2019-05-02T13:02:42-05:00 2018-12-31 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST STE 100 ST GEORGE UT 847702948 990 2018-01-01 840469675 MESA VERDE MUSEUM ASSOCIATION MESA 9705294445 PO BOX 38 MESA VERDE NATIONAL CO 81330 TERI PAUL EXECUTIVE DIRECTOR 9705294642 2019-04-29 true MORRIS J PEACOCK CPA P00038696 4356283663 2019-04-29 104.192.202.50 2019-05-02 13:02:42 CD P CCCC466E00C2546FA6DE8035D17E46E1421B7F26 29DC60FF7CA0BF8AFCEA670B5F369C20E7ABA52D 2018 2019-02-21 02:37:17Z TERI PAUL 921 N MARKET ST CORTEZ CO 81321 1775619 false X HTTP://WWW.MESAVERDE.ORG/ X 1960 CO 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. THE PARK WAS ABLE TO IMPLEMENT AND UPGRADE SEVERAL VISITOR SERVICES AND EXPERIENCES BECAUSE OF THE AID TO THE PARK ALLOCATION. THE BENCHES AT THE MOREFIELD AMPHITHEATER WERE DETERIORATING AND WERE REPAIRED AND/OR REPLACED. ACCESSIBILITY ISSUES IN THE MUSEUM WERE ADDRESSED BY INSTALLING PERMANENT RAMPS BETWEEN THE LEVELS, AS WELL AS INSTALLING A WATER STATION FOR REFILLABLE BOTTLES. MESA VERDE VOICES, A SERIES OF PODCASTS ABOUT MESA VERDE, WERE RECORDED AND MADE AVAILABLE TO THE PUBLIC. SEVERAL WAYSIDE EXHIBITS WERE IN NEED OF UPDATING, AND WERE REDESIGNED AND REPLACED. 9 9 25 0 143960 94735 86486 82213 288 269 910731 800152 1141465 977369 189536 357096 0 445655 483533 0 0 220043 173877 855234 1014506 286231 -37137 819396 791338 21473 30552 797923 760786 THE MESA VERDE MUSEUM ASSOCIATION IS THE INNOVATIVE EDUCATIONAL PARTNER THAT INSPIRES LIFE-LONG STEWARDSHIP OF THE MESA VERDE REGIONS CULTURAL AND NATURAL HERITAGE. false false 357096 357096 1410 ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES. 507211 80803 THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS. 864307 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 25 true false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false X X BUSINESS MANAGER 9705294445 MESA VERDE NATL PARK MESA VERDE CO 81330 KELLI BRUSH PRESIDENT 1.00 X X 0 0 0 SYLVESTER ALLRED TREASURER 1.00 X X 0 0 0 LYNN THOMPSON BACA DIRECTOR 1.00 X 0 0 0 ERIC HITTLE DIRECTOR 1.00 X 0 0 0 KAY HOLMES DIRECTOR 1.00 X 0 0 0 KAREN L KINNEAR DIRECTOR 1.00 X 0 0 0 KEEVIN P LEWIS DIRECTOR 1.00 X 0 0 0 WILLIAM R MORRIS DIRECTOR 1.00 X 0 0 0 LILLIAN D WAKELEY DIRECTOR 1.00 X 0 0 0 KATHY FINE-DARE DIRECTOR 1.00 X 0 0 0 TERI PAUL EXECUTIVE DI 40.00 X 71958 0 26495 71958 26495 false false false 94735 94735 MEMBERSHIP DUES 451211 80803 80803 PROGRAM FEES 611600 1410 1410 82213 682 682 -413 -413 -413 -413 1584987 798250 786737 786737 OTHER REVENUE 451211 13415 13415 13415 977369 882365 269 357096 357096 98453 79806 18647 273625 224971 48654 11529 8983 2546 66908 52128 14780 33018 27147 5871 9881 9881 9301 9301 969 969 10344 7444 2900 4875 2136 2739 2336 2336 14052 2703 11349 6420 1789 4631 MERCHANT CREDIT CARD EXP 43744 43744 SUPPLIES 27684 25074 2610 OTHER 22554 15133 7421 JOINT MEMBERSHIP EXPENSE 17230 13117 4113 4487 2067 2420 1014506 864307 150199 0 8936 4475 553097 536048 8841 8336 213677 206049 1100 8964 195153 167700 31029 27453 2716 13 819396 791338 21473 30552 21473 30552 X 688758 670450 109165 90336 797923 760786 819396 791338 X -37137 X false true X true false X X 1 NATIONAL PARK SERVICE NATIONAL PARK SERVICE 530197094 6 true 357096 0 1 357096 0 true false false false false false false false false false false false false false false true false 195153 167700 27453 27453 1775619 798250 798250 977369 977369 1812756 798250 798250 1014506 1014506 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250 true NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK MESA VERDE CO 81330 530197094 GOV 357096 SUPPORT 1 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. FORM 990, PAGE 6, PART VI, LINE 11B APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING. 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 AND AUDIT COMMITTEE TO DETERMINE IF ANY REAL, PERCEIVED, OR POTENTIAL CONFLICT OF INTEREST EXISTS, AND THE AUDIT COMMITTEE RECOMMENDS TO THE FULL BOARD ANY APPROPRIATE ACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 798,250 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -798,250