TY 2022 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/1099-NEC)
(1) JEFF BELL...................................................................... CHAIRMAN	10.00 .................	X	X		0	0
(2) ALMA GROCKI...................................................................... VICE CHAIRMAN	10.00 .................	X	X		0	0
(3) MICHAEL SWEDE OLSON...................................................................... SECRETARY	4.00 .................	X	X		0	0
(4) ALAN MATTSON...................................................................... 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) ALAN HAYASHI...................................................................... DIRECTOR	4.00 .................	X			0	0
(8) DEAN I HAZAMA...................................................................... DIRECTOR	4.00 .................	X			0	0
(9) PATRICIA A LUCAS...................................................................... DIRECTOR	4.00 .................	X			0	0
(10) EDWARD J LYNCH...................................................................... DIRECTOR	4.00 .................	X			0	0
(11) MARK Y MATSUNAGA...................................................................... DIRECTOR	4.00 .................	X			0	0
(12) DR ED H NOH...................................................................... DIRECTOR	4.00 .................	X			0	0
(13) THEODORE TED PECK...................................................................... DIRECTOR	4.00 .................	X			0	0
(14) CLIF PURKISER...................................................................... DIRECTOR	4.00 .................	X			0	0
(15) ALBY L SAUNDERS...................................................................... DIRECTOR	4.00 .................	X			0	0
(16) AILEEN UTTERDYKE...................................................................... PRESIDENT AND CEO	40.00 .................		X		184,000	16,913
(17) THOMAS GERRISH...................................................................... DIR. OF INFO AND TECH	40.00 .................			X	117,578	19,566

- TIN:

SCHEDULE A
(Form 990)

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

2022

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).)

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 33 1/3% 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 33 1/3% 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 on 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(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 5 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 2022 (line 6, column (f) divided by line 11, column (f)) .........

Public support percentage for 2020 Schedule A, Part II, line 14 ...............

16a

33 1/3% support test—2022. 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—2021. 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—2022. 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—2021. 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) 2022

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) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .	874,882	646,429	1,363,199	1,207,154	625,581	4,717,245
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	9,679,512	5,335,873	6,615,151	7,215,760	8,267,305	37,113,601
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....	38,055	14,655	0	23,580	4,414	80,704
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	10,592,449	5,996,957	7,978,350	8,446,494	8,897,300	41,911,550
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons					10,537	10,537
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.						0
c	Add lines 7a and 7b..					10,537	10,537
8	Public support. (Subtract line 7c from line 6.)						41,901,013

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2018	(b) 2019	(c) 2020	(d) 2021	(e) 2022	(f) Total
9	Amounts from line 6...	10,592,449	5,996,957	7,978,350	8,446,494	8,897,300	41,911,550
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	200,979	187,884	235,065	529,442	292,976	1,446,346
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.	63,642	13,052	96,690	142,514	45,029	360,927
c	Add lines 10a and 10b.	264,621	200,936	331,755	671,956	338,005	1,807,273
11	Net income from unrelated business activities not included on 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.)..	10,857,070	6,197,893	8,310,105	9,118,450	9,235,305	43,718,823

First 5 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 2022 (line 8, column (f) divided by line 13, column (f)) .........

95.840 %

Public support percentage from 2021 Schedule A, Part III, line 15 ...............

96.230 %

Section D. Computation of Investment Income Percentage

Investment income percentage for 2022 (line 10c, column (f) divided by line 13, column (f)) ......

4.130 %

Investment income percentage from 2021 Schedule A, Part III, line 17 .............

3.760 %

19a

33 1/3% support tests-2022. 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—2021. 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) 2022

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) .

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

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 on 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 on 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) 2022

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 on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 on line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2022

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 0.015 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 0.035	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) 2022

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2022 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2022	(iii) Distributable Amount for 2022
1 Distributable amount for 2022 from Section C, line 6
2 Underdistributions, if any, for years prior to 2022 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2022:
a From 2017.......
b From 2018.......
c From 2019.......
d From 2020.......
e From 2021.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2022 distributable amount
i Carryover from 2017 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2022 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2022 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2022, 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 2022. 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 2023. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2018.....
b Excess from 2019.....
c Excess from 2020.....
d Excess from 2021.....
e Excess from 2022.....

