2011-06-02T18:06:18-05:00 2010-12-31 HINTON BURDICK HALL & SPILKER PLLC 63 SOUTH 300 EAST STE 100 ST GEORGE UT 847702948 990 2010-01-01 840469675 MESA VERDE MUSEUM ASSOCIATION MESA 9705294445 PO BOX 38 MESA VERDE NATIONAL CO 81330 LAUREL REMATORE 9705294445 2011-05-18 true MORRIS J PEACOCK CPA 4356283663 2011-05-19 2010 2016-02-24 21:20:13Z 1407748 false X HTTP://WWW.MESAVERDE.ORG/ X 1960 CO AID TO THE NATIONAL PARK SERVICE. 8 8 21 0 163923 197771 62351 103859 877 856 532504 544783 759655 847269 259592 296775 0 310601 343879 0 0 161536 164339 731729 804993 27926 42276 400763 399428 131632 88021 269131 311407 AID TO THE NATIONAL PARK SERVICE. false false 555374 275620 273007 ASSISTANCE TO THE NATIONAL PARK SERVICE BY PROMOTING SCIENTIFIC, HISTORIC, PREHISTORIC, EDUCATIONAL, AND INTERPRETIVE ACTIVITIES. 41425 21155 42369 THE MESA VERDE INSTITUTE DELIVERS AN IN-DEPTH EDUCATIONAL AND INTERPRETIVE SERVICE AND THE JOINT MEMBERSHIP PROGRAM PROMOTES STEWARDSHIP OF THE PARK'S CULTURAL AND NATURAL RESOURCES THROUGH MEMBERSHIP-RELATED ACTIVITIES AND COMMUNICATIONS. 596799 true true false false false false false false false false true false false true false false true false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false true 2 0 21 true false false false false false false X 8 8 false false false false false false false true true false false true false false false true false false X BUSINESS MANAGER 9705294445 MESA VERDE NATL PARK MESA VERDE CO 81330 DAVID FRALEY 1.00 X 0 0 0 JIM HERRICK 1.00 X 0 0 0 BETTY JANES 1.00 X 0 0 0 FRANK LISTER 1.00 X 0 0 0 JERRIE MATTHEWS 1.00 X 0 0 0 JAMES MERRILL 1.00 X 0 0 0 SHERYL MERRITT 1.00 X 0 0 0 DUANE SMITH 1.00 X 0 0 0 MARGARET DEANE GRAY 1.00 X 0 0 0 LAUREL REMATORE 40.00 X 60569 0 15263 60569 15263 false false false 166748 31023 197771 PROGRAM FEES 451211 57300 57300 MEMBERSHIP DUES 611600 42369 42369 OTHER FEES 900099 4190 4190 103859 856 856 1092372 560479 531893 531893 OTHER REVENUE 451211 12890 12890 12890 847269 648642 856 296775 296775 75832 47016 28816 204862 129738 75124 9012 5678 3334 29846 18766 11080 24327 15241 9086 16051 16051 1090 1090 4183 4183 886 886 9639 9639 8321 3794 4527 3185 3185 6283 6283 16416 11702 4714 5654 5654 JOINT MEMBERSHIP EXPENSE 27027 20270 6757 MERCHANT CREDIT CARD FEES 25570 25570 OTHER 12829 1527 11302 SUPPLIES 12792 4924 7868 EQUIPMENT EXPENSE 6008 6008 8405 8405 804993 596799 208194 0 20552 39443 54935 47536 3243 2461 217609 210955 30608 16763 123404 102161 1087 21243 72729 61027 400763 399428 35728 37921 15904 10894 80000 39206 131632 88021 X 218646 269480 50485 41927 269131 311407 400763 399428 42276 X false true true X false X X X false false false NATIONAL PARK SERVICE 530197094 6 true true true 296775 1 296775 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 123404 102161 21243 21243 MANUSCRIPT COST 180738 ACCUMULATED AMORTIZATION -119711 61027 847269 804993 42276 42276 1407748 560479 560479 847269 847269 1365472 560479 560479 804993 804993 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 560,479 COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B -560,479 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 560,479 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF GOODS SOLD, AS REPORTED ON 990 PART VIII, LINE 10B 560,479 true NATIONAL PARK SERVICE MESA VERDE NATIONAL PARK MESA VERDE CO 81330 530197094 GOV 296775 SUPPORT 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. FRANK LISTER AS OWNER OF BOARD MEMBER true TIME TRAVELER MAPS false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B APPROPRIATE PERSONNEL REVIEW THE TAX RETURN PRIOR TO FILING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION COMMITTEE DOCUMENTED THEIR ASSESSMENT OF EMPLOYEES CURRENT COMPENSATION AND ADJUSTED THE PAY ACCORDINGLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.