, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, 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.
FORM 990, PART XI, LINE 9	THE MANAGEMENT HAS DETERMINED THAT PROFESSIONAL FEES INCURRED IN 2017 RELATED TO THE DEVELOPMENT AND INSTALLATION OF DIGITAL PORTAL AND VIRTUAL REALITY SOFTWARE SHOULD HAVE BEEN CAPITALIZED. ACCORDINGLY, INTANGIBLE ASSETS AND UNRESTRICTED NET ASSETS HAVE BEEN INCREASED BY 866,545.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TO SUPPORT THE NATIONAL PARK SERVICE AND HAWAII'S DEPARTMENT OF LAND AND NATURAL RESOURCES, THROUGH RESEARCH, DEVELOPMENT, PRESERVATION, RESTORATION, AND INTERPRETATION OF WORLD WAR II IN THE PACIFIC, OTHER PACIFIC AND STATE HISTORIC SITES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	13
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	13
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	125
6	Total number of volunteers (estimate if necessary) .............	6	356
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	40,072
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	4,056,118	642,314
9	Program service revenue (Part VIII, line 2g) .........	2,000,351	1,868,508
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	244,456	437,641
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	5,785,099	4,776,830
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	12,086,024	7,725,293
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	2,256,648	1,848,988
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	3,165,996	3,254,864
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 601,746
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	4,435,570	2,078,768
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,858,214	7,182,620
19	Revenue less expenses. Subtract line 18 from line 12.......	2,227,810	542,673
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	14,730,547	15,680,686
21	Total liabilities (Part X, line 26).............	893,360	457,221
22	Net assets or fund balances. Subtract line 21 from line 20.....	13,837,187	15,223,465

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,030,889 including grants of $ 23,300 ) (Revenue $ 6,578,478 )
	THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT AT PEARL HARBOR (OAHU, HI) IS A MEMORIAL, ONE OF OUR NATION'S MOST SACRED SITES, SERVING 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 OVER 40,000 SCHOOL AGE CHILDREN FROM AROUND THE WORLD ANNUALLY, PHP ALSO SUPPORTS ONGOING RESEARCH, RESTORATION, PRESERVATION, AND INTERPRETIVE PROGRAMS. PHP PRODUCES AND PROVIDES FOR DISTRIBUTION NPS ORIENTATION MATERIALS FOR VISITORS OF ALL AGES, INCLUDING TRANSLATIONS IN MULTIPLE FOREIGN LANGUAGES, REFLECTING THE DIVERSITY OF THE INTERNATIONAL COMPOSITION OF NEARLY 2 MILLION VISITORS EACH YEAR (I.E. JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, AND SPANISH). PHP CONTINUES TO LEVERAGE THE LATEST TECHNOLOGIES IN AN EFFORT TO ALIGN WITH CURRENT AND FUTURE GENERATIONS. CURRENTLY, PHP OFFERS 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 FUTURE CONTENT MANAGEMENT, PUBLIC ACCESS, AND ONGOING EDUCATION. DIAMOND HEAD STATE MONUMENT (DHSM), LOCATED ON FEDERAL PROPERTY (OAHU, HI), IS A PHP PARTNER PARK. AMONG THE MOST VISITED SITES IN THE STATE, WITH OVER 1 MILLION VISITORS EACH YEAR, PHP PROVIDES A NARRATED TOUR IN ENGLISH AND JAPANESE AND HAVE JUST ADDED TRANSLATIONS IN CHINESE, KOREAN, GERMAN, FRENCH, SPANISH, AND HAWAIIAN. PHP ALSO SUPPORTED DHSM'S FIRST KIDS TO PARKS DAY. PHP ALSO FUNDS A LARGE PORTION OF THE CURATORIAL PROGRAM AT THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT. IN ADDITION TO CATALOGING AND PROTECTING DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK'S COLLECTION, PHP IS CREATING A CONTENT MANAGEMENT SYSTEM THAT WILL SERVE AS A GATEWAY TO HISTORY, A TECHNOLOGY THAT WILL ALLOW THE PUBLIC TO SEE WHAT EXISTS IN THE ARCHIVES OF THE PARK.

