2026-04-30T15:38:27+00:00 2025-06-30 135381590 BDO USA 8401 GREENSBORO DR STE 800 MCLEAN VA 221023599 990 2024-07-01 530210807 NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES NATI 2025886000 600 14TH STREET NW 500 WASHINGTON DC 20005 DENISE WISE VP, FIN & CONTROLLER 2025886000 2026-04-30 true TODD TERESCO P00247720 7038930600 2026-04-30 2024 2025-03-06 01:10:19Z CAROL QUILLEN 600 14TH STREET NW 500 WASHINGTON DC 20005 133878402 false X SAVINGPLACES.ORG X 1949 DC THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL EXPERIENCES BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT. 22 22 369 704 1944820 0 74357526 69324920 4573253 5386518 16694200 20208482 8491214 9955911 104116193 104875831 16622359 21910768 0 0 24252654 26401044 501590 668004 7631106 31151228 42284466 72527831 91264282 31588362 13611549 527249788 562902803 55213739 59969674 472036049 502933129 THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES PROTECTS SIGNIFICANT PLACES REPRESENTING OUR DIVERSE CULTURAL EXPERIENCES BY TAKING DIRECT ACTION AND INSPIRING BROAD PUBLIC SUPPORT. false false 34886236 21412607 82613 HISTORIC PRESERVATION & CONSERVATION: PRESERVATION SERVICES INCLUDES: 1) WORK TO SAVE THREATENED HISTORIC PLACES ACROSS THE COUNTRY; 2) RESEARCH, INFORMATION AND TECHNICAL ASSISTANCE TO MEMBERS, PRIVATE AND PUBLIC ORGANIZATIONS, AND GOVERNMENT BODIES WITH RESPECT TO CONTEMPORARY PRESERVATION ISSUES AND REHABILITATION PROJECTS RELATED TO IMPORTANT HISTORIC BUILDINGS, LANDSCAPES, AND LANDMARKS; 3) FINANCIAL ASSISTANCE/GRANTS AND TECHNICAL SUPPORT THROUGH PROGRAMS INCLUDING THE AFRICAN AMERICAN CULTURAL HERITAGE ACTION FUND, THE BACKING HISTORIC SMALL RESTAURANTS, AND THE NATIONAL FUND FOR SACRED PLACES GRANT PROGRAMS; THESE PROGRAMS SUPPORT THE PRESERVATION OF HISTORIC BUILDINGS, LANDSCAPES, AND COLLECTIONS; PUBLIC INTERPRETATION OF HISTORIC PLACES; CAPACITY-BUILDING; PRESERVATION EDUCATION PROGRAMS, CONFERENCES, AND RETENTION OF PROFESSIONAL CONSULTANTS; 4) PARTNERSHIPS WITH STATE AND LOCAL PRIVATE NONPROFIT PRESERVATION GROUPS TO DEVELOP RESOURCES TO PROMOTE PRESERVATION AS A SOLUTION TO IMPORTANT NATIONAL ISSUES, SUPPORT THE FINANCIAL SUSTAINABILITY OF SIGNIFICANT HISTORIC SITES, AND ADVANCE BEST PRACTICES IN PRESERVATION. 34048225 462561 4626779 HISTORIC SITES - THE NATIONAL TRUST AND ITS PARTNERS ARE THE STEWARDS OF 27 NATIONAL TRUST HISTORIC SITES WHICH ARE OPEN TO THE PUBLIC. THEY ARE A NATIONALLY SIGNIFICANT COLLECTION OF HISTORIC PLACES THAT INCLUDE A WIDE VARIETY OF ARCHITECTURAL STYLES, STRUCTURES, LANDSCAPES, AND OBJECT COLLECTIONS THAT BRING DIVERSE STORIES OF AMERICAN HISTORY TO LIFE. IN 2024/2025, THE NATIONAL TRUST OWNED AND MANAGED 10 OF THESE SITES; OWNED 11 SITES (ONE THROUGH A LONG-TERM LEASE) THAT ARE MANAGED BY INDEPENDENT LOCAL ORGANIZATIONS; AND PROVIDED LIMITED SUPPORT TO SIX OTHER SITES THAT ARE OWNED AND MANAGED BY OTHER ENTITIES. THESE HISTORIC SITES WELCOMED OVER 1,282,000 VISITORS IN 2024/2025. THE HISTORY, STORIES, PEOPLE, COLLECTIONS, ARCHITECTURE, AND LANDSCAPES OF THESE SITES ARE INTERPRETED TO ON-SITE VISITORS, AND THROUGH DIGITAL PROGRAMS, SOCIAL MEDIA, WEBSITES, AND WRITTEN COMMUNICATION TO MILLIONS MORE. THE SITES SERVE THEIR COMMUNITIES BY PROVIDING EDUCATIONAL PROGRAMS, EVENTS, AND UNIQUE GATHERING PLACES FOR COMMUNITY RESIDENTS. THE NATIONAL TRUST AND ITS PARTNER ORGANIZATIONS MAINTAIN THE SITES AS GOOD MODELS FOR HISTORIC PRESERVATION, COLLECTIONS MANAGEMENT, INTERPRETATION, AND COMPREHENSIVE STEWARDSHIP. 