2014-05-07T09:28:43-05:00 2013-09-30 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2012-10-01 460258947 MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY MOUN 6053418883 PO BOX 1524 RAPID CITY SD 577091524 ROY KETEL 6053418883 2014-05-07 true JOHN B WALKER CPA 6053425630 2014-05-07 2012 2015-11-30 17:44:51Z DIANA SAATHOFF PO BOX 1524 RAPID CITY SD 577091524 8548060 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. 16 16 28 100 0 28945 53924 4186437 4290063 372018 191830 710195 836032 5297595 5371849 562595 384576 0 616313 732901 0 66976 2909011 2895819 4087919 4013296 1209676 1358553 13566620 14362309 3702381 2910612 9864239 11451697 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 false 893730 384576 867226 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 2013: SCULPTOR-IN- 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 SCULPTURE MAINTENANCE AND PRESERVATION EFFORTS; HOSTED A PRESIDENTIAL DINNER FEATURING WILLIAM H. TAFT AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT TAFT TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY REAL AND RELEVANT TO SCHOOL CHILDREN. 2511718 4237973 MAINTENANCE, OPERATION, AND FINANCING OF PARKING FACILITIES. THESE PARKING FACILITIES ARE EXCUSIVELY FOR VISITORS TO THE MONUMENT. 20053 THE MOUNT RUSHMORE SOCIETY PROVIDES FUNDING THROUGH SPONSORS AND OTHER FUNDING SOURCES FOR A NATIONAL INDEPENDENCE DAY CELEBRATION OVER JULY 3-4 ANNUALLY. VISITOR ENJOYED CULTURAL AND PATRIOTIC ENTERTAINMENT THROUGHOUT THE EVENT WITH PERFORMANCES BY PRESIDENTIAL RE-ENACTORS, A VARIETY OF MUSICAL ACTS AND CULTURAL PERFORMANCES, MILITARY AIRCRAFT FLY-OVERS, VETERANS HONORING CEREMONIES, ALL CULMINATING IN AN EVENING CONCERT. 3425501 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 28 true false false false false false false false false false false false false false false false X 16 16 false true false false true true true true true false false true true true true true false true true false X KETEL THORSTENSON LLP 6053425630 810 QUINCY STREET RAPID CITY SD 57709 GARY BROWN 3.00 X 0 0 0 ANDY KNIGHT 3.00 X X 0 0 0 BILL HONERKAMP 3.00 X 0 0 0 ROXANN BASHAM 3.00 X 0 0 0 JUDY ALLEN 3.00 X X 0 0 0 JOE BRUCH 3.00 X 0 0 0 GENE LEBRUN 3.00 X 0 0 0 JUSTIN CUTLER 3.00 X 0 0 0 JUDITH DUHAMEL 3.00 X 0 0 0 LEROY KETEL 3.00 X X 0 0 0 RUTH SAMUELSON 3.00 X 0 0 0 DR SIDNEY GOSS 3.00 X 0 0 0 PHIL LAMPERT 3.00 X 0 0 0 TOM GRIFFITH 3.00 X 0 0 0 TIM RABEN 3.00 X X 0 0 0 KAY S JORGENSEN 3.00 X 0 0 0 DIANA SAATHOFF 40.00 X 89221 0 8530 89221 8530 false false false PRESIDENTIAL PARKING 4402 RIDGEWOOD ST RAPID CITY SD 57702 MANAGEMENT FEES 700451 1 53924 53924 PARKING FEES 4237973 4237973 MEMBERSHIPS 52090 52090 4290063 94009 94009 2512271 2414450 97821 97821 97821 45453 24556 20897 22201 1551158 737205 813953 813953 MISCELLANEOUS INCOME 1182 1182 1182 5371849 5105198 214031 384576 384576 97971 97971 550909 337134 166075 47700 7864 2397 5467 16892 16892 59265 30289 24407 4569 700974 700974 17625 17625 52558 28958 23600 54908 51338 56 3514 152519 108282 33544 10693 65954 65462 492 30530 3906 26624 10466 10466 120417 120247 170 1328164 1309844 18320 86451 70418 16033 REPAIRS AND MAINTENANCE 118679 115178 3501 PARKING & FACILITIES FEES 62303 62303 OTHER EXPENSES 35977 5180 30797 TELEPHONE 24806 16843 7963 33488 12172 20816 500 4013296 3425501 520819 66976 224290 173915 4856582 3456221 24339 16177 1 29 302778 481709 13385 61324 17721833 13432015 5348100 4289818 2762887 5842091 28794 21186 5464 19839 13566620 14362309 314959 306427 300000 300000 16125 26186 3071297 2277999 3702381 2910612 X 9820789 11360530 43450 91167 9864239 11451697 13566620 14362309 1358553 243905 -15000 X false true X true false X 274452 54780 27172 28945 53924 439273 4483686 5189298 5065077 5523767 5853631 26115459 16905 34225 51130 39816 15000 11250 15000 81066 4797954 5259078 5103499 5584617 5941780 26686928 26686928 62445 59042 79388 378060 94009 672944 62445 59042 79388 378060 94009 672944 4860399 5318120 5182887 5962677 6035789 27359872 0.97540 0.97230 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16933077 12880726 4052351 73553 1226 72327 715203 550063 165140 4289818 5640311 243905 24557 268462 5371849 5371849 4052853 15000 24557 39557 4013296 4013296 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X AT SEPTEMBER 30, 2013, 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, 2010 TO 2013. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 24,557 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 24,557 PRESIDENTIAL DI 34225 34225 12024 FUNDRAISER 11228 11228 12532 45453 45453 24556 24556 20897 true NATIONAL PARK SERVICE 13000 HWY 244 BLDG 31 SUITE 1 KEYSTONE SD 57751 140001849 GOV 384576 AID TO PARK PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. ORGANIZATION'S MISSION 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. FIRST ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A LANDSCAPING; FUNDED TRAINING AND EQUIPMENT FOR SCULPTURE MAINTENANCE AND PRESERVATION EFFORTS; HOSTED A PRESIDENTIAL DINNER FEATURING WILLIAM H. TAFT AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT TAFT TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY REAL AND RELEVANT TO SCHOOL CHILDREN. MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 THE MANAGEMENT OF THE PARKING FACILITY IS DELEGATED TO PRESIDENTIAL PARKING. CLASSES OF MEMBERS OR STOCKHOLDERS 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. ELECTION OF MEMBERS AND THEIR RIGHTS 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO BEING FILED FOR THEIR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AN ANNUAL CONFLICT OF INTEREST POLICY IS SIGNED BY DIRECTORS AND KEPT ON FILE FOR REVIEW. COMPENSATION PROCESS FOR TOP OFFICIAL 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B YES, SAME PERSON AS 15A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE ORGANIZATION. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 24,557 FUNDRAISING EXPENSE -24,557 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