2018-08-07T15:43:37-06:00 2017-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2016-10-01 460258947 MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY MOUN 6053418883 PO BOX 1524 RAPID CITY SD 577091524 ANTHONY CLEBERG TREASURER 6053418883 2018-08-07 true JOHN B WALKER CPA P00179985 6053425630 2018-08-07 2016 2022-09-23 18:48:47Z DIANA SAATHOFF PO BOX 1524 RAPID CITY SD 57709 2924514 false X WWW.MOUNTRUSHMORESOCIETY.COM X 1930 SD SINCE 1930, THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY (SOCIETY) HAS BEEN THE OFFICIAL FUND-RAISING PARTNER, WORKING TOWARD THE CREATION, THE PROMOTION AND EDUCATION OF THE SCULPTURE AND NATURAL RESOURCES WHICH SURROUND MOUNT RUSHMORE NATIONAL MEMORIAL. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, THE SOCIETY SHARES A MISSION OF PROTECTING AND PRESERVING THE MEMORIAL WHILE PROVIDING INSPIRATIONAL EXPERIENCES FOR PEOPLE FROM AROUND THE WORLD BY PROVIDING PUBLICATIONS, AUDIO TOURS, TRAIL OPPORTUNITIES, EDUCATIONAL FORUMS, SPECIAL EVENTS AND NATIONAL CELEBRATIONS LIKE THE INDEPENDENCE DAY CELEBRATION. 12 12 43 28 27141 17782 309733 110878 4993251 189403 334955 344204 1032484 1158393 6670423 1802878 734040 246486 0 1014914 1000395 78750 105000 219748 3318225 803298 5145929 2155179 1524494 -352301 17066294 17481613 655799 214177 16410495 17267436 X SINCE 1930, THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY (SOCIETY) HAS BEEN THE OFFICIAL FUND-RAISING PARTNER, WORKING TOWARD THE CREATION, THE PROMOTION AND EDUCATION OF THE SCULPTURE AND NATURAL RESOURCES WHICH SURROUND MOUNT RUSHMORE NATIONAL MEMORIAL. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, THE SOCIETY SHARES A MISSION OF PROTECTING AND PRESERVING THE MEMORIAL WHILE PROVIDING INSPIRATIONAL EXPERIENCES FOR PEOPLE FROM AROUND THE WORLD BY PROVIDING PUBLICATIONS, AUDIO TOURS, TRAIL OPPORTUNITIES, EDUCATIONAL FORUMS, SPECIAL EVENTS AND NATIONAL CELEBRATIONS LIKE THE INDEPENDENCE DAY CELEBRATION. true false 1064598 246486 1132807 FUNDING TO PRESERVE AND CONDUCT ANNUAL MAINTENANCE OF THE SCULPTURE. AID TO THE PARK FUNDING SUPPORT FOR EDUCATION PROGRAMS, SPECIAL EVENTS, PROMOTION OF MOUNT RUSHMORE AND PUBLICATIONS. THROUGH BOOKSTORE SALES, A MEMBERSHIP PROGRAM AND AUDIO TOUR OUTLET, FUNDS ARE RAISED FOR NPS INTERPRETIVE DIVISION TO PROVIDE EDUCATIONAL AND INTERPRETIVE PROGRAMMING TO THE PUBLIC ABOUT MOUNT RUSHMORE. THE FOLLOWING PROJECTS WERE FUNDED IN FY 2016: MOUNT RUSHMORE INTERPRETIVE RANGER INTERN PROGRAM; SCHOOL BUS PARKING AND TRANSPORTATION SCHOLARSHIPS WHICH ALLOW CHILDREN FROM AREA SCHOOLS TO ATTEND EDUCATIONAL OPPORTUNITIES IN THE PARK; CULTURAL DEMONSTRATIONS AT THE LAKOTA, DAKOTA AND NAKOTA VILLAGE; EXHIBIT REPLACEMENT FOR LINCOLN BORGLUM MUSEUM; AVENUE OF FLAGS; FUNDED JUNIOR RANGER BADGES FOR OVER 24,000 YOUTH PARTICIPANTS; DEVELOPED ORIGINAL PUBLICATIONS TO BE SOLD AT THE MEMORIAL; PROVIDED INTERPRETIVE PROGRAM SUPPLIES AND LIBRARY ACQUISITIONS; HOSTED A PRESIDENTIAL DINNER FEATURING WOODROW WILSON AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT WILSON TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY RELEVANT TO SCHOOL CHILDREN. 217101 150232 MAINTENANCE, OPERATION, AND FINANCING OF MOUNT RUSHMORE NATIONAL MEMORIAL PARKING FACILITIES. THESE PARKING FACILITIES ARE EXCLUSIVELY FOR VISITORS TO THE MEMORIAL. AFTER 20 YEARS OF SUCCESSFUL OPERATION AND MAINTENANCE OF THE FACILITY, THE CONTRACT ENDED AND THE POSSESSORY INTEREST EXPIRED. 