Schedule A (Form 990) (2022)

Schedule A (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)

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

2022

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) (2022)

Schedule B (Form 990) (2022) 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
RESTRICTED	,	$ RESTRICTED	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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Schedule B (Form 990) (2022)

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) (2022)

Additional Data

Software ID:
Software Version:

- TIN:

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

2021

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

$ 133,402

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) 2021

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 ....	514,802	632,263	551,436	536,740	527,810
b	Contributions ...		29,596
c	Net investment earnings, gains, and losses	54,917	-147,057	80,827	14,696	12,273
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	3,873				3,343
g	End of year balance ......	565,846	514,802	632,263	551,436	536,740

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

64.500 %

Term endowment SchDMd Bullet

35.500 %

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 ....	5,041,158	738,725	4,302,433
c	Leasehold improvements
d	Equipment ....	1,425,670	917,909	507,761
e	Other .....	326,773	170,726	156,047
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				6,180,151

Schedule D (Form 990) 2021

Page 3

Part VII

Investments - Other 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
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program 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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
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) 2021

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	9,974,912
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	751,153
b	Donated services and use of facilities .........	2b	169,000
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	6,805
e	Add lines 2a through 2d .....................			2e	926,958
3	Subtract line 2e from line 1..................			3	9,047,954
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	67,385
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	67,385
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	9,115,339

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	6,595,273
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	6,805
e	Add lines 2a through 2d....................			2e	6,805
3	Subtract line 2e from line 1...................			3	6,588,468
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	67,385
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	67,385
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	6,655,853

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
PART III, LINE 4:	THE ORGANIZATION'S COLLECTIONS DEPICT EVENTS OF WWII ENGAGEMENTS IN THE PACIFIC, WHICH ARE ON DISPLAY FOR THE PURPOSE OF EDUCATIONG THE PUBLIC AT THE TWO MUSEUMS AT PEARL HARBOR.
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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSITION OF PROPERTY AND EQUIPMENT
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON DISPOSITION OF PROPERTY AND EQUIPMENT

Schedule D (Form 990) 2021

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

2022

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	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) NATIONAL PARK SERVICE 1 ARIZONA MEMORIAL PL HONOLULU,HI96818	53-0197094	DEPT OF THE INTERIOR	343,702	0			AID FOR EDUCATION AND MISSION-RELATED ACTIVITIES.
(2) STATE OF HAWAII 1151 PUNCHBOWL ST RM 310 HONOLULU,HI96813	27-5463610	STATE OF HAWAII	14,540	0			AID FOR EDUCATION AND MISSION-RELATED ACTIVITIES.

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) 2022

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

PART I, LINE 2:

PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS AND 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 REQUIRE 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 (Form 990) 2022

Additional Data

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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

2022

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) 2022

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, 1099-MISC compensation, and/or 1099-NEC			(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 AND CEO	(i) (ii)	184,000 ------------- 0	0 ------------- 0	0 ------------- 0	9,200 ------------- 0	7,713 ------------- 0	200,913 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2022

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) 2022

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)

