2014-05-08T09:33:39-05:00 2013-12-31 HINTONBURDICK PLLC 63 SOUTH 300 EAST STE 100 ST GEORGE UT 847702948 990 2013-01-01 840469675 MESA VERDE MUSEUM ASSOCIATION MESA 9705294445 PO BOX 38 MESA VERDE NATIONAL CO 81330 LAUREL REMATORE EXEC. DIRECTOR 9705294445 2014-04-23 true MORRIS J PEACOCK CPA P00038696 4356283663 2014-04-29 2013 2015-11-30 17:44:51Z 1267451 false X HTTP://WWW.MESAVERDE.ORG/ X 1960 CO AID TO THE NATIONAL PARK SERVICE. 11 11 24 2 0 177757 30884 139541 106427 164 77 495813 517579 813275 654967 268830 112519 0 396213 383337 0 0 201190 198192 866233 694048 -52958 -39081 292473 259114 32094 37816 260379 221298 AID TO THE NATIONAL PARK SERVICE. false false 414058 105046 30729 ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES. 44698 7473 84815 THE MESA VERDE INSTITUTE DELIVERS AN IN-DEPTH EDUCATIONAL AND INTERPRETIVE SERVICE AND THE JOINT MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS. 458756 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 1 0 24 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true false true false false X BUSINESS MANAGER 9705294445 MESA VERDE NATL PARK MESA VERDE CO 81330 BETTY JANES DIRECTOR 1.00 X 0 0 0 FRANK LISTER DIRECTOR 1.00 X 0 0 0 LOUANN JACOBSON BALL PRESIDENT 1.00 X 0 0 0 JAMES MERRILL DIRECTOR 1.00 X 0 0 0 YVONNE BILINSKI DIRECTOR 1.00 X 0 0 0 MARGARET DEANE GRAY VICE PRESIDE 1.00 X 0 0 0 TRAVIS LUZ SECRETARY/TR 1.00 X 0 0 0 TESSY SHIRAKAWA DIRECTOR 1.00 X 0 0 0 CHRIS BABBS DIRECTOR 1.00 X 0 0 0 ANTONIA CLARK DIRECTOR 1.00 X 0 0 0 JAY HARRISON DIRECTOR 1.00 X 0 0 0 DUANE SMITH EMERITUS MEM 1.00 X 0 0 0 LAUREL REMATORE EXEC DIRECTO 40.00 X 65193 0 16320 65193 16320 false false false 30884 30884 MEMBERSHIP DUES 451211 84815 84815 PROGRAM FEES 611600 21612 21612 106427 77 77 1120946 612484 508462 508462 OTHER REVENUE 451211 9117 9117 9117 654967 624006 77 112519 112519 81513 8151 73362 223372 161601 61771 9057 5897 3160 35507 19852 15655 33888 19743 14145 16551 16551 1491 1491 4332 2802 1530 13707 9987 3720 12004 4118 7886 2792 2792 1775 1775 25418 17579 7839 6233 1727 4506 JOINT MEMBERSHIP EXPENSE 49633 37225 12408 MERCHANT CREDIT CARD FEES 27762 27762 SUPPLIES 14502 9431 5071 OTHER 8519 6318 2201 13473 12553 920 694048 458756 235292 0 26414 420 26952 27595 39 163898 174962 12731 15792 136491 123876 17208 12615 45270 27691 292473 259114 31256 20678 838 838 16300 32094 37816 X 230108 194385 30271 26913 260379 221298 292473 259114 -39081 X false true X true false X X X false false false NATIONAL PARK SERVICE 530197094 6 true true true 112519 1 112519 136491 123876 12615 12615 MANUSCRIPT COST 200139 ACCUMULATED AMORTIZATION -172448 27691 LINE OF CREDIT 16300 16300 1267451 612484 612484 654967 654967 1306532 612484 612484 694048 694048 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 612,484 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 612,484 true NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK MESA VERDE CO 81330 530197094 GOV 112519 SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 MONITOR CONTRACTOR'S PERIODIC PROGRESS REPORTS; REVIEW CONTRACTOR DELIVERABLES BEFORE SUBMITTING TO GRANTOR; REVIEW FINANCIAL PROGRESS REPORTS FOR CONSISTENCY WITH BUDGETED RATES AND EFFORTS SHOWN IN THE ORIGINAL GRANT PROPOSAL. FOR CASH AID, THE NPS PROPOSES USES CONSISTENT WITH THE ASSOCIATION'S MISSION. PAYMENTS AND REIMBURSEMENTS ARE APPROVED BY BOTH THE NPS AND THE ASSOCIATION'S EXECUTIVE DIRECTOR. FRANK LISTER AS OWNER OF BOARD MEMBER 808 MAPS PURCHASED false TIME TRAVELER MAPS false FORM 990, PAGE 6, PART VI, LINE 11B APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE BOARD LEADERSHIP TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST EXISTS, AND THE LEADERSHIP RECOMMENDS TO THE FULL BOARD ANY APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 612,484 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -612,484