8355563 35600 413014 HISTORIC PRESERVATION & CONSERVATION: EDUCATION - COMMUNICATES THE IMPORTANCE OF HISTORIC PRESERVATION, THREATS TO HISTORIC PLACES, AND ACHIEVEMENTS IN SAVING HISTORIC PLACES TO MEMBERS AND THE PUBLIC. PRODUCES AN ANNUAL CONFERENCE, WEBINARS, AND IN-PERSON TRAININGS, QUARTERLY MAGAZINE, PROFESSIONAL JOURNAL, AUDIENCE NEWSLETTERS, AND WEBSITES TO HIGHLIGHT IMPORTANT PRESERVATION ISSUES, COMMUNICATE PRESERVATION SUCCESSES, AND STIMULATE NEW INTEREST IN HISTORIC PRESERVATION. TO INSPIRE ACTION BY THE PUBLIC, STAGES MEDIA CAMPAIGNS SUCH AS THE 11 MOST ENDANGERED HISTORIC PLACES LIST. PROVIDES INFORMATION ABOUT THE LEGAL AND POLICY ASPECTS OF HISTORIC PRESERVATION. HISTORIC PRESERVATION & CONSERVATION: MEMBERSHIP OUTREACH - EDUCATE THE GENERAL PUBLIC ON THE IMPORTANCE OF AND TECHNIQUES FOR PRESERVING THE NATION'S ARCHITECTURAL AND CULTURAL HERITAGE. HISTORIC PRESERVATION AND CONSERVATION: PUBLICATIONS INCLUDE: 1) "PRESERVATION," THE QUARTERLY MAGAZINE CHRONICLING INDIVIDUALS AND PROGRAMS WORKING TO SAVE HISTORIC PLACES; 2) "FORUM JOURNAL," A SCHOLARLY JOURNAL SERVING A NETWORK OF PRESERVATION PROFESSIONALS, STUDENTS AND VOLUNTEERS; 3) WWW.SAVINGPLACES.ORG AND WWW.SAVINGPLACES.ORG/PRESERVATION-LEADERSHIP-FORUM (PRESERVATION LEADERSHIP FORUM) OFFER ONLINE CONTENT AND EMAIL COMMUNICATIONS THAT INSPIRE AND EDUCATE THE PUBLIC AND PRESERVATIONISTS AT ALL LEVELS. 77290024 true true false true false true true true false true true true false false true true false true false false true false false true true false false true true true false false false false false false false false false false true false false false true true true true false false true 394 0 true 369 true true true false false false true true true true false false false false false false false false false X 22 22 false false false false true true false true true false false false true true true true true true true true true true CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA AR WV WI X X DENISE WISE 2025886000 600 14TH ST NW SUITE 500 WASHINGTON DC 20005 ELIZABETH KIRKLAND CAHILL VICE CHAIR, CHAIR ELECT AND GENERAL TRUSTEE 2.0 0.0 X X 0 0 0 PHOEBE TUDOR CHAIR AND GENERAL TRUSTEE 2.0 0.0 X X 0 0 0 ALISON K HOAGLAND TRUSTEE 2.0 0.0 X 0 0 0 CH RANDOLPH LYON TRUSTEE (THRU 10/24) 2.0 0.0 X 0 0 0 CHARLES F SAMS III EX OFFICIO TRUSTEE (THRU 01/25) 2.0 0.0 X 0 0 0 CHRISTINA LEE BROWN TRUSTEE 2.0 0.0 X 0 0 0 COSBY HUNT EX OFFICIO TRUSTEE (THRU 09/24) 2.0 0.0 X 0 0 0 DAMIEN DWIN TRUSTEE 2.0 0.0 X 0 0 0 DANIELLE DEL SOL EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 DAVID SCOTT PARKER TRUSTEE 2.0 0.0 X 0 0 0 DONNA COLSON TRUSTEE (AS OF 10/24) 2.0 0.0 X 0 0 0 DOUG BURGUM EX OFFICIO TRUSTEE (AS OF 05/25) 2.0 0.0 X 0 0 0 EDWARD I TORREZ EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 JAY C CLEMENS FORMER PRESIDENT & CEO (THRU 01/24) AND TRUSTEE (AS OF 02/24) 2.0 0.0 X 8874 0 2585 JENNIFER SKYLER TRUSTEE 2.0 0.0 X 0 0 0 JOE BEASLEY EX OFFICIO TRUSTEE (01/25-05/25) 2.0 0.0 X 0 0 0 JOEL EDWARD DANIES EX OFFICIO TRUSTEE (AS OF 10/24) 2.0 0.0 X 0 0 0 KAYWIN FELDMAN EX OFFICIO TRUSTEE 2.0 0.0 X 0 0 0 KELLY WILLIAMS TRUSTEE (AS OF 10/24) 2.0 0.0 X 0 0 0 MARTHA NELSON CHAIR (THRU 10/24) 2.0 0.0 X 0 0 0 PAMELA BONDI EX OFFICIO TRUSTEE (AS OF 04/25) 2.0 0.0 X 0 0 0 PETER KIES TRUSTEE 2.0 0.0 X 0 0 0 ROBERT JOSEPH VILA TRUSTEE 2.0 0.0 X 0 0 0 SAM DIXON TRUSTEE 2.0 0.0 X 0 0 0 Samantha Klein Frank EX OFFICIO TRUSTEE (THRU 04/25) 2.0 0.0 X 0 0 0 SHELLY JOON KEITH TRUSTEE (THRU 10/24) 2.0 0.0 X 0 0 0 TONY GELDERMAN TRUSTEE 2.0 0.0 X 0 0 0 TRACY FRIST TRUSTEE 2.0 0.0 X 0 0 0 WILLIAM BATES TRUSTEE 2.0 0.0 X 0 0 0 CAROL QUILLEN PRESIDENT & CEO 40.0 0.0 X 506236 0 18575 DENISE WISE VP OF FINANCE & CONTROLLER (Former Interim CFO 5-11/24) 38.0 2.0 X 230083 0 27463 NATALIE ROBINSON CHIEF FINANCIAL OFFICER (AS OF 11/24) 40.0 0.0 X 21944 0 23 ROSS M BRADFORD ASSISTANT CORPORATE SECRETARY 40.0 0.0 X 180027 0 21276 