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

2021

Open to Public
Inspection

Name of the organization

PACIFIC HISTORIC PARKS

Employer identification number

99-0194501

Return Reference	Explanation
FORM 990, PART III, LINE 4B	PHP ALSO DESIGNED A SUITE OF EDUCATIONAL RESOURCES FOR TEACHERS TO COMPLEMENT AND ENRICH STANDARD CURRICULA. WITH GRANT FUNDS, 818 COPIES OF THE WORLD WAR II BOOK TITLED, "THE RAGDOLL AND THE MARINE" BY NICOLE A. CALVO, AND 513 COPIES OF "THE PICTORIAL HISTORY OF GUAM; LIBERATION-1944" BY DON A. FARRELL WERE DISTRIBUTED TO MIDDLE AND HIGH SCHOOL SCHOOLS. BOOKS WERE ACCOMPANIED WITH A CURRICULUM COMPANION CONSISTING OF A LESSON PLAN UNIT FOR TEACHERS AND READY-MADE WORKSHEETS FOR STUDENTS. THESE EDUCATIONAL RESOURCE PACKAGES OFFER INNOVATIVE AND CREATIVE LEARNING OPPORTUNITIES FOR THE YOUTH SO THEY MAY BETTER UNDERSTAND THE STRENGTH AND SACRIFICE OF THOSE WHO LIVED THROUGH WORLD WAR II ON GUAM. PACIFIC HISTORIC PARKS IS DIGITALLY PRESERVING THE STORY OF WORLD WAR II THROUGH A MODERN, VIRTUAL PLATFORM USING THE GEOCACHING ADVENTURE LAB APP. THE LOCAL COMMUNTY AND TOURISTS/VISITORS TO OUR ISLAND ARE INVITED TO EMBARK ON A TREASURE-HUNTING JOURNEY BLENDING OUTDOOR EXPLORATION WITH EDUCATIONAL QUESTS IN THE HISTORIC VILLAGE OF INALAHAN . WITH STRUCTURES DATING BACK TO THE EARLY 1900S, LEARNERS EXPLORE THE VILLAGE ON FOOT TO SEVEN HISTORIC SITES THAT SHOWCASE THE RICH CULTURAL HERITAGE OF THE CHAMORRO PEOPLE. PLAYERS VISIT THE VARIOUS PLACES AND SOLVE A RIDDLE USING CLUES FOUND AT THE SITE. UPON DELIVERING THE CORRECT ANSWER, ACCESS TO A SHORT VIDEO VIGNETTE WILL BE GIVEN TO EXPLAIN IN FURTHER DETAIL WHAT AND WHY THE SITE IS SIGNIFICANT TO GUAM AND ITS PEOPLE. PHP IS DEVELOPING A GUAM VIRTUAL REALITY (VR) PROGRAM THAT BRINGS TO LIFE WORLD WAR II ON GUAM AND ITS IMPACT ON THE CHAMORRO PEOPLE. THE PROGRAM INCORPORATES STORYTELLING AND AN IMMERSIVE EXPERIENCE TO A BROADER AUDIENCE BY FEATURING ORAL HISTORIES OF THE CHAMORRO PEOPLE. THROUGH VIRTUAL REALITY, YOUTH WILL BE ABLE TO FEEL CONNECTED TO THE PAST AND GAIN A DEEPER UNDERSTANDING OF OTHER PEOPLE'S EXPERIENCES AND PERSPECTIVES DURING WORLD WAR II. THE VIRTUAL REALITY SHOWCASES FIVE PIVOTAL EVENTS IN GUAM'S WORLD WAR II HISTORY: THE JAPANESE SURPRISE AIR ATTACK OF GUAM FROM AN AERIAL POINT OF VIEW IN DECEMBER 1941; THE INVASION OF GUAM ON DECEMBER 8, 1941 AT THE PLAZA DE ESPANA; THE OCCUPATION EXPERIENCE AS SEEN THROUGH THE EYES OF THE PEOPLE IN THE VILLAGE OF MALESSO' GEUS VALLEY & RICE FIELDS; THE CHAMORRO RESISTANCE AT ATATE IN JULY 1944; AND THE BATTLE FOR GUAM BETWEEN THE AMERICANS AND JAPANESE MILIITARY FORCES. PACIFIC HISTORIC PARKS