2013-05-14T12:16:49-05:00 2012-12-31 HINTONBURDICK PLLC 63 SOUTH 300 EAST STE 100 ST GEORGE UT 847702948 990 2012-01-01 840469675 MESA VERDE MUSEUM ASSOCIATION MESA 9705294445 PO BOX 38 MESA VERDE NATIONAL CO 81330 LAUREL REMATORE 9705294445 2013-04-22 true MORRIS J PEACOCK CPA 4356283663 2013-05-10 2012 2016-02-24 21:20:13Z 1438276 false X HTTP://WWW.MESAVERDE.ORG/ X 1960 CO AID TO THE NATIONAL PARK SERVICE. 10 10 21 0 49516 177757 116018 139541 277 164 559832 495813 725643 813275 149465 268830 0 361493 396213 0 0 212755 201190 723713 866233 1930 -52958 371133 292473 57796 32094 313337 260379 AID TO THE NATIONAL PARK SERVICE. false false 565110 257072 240446 ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES. 49529 11758 91119 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. 614639 true true false false false false false false false false true false false true false 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 2 0 21 true false false false false false false X 10 10 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 1.00 X 0 0 0 FRANK LISTER 1.00 X 0 0 0 LOUANN JACOBSON BALL 1.00 X 0 0 0 JAMES MERRILL 1.00 X 0 0 0 SHERYL MERRITT 1.00 X 0 0 0 YVONNE BILINSKI 1.00 X 0 0 0 MARGARET DEANE GRAY 1.00 X 0 0 0 TRAVIS LUZ 1.00 X 0 0 0 TESSY SHIRAKAWA 1.00 X 0 0 0 CHRIS BABBS 1.00 X 0 0 0 LAUREL REMATORE 40.00 X 65193 0 22212 65193 22212 false false false 151505 26252 177757 MEMBERSHIP DUES 451211 91115 91115 PROGRAM FEES 611600 26620 26620 OTHER FEES 900099 21806 21806 139541 164 164 1106715 625001 481714 481714 OTHER REVENUE 451211 14099 14099 14099 813275 635354 164 268830 268830 87405 8740 78665 219934 148233 71701 13256 6990 6266 41073 21912 19161 34545 21159 13386 15039 15039 621 621 4128 2578 1550 392 392 12116 9367 2749 8559 6001 2558 2973 2973 3340 3340 24689 17579 7110 5431 1462 3969 JOINT MEMBERSHIP EXPENSE 50361 37771 12590 MERCHANT CREDIT CARD FEES 25820 25820 SUPPLIES 13758 10041 3717 OTHER 10380 6375 4005 23583 20768 2815 866233 614639 251594 0 1781 26414 38746 26952 686 231745 163898 14093 12731 133244 116036 21233 17208 62849 45270 371133 292473 33135 31256 5866 838 18795 57796 32094 X 271265 230108 42072 30271 313337 260379 371133 292473 -52958 X false true X true false X X X false false false NATIONAL PARK SERVICE 530197094 6 true true true 268830 1 268830 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133244 116036 17208 17208 MANUSCRIPT COST 200139 ACCUMULATED AMORTIZATION -154869 45270 1438276 625001 625001 813275 813275 1491234 625001 625001 866233 866233 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 true NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK MESA VERDE CO 81330 530197094 GOV 268830 SUPPORT 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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 829 MAPS PURCHASED false TIME TRAVELER MAPS false 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