1281699 true true false false false false false false false false true false false false true true true false false false false false false true true false false true false false false false false false false false false false true false false false false true false false false true 6 0 43 true true true false false false false true true false false false false false false false false false X 12 12 false true false false true true true true true false false true true true true true false true true false X DIANA SAATHOFF 6053418883 PO BOX 1524 RAPID CITY SD 57709 GARY BROWN BOARD MEMBER 3.00 X 0 0 0 ANDY KNIGHT PAST PRESIDE 3.00 X X 0 0 0 ROXANN BASHAM BOARD MEMBER 3.00 X 0 0 0 TIM RABEN PRESIDENT 3.00 X X 0 0 0 KAY S JORGENSEN VICE PRESIDE 3.00 X X 0 0 0 TONI LOGAR SECRETARY 3.00 X X 0 0 0 MICHELLE LINTZ BOARD MEMBER 3.00 X 0 0 0 ANTHONY CLEBERG TREASURER 3.00 X X 0 0 0 AARON GALLOWAY BOARD MEMBER 3.00 X 0 0 0 MICHAEL DIEDRICH BOARD MEMBER 3.00 X 0 0 0 MARNIE HERRMANN BOARD MEMBER 3.00 X 0 0 0 JEFFREY CONNOLLY BOARD MEMBER 3.00 X 0 0 0 DIANA SAATHOFF EXEC. DIR. 40.00 X 108850 0 4600 108850 4600 1 false false false PRESIDENTIAL PARKING 4402 RIDGEWOOD ST RAPID CITY SD 57702 MANAGEMENT FEES 275543 THE COMPASS GROUP INC 2400 YORKMONT ROAD CHARLOTTE NC 28217 FUNDRAISING 105000 2 30024 80854 25038 110878 PARKING FEES 150232 150232 MEMBERSHIPS 39171 39171 189403 298952 298952 75000 29748 45252 45252 45252 83036 30024 45420 37616 37616 2166603 1046468 1120135 1092994 27141 MISCELLANEOUS INCOME 642 642 642 1802878 1283039 27141 381820 246486 246486 115248 115248 728385 388720 264165 75500 12190 5395 4706 2089 73569 25114 40607 7848 71003 33899 31743 5361 15876 15876 373 373 75360 43823 31537 105000 105000 47290 44790 2500 140253 74894 47368 17991 117472 96429 21043 14570 94 13017 1459 9739 9739 88 88 143714 127088 16626 35212 21681 13531 OTHER EXPENSES 94555 69216 25339 REPAIRS AND MAINTENANCE 65729 64641 1088 TELEPHONE 22015 9949 12066 MEALS AND ENTERTAINMENT 11398 430 10468 500 9654 3435 4719 1500 2155179 1281699 653732 219748 764967 1074866 5064043 4523481 6517 928 401332 346938 11952 28777 1616575 675133 577689 941442 10219044 10544431 20750 20750 17066294 17481613 432289 114177 23510 200000 100000 655799 214177 X 16410495 17267436 16410495 17267436 17066294 17481613 -352301 1209242 X false true X true false X 53924 233760 122292 309733 110878 830587 5853631 5523887 6942454 7102688 2311405 27734065 34225 37097 27822 21393 83036 203573 15000 15000 5941780 5809744 7092568 7433814 2505319 28783225 28783225 94009 163918 209164 336304 298952 1102347 94009 163918 209164 336304 298952 1102347 17465 20824 38289 6035789 5973662 7319197 7770118 2825095 29923861 0.96190 0.96370 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 341122 341122 494837 32963 461874 29650 6918 22732 750966 635252 115714 941442 PROMISES TO GIVE 100000 100000 X 3057540 1209242 45420 1254662 1802878 1802878 2200599 45420 45420 2155179 2155179 SCHEDULE D, PAGE 3, PART X THE SOCIETY IS A NON-PROFIT ORGANIZATION AND, THEREFORE, IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE SOCIETY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE. AT SEPTEMBER 30, 2017, THE SOCIETY BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 45,420 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 45,420 false PRES. DINNER 113060 30024 83036 45420 113060 30024 