CREATED AN INTERACTIVE, OUTREACH CURRICULUM PROGRAM FOR HISTORY CLASSES IN BOTH PUBLIC AND PRIVATE SCHOOLS, WHICH INCLUDED A SUPPLEMENTARY TEACHING GUIDE TIED TO GUAM'S CONTENT STANDARDS AND A STUDENT REFLECTION BOOKLET. THE LESSON UNIT HAS A SPECIAL FOCUS ON PRIMARY SOURCE ANALYSIS AND ORAL HISTORY EXCERPTS. PACIFIC HISTORIC PARKS' (PHP) MISSION IN THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI) IS TO PROVIDE MEANINGFUL EDUCATION AND INTERPRETIVE PROGRAMS FOR THE RESIDENTS AND VISITORS ON THE ISLANDS OF SAIPAN, TINIAN, AND ROTA. OUR PROGRAMS HONOR ALL THOSE WHO LOST THEIR LIVES DURING THE MARIANAS CAMPAIGN OF WORLD WAR II. EDUCATION PROGRAMS HOSTED BY PHP TAKE PLACE IN THE FORM OF PLACE-BASED AND VIRTUAL LEARNING EXPERIENCES, BOOKS, WORKSHOPS AND CONFERENCES. PHP ALSO PROVIDES EDUCATION AND INTERPRETIVE MERCHANDISE IN THE MUSEUM BOOKSTORE. THE MERCHANDISE FURTHER COMPLEMENTS THE MUSEUM EXHIBITS AND 10-MINUTE INTRODUCTORY FILM. PHP CONTINUES TO WORK IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE (NPS) AT AMERICAN MEMORIAL PARK ON SAIPAN. TOGETHER, PHP AND NPS CONTINUE TO RECEIVE AND IMPLEMENT THE OPEN OUTDOORS FOR KIDS GRANT PROGRAM THROUGH FUNDING FROM THE NATIONAL PARK FOUNDATION. THIS PROGRAM HAS BEEN IMPLEMENTED AT AMERICAN MEMORIAL PARK FOR OVER 7 YEARS AND CONTINUES TO PROVIDE 4TH GRADE STUDENTS WITH BOTH IN-PERSON AND VIRTUAL CLASSROOM PRESENTATIONS AND FIELD TRIPS TO AMERICAN MEMORIAL PARK. THIS SCHOOL YEAR, THE GRANT AWARDED $12,000 TO PHP AND NPS TO INVITE ALL 4TH GRADERS IN THE CNMI TO EXPLORE THE GREAT OUTDOORS AND VISIT THEIR NATIONAL PARK AND CONNECTING HISTORICAL SITES TO LEARN ABOUT THE HISTORY THAT TOOK PLACE ON THEIR HOME ISLAND MANY YEARS AGO. THE NATIONAL PARK FOUNDATION ALSO AWARDED PHP AND NPS WITH $20,000 IN 2020 FOR THE WOMEN IN PARK INNOVATION AND IMPACT GRANT. THE GOAL OF THE GRANT WAS TO SUPPORT PROJECTS AND PROGRAMS THAT HELPED TO SHARE THE NARRATIVES THAT INCLUDED THE VOICES OF WOMEN WHO HELPED TO SHAPE OUR HISTORY. THE PROJECT, TITLED "RESILIENCE AND REVERENCE: WARTIME AND WOMEN OF THE NORTHERN MARIANA ISLANDS" WAS COMPLETED AND LAUNCHED IN THE SUMMER OF 2023. PACIFIC HISTORIC PARKS LED THE LAUNCH AND SCREENINGS OF THE ORAL HISTORIES PROJECT THAT INCLUDED A SHORT FILM AND EIGHT (8) FULL VIDEO INTERVIEWS OF WOMEN WHO SHARED EXPERIENCES, BOTH FIRST AND SECOND-HAND, FROM THE BATTLE OF SAIPAN. PHP WILL HAVE THESE ORAL HISTORIES AVAILABLE ONLINE ON THE WEBSITE AS AN EDUCATION RESOURCE THAT IS EASILY ACCESSIBLE FOR THOSE WHO ARE INTERESTED IN HEARING THE STORIES AND LEARNING MORE ABOUT THE EXPERIENCES OF WOMEN DURING THIS PERIOD OF CNMI HISTORY. PACIFIC HISTORIC PARKS RECEIVED THE