THOMPSON M MAYES CHIEF LEGAL OFFICER & CORPORATE SECRETARY 40.0 0.0 X 269136 0 34099 DEMOND LEGGS EXEC DIR, AACHAF & SR VP, NTHP 40.0 0.0 X 250230 0 23938 EDWARD WHITAKER ACTING CHIEF MARKETING OFFICER 40.0 0.0 X 178461 0 25912 JO ANN MCELWAIN CHIEF DEVELOPMENT OFFICER 40.0 0.0 X 326243 0 28683 OMAR EATON-MARTINEZ SR VP, HISTORIC SITES 40.0 0.0 X 194872 0 35323 ROBERT NIEWEG SR VP FOR PRESERVATION SERVICES & OUTREACH 40.0 0.0 X 201462 0 15161 SHAW SPRAGUE VP FOR GOVERNMENT RELATIONS 40.0 0.0 X 177505 0 34165 TABITHA ALMQUIST CHIEF ADMINISTRATIVE OFFICER 40.0 0.0 X 283075 0 25337 Elizabeth S Merritt DEPUTY GENERAL COUNSEL 40.0 0.0 X 192182 0 9543 MARIANNA KNIGHT FORMER VP, HUMAN RESOURCES (THRU 2/24) 40.0 0.0 X 205064 0 10363 MICHELLE HORTON VP OF INSTITUTIONAL PARTNERSHIPS & STRATEGY 40.0 0.0 X 202137 0 8404 PATRICIA WINTERTON VP OF PHILANTHROPY 40.0 0.0 X 199136 0 35102 SUSAN LATTANZI VP OF INFORMATION TECHNOLOGY & REAL ESTATE 40.0 0.0 X 195783 0 22441 PATRICIA M WOODWORTH FORMER CHIEF FINANCIAL OFFICER (THRU 5/24) 40.0 0.0 X 150431 0 144 3972881 0 378537 71 true true false HOBBS INC 27 GROVE STREET NEW CANAAN CT 06840 CONSTRUCTION SERVICES 1435299 BERGLUND CONSTRUCTION COMPANY 8410 S SOUTH CHICAGO AVENUE CHICAGO IL 60617 CONSTRUCTION SERVICES 581386 SHENANDOAH PLANING MILL 471 COLD STORAGE RD CHARLES TOWN WV 25414 CONSTRUCTION SERVICES 568554 ALLEGRONE CONSTRUCTION CO INC 150 PITTSFIELD ROAD LENOX MA 01240 CONSTRUCTION SERVICES 526567 DATAPRISE LLC PO BOX 22645 NEW YORK NY 10087 MANAGED IT SERVICES 429839 30 21700 471960 1095066 67736194 235144 69324920 ADMISSION AND SPECIAL EVENTS 900099 4253289 3488539 764750 0 REIMBURSEMENT OF EXPENSES 900099 467489 467489 0 0 CONTRACT SERVICES/COMMISSIONS 900099 401628 401628 0 0 ADVERTISING 541800 264112 0 264112 0 0 0 0 0 5386518 6519558 0 194108 6325450 1328084 0 417428 910656 3784181 2118581 1665600 0 1665600 0 0 1665600 39854401 26165477 13688924 0 13688924 0 0 13688924 367917 471960 332555 35362 0 35362 717415 385958 331457 0 304422 27035 EQUITY INTEREST IN SUBSIDIARIES 900099 4988259 0 0 4988259 EARNINGS ALLOCATED TO ENDOWMENTS HELD FO 900099 1148284 0 0 1148284 INSURANCE LOSS REPAYMENTS 900099 412870 0 0 412870 45995 0 0 45995 6595408 104875831 4357656 1944820 29248435 21840768 21840768 70000 70000 3428599 1941821 928950 557828 18388640 12546650 2268850 3573140 776406 496592 125696 154118 2191273 1406447 356939 427887 1616126 1051756 264170 300200 30737 21385 5700 3652 264230 0 264230 0 45000 45000 0 0 668004 668004 795999 729182 66817 0 5435647 4526852 571592 337203 480229 235191 234141 10897 1598350 1232774 206103 159473 2915147 2348317 234836 331994 1101420 827486 113973 159961 776620 776620 0 0 140035 52514 87521 0 806771 650160 92577 64034 1295143 1051578 243565 0 REAL ESTATE 12382213 12382213 0 0 PROPERTY DEVELOPMENT 5732544 5732544 0 0 ALL OTHER EXPENSES 4981234 4382030 271412 327792 PRINTING 1980439 1688998 2620 288821 1522708 1253146 3460 266102 91264282 77290024 6343152 7631106 X 0 0 8233442 7074253 56601613 11979787 3436186 2289167 0 0 0 0 243735 113273 620611 678715 667734 715209 15224715 9956417 5763326 5268298 119453307 178044560 323219660 349430787 0 0 0 9010174 7308754 527249788 562902803 4117943 6065138 12598528 16888762 4315005 4849111 0 0 0 0 0 0 1264485 1274778 1000000 0 31917778 30891885 55213739 59969674 X 113096512 116226143 358939537 386706986 0 0 0 0 0 0 472036049 502933129 527249788 562902803 13611549 17285531 0 X false true true true true X 45766893 63345381 63104275 74357526 69324920 315898995 0 0 45766893 63345381 63104275 74357526 69324920 315898995 122711296 193187700 8611236 4179872 7055798 10618091 11631823 42096820 0 0 0 0 0 0 6652591 2671216 3693471 5234274 6595408 24846960 382842775 23436541 0.50461 0.51463 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - INSURANCE LOSS REPAYMENTS, COLUMN A - 77385.0, COLUMN B - 131723.0, COLUMN C - 24302.0, COLUMN D - 341751.0, COLUMN E - 412870.0, COLUMN F - 988031.0; DESCRIPTION - SALE OF PROPERTY, COLUMN A - 14000.0, COLUMN B - 0.0, COLUMN C - 40986.