4b	(Code: ) (Expenses $ 1,825,688 including grants of $ 1,825,688 ) (Revenue $ )
	PHP'S RESOURCES, STAFF, AND FINANCIAL ASSISTANCE ARE SPENT ON EDUCATIONAL PROGRAMS AT WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT (OAHU), HONOULIULI NATIONAL MONUMENT (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 THIS THROUGH ITS EDUCATION PROGRAMS, SUCH AS JUNIOR RANGER ACADEMY, REEF RANGER CAMP, RIVER RANGER ENVIRONMENTAL EDUCATION, ARTS IN THE PARK, TICKET TO RIDE, EVERY KID IN THE PARK INITIATIVE AND TEACHER WORKSHOPS. PHP'S SUPPORT OF THE WAR IN THE PACIFIC NATIONAL HISTORICAL PARK IN GUAM RESULTED IN A COMPREHENSIVE EDUCATIONAL PROGRAM THAT REACHED EVERY 4TH GRADER, ENABLED THE EDUCATIONAL ARTS IN THE PARK INITIATIVE TO DEVELOP INTO A COMMUNITY WIDE ART EVENT, INCLUDING DISPLAYS FEATURING THE VARIOUS DIVISIONS OF THE PARK, ENGAGING VOLUNTEERS, AND ENABLING PEOPLE FROM THROUGHOUT THE COMMUNITY TO LEARN ABOUT THEIR NATIONAL PARK. OTHER PROGRAMS SUPPORTED BY PHP INCLUDE THE PRESERVATION RANGERS PROGRAM, JUNIOR RANGER ACADEMY, AND TEACHER WORKSHOPS. FINANCIAL SUPPORT FROM PHP TO THE AMERICAN MEMORIAL PARK IN SAIPAN IS INTEGRAL TO THEIR ARTS IN THE PARK PROGRAM, AS WELL AS SUSTAINING THEIR EFFORTS IN EDUCATING AND ENGAGING THEIR COMMUNITY AND VISITORS WITH PROGRAMS DEDICATED TO THE PROTECTION AND PRESERVATION OF NATURAL AND OCEAN RESOURCES. PHP SUPPORTS THE ANNUAL COMMEMORATION OF THE DECEMBER 7, 1941 ATTACK ON PEARL HARBOR. ANNUAL EVENTS INCLUDE MEMORIAL CEREMONIES, LECTURES, GATHERINGS HONORING SURVIVORS, WORLD WAR II VETERANS, AJAS, AND THEIR FAMILIES. MANY EVENTS ARE OPEN TO THE PUBLIC, AND THOUSANDS OF VISITORS FROM AROUND THE WORLD JOIN IN THE COMMEMORATIVE EVENTS. PHP ALSO SUPPORTS VARIOUS PROGRAMS, SUCH AS FULFILLING THE ONE TRUE WISH OF A CHILD WITH LIFE THREATENING MEDICAL CONDITIONS. THROUGH OUR PARTNERSHIP WITH MAKE A WISH HAWAII, WE ARE GIVEN THE PRIVILEGE TO FULFILL THE WISHES OF CHILDREN WHO HAVE REQUESTED A VISIT TO ONE OF AMERICA'S MOST ICONIC AND HISTORIC LANDMARKS. PHP PARTNERED WITH THE NPS SUBMERGED RESOURCES CENTER IN DEVELOPING A WOUNDED VETERANS IN THE PARK (WVIP) PROGRAM, ENGAGING WOUNDED SERVICE MEMBERS IN THE SCIENTIFIC STUDY, INTERPRETATION, AND