MESA VERDE MUSEUM ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MESA VERDE MUSEUM ASSOCIATION (EIN 84-0469675)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-02
IRS object ID: 201141539349300814
Schema version: 2010v3.2
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	2011-06-02T18:06:18-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINTON BURDICK HALL & SPILKER 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	2010-01-01	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	2011-05-18	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	2011-05-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1407748	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	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	163923	ContributionsGrantsPriorYear
Contributions Grants Current Year	197771	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	62351	ProgramServiceRevenuePriorYear
Program Service Revenue CY	103859	ProgramServiceRevenueCY
Investment Income Prior Year	877	InvestmentIncomePriorYear
Investment Income Current Year	856	InvestmentIncomeCurrentYear
Other Revenue Prior Year	532504	OtherRevenuePriorYear
Other Revenue Current Year	544783	OtherRevenueCurrentYear
Total Revenue Prior Year	759655	TotalRevenuePriorYear
Total Revenue Current Year	847269	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	259592	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	296775	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	310601	SalariesEtcPriorYear
Salaries Etc Current Year	343879	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	161536	OtherExpensePriorYear
Other Expenses Current Year	164339	OtherExpensesCurrentYear
Total Expenses Prior Year	731729	TotalExpensesPriorYear
Total Expenses Current Year	804993	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	27926	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	42276	RevenuesLessExpensesCY
Total Assets BOY	400763	TotalAssetsBOY
Total Assets EOY	399428	TotalAssetsEOY
Total Liabilities BOY	131632	TotalLiabilitiesBOY
Total Liabilities EOY	88021	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	269131	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	311407	NetAssetsOrFundBalancesEOY
Mission Description	AID TO THE NATIONAL PARK SERVICE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	555374	Expense
Grants	275620	Grants
Revenue	273007	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	41425	Expense
Grants	21155	Grants
Revenue	42369	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	596799	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	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	false	ConflictOfInterestPolicy
Whistleblower Policy	false	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
DAVID FRALEY
VICE PRESIDE	1.00	X	0	0	0
JIM HERRICK
DIRECTOR	1.00	X	0	0	0
BETTY JANES
DIRECTOR	1.00	X	0	0	0
FRANK LISTER
DIRECTOR	1.00	X	0	0	0
JERRIE MATTHEWS
DIRECTOR	1.00	X	0	0	0
JAMES MERRILL
TREASURER	1.00	X	0	0	0
SHERYL MERRITT
PRESIDENT	1.00	X	0	0	0
DUANE SMITH
DIRECTOR	1.00	X	0	0	0
MARGARET DEANE GRAY
DIRECTOR	1.00	X	0	0	0
LAUREL REMATORE
EXEC DIRECTO	40.00		60569	0	15263	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60569	TotalReportableCompFromOrg
Total Other Compensation	15263	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	166748	GovernmentGrants
All Other Contributions	31023	AllOtherContributions
Total Contributions	197771	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	451211	57300	57300
MEMBERSHIP DUES	611600	42369	42369
OTHER FEES	900099	4190	4190

Field	Value	IRS element (for citing)
Total Program Service Revenue	103859	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	856	TotalRevenueColumn
Exclusion	$856	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1092372	GrossSalesOfInventory
Cost Of Goods Sold	560479	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	531893	TotalRevenueColumn
Related Or Exempt Function Income	531893	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Business Code	451211	BusinessCode
Total Revenue Column	12890	TotalRevenueColumn
Related Or Exempt Function Income	12890	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12890	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	847269	TotalRevenueColumn
Related Or Exempt Function Income	648642	RelatedOrExemptFunctionIncome
Exclusion	$856	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	296775	Total
Program Services	296775	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	75832	Total
Program Services	47016	ProgramServices
Management And General	28816	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	204862	Total
Program Services	129738	ProgramServices
Management And General	75124	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9012	Total
Program Services	5678	ProgramServices
Management And General	3334	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29846	Total
Program Services	18766	ProgramServices
Management And General	11080	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24327	Total
Program Services	15241	ProgramServices
Management And General	9086	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16051	Total
Management And General	16051	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1090	Total
Program Services	1090	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4183	Total
Program Services	4183	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	886	Total
Program Services	886	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9639	Total
Program Services	9639	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	8321	Total
Program Services	3794	ProgramServices
Management And General	4527	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3185	Total
Management And General	3185	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6283	Total
Management And General	6283	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16416	Total
Program Services	11702	ProgramServices
Management And General	4714	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5654	Total
Management And General	5654	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
JOINT MEMBERSHIP EXPENSE	27027	20270	6757
MERCHANT CREDIT CARD FEES	25570	25570
OTHER	12829	1527	11302
SUPPLIES	12792	4924	7868
EQUIPMENT EXPENSE	6008		6008

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8405	Total
Management And General	8405	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	804993	Total
Program Services	596799	ProgramServices
Management And General	208194	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	20552	BOY
EOY	39443	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	54935	BOY
EOY	47536	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3243	BOY
EOY	2461	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	217609	BOY
EOY	210955	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	30608	BOY
EOY	16763	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	123404	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	102161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1087	BOY
EOY	21243	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	72729	BOY
EOY	61027	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	400763	BOY
EOY	399428	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35728	BOY
EOY	37921	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15904	BOY
EOY	10894	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	39206	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	131632	BOY
EOY	88021	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	218646	BOY
EOY	269480	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50485	BOY
EOY	41927	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	269131	BOY
EOY	311407	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	400763	BOY
EOY	399428	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	42276	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	$296,775	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	296775	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	123404	OtherCostOrOtherBasis
Depreciation	102161	Depreciation
Book Value	21243	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21243	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
MANUSCRIPT COST	180738
ACCUMULATED AMORTIZATION	-119711

Field	Value	IRS element (for citing)
Total Book Value Other Assets	61027	TotalBookValueOtherAssets
Total Revenue	847269	TotalRevenue
Total Expenses	804993	TotalExpenses
Excess Or Deficit For Year	42276	ExcessOrDeficitForYear
Excess Or Deficit Per FS	42276	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1407748	TotRevenueEtcAuditedFinclStmt
Other Revenues	560479	OtherRevenues
Revenue Not Rptd F990	560479	RevenueNotRptdF990
Revenue Subtotal	847269	RevenueSubtotal
Total Revenue Per Form990	847269	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1365472	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	560479	OtherExpensesIncluded
Expenses Not Rptd F990	560479	ExpensesNotRptdF990
Expenses Subtotal	804993	ExpensesSubtotal
Total Expenses Per Form990	804993	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 560,479 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -560,479
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 560,479
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 560,479

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	296775	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

DQP Table DQPTable (2 entries)

Description Of TransactionDescriptionOfTransaction	Transaction CorrectedTransactionCorrected
FRANK LISTER AS OWNER OF
BOARD MEMBER	true
TIME TRAVELER MAPS
	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.
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.