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 54986.0; DESCRIPTION - OTHER MISCELLANEOUS INCOME, COLUMN A - 9887.0, COLUMN B - 26605.0, COLUMN C - 84693.0, COLUMN D - 30518.0, COLUMN E - 45995.0, COLUMN F - 197698.0; DESCRIPTION - EQUITY INTEREST IN SUBSIDIARIES, COLUMN A - 5123271.0, COLUMN B - 1681358.0, COLUMN C - 2570147.0, COLUMN D - 3716809.0, COLUMN E - 4988259.0, COLUMN F - 18079844.0; DESCRIPTION - EARNINGS ALLOCATED TO ENDOWMENTS HELD, COLUMN A - 1428048.0, COLUMN B - 831530.0, COLUMN C - 973343.0, COLUMN D - 1145196.0, COLUMN E - 1148284.0, COLUMN F - 5526401.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32183 0 143956 0 176139 0 91088142 0 91264281 0 1000000 0 250000 0 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 248251 250077 153231 176139 827698 250000 250000 250000 250000 1000000 1500000 58239 88763 18834 32183 198019 6 1 30000 0 408954 8000 8767937 205586 true true X X X X 131 953.0 110 5 0 27 true 3938.0 270910 true X X X X true 324164947 4986537 31229677 1731968 16510286 2687119 339451788 309354526 4407853 27060087 1466452 12666924 2524143 324164947 297729719 4189950 20928055 1437361 8566234 3489603 309354526 336519087 14493119 -40512414 1376538 8301486 3092049 297729719 252274995 4959759 91713667 1297860 8860037 2271437 336519087 0.31 0.57 0.12 false false 7034710 2903937 4130773 3272311 2525486 746825 4917694 4526994 390700 5268298 Closely-held equity interests Financial derivatives INVESTMENT IN SUBSIDIARIES 18235235 C OTHER NON-PUBLIC INVESTMENTS 331195552 F 349430787 Federal Income Taxes MONTPELIER FOUNDATION ENDOWMENT 9656439 LEASE LIABILITY 8486213 ENDOWMENT FOR CONGRESSIONAL CEMETERY 6093648 BELLE GROVE ENDOWMENT 3752599 GIFT ANNUITIES 1589823 OTHER LIABILITIES 1313163 30891885 X 123541552 17285531 1457676 718513 19461720 104079832 795999 0 795999 104875831 92644472 1457676 718513 2176189 90468283 795999 0 795999 91264282 Schedule D, Part II, Line 4 NUMBER OF STATES WHERE PROPERTIES SUBJECT TO CONSERVATION EASEMENTS ARE LOCATED WAS 26 PLUS THE DISTRICT OF COLUMBIA FOR A TOTAL OF 27. Schedule D, Part II, Line 5 Conservation easements policy THE NATIONAL TRUST'S BOARD-ESTABLISHED EASEMENT POLICY SETS OUT GENERAL STANDARDS FOR ACQUISITION, INSPECTION, AND ENFORCEMENT. THESE POLICIES ARE REFLECTED IN EASEMENT DEEDS, AUTHORIZING INSPECTION RIGHTS AND FULL ENFORCEMENT POWERS. THE NATIONAL TRUST ALSO HAS STANDARD OPERATING PROCEDURES TO PROVIDE GUIDANCE TO THE ORGANIZATION'S STAFF ON THE PROCEDURES FOR ADMINISTERING ITS EASEMENT PROGRAM. THE NATIONAL TRUST PHYSICALLY INSPECTS ITS EASEMENTS ON A REGULAR BASIS. IN ADDITION TO PHYSICAL MONITORING, THE NATIONAL TRUST ALSO MONITORS PROPERTIES THROUGH THE PROVISION OF TECHNICAL ADVICE TO PROPERTY OWNERS RELATED TO THE CARE AND MAINTENANCE OF THEIR PROPERTY. ALSO, THE NATIONAL TRUST, USING THE SECRETARY OF THE INTERIOR'S STANDARDS FOR THE TREATMENT OF HISTORIC PROPERTIES, REVIEWS THE EXISTING CONDITION OF A PROPERTY WHENEVER IT RECEIVES A REQUEST TO MAKE A CHANGE OR ALTERATION FROM A PROPERTY OWNER. THE NATIONAL TRUST ENFORCES RESTRICTIONS IN EASEMENTS, INCLUDING THROUGH LEGAL ACTION WHEN NECESSARY. Schedule D, Part II, Line 9 Conservation easements financial reporting EXPENSES RELATING TO THE ADMINISTRATION OF THE NATIONAL TRUST'S EASEMENT PROGRAM ARE INCLUDED AS PROGRAM-RELATED EXPENSES ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE VALUE