MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY OF BLACK HILLS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT RUSHMORE NATIONAL MEMORIAL SOCIETY OF BLACK HILLS (EIN 46-0258947)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-14
- IRS object ID
- 201220749349300777
- Schema version
- 2010v3.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-14T15:51:24-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3140 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 577093140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460258947 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT RUSHMORE NATIONAL MEMORIAL | BusinessNameLine1 |
| Business Name Line2 | SOCIETY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 6053418883 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1524 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 577091524 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROY KETEL | Name |
| Title | TREASURER | Title |
| Phone | 6053418883 | Phone |
| Date Signed | 2012-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN B WALKER CPA | Name |
| Phone | 6053425630 | Phone |
| Date Prepared | 2012-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DIANA SAATHOFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1524 | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 577091524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5222410 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOUNTRUSHMORESOCIETY.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1930 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 54780 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 27172 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3954390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3836333 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67761 | InvestmentIncomePriorYear |
| Investment Income Current Year | 128540 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 692957 | OtherRevenuePriorYear |
| Other Revenue Current Year | 684747 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4769888 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4676792 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 218041 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 527864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 556335 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20663 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3508961 | OtherExpensePriorYear |
| Other Expenses Current Year | 3098779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4036825 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3873155 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 733063 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 803637 | RevenuesLessExpensesCY |
| Total Assets BOY | 15353189 | TotalAssetsBOY |
| Total Assets EOY | 13666191 | TotalAssetsEOY |
| Total Liabilities BOY | 7316607 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5054423 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8036582 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8611768 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 709991 | Expense |
| Grants | 215444 | Grants |
| Revenue | 724388 | Revenue |
| Description | 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 2011: 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 20,000 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 HARRY TRUMAN AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT TRUMAN TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY REAL AND RELEVANT TO SCHOOL CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2702397 | Expense |
| Grants | 2597 | Grants |
| Revenue | 3796692 | Revenue |
| Description | MAINTENANCE, OPERATION, AND FINANCING OF PARKING FACILITIES. THESE PARKING FACILITIES ARE EXCUSIVELY FOR VISITORS TO THE MONUMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12744 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3425132 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KETEL THORSTENSON LLP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053425630 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 QUINCY STREET | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57709 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AL JOHNSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ANDY KNIGHT | ||||||
| VICE PRESIDE | 3.00 | X | 0 | 0 | 0 | |
| BILL HANERKAMP | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROXANN BASHAM | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JUDY ALLEN | ||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | |
| JOE BRUCH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| GENE LEBRUN | ||||||
| PAST PRESIDE | 3.00 | X | 0 | 0 | 0 | |
| GLENN BARBER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMES BELL | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JAMES NELSON | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JUSTIN CUTLER | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOHN BROCKELSBY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JUDITH OLSON DUHAMEL | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| LEROY KETEL | ||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | |
| MIKE DERBY | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| NANCY GOWEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROYAL MAC MCCRACKEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RUTH SAMUELSON | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | |
| DR SIDNEY GOSS | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| PHIL LAMPERT | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TOM GRIFFITH | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| TIM RABEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KAY S JORGENSEN | ||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DIANA SAATHOFF | ||||||
| EXEC. DIR. | 40.00 | 81541 | 0 | 8136 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81541 | TotalReportableCompFromOrg |
| Total Other Compensation | 8136 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRESIDENTIAL PARKING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4402 RIDGEWOOD ST | AddressLine1 |
| City | RAPID CITY | City |
| State | SD | State |
| ZIP Code | 57702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | MANAGEMENT FEES | DescriptionOfServices |
| Compensation | 633909 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 27172 | AllOtherContributions |
| Total Contributions | 27172 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARKING FEES | 3796053 | 3796053 |
| MEMBERSHIPS | 40280 | 40280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3836333 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79388 | TotalRevenueColumn |
| Exclusion | $79,388 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50773 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1621 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50773 | Securities |
| Other | -1621 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49152 | TotalRevenueColumn |
| Exclusion | $49,152 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1227235 | GrossSalesOfInventory |
| Cost Of Goods Sold | 543997 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 683238 | TotalRevenueColumn |
| Related Or Exempt Function Income | 683238 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 1509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1509 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1509 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4676792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4521080 | RelatedOrExemptFunctionIncome |
| Exclusion | $128,540 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218041 | Total |
| Program Services | 218041 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81541 | Total |
| Management And General | 81541 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421091 | Total |
| Program Services | 314263 | ProgramServices |
| Management And General | 106828 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5571 | Total |
| Program Services | 1060 | ProgramServices |
| Management And General | 4511 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4514 | Total |
| Management And General | 4514 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43618 | Total |
| Program Services | 23773 | ProgramServices |
| Management And General | 19845 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317 | Total |
| Management And General | 317 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40530 | Total |
