Mesa Verde Foundation FY2024 filing

Tax-deductible

Arvada, CO501(c)(3)Since 1997Arts & CultureEIN 84-1404606

Organization promotes understanding and appreciation of Mesa Verde Nat Park and develops financial and other resources to support the Park in its mission of protecting its cultural, natural and wilderness values.

501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
$122K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average surplus $16K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$122K
to officers and key staff · 34% of spending
Concern: pay to officers and key staff is 34% of spending; over 30%.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 15.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $21K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
18
of 18 voting members
Looks good: 18 of 18 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$296K
+10% vs prior year
Spent
$355K
To programs
53%
Net assets
$947K
By yearFY2020–FY2025
Revenue
$296K
FY2024▲ +10%
Revenue by fiscal year
FY2020$282K
FY2021$258K
FY2022$383K
FY2023$269K
FY2024$296K
FY2025$297K
Expenses
$355K
FY2024▲ +19%
Expenses by fiscal year
FY2020$214K
FY2021$262K
FY2022$260K
FY2023$298K
FY2024$355K
FY2025$300K
Net assets
$947K
FY2024▼ -4%
Net assets by fiscal year
FY2020$901K
FY2021$896K
FY2022$1.0M
FY2023$991K
FY2024$947K
FY2025$956K

From the FY2024 Form 990 · see the original

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You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $189K Management & general 22% · $79K Fundraising 24% · $86K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

19 people listed on the 990; $122K paid to officers and key staff.

Part VII, Section A · reportable compensation
Exec Director
$122,174Pt VII · Sec A
Director
$0Pt VII · Sec A
Directortreas
$0Pt VII · Sec A
Directorsec
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Directorpast Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Shannon Clifford’s $129K as Exec Director is at the 96th percentile of top reported officer pay among 2216 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Shannon Clifford$128,750$122,174$101,833$84,333$83,667

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Mesa Verde Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports Mesa Verde National Park through funding and promoting its appreciation.

Provided by the organization

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1 program service account for $189K of program spending, described in the organization's own filed words · FY2024.
01

Promoting undertanding and appreciation of Mesa Vrde Natl Park and developing financial and other resources to support the Park in its mission of protecting it cultural, natural and wilderness values.

$189Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 2 funders$21K
Grants paid · 3 grants · $220K · 2020–2022
National Park ServiceFY2022$72,775
National Park ServiceFY2021$86,372
National Park ServiceFY2020$60,557