OF EASEMENTS IS NOT INCLUDED ON THE STATEMENT OF FINANCIAL POSITION. Schedule D, Part III, Line 1a Collections of art - financial statement footnote THE TRUST'S MUSEUM COLLECTION INCLUDES HISTORIC SITES, STRUCTURES, LANDSCAPES, AND OBJECTS THAT ARE AVAILABLE TO THE PUBLIC OR HELD FOR THAT PURPOSE. IT ACQUIRES ITS COLLECTION BY PURCHASE OR BY DONATION. THE TRUST'S COLLECTIONS MANAGEMENT POLICY INCLUDES GUIDANCE ON THE DOCUMENTATION, PRESERVATION, CARE, AND MANAGEMENT OF THE COLLECTIONS AND PROCEDURES RELATED TO THE ACCESSION AND DEACCESSION OF COLLECTION ITEMS. IN CONFORMITY WITH THE PRACTICE GENERALLY FOLLOWED BY MUSEUMS, NO VALUE IS ASSIGNED TO THE COLLECTIONS IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE HISTORIC SITES, INCLUDING OBJECTS AND FURNISHINGS, OWNED BY THE TRUST WITH THE INTENT OF RETENTION ARE NOT REPORTED IN THE ACCOMPANYING CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECOGNIZED AS REDUCTIONS IN UNRESTRICTED NET ASSETS WITHOUT DONOR RESTRICTIONS IN THE PERIOD OF ACQUISITION. PER THE TRUST'S COLLECTIONS MANAGEMENT POLICY AND FOLLOWING PROFESSIONAL STANDARDS AND GUIDELINES, PROCEEDS FROM DEACCESSIONS OF COLLECTION ITEMS ARE DESIGNATED FOR THE REPLENISHMENT OR CARE OF OTHER OBJECTS WITHIN THE MUSEUM COLLECTION AND THE PRESERVATION OF HISTORIC STRUCTURES OR HISTORIC LANDSCAPE FEATURES THAT ARE PART OF THE HISTORIC STRUCTURES AND LANDSCAPES COLLECTION. EXPENDITURES FOR RESTORATION, STABILIZATION, RECONSTRUCTION, AND DEVELOPMENT ARE CHARGED TO EXPENSE AS INCURRED. Schedule D, Part III, Line 4 Collections of art - description of collections THE NATIONAL TRUST OWNS CERTAIN HISTORIC SITES THAT ARE OPERATED AS MUSEUMS OR ARE OTHERWISE INTEGRAL TO THE TRUST'S CHARITABLE AND EDUCATIONAL PRESERVATION PROGRAM. THESE HISTORIC SITES, MOST OF WHICH CONTAIN SIGNIFICANT COLLECTIONS OF FURNISHINGS, ARE REGULARLY OPEN TO THE PUBLIC. Schedule D, Part V, Line 4 Intended uses of endowment funds THE NATIONAL TRUST'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE COSTS OF MAINTAINING ITS HISTORIC SITES, FOR GRANTS TO PRESERVATION ORGANIZATIONS AND SIMILAR PURPOSES, AND TO SUPPORT NATIONAL TRUST'S CHARITABLE AND EDUCATIONAL PROGRAMS AND ACTIVITIES. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote THE TRUST ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740), WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TRUST DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE TRUST IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FROM FISCAL YEAR ENDED JUNE 30, 2022 FORWARD. THE NATIONAL TRUST IS A SECTION 501(C)(3) ORGANIZATION EXEMPT FROM INCOME TAX AS PROVIDED UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS TAXABLE INCOME IS SUBJECT TO INCOME TAX. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 COST OF GOODS SOLD - 385957 FUNDRAISING EXPENSE - 332556 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 COST OF GOODS SOLD - 385958 FUNDRAISING EXPENSE - 332555 Central America and the Caribbean 0 0 Investments 131030815 Europe (Including Iceland and Greenland) 0 0 Investments 15983703 0 0 0 0 0 0 147014518 0 147014518 true false true true true false Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Other; EUROPE (INCLUDING ICELAND AND GREENLAND)-Other X X X X X X X true AVALON CONSULTING GROUP 1011 BAY RIDGE AVE UNIT 323 ANNAPOLIS MD 21403 DIGITAL MARKETING false 0 446004 -446004 EIDOLON COMMUNICATIONS INC 247 MUNICIPAL RD ERWINNA PA 18920 DIRECT MARKETING false 0 222000 -222000 0 668004 -668004 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY GLASS HOUSE 496712 245250 251462 190911 WILSON HOUSE 158274 128885 29389 70765 4 184891 97825 87066 70879 839877 471960 367917 332555 332555 35362 true NT GREEN FUND INC 