PROTECTION OF THE USS ARIZONA. THE PRESERVATION OF THE PERSONAL STORIES AND EXPERIENCES OF THE WORLD WAR II GENERATION, THROUGH THE ACQUISITION OF ORAL HISTORIES, IS AN INTEGRAL ELEMENT OF PHP'S DEDICATED PROGRAM FUNDING. AS THE NUMBERS OF PEARL HARBOR SURVIVORS, MILITARY AND CIVILIAN WITNESSES, WORLD WAR II VETERANS, AND AMERICANS OF JAPANESE ANCESTRY (AJA) DECREASE EACH YEAR, THE SIGNIFICANCE OF CAPTURING THEIR VOICES TO ENSURE THAT FUTURE GENERATIONS WILL FOREVER REMEMBER IS CRITICAL. AT WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT, WITH AN ANNUAL ATTENDANCE OF NEARLY 2 MILLION VISITORS, WE HELP MAINTAIN A HIGH STANDARD OF VISITOR SERVICES BY SUPPLYING REQUIRED SUPPORT STAFF AND MATERIALS. PHP SUPPORTS KALAUPAPA NATIONAL HISTORICAL PARK AND ITS VOLUNTEERS IN THE PARKS (VIP) PROGRAM, PROVIDING OPPORTUNITIES FOR STUDENTS, CHURCH GROUPS, NONPROFIT ORGANIZATIONS, CIVIC CLUBS, HAWAIIAN ORGANIZATIONS, AND SENIORS TO MAKE A DEEPER CONNECTION TO KALAUPAPA AS A SPECIAL AND SACRED PLACE THROUGH HANDS ON WORK, INCLUDING THE CLEANING OF HISTORIC BUILDINGS, REMOVING INVASIVE SPECIES, CLEARING AND MAINTAINING HISTORIC SITES, AND BEACH CLEAN UPS. PHP CONSERVES CRITICAL RESOURCES, SUCH AS THE PRESERVATION OF GRAVE MARKERS FOR THE THOUSANDS OF PATIENTS WHO LIVED IN KALAUPAPA, THROUGH REHABILITATION OF THE PALI TRAIL, AND BY PROVIDING A SHELTER TO BE USED AS AN OUTDOOR CLASSROOM FOR STUDENTS UNABLE TO VISIT THE SETTLEMENT. HONOULIULI NATIONAL MONUMENT, A PLACE OF DETENTION DURING WORLD WAR II IN HAWAII, IS NOW A PLACE TO REFLECT ON WARTIME EXPERIENCES AND RECOMMIT TO THE PURSUIT OF FREEDOM AND JUSTICE. PARTNERING WITH INTERNMENT SITES REGIONALLY, AS WELL AS THE JAPANESE CULTURAL CENTER OF HAWAII, NATIONAL PARK SERVICE STAFF AT WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT ARE CREATING THE FOUNDATION DOCUMENT TO IDENTIFY THE PURPOSE, SIGNIFICANCE, KEY INTERPRETIVE THEMES, AND FUNDAMENTAL RESOURCES. THIS DOCUMENT WHEN COMPLETED WILL PROVIDE A STRATEGIC "ROAD MAP" TO ENSURE THAT ALL WORK WILL HONOR THE MULTIFACETED HISTORY OF HONOULIULI NATIONAL MONUMENT. PHP PROVIDES SUPPORT STAFF TO HONOULIULI.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses5,856,577

