MESA VERDE MUSEUM ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MESA VERDE MUSEUM ASSOCIATION (EIN 84-0469675)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-09
IRS object ID: 201231309349301123
Schema version: 2011v1.2
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	2012-05-09T11:28:02-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-03-28	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	2012-04-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1311010	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	197771	ContributionsGrantsPriorYear
Contributions Grants Current Year	49516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	103859	ProgramServiceRevenuePriorYear
Program Service Revenue CY	116018	ProgramServiceRevenueCY
Investment Income Prior Year	856	InvestmentIncomePriorYear
Investment Income Current Year	277	InvestmentIncomeCurrentYear
Other Revenue Prior Year	544783	OtherRevenuePriorYear
Other Revenue Current Year	559832	OtherRevenueCurrentYear
Total Revenue Prior Year	847269	TotalRevenuePriorYear
Total Revenue Current Year	725643	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	296775	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	149465	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	343879	SalariesEtcPriorYear
Salaries Etc Current Year	361493	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	164339	OtherExpensePriorYear
Other Expenses Current Year	212755	OtherExpensesCurrentYear
Total Expenses Prior Year	804993	TotalExpensesPriorYear
Total Expenses Current Year	723713	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	42276	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1930	RevenuesLessExpensesCY
Total Assets BOY	399428	TotalAssetsBOY
Total Assets EOY	371133	TotalAssetsEOY
Total Liabilities BOY	88021	TotalLiabilitiesBOY
Total Liabilities EOY	57796	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	311407	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	313337	NetAssetsOrFundBalancesEOY
Mission Description	AID TO THE NATIONAL PARK SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	468189	Expense
Grants	129577	Grants
Revenue	130418	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	54442	Expense
Grants	19888	Grants
Revenue	65185	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	522631	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JIM HERRICK
DIRECTOR	1.00	X	0	0	0
BETTY JANES
VICE PRESIDE	1.00	X	0	0	0
FRANK LISTER
DIRECTOR	1.00	X	0	0	0
LOUANN JACOBSON BALL
DIRECTOR	1.00	X	0	0	0
JAMES MERRILL
PRESIDENT	1.00	X	0	0	0
SHERYL MERRITT
TREASURER	1.00	X	0	0	0
MARGARET DEANE GRAY
DIRECTOR	1.00	X	0	0	0
TRAVIS LUZ
DIRECTOR	1.00	X	0	0	0
TESSY SHIRAKAWA
DIRECTOR	1.00	X	0	0	0
LAUREL REMATORE
EXEC DIRECTO	40.00		62779	0	17613	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	62779	TotalReportableCompFromOrg
Total Other Compensation	17613	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	16958	GovernmentGrants
All Other Contributions	32558	AllOtherContributions
Total Contributions	49516	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	451211	65185	65185
PROGRAM FEES	611600	45805	45805
OTHER FEES	900099	5028	5028

Field	Value	IRS element (for citing)
Total Program Service Revenue	116018	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	277	TotalRevenueColumn
Exclusion	$277	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1115407	GrossSalesOfInventory
Cost Of Goods Sold	585367	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	530040	TotalRevenueColumn
Related Or Exempt Function Income	530040	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	451211	BusinessCode
Total Revenue Column	29792	TotalRevenueColumn
Related Or Exempt Function Income	29792	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	29792	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	725643	TotalRevenueColumn
Related Or Exempt Function Income	675850	RelatedOrExemptFunctionIncome
Exclusion	$277	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	149465	Total
Program Services	149465	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80391	Total
Program Services	49842	ProgramServices
Management And General	30549	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	216825	Total
Program Services	138702	ProgramServices
Management And General	78123	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9066	Total
Program Services	5882	ProgramServices
Management And General	3184	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25827	Total
Program Services	16726	ProgramServices
Management And General	9101	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29384	Total
Program Services	17781	ProgramServices
Management And General	11603	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23298	Total
Management And General	23298	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	516	Total
Program Services	516	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3665	Total
Program Services	3665	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	531	Total
Program Services	531	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10405	Total
Program Services	10405	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	9097	Total
Program Services	6459	ProgramServices
Management And General	2638	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4339	Total
Management And General	4339	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3934	Total
Management And General	3934	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24344	Total
Program Services	17579	ProgramServices
Management And General	6765	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6147	Total
Program Services	1699	ProgramServices
Management And General	4448	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
JOINT MEMBERSHIP EXPENSE	46072	34554	11518
MERCHANT CREDIT CARD FEES	24357	24357
EQUIPMENT EXPENSE	18171	18171
OTHER	16739	8491	8248

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21140	Total
Program Services	17806	ProgramServices
Management And General	3334	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	723713	Total
Program Services	522631	ProgramServices
Management And General	201082	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39443	BOY
EOY	1781	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	47536	BOY
EOY	38746	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2461	BOY
EOY	686	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	210955	BOY
EOY	231745	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16763	BOY
EOY	14093	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	130159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	108926	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	21243	BOY
EOY	21233	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	61027	BOY
EOY	62849	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	399428	BOY
EOY	371133	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37921	BOY
EOY	33135	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	10894	BOY
EOY	5866	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	39206	BOY
EOY	18795	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	88021	BOY
EOY	57796	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	269480	BOY
EOY	271265	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41927	BOY
EOY	42072	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	311407	BOY
EOY	313337	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	399428	BOY
EOY	371133	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1930	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	$149,465	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	149465	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130159	OtherCostOrOtherBasis
Depreciation	108926	Depreciation
Book Value	21233	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21233	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
MANUSCRIPT COST	200139
ACCUMULATED AMORTIZATION	-137290

Field	Value	IRS element (for citing)
Total Book Value Other Assets	62849	TotalBookValueOtherAssets
Total Revenue	725643	TotalRevenue
Total Expenses	723713	TotalExpenses
Excess Or Deficit For Year	1930	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1930	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1311010	TotRevenueEtcAuditedFinclStmt
Other Revenues	585367	OtherRevenues
Revenue Not Rptd F990	585367	RevenueNotRptdF990
Revenue Subtotal	725643	RevenueSubtotal
Total Revenue Per Form990	725643	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1309080	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	585367	OtherExpensesIncluded
Expenses Not Rptd F990	585367	ExpensesNotRptdF990
Expenses Subtotal	723713	ExpensesSubtotal
Total Expenses Per Form990	723713	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 585,367 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -585,367
REVENUE 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 585,367
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 585,367

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	149465	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	441	MAPS PURCHASED	false
TIME TRAVELER MAPS
			false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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.