83036 45420 45420 37616 true NATIONAL PARK SERVICE 13000 HWY 244 BLDG 31 SUITE 1 KEYSTONE SD 57751 140001849 GOV 246486 AID TO PARK SCHEDULE I, PAGE 1, PART I, LINE 2 THE NATIONAL PARK SERVICE SUBMITS AN ANNUAL WORK PLAN FOR THE YEAR; THE BUDGET INCLUDES WHAT THE FUNDS WILL BE USED FOR. THE BOARD THEN APPROVES PROJECTS FORM THE ANNUAL WORK PLAN AND MAKES FUNDS AVAILABLE FOR THE NATIONAL PARK SERVICE. X AUCTION ITEMS 19 25038 COST false false false FORM 990 - ORGANIZATION'S MISSION SINCE 1930, THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY (SOCIETY) HAS BEEN THE OFFICIAL FUND-RAISING PARTNER, WORKING TOWARD THE CREATION, THE PROMOTION AND EDUCATION OF THE SCULPTURE AND NATURAL RESOURCES WHICH SURROUND MOUNT RUSHMORE NATIONAL MEMORIAL. IN COLLABORATION WITH THE NATIONAL PARK SERVICE, THE SOCIETY SHARES A MISSION OF PROTECTING AND PRESERVING THE MEMORIAL WHILE PROVIDING INSPIRATIONAL EXPERIENCES FOR PEOPLE FROM AROUND THE WORLD BY PROVIDING PUBLICATIONS, AUDIO TOURS, TRAIL OPPORTUNITIES, EDUCATIONAL FORUMS, SPECIAL EVENTS AND NATIONAL CELEBRATIONS LIKE THE INDEPENDENCE DAY CELEBRATION. FORM 990 PROGRAM SERVICE REVENUE AND PROGRAM EXPENSES DECREASED SIGNIFICANTLY AS COMPARED TO THE PRIOR PERIOD DUE TO THE CURRENT PERIOD BEING THE FINAL PERIOD OF THE SECOND ACCOMPLISHMENT: MAINTENANCE, OPERATION, AND FINANCING OF MOUNT RUSHMORE NATIONAL MEMORIAL PARKING FACILITIES. FORM 990, PAGE 2, PART III, LINE 2 AFTER 20 YEARS OF SUCCESSFUL OPERATION AND MAINTENANCE OF THE FACILITY, THE CONTRACT ENDED AND THE POSSESSORY INTEREST EXPIRED. FORM 990, PAGE 2, PART III, LINE 4A 24,000 YOUTH PARTICIPANTS; DEVELOPED ORIGINAL PUBLICATIONS TO BE SOLD AT THE MEMORIAL; PROVIDED INTERPRETIVE PROGRAM SUPPLIES AND LIBRARY ACQUISITIONS; HOSTED A PRESIDENTIAL DINNER FEATURING WOODROW WILSON AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT WILSON TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY RELEVANT TO SCHOOL CHILDREN. FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT OF THE PARKING FACILITY IS DELEGATED TO PRESIDENTIAL PARKING. THE ORGANIZATION SOLD THE PARKING LOT FACITLITY DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. THERE ARE VARIOUS CATEGORIES FOR MEMBERSHIP. LIFETIME MEMBERS ARE ELIGIBLE TO VOTE AS DESCRIBED BY THE MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS WHO ELECT THE BOARD OR DIRECTORS FROM THE MEMBERSHIP AT THE ANNUAL MEETING AS DEFINED BY THE BY-LAWS. FORM 990, PAGE 6, PART VI, LINE 7B THE ELECTION OF DIRECTORS AND ANY CHANGES TO THE ARTICLE OF INCORPORATION ARE PUT TO A VOTE FOR APPROVAL BY THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS AND KEPT ON FILE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT AND BOARD OF DIRECTORS SEND WRITTEN EVALUATION FORMS OF THE EXECUTIVE DIRECTOR'S PERFORMANCE TO ALL DIRECTORS. THE EVALUATIONS WERE RECEIVED BY THE BOARD OF DIRECTORS AND A DETERMINATION OF COMPENSATION WAS MADE BASED UPON THEIR REVIEW OF SAID EVALUATIONS AND COMPARABLE COMPENSATION DATA FROM OTHER NATIONAL PARK SERVICES IS USED FROM TIME TO TIME. FORM 990, PAGE 6, PART VI, LINE 15B YES, SAME PERSON AS 15A FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 45,420 FUNDRAISING EXPENSE -45,420 MOUNT RUSHMORE INSTITUTE PO BOX 1524 RAPID CITY UV 57709 EDUCATION SD N/A C CORP 1.00000 false false false false false false false false false false false false false false false false false false false false