| Program Services | 6567 | ProgramServices |
| Management And General | 33963 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 652719 | Total |
| Program Services | 643410 | ProgramServices |
| Management And General | 9309 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87256 | Total |
| Program Services | 73523 | ProgramServices |
| Management And General | 6703 | ManagementAndGeneral |
| Fundraising | 7030 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118412 | Total |
| Program Services | 67642 | ProgramServices |
| Management And General | 37237 | ManagementAndGeneral |
| Fundraising | 13533 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55022 | Total |
| Program Services | 55022 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26457 | Total |
| Program Services | 2065 | ProgramServices |
| Management And General | 24392 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416224 | Total |
| Program Services | 416224 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373991 | Total |
| Program Services | 1344188 | ProgramServices |
| Management And General | 29803 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61791 | Total |
| Program Services | 46835 | ProgramServices |
| Management And General | 14956 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 121349 | 120447 | 902 |
| PARKING & FACILITIES FEES | 55051 | 55051 | |
| BUSINESS MEALS | 29638 | 962 | 28676 |
| SPECIAL EVENTS | 18627 | 18627 | |
| TELEPHONE | 12788 | 3702 | 9086 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28607 | Total |
| Program Services | 13730 | ProgramServices |
| Management And General | 14777 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3873155 | Total |
| Program Services | 3425132 | ProgramServices |
| Management And General | 427360 | ManagementAndGeneral |
| Fundraising | 20663 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76706 | BOY |
| EOY | 347877 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4662061 | BOY |
| EOY | 4248169 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7112 | BOY |
| EOY | 1886 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4963 | BOY |
| EOY | 404 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227290 | BOY |
| EOY | 311624 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6556 | BOY |
| EOY | 32815 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17390351 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10795824 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7857461 | BOY |
| EOY | 6594527 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2495433 | BOY |
| EOY | 2094908 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10143 | BOY |
| EOY | 28517 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464 | BOY |
| EOY | 5464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15353189 | BOY |
| EOY | 13666191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299054 | BOY |
| EOY | 218098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13140 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7017553 | BOY |
| EOY | 4823185 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7316607 | BOY |
| EOY | 5054423 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8036582 | BOY |
| EOY | 8611768 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8036582 | BOY |
| EOY | 8611768 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15353189 | BOY |
| EOY | 13666191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 803637 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -228451 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 284446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 304486 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54780 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27172 | CurrentTaxYear |
| Total | 945336 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3435582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4010665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4483686 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5189298 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5065077 | CurrentTaxYear |
| Total | 22184308 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3720028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4315151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4758138 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5244078 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5092249 | CurrentTaxYear |
| Total | 23129644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23129644 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79388 | CurrentTaxYear |
| Total | 498654 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162054 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62445 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59042 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79388 | CurrentTaxYear |
| Total | 498654 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3882082 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4450876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4820583 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5303120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5171637 | CurrentTaxYear |
| Total | 23628298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16839332 | OtherCostOrOtherBasis |
| Depreciation | 10321329 | Depreciation |
| Book Value | 6518003 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 551019 | OtherCostOrOtherBasis |
| Depreciation | 474495 | Depreciation |
| Book Value | 76524 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6594527 | TotalOfBookValueLandBuildings |
| Total Revenue | 4676792 | TotalRevenue |
| Total Expenses | 3873155 | TotalExpenses |
| Excess Or Deficit For Year | 803637 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -217201 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -11250 | DonatedServicesAndFacilities |
| Total Adjustments | -228451 | TotalAdjustments |
| Excess Or Deficit Per FS | 575186 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4461212 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -217201 | NetUnrealizedGainsInvestments |
| Other Revenues | 1621 | OtherRevenues |
| Revenue Not Rptd F990 | -215580 | RevenueNotRptdF990 |
| Revenue Subtotal | 4676792 | RevenueSubtotal |
| Total Revenue Per Form990 | 4676792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3886026 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 11250 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1621 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12871 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3873155 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3873155 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | AT SEPTEMBER 30, 2011, 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 STATUE OF LIMITATIONS, THE SOCIETY'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED SEPTEMBER 30, 2008 TO 2011. |
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSS ON SALE OF ASSETS 1,621 LOSS ON SALE OF ASSETS -1,621 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON SALE OF ASSETS 1,621 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | LOSS ON SALE OF ASSETS 1,621 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PARK SERVICE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13000 HWY 244 BLDG 31 SUITE 1 | AddressLine1 |
| City | KEYSTONE | City |
| State | SD | State |
| ZIP Code | 57751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 140001849 | EINOfRecipient |
| IRC Section | GOV | IRCSection |
| Amount Of Cash Grant | 215444 | AmountOfCashGrant |
| Purpose Of Grant | AID TO PARK | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE NATIONAL PARK SERVICE SUBMITS A BUDGET FOR THE YEAR, THE BUDGET INCLUDES WHAT THE FUNDS WILL BE USED FOR. THE BOARD THEN APPROVES THE BUDGET AND MAKES FUNDS AVAILABLE FOR THE NATIONAL PARK SERIVE. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 ACHIEVEMENT 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 HARRY TRUMAN AS A FUNDRAISING EVENT WHICH ALSO ALLOWED PRESIDENT TRUMAN TO SPEAK AT AREA MIDDLE SCHOOLS MAKING HISTORY REAL AND RELEVANT TO SCHOOL CHILDREN. |
| 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 REVIEWED BY THE BOARD TREASURER BEFORE BEING FILED. |
| 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. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | THE ASSET CHANGE OF 228,451 IS DUE TO UNREALIZED LOSS ON INVESTMENTS OF 217,201 AND DONATED RENT OF 11,250. |
Comments