2024-02-05T17:02:04-07:00 2023-09-30 990 2022-10-01 273436708 VERDE VALLEY ARCHAEOLOGY CENTER VERD 9285670066 460 West Finnie Flat Road Camp Verde AZ 86322 Kenneth Zoll Treasurer 9285930364 2024-01-28 Kenneth Zoll 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Ed Goodwin Verde Valley Archaeology Center 460 W Finnie Flat Road Camp Verde AZ 86322 444466 0 X https://www.verdevalleyarchaeology.org X 2010 AZ The organization's mission is to preserve archaeological sites and collections, to curate the collections locally, and to make them available for research and education. 8 8 5 30 0 0 329873 354548 79742 35391 0 0 46818 36713 456433 426652 0 0 0 0 193358 213997 0 0 62030 407288 199649 600646 413646 -144213 13006 2916132 2841796 1024350 1033579 1891782 1808217 To preserve archaeological sites and collections; to curate collections locally and make them available for research; to develop partnerships with Native American and other cultural groups; to educate the public on the cultural heritage of the area. 0 0 37408 15011 Public Education includes: Lectures, classes, field trips, films, exhibits. 130928 0 11580 The Center maintains a variety of museum exhibits of archaeological artifacts. 18704 8500 The Center hosts Native Americans for the purpose of demonstrations. A fund was established to cover their costs of travel, accommodations and honoratiums. 0 0 0 187040 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X Kenneth Zoll 9285930364 460 West Finnie Flat Road Camp Verde AZ 86322 X Monica Buckle Executive Director 40 0 X X 90000 0 0 Ed Goodwin President 10 0 X 0 0 0 Jon Petrescu Secretary 5 0 X 0 0 0 Kenneth Zoll Treasurer 15 0 X 0 0 0 Richard Williams Vice-president 5 0 X 0 0 0 George Serrill Director 5 0 X 0 0 0 Sheri Hauser Director 5 0 X 0 0 0 Kathryn Turney Director 5 0 X 0 0 0 Vivian Sayward Director 5 0 X 0 0 0 James Kemper Director 5 0 X 0 0 0 90000 0 0 0 0 0 0 0 0 22882 20393 0 39570 271703 3280 354548 35391 35391 0 0 35391 0 0 0 0 0 0 0 0 0 0 0 0 210 0 0 0 210 0 210 210 0 0 0 0 0 0 0 0 0 0 0 0 20393 0 8750 11643 0 11643 0 0 0 0 0 0 21424 9064 12360 12360 0 0 12500 12500 0 0 12500 426652 60461 0 11643 0 0 0 0 0 0 0 0 194571 97286 48643 48642 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19426 9713 4857 4856 6886 2696 317 3873 17607 15546 1844 217 22837 19690 3147 16732 14661 2071 2957 2734 96 127 5182 4438 744 90830 90830 16085 14658 1427 20533 5618 10600 4315 413646 187040 164576 62030 29471 20507 32758 58220 0 0 17541 0 0 0 0 0 0 0 10957 9951 3113 1453 2985279 235175 2820731 2750104 0 0 0 0 1561 1561 2916132 2841796 31350 43759 0 0 0 0 0 0 0 0 0 0 993000 989820 0 0 0 0 1024350 1033579 X 1779086 1703045 112696 105172 1891782 1808217 2916132 2841796 X 13006 -8303 0 -350 -13968 -73950 X 0 0 0 X 184597 208879 836234 329873 435716 1995299 184597 208879 836234 329873 435716 1995299 1995299 475 0 303 0 0 778 8623 3812 12435 2008512 0.99342 0.95458 X Schedule A, Part II, Line 10 Endowment income, refunds RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 X X X X 0 32758 0 3452 0 0 -36 36246 24798 16695 -7985 0 0 750 32758 6880 18120 -202 0 0 0 24798 6895 0 0 0 0 15 6880 6895 0 0 0 0 0 6895 1 0 0 0 0 825528 0 825528 1250000 0 0 1250000 588708 142066 0 730774 143538 0 0 143538 1092 34347 235175 -199736 2750104 Schedule D, Part III, Line 1 The organization does not place a value on donated artifacts or works of art since they are for curation and not potential sale or use as assets. Schedule D, Part III, Line 4 The vast majority of collection items are archaeological artifacts from the geographic area of the Center. A few pieces of art, namely paintings, have been donated for curation and preservation. Artifacts are periodically used in educational displays as are works of art. Schedule D, Part V, Line 4 The endowment funds are held to accumulate to eventually have the interest cover annual operating expenses. Fall Event 9927 0 9927 0 0 0 0 0 4366 Three other events 10466 0 10466 0 0 0 0 0 4384 0 20393 0 20393 0 0 0 0 0 8750 8750 11643 X 1 0 None 0 0 1 0 Form 990, Part VI, Section A, Line 6 The institution has memberships available for individuals, families and businesses. Members can vote at the annual meeting but otherwise does not have any oversight. Members may receive discounts to events, classes or lectures. Form 990, Part VI, Section A, Line 7a The membership votes on members to the Board of Directors at the annual meeting. Form 990, Part VI, Section B, Line 11b The draft completed form is sent to each Board Member to review and approve before it is filed. Form 990, Part VI, Section B, Line 12c Each Board Members must complete a conflict of interest form with appropriate questions at the beginning of each fiscal year. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews comparable compensation of the Executive Director at other nonprofits within the State of Arizona and, more specifically, within the Sedona/Verde Valley area. NO officer is compensated in any way. Form 990, Part VI, Section C, Line 19 All of the organizations policies, such as Conflict of Interest, Whistleblower, etc., are provided on our website under the About/Governance tab of the website. Form 990, Part XI, Line 9 Depreciation and amortization