Vancouver National Historic Reserve Trust
- Assets
- $17.5m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Vancouver, WA
- Founding
- 01/2000
- Data as of
- 12/2021
- EIN
- 91-1937645
Organization Overview
Vancouver National Historic Reserve Trust, operating under the name The Historic Trust, is located in Vancouver, WA. The organization was established in 2000. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Historic Trust employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Historic Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Historic Trust generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $4.9m during the year ending 12/2021. While expenses have increased by 3.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE TRUST INSPIRES CIVIC PRIDE AND ECONOMIC VITALITY THROUGH EDUCATION, PRESERVATION AND CELEBRATION OF OUR COMMUNITY'S HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MASTER LEASE OF CITY OF VANCOUVER PROPERTY: THE TRUST HOLDS A LONG TERM LEASE OF OFFICERS ROW AND THE WEST VANCOUVER BARRACKS FROM THE CITY OF VANCOUVER WHERE THE TRUST IS RESPONSIBLE FOR THE LEASING, MAINTENANCE AND PRESERVATION OF THE HISTORIC STRUCTURES. THE TRUST LEASES APPROXIMATELY 170,000 SQUARE FEET OF SPACE TO TENANTS WITH ADDITIONAL PUBLIC SPACES FOR EDUCATION, INTERPRETATION AND EVENT RENTAL VENUES. PUBLIC USE BUILDINGS AND EVENT VENUES INCLUDE THE HOWARD HOUSE, MARSHALL HOUSE, GRANT HOUSE, RED CROSS BUILDING AND THE ARTILLARY BARRACKS BUILDING. THESE LOCATIONS SERVE A VARIETY OF EVENTS THROUGHOUT THE YEAR INCLUDING WEDDINGS, BUSINESS MEETINGS, FUNDRAISERS, SEMINARS AND CONFERENCES FOR A VARIETY OF USERS WHO GET TO EXPERIENCE THE HISTORY AND THE HISTORIC SITE. EXPENSES LISTED ABOVE INCLUDE OPERATING EXPENSES, MASTER LEASE EXPENSES, TRANSFERS OUT AND CAPITAL FUND EXPENSES.
CELEBRATE FREEDOM PROGRAMS:THE TRUST COORDINATES AND PRODUCES THE CELEBRATE FREEDOM PROGRAMS THAT INCLUDE EDUCATIONAL, INTERPRETIVE AND ENTERTAINMENT ACTIVITIES TO ENGAGE THE COMMUNITY ON THE HISTORIC SITE AND EDUCATE VISITORS ON OUR RICH HISTORY. THESE PROGRAMS INCLUDE THE GENERAL GEORGE C. MARSHALL PUBLIC AND YOUTH LEADERSHIP AWARD PROGRAMS, GENERAL GEORGE C. MARSHALL LECTURE SERIES. THE GENERAL GEORGE C. MARSHALL PUBLIC AND YOUTH LEADERSHIP AWARD PROGRAMS HONORED AN ADULT AND A SENIOR HIGH SCHOOL STUDENT FOR THEIR COMMITMENT TO PUBLIC SERVICE AND DEMONSTRATED LEADERSHIP POTENTIAL. IN 2021, DUE TO COVID RESTRICTIONS, THERE WAS NOT A FIREWORKS SHOW OR VETERANS PARADE. THERE WAS A VETERANS CEREMONY INSTEAD.
AVIATION EDUCATION PROGRAMS:THE TRUST'S AVIATION EDUCATION PROGRAMS INVOLVE HANDS ON ACTIVITIES THAT ARE TAUGHT BY PROFESSIONAL EDUCATORS AND TRAINED VOLUNTEERS WITH EXTENSIVE BACKGROUNDS IN EDUCATION AND AVIATION. THE PROGRAMS INCLUDE AVIATION SUMMER CAMPS, AVIATION EDUCATION RESOURCE EVENTS, YOUNG EAGLES PROGRAM, FLIGHT SIMULATOR LAB INSTRUCTION, OPEN COCKPIT VISITS IN A VARIETY OF AIRCRAFT AND THE EDUCATION OF THE RICH HISTORY OF THE PEARSON AIRFIELD, FIRST AIRPORT IN THE NORTHWEST AND ONE OF THE OLDEST OPERATING AIRPORTS IN THE COUNTRY. THE TRUST OPERATES THE PEARSON FIELD EDUCATION CENTER(PFEC) AND PARTICIPATES IN PARTNER PROGRAMS WITH SCHOOLS AND ORGANIZATIONS. PARTNERS INCLUDE AIRWAY SCIENCE FOR KIDS, CASCADIA TECH PARTNERS IN CAREERS, ESD 112, CLARK COLLEGE, EOCF AND MULTIPLE PILOT ORGANIZATIONS. PROGRAM SERVICE ACCOMPLISHMENTS: FIELD TRIPS FOR YOUTH, 3-15 YEARS, YOUTH VOLUNTEER/LEADERSHIP PROGRAM, YOUNG EAGLE FLIGHTS WHICH INTRODUCED FLIGHT TO 73 YOUTH IN 2021, NASA SPACE CONSORITIUM, WOMEN IN AVIATION, EOCF/ HEAD START, CLARK CO SHERIFF'S DEPT. PORTLAND STATE UNIVERSITY, BLACK PILOTS OF AMERICA, AVIATION DAY WITH ALASKA AIRLINES, BOYS AND GIRLS CLUB, DE LA SALLE NORTH, AND WASHINGTON STATE UNIVERSITY. THE EDUCATION CENTER IS ALSO OPEN TO THE PUBLIC AND FACILITIATES SCHOOL GROUP TOURS DURING THE WEEKDAYS FOR STUDENTS.
