2024-05-22T10:25:36-05:00 2023-12-31 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST SUITE 100 ST GEORGE UT 84770 990 2023-01-01 840469675 MESA VERDE MUSEUM ASSOCIATION MESA 9705294445 34840 HIGHWAY 160 MANCOS CO 81328 TERI PAUL EXECUTIVE DIRECTOR 9705294445 2024-05-09 1 TERI PAUL 999009999 1 MORRIS PEACOCK CPA P00038696 8885661277 2024-05-09 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z TERI PAUL 921 N MARKET ST CORTEZ CO 81321 1730208 0 X HTTP://WWW.MESAVERDE.ORG/ X 1960 CO SEE SCHEDULE O 9 9 10 0 0 0 121018 233004 60145 25900 850 3832 577267 747480 759280 1010216 251055 305324 0 0 353758 425446 0 0 0 87705 72008 692518 802778 66762 207438 1181138 1388772 34402 34598 1146736 1354174 THE MESA VERDE MUSEUM ASSOCIATION IS THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFE-LONG STEWARDSHIP OF THE MESA VERDE REGIONS CULTURAL AND NATURAL HERITAGE. 0 0 372929 305324 ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES. 295541 25900 THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS. 668470 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X SARAH RANK 9705294445 MESA VERDE NATL PARK MESA VERDE CO 81330 KATHY FINE-DARE DIRECTOR 1.00 X 0 0 0 KAY HOLMES DIRECTOR 1.00 X 0 0 0 LILLIAN D WAKELEY VICE PRESIDENT 1.00 X X 0 0 0 KIM STURM PRESIDENT 1.00 X X 0 0 0 JAMES L MERRILL SECRETARY/TREASURER 1.00 X X 0 0 0 SHAWN COLLINS DIRECTOR 1.00 X 0 0 0 CHARLES CARSON DIRECTOR 1.00 X 0 0 0 KEEVIN LEWIS DIRECTOR 1.00 X 0 0 0 JAN WRIGHT DIRECTOR 1.00 X 0 0 0 TERI PAUL EXECUTIVE DIRECTOR 40.00 X 85294 0 10156 85294 0 10156 0 0 0 0 0 130900 102104 233004 MEMBERSHIP DUES 451211 25900 25900 25900 3832 3832 1460048 719992 740056 740056 OTHER REVENUE 451211 7424 7424 7424 1010216 773380 0 3832 305324 305324 95450 19090 76360 257867 253267 4600 7608 5768 1840 26998 26136 862 37523 29559 7964 19543 19543 198 198 8457 5793 2664 5 5 3238 3238 7160 2033 5127 MEMBERSHIPS 9408 7056 2352 OTHER 9215 2922 6293 SUPPLIES 7674 5615 2059 EQUIPMENT 4040 4040 3070 1664 1406 802778 668470 134308 0 2820 15127 996181 1160089 270 270 174526 209183 1170 1170 215676 212743 6171 2933 1181138 1388772 34402 34598 34402 34598 X 949494 1194450 197242 159724 1146736 1354174 1181138 1388772 207438 0 X 0 1 X 1 0 X X 1 NATIONAL PARK SERVICE NATIONAL PARK SERVICE 530197094 6 1 372929 0 1 372929 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215676 212743 2933 2933 1730208 719992 719992 1010216 0 1010216 1522770 719992 719992 802778 0 802778 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $719,992 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B $719,992 0 NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK MILE 7 HEADQUARTERS LOOP ROAD MESA VERDE CO 81330 530197094 GOV 305324 0 SUPPORT PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. FORM 990, PART I, LINE 1 THE MISSION OF MVMA IS TO BE THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFELONG STEWARDSHIP OF THE REGION'S CULTURAL AND NATURAL HERITAGE TO ASSURE THAT MESA VERDE NATIONAL PARK IS PRESERVED AND PROTECTED FOR THE ENJOYMENT AND EDUCATION OF CURRENT AND FUTURE GENERATIONS. FROM THE ALLOCATION OF AID, THE PARK WAS ABLE TO IMPLEMENT AND PARTICIPATE IN A VARIETY OF PROJECTS, EVENTS, AND TRAININGS. MEETING AND TRAVEL EXPENSES, AS WELL AS, STIPENDS AND HOUSING FOR INTERNS, WERE PROVIDED FOR THE COLLABORATIVE CHAPIN MESA MUSEUM EXHIBIT PROJECT. NEW EPISODES OF THE MESA VERDE VOICES PODCAST WERE RECORDED AND MADE AVAILABLE TO THE PUBLIC. SEVERAL RESOURCE PROJECTS WERE SUPPORTED INCLUDING; WORK TOWARDS AN INTERNATIONAL DARK SKY PARK APPLICATION AND, AN ORAL HISTORY PROJECT TO PRESERVE THE WORK OF THE CIVILIAN CONSERVATION CORPS. FORM 990, PART VI, SECTION B, LINE 11B APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURES ARE REVIEWED BY THE BOARD AND AUDIT COMMITTEE TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIALCONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE RECOMMENDS TO THE FULLBOARD ANY APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.