NORTHERN MARIANAS HUMANITIES COUNCIL'S (NMHC) AMERICAN SATBA-AMMALAW PROGRAM (ASAP) IN THE AMOUNT OF $20,000 TO TRANSFORM THE NMHC GARAPAN HERITAGE TRAIL THROUGH AN INTERACTIVE VIRTURAL PLATFORM USING THE GEOCACHING ADVENTURE LAB MOBILE APP. THROUGH THE GRANT, PHP DIVIDED THE GARAPAN HERITAGE TRAIL SITES AND CREATED THREE (3) GEOCACHING ADVENTURES: THE GARAPAN HERITAGE TRAIL ADVENTURES I & II, AND THE SUGAR KING PARK ADVENTURE. THE EXPERIENCE TAKES USERS ON AN ADVENTURE, AS IT GUIDES THEM TO HISTORICAL SITES AROUND THE VILLAGE OF GARAPAN. THE APP ALLOWS USERS TO INTERACT WITH EACH SITE, AS RIDDLES/QUESTIONS APPEAR FOR USERS TO ANSWER AND LEARN MORE ABOUT THE HISTORY OF EACH SPECIAL PLACE. THIS PROGRAM ALLOWS PHP TO SHARE INFORMATION ABOUT HISTORIC SITES BY USING THIS DIGITAL PLATFORM THAT IS FREE AND ACCESSIBLE TO ALL WITH A MOBILE DEVICE AND INTERNET ACCESS. ALL ARE INVITED TO PARTICIPATE AND LEARN ABOUT THE HISTORIC SITES IN THE GARAPAN VILLAGE OF SAIPAN.
FORM 990, PART VI, SECTION B, LINE 11B	ORGANIZATION'S PROCESS TO REVIEW FORM 990 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, PART VI, SECTION B, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY 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, DOCUMENTATION IS PROVIDED FOR FULL DISCLOSURE ON THE ORGANIZATION'S FORM 990. CONSEQUENTLY, THE BOARD MEMBER OR EXECUTIVE OFFICER IS REQUIRED TO BE REMOVED FROM ANY DECISION-MAKING PROCESS RELATED TO THE CONFLICTING VENDING 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, PART VI, SECTION B, LINE 15	COMPENSATION PROCESS FOR TOP OFFICIAL 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 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, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	ARMORED CAR SERVICE: PROGRAM SERVICE EXPENSES 8,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,877. IT CONSULTING FEE: PROGRAM SERVICE EXPENSES 6,698. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,898. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 112,757. MANAGEMENT AND GENERAL EXPENSES 30,106. FUNDRAISING EXPENSES 9,212. TOTAL EXPENSES 152,075. TICKETING FEES PHHS: PROGRAM SERVICE EXPENSES 158,024. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,024. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 43,922. MANAGEMENT AND GENERAL EXPENSES 17,958. FUNDRAISING EXPENSES 4,889. TOTAL EXPENSES 66,769. RECRUITING: PROGRAM SERVICE EXPENSES 72,761. MANAGEMENT AND GENERAL EXPENSES 26,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,939. NIGHT TIME SECURITY: PROGRAM SERVICE EXPENSES 179,339. MANAGEMENT AND GENERAL EXPENSES 8,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 187,832.

