2018-05-08T10:02:12-06:00 2017-12-31 870492866 HINTONBURDICK PLLC 63 SOUTH 300 EAST STE 100 ST GEORGE UT 847702948 990 2017-01-01 840469675 MESA VERDE MUSEUM ASSOCIATION MESA 9705294445 PO BOX 38 MESA VERDE NATIONAL CO 81330 TERI PAUL EXECUTIVE DIRECTOR 9705294642 2018-04-26 true MORRIS J PEACOCK CPA P00038696 4356283663 2018-04-27 2017 2022-09-23 18:48:47Z TERI PAUL 921 N MARKET ST CORTEZ CO 81321 2031109 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. 13 13 25 0 67642 143960 75279 86486 105 288 818127 910731 961153 1141465 155155 189536 0 414437 445655 0 0 170056 220043 739648 855234 221505 286231 545050 819396 33358 21473 511692 797923 AID TO THE NATIONAL PARK SERVICE. false false 189536 189536 1320 ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES. 497068 85166 THE MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS. 686604 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 true false false false false false false false false false false false true 2 0 25 true false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X BUSINESS MANAGER 9705294445 MESA VERDE NATL PARK MESA VERDE CO 81330 TERI PAUL EXECUTIVE DI 40.00 X 67150 0 22201 KELLI BRUSH PRESIDENT 1.00 X 0 0 0 YVONNE M BILINSKI DIRECTOR 1.00 X 0 0 0 SHERYL MERRITT SECRETARY/TR 1.00 X 0 0 0 SYLVESTER ALLRED DIRECTOR 1.00 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 JAMES L MERRILL DIRECTOR 1.00 X 0 0 0 WILLIAM R MORRIS DIRECTOR 1.00 X 0 0 0 TESSY SHIRAKAWA DIRECTOR 1.00 X 0 0 0 LILLIAN D WAKELEY DIRECTOR 1.00 X 0 0 0 DUANE SMITH EMERITUS MEM 1.00 X 0 0 0 67150 22201 false false false 143960 143960 MEMBERSHIP DUES 451211 85166 85166 PROGRAM FEES 611600 1320 1320 86486 288 288 1784497 889644 894853 894853 OTHER REVENUE 451211 15878 15878 15878 1141465 997217 288 189536 189536 89352 71906 17446 254097 207287 46810 8278 6386 1892 56110 43284 12826 37818 30851 6967 17191 17191 75 75 10822 8179 2643 6459 1879 4580 5081 5081 86 86 18229 3865 14364 6284 1744 4540 JOINT MEMBERSHIP EXPENSE 63876 47907 15969 MERCHANT CREDIT CARD EXP 47141 47141 SUPPLIES 19712 13652 6060 OTHER 17304 8716 8588 7783 4196 3587 855234 686604 168630 0 196605 8936 112800 553097 8841 212244 213677 4213 1100 187684 156655 12607 31029 6581 2716 545050 819396 33358 21473 33358 21473 X 489977 688758 21715 109165 511692 797923 545050 819396 286231 X false true X true false X X 1 NATIONAL PARK SERVICE NATIONAL PARK SERVICE 530197094 6 true 189536 0 1 189536 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187684 156655 31029 31029 2031109 889644 889644 1141465 1141465 1744878 889644 889644 855234 855234 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 889,644 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 889,644 true NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK MESA VERDE CO 81330 530197094 GOV 189536 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. TIME TRAVELER MAPS FORMER BOD 3747 MERCHANDISE true 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 889,644 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -889,644