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)			(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) THOMAS GERRISH........................................................................ DIR. OF INFO	40.00 .......................	X		107,648	0	18,130
(19) GAIL ANN CHEW........................................................................ DIR. OF DEV.	40.00 .......................	X		104,377	0	9,910
(20) RAY L'HEUREUX THROUGH 8417........................................................................ FORMER PRESI	0.00 .......................		X	105,607	0	3,983

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	574,113	68,727

(A) Name and business address	(B) Description of services	(C) Compensation
4FRONT BRANDING, 401 KAMAKEE STREET SUITE 201 HONOLULU,HI96814	MARKETING	214,567
LEAF CAPITAL FUNDING LLC, 2005 MARKET STREET 14TH FLR PHILADELPHIA,PA19103	INVESTMENT MGMT	168,000



2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 2

1a	Federated campaigns..		1a
b	Membership dues..		1b	51,482
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	590,832

g	Noncash contributions included in lines 1a - 1f:$		1g	7,938

h Total. Add lines 1a-1f.......		642,314

		Business Code
2a	AUDIO TOURS	712190	1,868,508	1,868,508
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		1,868,508

3 Investment income (including dividends, interest, and othersimilar amounts) ......			222,297			222,297
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			3,749			3,749
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		1,706,443	7a
b	Less: cost or other basis and sales expenses	11,411	1,479,688	7b
c	Gain or (loss)	-11,411	226,755	7c
d	Net gain or (loss).........			215,344	-11,411		226,755
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	8,004,197
b	Less: cost of goods sold ..		10b	3,254,007
c	Net income or (loss) from sales of inventory..			4,750,190	4,717,552	32,638
Business Code			Miscellaneous Revenue
11a	TRANSPORTATION INCOME		487110	11,628			11,628
b	ATM TRANSACTION FEES		522320	7,434		7,434
c	OTHER INCOME		900099	3,829	3,829
d	All other revenue ....
e	Total. Add lines 11a–11d ......			22,891
12	Total revenue. See instructions.....			7,725,293	6,578,478	40,072	464,429

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	1,848,988	1,848,988
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	320,312	183,845	84,249	52,218
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	2,180,714	1,709,845	195,120	275,749
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	59,119	48,479	5,711	4,929
9	Other employee benefits .......	481,210	370,609	60,388	50,213
10	Payroll taxes ...........	213,509	162,944	23,273	27,292
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	48,296		48,296
c	Accounting ...........	56,418	16,925	22,567	16,926
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	60,519		60,519
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	282,988	248,936	21,440	12,612
12	Advertising and promotion ....	260,995	217,693		43,302
13	Office expenses .......	192,258	164,614	15,101	12,543
14	Information technology ......
15	Royalties ..	26,541	26,541
16	Occupancy ...........	167,591	152,396	10,310	4,885
17	Travel ............	107,623	61,881	16,691	29,051
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	96,795	7,552	86,797	2,446
20	Interest ...........	6,982	1,859	5,123
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	179,849	147,569	16,140	16,140
23	Insurance ...	59,370	49,953	4,721	4,696
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	REPAIRS & MAINTENANCE	228,526	177,896	20,171	30,459
b	CREDIT CARD & BANK CHARGE	173,749	167,157	5,030	1,562
c	PROJECT EXPENSES	29,946	29,946
d	INTERPRETIVE AUDIO	24,177	24,177
e	All other expenses	76,145	36,772	22,650	16,723
25	Total functional expenses. Add lines 1 through 24e	7,182,620	5,856,577	724,297	601,746
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			160,237	1	224,687
2	Savings and temporary cash investments .........			2,498,852	2	1,123,249
3	Pledges and grants receivable, net ......			125,000	3	211,900
4	Accounts receivable, net .............			250,954	4	255,436
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,109,678	8	1,197,885
9	Prepaid expenses and deferred charges ......			64,645	9	139,106
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,338,302
b	Less: accumulated depreciation	10b	1,726,514	3,666,138	10c	3,611,788
11	Investments—publicly traded securities .			5,891,603	11	7,038,622
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			787,984	14	1,745,907
15	Other assets. See Part IV, line 11 ...........			175,456	15	132,106
16	Total assets. Add lines 1 through 15 (must equal line 33)...			14,730,547	16	15,680,686

17	Accounts payable and accrued expenses .....	597,511	17	456,214
18	Grants payable ...		18
19	Deferred revenue .........		19	1,007
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	213,709	23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	82,140	25
26	Total liabilities. Add lines 17 through 25..	893,360	26	457,221

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	13,837,187	32	15,223,465
33	Total liabilities and net assets/fund balances ........	14,730,547	33	15,680,686