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

Cat. No. 51056K

Schedule O (Form 990) 2021

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, PRESERVATION, RESTORATION, FUND DEVELOPMENT, EDUCATION, AND INTERPRETIVE PROGRAMS OF WORLD WAR II IN THE PACIFIC AND OTHER PACIFIC HISTORIC SITES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	70
6	Total number of volunteers (estimate if necessary) .............	6	814
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	134,870
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	56,999

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,207,154	625,581
9	Program service revenue (Part VIII, line 2g) .........	2,236,131	2,582,056
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	454,779	16,350
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	5,158,870	5,891,352
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,056,934	9,115,339
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	343,574	388,359
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	2,532,939	3,150,147
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 280,402
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,463,945	3,117,347
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	5,340,458	6,655,853
19	Revenue less expenses. Subtract line 18 from line 12.......	3,716,476	2,459,486
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	21,570,403	24,971,208
21	Total liabilities (Part X, line 26).............	828,716	849,882
22	Net assets or fund balances. Subtract line 21 from line 20.....	20,741,687	24,121,326

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 4,629,970 including grants of $ ) (Revenue $ 8,333,131 )
	PEARL HARBOR NATIONAL MEMORIAL ("PHNM") 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.PACIFIC HISTORIC PARKS, ("PHP") IS THE COLLABORATIVE PARTNER OF THE NATIONAL PARK SERVICE ("NPS"), WE ARE DEDICATED TO ENSURING THAT FUTURE GENERATIONS WILL HONOR AND BE INSPIRED BY ALL THAT OCCURRED IN THE HALLOWED GROUNDS OF PHNM. 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 HIGHLIGHT THE MANY WORLD WAR II EVENTS THAT FOREVER CHANGED OUR HISTORY. PROGRAM 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 REFLECT THE STORIES FOUND AT THE HISTORICAL SITES, WHICH SERVE AS REMINDERS OF ENDURING PEACE AND THE HEALING THAT IS STILL ONGOING. PHP PROGRAMS HAVE ENABLED PEOPLE THROUGHOUT THE WORLD TO LEARN ABOUT THE PACIFIC THEATER CAMPAIGNS OF WORLD WAR II AT THEIR NATIONAL PARKS.PHP OFFERED AUDIO, VIRTUAL REALITY, AND DIGITAL EDUCATION TOURS AT PHNM. 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 DIGITAL RANGER, PROVIDING INTERNATIONAL VISITORS WITH THE OPPORTUNITY TO EXPERIENCE AND LEARN ABOUT PEARL HARBOR IN THEIR NATIVE LANGUAGE. THIS INCLUDES INTERACTIVE 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.THIS YEAR, THE PEARL HARBOR NATIONAL MEMORIAL SAW AN AVERAGE NUMBER OF VISITORS OF ABOUT 1.4 MILLION.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 IS BEING BUILT 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. 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 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. PHP HELPS SUPPORT THE CONSERVATION OF CRITICAL RESOURCES, SUCH AS THE PRESERVATION OF GRAVE MARKERS FOR THE THOUSANDS OF PATIENTS TREATED AT KALAUPAPA AND REHABILITATION OF THE ST. PHILOMENA CHURCH IN THE SETTLEMENT. KALAUPAPA CLOSED DOWN IN MID MARCH 2020 DUE TO THE PANDEMIC AND HAS NOT REOPENED TO VISITORS. THE PARK IS WORKING ON A PROCESS TO REOPEN AND RECEIVE VISITORS SOON.