600 14TH ST NW 500 WASHINGTON DC 20005 994302051 501(C)(3) 1700000 HISTORIC PRESERVATION ST JAMES AME CHURCH 419 S 8TH STREET MAYFIELD KY 42066 621421651 501(C)(3) 1413451 HISTORIC PRESERVATION HISTORIC BROWN CHAPEL AME 117 LANDLINE ROAD SELMA AL 36701 270790354 501(C)(3) 1020000 HISTORIC PRESERVATION ROBERTS TEMPLE CHURCH OF GOD IN CHRIST 4021 S STATE STREET CHICAGO IL 60609 366145500 501(C)(3) 1000000 HISTORIC PRESERVATION MONTPELIER FDN PO BOX 67 13384 LDRY Rd MPR STN VA 22957 311620682 501(C)(3) 551588 HISTORIC PRESERVATION GLIDE FOUNDATION 330 ELLIS STREET SAN FRANCISCO CA 94102 941156481 501(C)(3) 500000 HISTORIC PRESERVATION ANTIOCH BAPTIST CHURCH 1057 TEXAS AVENUE SHREVEPORT LA 71101 720797968 501(C)(3) 500000 HISTORIC PRESERVATION 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TO SUBMIT A FINAL REPORT AT THE END OF THE PROJECT WITHIN ONE YEAR OF THE DATE OF THE DISBURSEMENT. GRANTEES MUST SUBMIT A BUDGET AND STATE HOW THE FUNDS WERE USED AT THE END OF THE PROJECT. IF A FUNDING MATCH IS REQUIRED, PROOF OF THE RECEIPTS IS REQUIRED. X true true X X X X X true true false false false false false false false PATRICIA M WOODWORTH FORMER CHIEF FINANCIAL OFFICER (THRU 5/24) 126924 0 0 0 23507 0 0 0 144 0 150575 0 0 0 CAROL QUILLEN PRESIDENT & CEO 499087 0 0 0 7149 0 0 0 18575 0 524811 0 0 0 THOMPSON M MAYES CHIEF LEGAL OFFICER & CORPORATE SECRETARY 266850 0 0 0 2286 0 13576 0 20523 0 303235 0 0 0 DENISE WISE VP OF FINANCE & CONTROLLER (Former Interim CFO 5-11/24) 229309 0 0 0 774 0 6278 0 21185 0 257546 0 0 0 ROSS M BRADFORD ASSISTANT CORPORATE SECRETARY 179787 0 0 0 240 0 8962 0 12314 0 201303 0 0 0 JO ANN MCELWAIN CHIEF DEVELOPMENT OFFICER 325469 0 0 0 774 0 16343 0 12340 0 354926 0 0 0 TABITHA ALMQUIST CHIEF ADMINISTRATIVE OFFICER 266657 0 16148 0 270 0 12669 0 12668 0 308412 0 0 0 DEMOND LEGGS EXEC DIR, AACHAF & SR VP, NTHP 249816 0 0 0 414 0 11598 0 12340 0 274168 0 0 0 OMAR EATON-MARTINEZ SR VP, HISTORIC SITES 194458 0 0 0 414 0 10173 0 25150 0 230195 0 0 0 ROBERT NIEWEG SR VP FOR PRESERVATION SERVICES & OUTREACH 200274 0 0 0 1188 0 9711 0 5450 0 216623 0 0 0 SHAW SPRAGUE VP FOR GOVERNMENT RELATIONS 177129 0 0 0 376 0 9037 0 25128 0 211670 0 0 0 EDWARD WHITAKER ACTING CHIEF MARKETING OFFICER 177396 0 0 0 1065 0 6996 0 18916 0 204373 0 0 0 PATRICIA WINTERTON VP OF PHILANTHROPY 198956 0 0 0 180 0 9952 0 25150 0 234238 0 0 0 SUSAN LATTANZI VP OF INFORMATION TECHNOLOGY & REAL ESTATE 195009 0 0 0 774 0 10101 0 12340 0 218224 0 0 0 MARIANNA KNIGHT FORMER VP, HUMAN RESOURCES (THRU 2/24) 29068 0 0 0 175996 0 10226 0 137 0 215427 0 0 0 MICHELLE HORTON VP OF INSTITUTIONAL PARTNERSHIPS & STRATEGY 201884 0 0 0 253 0 7596 0 808 0 210541 0 0 0 Elizabeth S Merritt DEPUTY GENERAL COUNSEL 192182 0 0 0 0 0 9543 0 0 0 201725 0 0 0 Schedule J, Part I, Line 4a Severance or change-of-control payment MARIANNA KNIGHT - $138,513 (POST EMPLOYMENT PAYMENT) EMPLOYEES PARTICIPATE IN 457(B) PLAN: PATRICIA WOODWORTH - $23,000 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan THE TRUST ADOPTED A NONQUALIFIED DEFERRED RETIREMENT SAVINGS PLAN (457(B)) FOR SENIOR MANAGEMENT AND HIGHLY COMPENSATED EMPLOYEES ON JANUARY 1, 2003. THE PLAN CURRENTLY ALLOWS ELIGIBLE EMPLOYEES TO DEFER SALARY AMOUNTS UP TO THE MAXIMUM ALLOWED UNDER IRS REGULATIONS. THE RETIREMENT COMMITTEE ADOPTED A RESOLUTION ON NOVEMBER 18, 2015 SPECIFYING THAT A SELECT GROUP OF MANAGEMENT OR HIGHLY COMPENSATED EMPLOYEES ARE ELIGIBLE TO PARTICIPATE. AS OF JUNE 30, 2025 AND 2024, ASSETS AND LIABILITIES ASSOCIATED WITH THIS PLAN ARE $641,023 AND $625,391 RESPECTIVELY. 