2016-04-16T07:55:37-05:00 2015-09-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2014-10-01 460258947 MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY MOUN 6053418883 PO BOX 1524 RAPID CITY SD 577091524 ROY KETEL TREASURER 6053418883 2016-04-16 true JOHN B WALKER CPA P00179985 6053425630 2016-04-16 2014 2016-08-17 19:52:53Z DIANA SAATHOFF PO BOX 1524 RAPID CITY SD 577091524 7367690 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. 17 17 33 75 33618 7910 233760 122292 4107683 4954175 302165 209164 800817 1072900 5444425 6358531 335799 249908 0 821752 989568 0 110582 2969214 3413149 4126765 4652625 1317660 1705906 15125487 14688963 2068690 416899 13056797 14272064 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. false true 1159749 249908 1135799 AID TO THE PARK 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 EDUCATE THE PUBLIC ABOUT MOUNT RUSHMORE. THE FOLLOWING PROJECTS WERE FUNDED IN FY 2015: MOUNT RUSHMORE RESIDENCE PROGRAM; SCHOOL BUS PARKING 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; FUNDEDJUNIOR RANGER BADGES FOR OVER 24,000 YOUTH PARTICIPANTS; DEVELOPED ORIGINAL PUBLICATIONS TO BE SOLD AT THE MEMORIAL; PROVIDED INTERPRETIVE PROGRAM SUPPLIES AND LIBRARY ACQUISITIONS; PURCHASED TREES TO ENHANCE PARK LANDSCAPING; FUNDED TRAINING AND EQUIPMENT FOR PRESERVATION EFFORTS; HOSTED A PRESIDENTIAL DINNER FEATURING WOODROW WILSON AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT WILSON TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY REAL AND RELEVANT TO SCHOOL CHILDREN. 2638137 4904670 MAINTENANCE, OPERATION, AND FINANCING OF PARKING FACILITIES. THESE PARKING FACILITIES ARE EXCUSIVELY FOR VISITORS TO THE MONUMENT. 3797886 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 8 0 33 true true true false false false false true true false false false false false false false false false X 17 17 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 BILL HONERKAMP BOARD MEMBER 3.00 X 0 0 0 ROXANN BASHAM BOARD MEMBER 3.00 X 0 0 0 JUDY ALLEN PRESIDENT 3.00 X X 0 0 0 JOE BRUCH BOARD MEMBER 3.00 X 0 0 0 JUSTIN CUTLER BOARD MEMBER 3.00 X 0 0 0 JUDITH DUHAMEL BOARD MEMBER 3.00 X 0 0 0 LEROY KETEL TREASURER 3.00 X X 0 0 0 PHIL LAMPERT BOARD MEMBER 3.00 X 0 0 0 TIM RABEN VICE PRESIDE 3.00 X X 0 0 0 KAY S JORGENSEN SECRETARY 3.00 X X 0 0 0 TONI LOGAR BOARD MEMBER 3.00 X 0 0 0 ROLLIE NOEM BOARD MEMBER 3.00 X 0 0 0 MICHELLE LINTZ BOARD MEMBER 3.00 X 0 0 0 TONY CLEBERG BOARD MEMBER 3.00 X 0 0 0 AARON GALLOWAY BOARD MEMBER 3.00 X 0 0 0 DIANA SAATHOFF EXEC. DIR. 40.00 X 106100 0 5305 106100 5305 1 false false false 36901 85391 22317 122292 PARKING FEES 4904670 4904670 MEMBERSHIPS 49505 49505 4954175 209164 209164 27822 36901 41216 -13394 -13394 2052624 967943 1084681 1051063 33618 MISCELLANEOUS INCOME 1613 1613 1613 6358531 6006851 33618 195770 249908 249908 109886 109886 777321 457543 244278 75500 10354 4268 3997 2089 18284 12687 5597 73723 36736 32418 4569 831720 831720 38151 38151 62491 38828 23663 76931 71319 5612 207478 154810 42453 10215 99845 84845 15000 50477 882 44595 5000 11445 11445 50272 41641 8631 1446080 1401286 44794 126783 91054 35729 REPAIRS AND MAINTENANCE 116483 111842 4641 PARKING & FACILITIES FEES 68795 68795 AIRPORT OPERATIONS 55265 55265 OTHER EXPENSES 53076 21221 31855 117857 64478 51379 2000 4652625 3797886 744157 110582 310987 404002 4062887 4399433 7415 2991 889 555959 482796 22058 22548 18120264 16201117 3013537 1919147 7119399 7439269 12141 20215 18777 15125487 14688963 294550 397479 300000 20195 19420 1453945 2068690 416899 X 12798489 14013756 258308 258308 13056797 14272064 15125487 14688963 1705906 -490639 X false true X true false X 27172 28945 53924 233760 122292 466093 5065077 5523767 5853631 5523887 6942454 28908816 16905 34225 37097 27822 116049 11250 15000 15000 41250 5103499 5584617 5941780 5809744 7092568 29532208 29532208 79388 378060 94009 163918 209164 924539 79388 378060 94009 163918 209164 924539 17465 17465 5182887 5962677 6035789 5973662 7319197 30474212 0.96910 0.97280 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201122 201122 16947041 15448167 1498874 103203 74541 28662 868898 678409 190489 1919147 X 5909108 -490639 41216 -449423 6358531 6358531 4693841 41216 41216 4652625 4652625 SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2015, THE SOCIETY BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. THE SOCIETY WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE SOCIETY'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED SEPTEMBER 30, 2012 TO 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 41,216 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 41,216 ROUNDING 0 PRES. DINNER 64723 36901 27822 41216 64723 36901 27822 41216 41216 -13394 true NATIONAL PARK SERVICE 13000 HWY 244 BLDG 31 SUITE 1 KEYSTONE SD 57751 140001849 GOV 249908 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. 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, PAGE 2, PART III, LINE 3 THE ORGANIZATION OPENED A RETAIL, NEWS, AND GIFT CONCESSION STORE LOCATED AT THE REGIONAL AIRPORT. THE STORE WILL GENERATE FUNDS TO SUPPORT OPERATING EXPENSES AS WELL AS EDUCATE PATRONS ABOUT THE ORGANIZATION. FORM 990, PAGE 2, PART III, LINE 4A ENHANCE PARK LANDSCAPING; FUNDED TRAINING AND EQUIPMENT FOR PRESERVATION EFFORTS; HOSTED A PRESIDENTIAL DINNER FEATURING WOODROW WILSON AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT WILSON TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY REAL AND RELEVANT TO SCHOOL CHILDREN. FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT OF THE PARKING FACILITY IS DELEGATED TO PRESIDENTIAL PARKING. 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 41,216 FUNDRAISING EXPENSE -41,216 ROUNDING 0 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