4b	(Code: ) (Expenses $ 589,970 including grants of $ 388,359 ) (Revenue $ )
	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 CONTENT TAUGHT IN THE CLASSROOM WITH THE COMMUNITY AND THE WORLD. "THE LEGACY OF PEARL HARBOR" CURRICULUM ALIGNS WITH CRUCIAL EDUCATION CONTENT AND INQUIRY STANDARDS THAT ADDRESS 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. PRESENTATIONS 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 GUIDED TOUR OF THE VISITORS CENTER WITH AN EDUCATION COORDINATOR PROVIDES OPPORTUNITIES FOR STUDENTS TO CONNECT TO THE CONTENT 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. PHP RECEIVED THE OPEN OUTDOORS FOR KIDS ("OOK") GRANT FROM NPF, WORTH $30K TO SUPPORT TITLE I 4TH GRADERS VISITING THE PARK. ADDITIONALLY, PHP UTILIZED FUNDING FROM A PRIOR GRANT TO SUPPORT BUS TRANSPORTATION."LIVING THE LEGACY OF PEARL HARBOR" PROGRAM 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 THAT HONOR SURVIVORS AND WORLD WAR II VETERANS. THE DECEMBER 7, 2022 EVENT COMMEMORATING THE 81ST ANNIVERSARY OF THE ATTACK WAS IN-PERSON AND ATTENDED BY ALMOST 2,500 PEOPLE.PHP ALSO PROVIDES THE "WISHES & DREAMS" PROGRAM, WHICH FULFILLS A CHILD WITH LIFE THREATENING MEDICAL CONDITIONS, THROUGH OUR RELATIONSHIP WITH MAKE-A-WISH HAWAII AND OTHER SIMILAR ORGANIZATIONS, WE ARE PRIVILEGED TO FULFILL THE WISHES OF CHILDREN WHO HAVE REQUESTED A VISIT TO ONE OF AMERICA'S MOST ICONIC AND HISTORIC LANDMARKS.THE "THROUGH THEIR EYES" PROGRAM WAS DEVELOPED AND CREATED BY PACIFIC HISTORIC PARKS AS A WAY OF COMPLETELY IMMERSING STUDENTS IN HISTORY. THROUGH THE USE OF OCULUS DEVICES, THERE ARE FOUR VIEWING EXPERIENCES AVAILABLE, SUCH AS THE PERSPECTIVE OF A JAPANESE PILOT, OR THE SIGHTS OF THE ATTACK BY AN AMERICAN SAILOR. PHP STAFF DESIGN LESSONS DEPENDING ON THE AGE GROUP AND SUBJECT AREA.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 NUMBER OF PEARL HARBOR SURVIVORS, MILITARY AND CIVILIAN WITNESSES, AND WORLD WAR II VETERANS DECREASE EACH YEAR, THE SIGNIFICANCE OF CAPTURING THEIR VOICES TO ENSURE THAT FUTURE GENERATIONS WILL FOREVER REMEMBER IS CRITICAL.AT PEARL HARBOR NATIONAL MEMORIAL, WITH AN AVERAGE ANNUAL ATTENDANCE OF NEARLY 1.6 MILLION VISITORS, WE HELP MAINTAIN A HIGH STANDARD OF VISITOR SERVICES BY SUPPLYING NECESSARY MATERIALS.PHP'S MISSION IN GUAM IS TO PROVIDE MEANINGFUL EDUCATION AND INTERPRETIVE PROGRAMS FOR THE RESIDENTS AND VISITORS ON THE ISLAND OF GUAM. OUR PROGRAMS COMMEMORATE THE BRAVERY, COURAGE, AND SACRIFICE OF THOSE PARTICIPATING IN THE CAMPAIGNS ON THE PACIFIC THEATER OF WORLD WAR II.EDUCATION PROGRAMS HOSTED BY PHP TOOK PLACE IN THE FORM OF PLACE-BASED LEARNING EXPERIENCES, BOOKS, VIRTUAL TECHNOLOGY WORKSHOPS, AND CONFERENCES.PHP RECEIVED AN ADDITIONAL $130,000 GRANT TO BUILD ON EXISTING EDUCATION PROGRAMS. THESE FUNDS ARE BEING USED TO ENHANCE THE DIGITAL LEARNING EXPERIENCE FOR GUAM STUDENTS.ONE PROGRAM IS "STORIES OF THE WAR", AND IT HAS BEEN EXPANDED TO INCLUDE MORE SHORT FILM VIGNETTES PRODUCED FEATURING CHILDREN RECOUNTING THE LIVES OF INDIVIDUALS WHO WERE ON GUAM DURING WORLD WAR II. THESE SHORT FILMS OFFER INSIGHT INTO THE LIVES OFCHAMORRO PEOPLE DURING THE WAR, PROVIDE HISTORICAL CONTEXT OF WORLD WAR II IN THE PACIFIC AND HIGHLIGHT THE STRENGTH AND RESILIENCE OF THE PEOPLE OF GUAM.PHP PRODUCED A COLORING ACTIVITY BOOK FOR ELEMENTARY STUDENTS TITLED "THE STORY OF WORLD WAR II IN GUAM COLOR AND LEARN BOOK." THE BOOK TEACHES KIDS THE EVENTS ON GUAM DURING WORLD WAR II, ITS LEGACIES, AND HOW THE PEOPLE OF GUAM WORKED TO PRESERVE THEIR PAST WHICH HAVE CONTINUED TO EMBODY MESSAGES OF SACRIFICE, STRENGTH, HOPE, AND PEACE FOR GUAM'S FUTURE GENERATIONS. WITH GRANT FUNDS, 2,800 COPIES OF THE BOOK WERE PRINTED AND DISTRIBUTED TO 4TH GRADE STUDENTS. THIS BOOK WAS ALSO TRANSLATED INTO THE INDIGENOUS LANGUAGE OF GUAM, CHAMORRO. TITLED "I ESTORIA PUT I GERA II (DOS) GI IYA GUAHAN - PENTA YA FANUNGO," 3,000 COPIES WERE DISTRIBUTED TO CHAMORRO LANGUAGE CLASSES IN THE PUBLIC AND PRIVATE SCHOOLS.