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$296K
Ln 12
Gifts and grantsLn 1h$225K
Other incomeLn 4–11$39K
Investment incomeLn 3$32K
Money outPt IX
$355K
Ln 25
Programscol B$189K
Managementcol C$79K
Fundraisingcol D$86K
Owns and owesPt X
$947K
net assets · Ln 32
Cash and savingsLn 1–2$444K
Total assetsLn 16$956K
LiabilitiesLn 26$10K
PeoplePt VI, VII
19
listed · VII A
PaidVII A1
Voting boardVI 1a18
IndependentVI 1b18
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$225K
Noncash giftsLn 1g$20K
Investment incomeLn 3$32K
Other incomeLn 4–11$39K
Gains on assetsLn 7$6K
Total revenueLn 12$296K
Assets in detailPt X, end of year
CashLn 1$87K
SavingsLn 2$357K
Cash and savings togetherLn 1–2$444K
InvestmentsLn 11–13$361K
Land, buildings, equipmentLn 10c$115K
Other assetsLn 15$34K
Total assetsLn 16$956K
LiabilitiesLn 26$10K
Net assetsLn 32$947K
OperationsPt I, VI
EmployeesI 52
VolunteersI 625
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$457K$444K
InvestmentsLn 11–13$396K$361K
Land, buildings, equipmentLn 10c$115K$115K
Total assetsLn 16$1.0M$956K
LiabilitiesLn 26$10K$10K
Net assetsLn 32$991K$947K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$122K$41K$41K$40K
Other salaries and wagesLn 7$33K$11K$11K$11K
Payroll taxesLn 10$12K$4K$4K$4K
Advertising and promotionLn 12$10K$7K$4K
Office expensesLn 13$24K$8K$8K$8K
Information technologyLn 14$643$219$212$212
OccupancyLn 16$9K$3K$3K$3K
TravelLn 17$3K$884$868$863
InsuranceLn 23$4K$1K$1K$1K
Other expenses (24a–d)Ln 24$114K$102K$6K$6K
All other expensesLn 24e$24K$11K$1K$12K
Total functional expensesLn 25$355K$189K$79K$86K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $297K$300K−$2K$956K 990 PDF
FY2024 Viewing $296K$355K−$59K$947K 990 PDF
FY2023 $269K$298K−$29K$991K 990 PDF
FY2022 $383K$260K$123K$1.0M 990 PDF
FY2021 $258K$262K−$5K$896K 990 PDF
FY2020 $282K$214K$68K$901K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $296,386 across 7 lines filed
VIII-1f All other contributions, gifts and grants$225,236
VIII-1g Noncash contributions (included above)$20,257
VIII-1h Total contributions, gifts and grants$225,236
VIII-3 Investment incomeRelated to mission $26,080$26,080
VIII-7 Net gain or loss on sales of assetsRelated to mission $6,079$6,079
VIII-8 Net income from fundraising events$38,991
VIII-12 Total revenueRelated to mission $32,159 · Unrelated business $0 · Excluded from tax $0$296,386
Part IX · Statement of functional expenses $354,899 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $41,280 · Management $40,577 · Fundraising $40,317$122,174
IX-7 Other salaries and wagesPrograms $11,140 · Management $10,951 · Fundraising $10,881$32,972
IX-10 Payroll taxesPrograms $4,093 · Management $4,217 · Fundraising $4,093$12,403
IX-12 Advertising and promotionPrograms $6,563 · Management $3,740$10,303
IX-13 Office expensesPrograms $8,059 · Management $8,013 · Fundraising $7,932$24,004
IX-14 Information technologyPrograms $219 · Management $212 · Fundraising $212$643
IX-16 OccupancyPrograms $2,823 · Management $2,909 · Fundraising $2,823$8,555
IX-17 TravelPrograms $884 · Management $868 · Fundraising $863$2,615
IX-23 InsurancePrograms $1,252 · Management $1,238 · Fundraising $1,227$3,717
IX-24 Other expenses (24a–d)Programs $102,077 · Management $5,568 · Fundraising $6,108$113,753
IX-24e All other expensesPrograms $10,805 · Management $1,185 · Fundraising $11,770$23,760
IX-25 Total functional expensesPrograms $189,195 · Management $79,478 · Fundraising $86,226$354,899
Part X · Balance sheet $956,231 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $48,878$87,013
X-2 Savings and temporary cash investmentsStart of year $407,711$357,006
X-9 Prepaid expenses and deferred chargesStart of year $1,741$1,461
X-10c Land, buildings and equipment, netStart of year $115,304$115,305
X-11 Publicly traded securitiesStart of year $395,989$361,325
X-15 Other assetsStart of year $31,055$34,121
X-16 Total assetsStart of year $1,000,678$956,231
X-17 Accounts payable and accrued expensesStart of year $9,961$9,580
X-26 Total liabilitiesStart of year $9,961$9,580
X-27 Net assets without donor restrictionsStart of year $871,537$819,036
X-28 Net assets with donor restrictionsStart of year $119,180$127,615
X-32 Total net assets or fund balancesStart of year $990,717$946,651
X-33 Total liabilities and net assetsStart of year $1,000,678$956,231
Part XI · Reconciliation of net assets $946,651 net assets at year end
XI-1 Total revenue$296,386
XI-2 Total expenses$354,899
XI-3 Revenue less expenses−$58,513
XI-4 Net assets at start of year$990,717
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$946,651

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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