PROVIDENCE ACADEMY ACTIVITES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacey Graham Intermin CEO | Officer | 40 | $84,078 |
David Pearson Former CEO | 40 | $40,982 | |
Linda Glover Vice Chair | OfficerTrustee | 1 | $0 |
John Deeder Chair | OfficerTrustee | 1 | $0 |
Steve Savage Treasurer | OfficerTrustee | 1 | $0 |
Joan Cavanagh Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schommer Construction Construction | 12/30/21 | $378,529 |
City Of Vancouver Utilities, Master Lease Payments, Land R | 12/30/21 | $798,430 |
Distinctive Landscaping Landscaping Services | 12/30/21 | $164,058 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $41,555 |
| Related organizations | $131,071 |
| Government grants | $229,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,575 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $649,357 |
| Total Program Service Revenue | $3,831,142 |
| Investment income | $38,389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $381,767 |
| Net Income from Fundraising Events | $20,763 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,593,257 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,600 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,060 |
| Compensation of current officers, directors, key employees. | $16,816 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $918,287 |
| Pension plan accruals and contributions | $63,107 |
| Other employee benefits | $0 |
| Payroll taxes | $226,773 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $73,670 |
| Fees for services: Accounting | $46,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,066 |
| Fees for services: Investment Management | $387,748 |
| Fees for services: Other | $359,939 |
| Advertising and promotion | $3,301 |
| Office expenses | $7,788 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $418,764 |
| Travel | $20,781 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $49,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,641 |
| Insurance | $106,216 |
| All other expenses | $129,114 |
| Total functional expenses | $4,857,340 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $887,025 |
| Savings and temporary cash investments | $2,429,713 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $126,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,720,926 |
| Investments—publicly traded securities | $2,361,262 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,973 |
| Total assets | $17,541,647 |
| Accounts payable and accrued expenses | $638,925 |
| Grants payable | $0 |
| Deferred revenue | $330,871 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,385,424 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,051,869 |
| Total liabilities | $3,407,089 |
| Net assets without donor restrictions | $12,053,138 |
| Net assets with donor restrictions | $2,081,420 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,541,647 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Vancouver National Historic Reserve Trust has recieved totaling $55,650.
| Awarding Organization | Amount |
|---|---|
Columbia Community Credit Union Vancouver, WA PURPOSE: PRESERVATION FOR NATIONAL SITE AND SUPPORT FOR EDUCATION PROGRAMS THROUGH SPONSORSHIP AND EVENT FUNDRAISING | $30,600 |
Kinsman Foundation Milwaukie, OR PURPOSE: HISTORIC PRESERVATION | $15,000 |
Honorable Frank L & Arlene Price Foundation Vancouver, WA PURPOSE: HISTORICAL PRESERVATION | $5,000 |
Alaska Airlines Foundation Anchorage, AK PURPOSE: THE HISTORIC TRUST WILL WORK WITH PARTNERS IN CAREERS (PIC) TO HOST A SERIES OF AFTERSCHOOL CLASSES AT PFEC THAT INTRODUCE PRIMARILY UNDERREPRESENTED TEENS TO CAREER PATHS IN THE AVIATION INDUSTRY. IN AVIATION CAREERS EXPLORERS (ACE), TEENS AGED 13-18 WILL PARTICIPATE IN PROFESSIONALISM CLASSES, SITE TOURS, AND NETWORKING OPPORTUNITIES WITH INDUSTRY PROFESSIONALS. ADDITIONALLY, THEY WILL GAIN A FOUNDATIONAL KNOWLEDGE OF AVIATION, LOCAL AVIATION HISTORY, AND RELATED BUSINESS AND EDUCATIONAL OPPORTUNITIES AVAILABLE IN THE PACIFIC NORTHWEST. | $5,000 |
Lamb Weston Charitable Foundation Eagle, ID PURPOSE: COMMUNITY SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $596,412 |
| Earnings | $84,051 |
| Other Expense | $35,419 |
| Ending Balance | $645,044 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Historical Society Portland, OR | $38,558,644 | $10,926,580 |
Vancouver National Historic Reserve Trust Vancouver, WA | $17,541,647 | $5,593,257 |
Town Hall Association Seattle, WA | $37,283,818 | $2,376,383 |
Bainbridge Island Parks Foundation Bainbridge Island, WA | $1,105,901 | $2,122,063 |
Americas Automotive Trust Tacoma, WA | $1,289,541 | $2,292,379 |
St Paul Rodeo Association St Paul, OR | $6,514,474 | $3,236,482 |
Port Gamble Sklallam Foundation Kingston, WA | $1,102,346 | $1,377,706 |
Oregon Coast Scenic Railroad Tillamook, OR | $1,129,218 | $971,689 |
Washington Trust For Historic Preservation Seattle, WA | $3,069,845 | $1,738,870 |
Benton County Historical Society Philomath, OR | $16,341,188 | $890,855 |
Russian Orthodox Sacred Sites In Alaska Inc Anchorage, AK | $187,862 | $549,522 |
Behind The Badge Foundation Redmond, WA | $3,969,030 | $799,821 |