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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses5,219,940

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	406,578	0	49,705

(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/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) JAMES MCCOY........................................................................ DIR. OF COMMUNICATIONS	40.00 .......................	X	105,000	0	13,226

(A) Name and business address	(B) Description of services	(C) Compensation
PRIVATE SECURITY GROUP INC 7192 KALANIANAOLE HWY STE G100 HONOLULU,HI96825	SECURITY	168,925
SSA GROUP LLC 4624 CENTRAL PARK BLVD SUITE 100 DENVER,CO80238	TICKETING	158,024



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	15,539
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	369,581

f	All other contributions, gifts, grants, and similar amounts not included above		1f	240,461

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

h Total. Add lines 1a-1f.......		625,581

		Business Code
2a	PARTNERSHIP PASSPORT	712190	1,742,402	1,742,402
b	AUDIO TOURS	712190	839,654	839,654
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		2,582,056

3 Investment income (including dividends, interest, and othersimilar amounts) ......			288,157			288,157
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			4,819	4,819
		(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		5,178,380	7a
b	Less: cost or other basis and sales expenses	6,805	5,443,382	7b
c	Gain or (loss)	-6,805	-265,002	7c
d	Net gain or (loss).........			-271,807			-271,807
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	10,452,282
b	Less: cost of goods sold ..		10b	4,574,590
c	Net income or (loss) from sales of inventory..			5,877,692	5,746,256	131,436
Business Code			Miscellaneous Revenue
11a	OTHER INCOME		900099	5,407			5,407
b	ATM TRANSACTION FEES		522320	3,434		3,434
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			8,841
12	Total revenue. See instructions.....			9,115,339	8,333,131	134,870	21,757

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	388,359	388,359
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 ...........	193,200	62,721	74,964	55,515
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........	2,355,418	1,868,256	418,202	68,960
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	52,923	43,269	7,845	1,809
9	Other employee benefits .......	344,428	281,595	51,057	11,776
10	Payroll taxes ...........	204,178	166,931	30,267	6,980
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	18,494	17,954	540
c	Accounting ...........	34,209		34,209
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	67,385		67,385
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	680,414	582,378	83,935	14,101
12	Advertising and promotion ....	331,947	324,475	1,444	6,028
13	Office expenses .......	117,360	67,596	45,374	4,390
14	Information technology ......
15	Royalties ..	10,624	10,624
16	Occupancy ...........	371,451	280,640	90,811
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	142,138	137,204	4,934
20	Interest ...........	445		445
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	217,930	170,738	47,192
23	Insurance ...	78,690	33,109	35,597	9,984
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 AND MAINTENANCE	305,401	137,497	118,441	49,463
b	CREDIT CARD AND OTHER B	283,795	272,264	4,753	6,778
c	PROJECT COSTS	133,221	133,221
d	DUES AND SUBSCRIPTIONS	88,420	37,713	23,663	27,044
e	All other expenses	235,423	203,396	14,453	17,574
25	Total functional expenses. Add lines 1 through 24e	6,655,853	5,219,940	1,155,511	280,402
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 ........			3,111,795	1	3,324,403
2	Savings and temporary cash investments .........			3,170,817	2	2,832,164
3	Pledges and grants receivable, net ......			1,915	3	9,857
4	Accounts receivable, net .............			172,702	4	168,357
5	Loans and other receivables from 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 ............			2,102,217	8	2,993,742
9	Prepaid expenses and deferred charges ......			711,613	9	317,244
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	8,007,511
b	Less: accumulated depreciation	10b	1,827,360	2,994,728	10c	6,180,151
11	Investments—publicly traded securities .			5,767,122	11	7,064,574
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............			2,028,552	14	2,073,156
15	Other assets. See Part IV, line 11 ...........			1,508,942	15	7,560
16	Total assets. Add lines 1 through 15 (must equal line 33)...			21,570,403	16	24,971,208

17	Accounts payable and accrued expenses .....	828,716	17	849,882
18	Grants payable ...		18
19	Deferred revenue .........		19
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 ..		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		25
26	Total liabilities. Add lines 17 through 25..	828,716	26	849,882

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	18,697,742	27	21,822,565
28	Net assets with donor restrictions ...........	2,043,945	28	2,298,761
	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 ...........	20,741,687	32	24,121,326
33	Total liabilities and net assets/fund balances ........	21,570,403	33	24,971,208