MESA VERDE MUSEUM ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MESA VERDE MUSEUM ASSOCIATION (EIN 84-0469675)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-14
IRS object ID: 201321349349303297
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T12:16:49-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINTONBURDICK PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	63 SOUTH 300 EAST STE 100	AddressLine1
City	ST GEORGE	City
State	UT	State
ZIP Code	847702948	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	840469675	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MESA VERDE MUSEUM ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MESA	NameControl
Phone	9705294445	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 38	AddressLine1
City	MESA VERDE NATIONAL	City
State	CO	State
ZIP Code	81330	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAUREL REMATORE	Name
Title	EXEC. DIRECTOR	Title
Phone	9705294445	Phone
Date Signed	2013-04-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MORRIS J PEACOCK CPA	Name
Phone	4356283663	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1438276	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.MESAVERDE.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1960	YearFormation
State Legal Domicile	CO	StateLegalDomicile
Activity Or Mission Description	AID TO THE NATIONAL PARK SERVICE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	49516	ContributionsGrantsPriorYear
Contributions Grants Current Year	177757	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	116018	ProgramServiceRevenuePriorYear
Program Service Revenue CY	139541	ProgramServiceRevenueCY
Investment Income Prior Year	277	InvestmentIncomePriorYear
Investment Income Current Year	164	InvestmentIncomeCurrentYear
Other Revenue Prior Year	559832	OtherRevenuePriorYear
Other Revenue Current Year	495813	OtherRevenueCurrentYear
Total Revenue Prior Year	725643	TotalRevenuePriorYear
Total Revenue Current Year	813275	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	149465	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	268830	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	361493	SalariesEtcPriorYear
Salaries Etc Current Year	396213	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	212755	OtherExpensePriorYear
Other Expenses Current Year	201190	OtherExpensesCurrentYear
Total Expenses Prior Year	723713	TotalExpensesPriorYear
Total Expenses Current Year	866233	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1930	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-52958	RevenuesLessExpensesCY
Total Assets BOY	371133	TotalAssetsBOY
Total Assets EOY	292473	TotalAssetsEOY
Total Liabilities BOY	57796	TotalLiabilitiesBOY
Total Liabilities EOY	32094	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	313337	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	260379	NetAssetsOrFundBalancesEOY
Mission Description	AID TO THE NATIONAL PARK SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	565110	Expense
Grants	257072	Grants
Revenue	240446	Revenue
Description	ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	49529	Expense
Grants	11758	Grants
Revenue	91119	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	614639	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BUSINESS MANAGER	NamePerson
Telephone Number	9705294445	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	MESA VERDE NATL PARK	AddressLine1
City	MESA VERDE	City
State	CO	State
ZIP Code	81330	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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
SHERYL MERRITT
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
LAUREL REMATORE
EXEC DIRECTO	40.00		65193	0	22212	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	65193	TotalReportableCompFromOrg
Total Other Compensation	22212	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	151505	GovernmentGrants
All Other Contributions	26252	AllOtherContributions
Total Contributions	177757	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	451211	91115	91115
PROGRAM FEES	611600	26620	26620
OTHER FEES	900099	21806	21806

Field	Value	IRS element (for citing)
Total Program Service Revenue	139541	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	164	TotalRevenueColumn
Exclusion	$164	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1106715	GrossSalesOfInventory
Cost Of Goods Sold	625001	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	481714	TotalRevenueColumn
Related Or Exempt Function Income	481714	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	451211	BusinessCode
Total Revenue Column	14099	TotalRevenueColumn
Related Or Exempt Function Income	14099	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	14099	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	813275	TotalRevenueColumn
Related Or Exempt Function Income	635354	RelatedOrExemptFunctionIncome
Exclusion	$164	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	268830	Total
Program Services	268830	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87405	Total
Program Services	8740	ProgramServices
Management And General	78665	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	219934	Total
Program Services	148233	ProgramServices
Management And General	71701	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	13256	Total
Program Services	6990	ProgramServices
Management And General	6266	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	41073	Total
Program Services	21912	ProgramServices
Management And General	19161	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34545	Total
Program Services	21159	ProgramServices
Management And General	13386	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	15039	Total
Management And General	15039	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	621	Total
Program Services	621	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4128	Total
Program Services	2578	ProgramServices
Management And General	1550	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	392	Total
Program Services	392	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12116	Total
Program Services	9367	ProgramServices
Management And General	2749	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	8559	Total
Program Services	6001	ProgramServices
Management And General	2558	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2973	Total
Management And General	2973	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3340	Total
Management And General	3340	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24689	Total
Program Services	17579	ProgramServices
Management And General	7110	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5431	Total
Program Services	1462	ProgramServices
Management And General	3969	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
JOINT MEMBERSHIP EXPENSE	50361	37771	12590
MERCHANT CREDIT CARD FEES	25820	25820
SUPPLIES	13758	10041	3717
OTHER	10380	6375	4005

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23583	Total
Program Services	20768	ProgramServices
Management And General	2815	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	866233	Total
Program Services	614639	ProgramServices
Management And General	251594	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1781	BOY
EOY	26414	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	38746	BOY
EOY	26952	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	686	BOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	231745	BOY
EOY	163898	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	14093	BOY
EOY	12731	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	133244	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	116036	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21233	BOY
EOY	17208	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	62849	BOY
EOY	45270	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	371133	BOY
EOY	292473	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33135	BOY
EOY	31256	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5866	BOY
EOY	838	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	18795	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	57796	BOY
EOY	32094	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	271265	BOY
EOY	230108	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	42072	BOY
EOY	30271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	313337	BOY
EOY	260379	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371133	BOY
EOY	292473	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-52958	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL PARK SERVICE	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	530197094	EIN
Type Of Organization	6	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$268,830	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	268830	SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	133244	OtherCostOrOtherBasis
Depreciation	116036	Depreciation
Book Value	17208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17208	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
MANUSCRIPT COST	200139
ACCUMULATED AMORTIZATION	-154869

Field	Value	IRS element (for citing)
Total Book Value Other Assets	45270	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	1438276	TotRevenueEtcAuditedFinclStmt
Other Revenues	625001	OtherRevenues
Revenue Not Rptd F990	625001	RevenueNotRptdF990
Revenue Subtotal	813275	RevenueSubtotal
Total Revenue Per Form990	813275	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1491234	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	625001	OtherExpensesIncluded
Expenses Not Rptd F990	625001	ExpensesNotRptdF990
Expenses Subtotal	866233	ExpensesSubtotal
Total Expenses Per Form990	866233	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 625,001
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 625,001

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL PARK SERVICE	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	MESA VERDE NATIONAL PARK	AddressLine1
City	MESA VERDE	City
State	CO	State
ZIP Code	81330	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	530197094	EINOfRecipient
IRC Section	GOV	IRCSection
Amount Of Cash Grant	268830	AmountOfCashGrant
Purpose Of Grant	SUPPORT	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
FRANK LISTER AS OWNER OF
BOARD MEMBER	829	MAPS PURCHASED	false
TIME TRAVELER MAPS
			false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	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 RECOMMENDS TO THE FULL BOARD ANY APPROPRIATE ACTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 625,001 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -625,001