25 235144 Market value 0 false true false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The number of contributions for securities is the number of separate donations, not the number of shares of stock. Form 990, Part VI, Line 1a Material differences in voting rights THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES CONSISTS OF THE CHAIR AND TWO VICE CHAIRS AND THE CHAIR OF EACH OF THE STANDING COMMITTEES, INCLUDING THE INVESTMENTS, FINANCE & MANAGEMENT, AUDIT, TRUSTEESHIP & GOVERNANCE, ADVANCEMENT, AND PRESERVATION & HISTORIC SITES COMMITTEES AND OTHER TRUSTEES. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD OF TRUSTEES BETWEEN THE MEETINGS OF THE BOARD OF TRUSTEES, SUBJECT TO GENERAL POLICIES ESTABLISHED BY THE BOARD, EXCEPT THAT THE FULL BOARD OF TRUSTEES SHALL RETAIN EXCLUSIVE AUTHORITY TO AMEND THE BYLAWS, TO EXERCISE THE BOARD'S AUTHORITY TO FILL TEMPORARY VACANCIES ON THE BOARD, AND TO ELECT THE CHAIR AND VICE CHAIRS OF THE CORPORATION. Form 990, Part VI, Line 6 Classes of members or stockholders THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN THE UNITED STATES IS A MEMBER ORGANIZATION WITH 80,000 MEMBERS. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF TRUSTEES (OTHER THAN STATUTORY EX-OFFICIO TRUSTEES). ELECTIONS ARE CONDUCTED AT AN ANNUAL MEMBERSHIP MEETING HELD IN CONJUNCTION WITH AN ANNUAL CONFERENCE IN THE FALL. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTING FIRM BDO USA AND REVIEWED BY MANAGEMENT. THE DRAFT IS THEN MADE AVAILABLE TO THE AUDIT COMMITTEE AND ALL BOARD MEMBERS (EITHER DIGITALLY OR IN HARD COPY DEPENDING ON THEIR PREFERENCE). ANY CHANGES FOLLOWING THESE REVIEWS ARE AGAIN REVIEWED BY BDO USA BEFORE THE FINAL 990 IS FILED. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS SENT TO THE BOARD MEMBERS ONCE A YEAR WITH A DISCLOSURE FORM THAT ASKS TRUSTEES TO DESCRIBE INTEREST IN OR RELATIONSHIPS WITH BOTH FOR-PROFIT AND NON-PROFIT ENTITIES AND TO DESCRIBE ANY TRANSACTIONS (DIRECT OR INDIRECT) WITH THE ORGANIZATION. TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ANNUALLY ANY BUSINESS OR FAMILY RELATIONSHIPS WITH OTHER TRUSTEES AND WITH OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION (IDENTIFIED BY NAME), CONSISTENT WITH THE DISCLOSURE OBLIGATION OF PART VI, LINE 2. TRUSTEES ARE REGULARLY REMINDED OF THEIR OBLIGATION UNDER THE POLICY FOR POTENTIAL TRANSACTIONS. THE POLICY ALSO PROVIDES A PROCESS FOR REVIEW OF POTENTIAL CONFLICTS. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION'S COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND TOP MANAGEMENT STAFF (INCLUDING OFFICERS AND KEY EMPLOYEES). ALL MEMBERS OF THE COMPENSATION SUBCOMMITTEE ARE INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES. THE ORGANIZATION REGULARLY REVIEWS COMPENSATION STUDIES AND COMPARABILITY ANALYSES, AND SUCH INFORMATION FOR THE OFFICERS AND KEY EMPLOYEES IS MADE AVAILABLE TO THE COMPENSATION SUBCOMMITTEE. THE COMPENSATION SUBCOMMITTEE APPROVES COMPENSATION OF THE PRESIDENT IN ADVANCE AND IN WRITING. COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE COMPENSATION SUBCOMMITTEE, BUT IS SET BY THE PRESIDENT. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES DIGITAL COPIES OF THE STATUTORY CHARTER, BYLAWS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, DONOR BILL OF RIGHTS, FORM 990, AND CURRENT AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE, WWW.SAVINGPLACES.ORG UNDER "OUR WORK", "ABOUT THE NATIONAL TRUST." THESE DOCUMENTS ARE ALSO MADE AVAILABLE TO ANY PERSON IN HARD COPY UPON REQUEST. Form 990, Part VIII, Line 11d Other Miscellaneous Revenue OTHER MISCELLANE OUS INCOME - Total Revenue: 45995, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 45995; NATIONAL TRUST TOURS LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 261983358 TRAVEL DE 1539707 1878025 NTCIC NATIONAL TRUST INVESTMENT MANAGEMENT LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 811853785 COMMUNITY INVESTMENT DE 0 438 NTCIC NATIONAL TRUST EQUITY LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 818121733 COMMUNITY INVESTMENT DE 0 366390 NTCIC NT HISTORIC REAL ESTATE EQUITY FUND LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 811911360 COMMUNITY INVESTMENT DE 0 366485 NTCIC NATIONAL MAIN STREET CENTER INC 600 14TH ST NW SUITE 500 WASHINGTON DC 20005 461405965 HISTORICAL PRESERVATION DE 501(c)(3) 7 NTHP true NT GREEN FUND INC 600 14TH ST NW SUITE 500 WASHINGTON DC 20005 994302051 CDFI DE 501(c)(3) Type I NTHP true NATIONAL TRUST INSURANCE SERVICES LLC 24 COMMERCE STREET BALTIMORE MD 21202 200590526 INSURANCE AGENCY MD NTCIC Unrelated false true 0.99 COOPER-MOLERA PRESERVATION LLC 1121 WHITE ROCK RD 200 EL DORADO HILLS CA 95762 814665814 HISTORIC SITE CA NTHP Related false false 0.98 NATIONAL TRUST HISTORIC REAL ESTATE DEBT FUND LLC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 811911756 COMMUNITY INVESTMENT DE NTHP Unrelated 0 0 false true 0.9999 NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 522267085 COMMUNITY INVESTMENT DE NTHP C Corporation 10656098 18611418 1 true NT SOLAR INC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 471272855 COMMUNITY INVESTMENT DE NTCIC C Corporation 6373789 2539859 1 false GREENROCK CORPORATION 200 LAKE ROAD TARRYTOWN NY 10591 131929826 MAINTENANCE NY NTHP C Corporation 6151337 3040472 1 true CHARITABLE REMAINDER UNITRUSTS FOR NTHP 600 14TH STREET NW SUITE 500 WASHINGTON DC 20005 530210807 CHARITABLE TR DC NA Trust 0 0 false PERMANENT UNITRUST 600 14TH STREET NW SUITE 500 WASHINGTON DC 20005 530210807 CHARITABLE TR DC NA Trust 0 0 false NT INITIAL INVESTOR INC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 273271845 COMMUNITY INVESTMENT DE NTCIC C Corporation 0 0 1 false NTCIC LIHTC MANAGER INC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 274965820 COMMUNITY INVESTMENT DE NTCIC C Corporation 0 0 1 false NTCIC HTC INVEST I MANAGER INC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 821167754 COMMUNITY INVESTMENT DE NTCIC C Corporation 0 0 1 false NTCIC FUND MANAGER I INC 1155 15TH STREET NW SUITE 300 WASHINGTON DC 20005 823791474 COMMUNITY INVESTMENT DE NTCIC C Corporation 0 100450 1 false true true false true false true false false false true false true false true true false true false false NATIONAL MAIN STREET CENTER INC Q 12809539 BOOK VALUE COOPER-MOLERA PRESERVATION LLC D 5058062 BOOK VALUE NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION F 4325000 BOOK VALUE NT GREEN FUND INC B 1700000 BOOK VALUE NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION A 641590 BOOK VALUE NT GREEN FUND INC Q 613430 BOOK VALUE NT SOLAR INC A 382427 BOOK VALUE GREENROCK CORPORATION Q 304138 BOOK VALUE NATIONAL MAIN STREET CENTER INC D 211649 BOOK VALUE NATIONAL MAIN STREET CENTER INC N 188610 BOOK VALUE NATIONAL MAIN STREET CENTER INC O 121710 BOOK VALUE NATIONAL TRUST TOURS LLC A 83123 BOOK VALUE NT GREEN FUND INC O 69610 BOOK VALUE COOPER-MOLERA PRESERVATION LLC J 60451 BOOK VALUE GREENROCK CORPORATION L 55000 BOOK VALUE COOPER-MOLERA PRESERVATION LLC O 47408 BOOK VALUE NT GREEN FUND INC D 41924 BOOK VALUE NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION O 40300 BOOK VALUE NATIONAL TRUST INSURANCE SERVICES LLC A 37598 BOOK VALUE NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION L 30000 BOOK VALUE NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION D 26527 BOOK VALUE NATIONAL TRUST COMMUNITY INVESTMENT CORPORATION Q 25369 BOOK VALUE COOPER-MOLERA PRESERVATION LLC Q 22022 BOOK VALUE GREENROCK CORPORATION J 19020 BOOK VALUE COOPER-MOLERA PRESERVATION LLC A 14385 BOOK VALUE