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The Archaeological Conservancy
2016 Annual Report
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Board of Directors
Gordon Wilson, New Mexico, Chairman Cecil F. Antone, Arizona Carol Condie, New Mexico Janet Creighton, Washington Jerry Golden, Colorado, Treasurer W. James Judge, ColoradoJay T. Last, California William Lipe, Idaho Leslie Masson, Massachusetts Mark Michel, New Mexico, (ex officio) Dorinda Oliver, New York Rosamond Stanton, Montana
Officers
Mark Michel, President
Regional Offices and Directors
Jim Walker, Southwest Regional Director 1717 Girard Blvd. NE Albuquerque, NM 87106 (505) 266-1540
Paul Gardner, Midwest Regional Director 3620 North High Street, Suite 307 Columbus, OH 43214 (614) 267-1100
Andy Stout, Eastern Regional Director 22 S. Market Street, Suite 2A Frederick, MD 21701 (301) 682-6359
Jessica Crawford, Southeast Regional Director James B. Walker, Senior Vice-President and Secretary 315 Locust Street
Paul Gardner, Vice-President P.O. Box 270 Tione Joseph, Chief Financial Officer Marks, MS 38646
(662) 326- 6465
Conservancy Staff Cory Wilkins, Western Regional Director
Mark Michel, President and CEO 517 State Street Tione Joseph, Business Manager Wheatland, CA 95692
Lorna Wolf, Membership Director (530) 592-9797Sarah Shuler, Special Projects Director
American Archaeology Magazine
Michael Bawaya, Editor Tamara Stewart, Assistant Editor
Vicki Marie Singer, Art Director
1717 Girard Blvd. NE Albuquerque, NM 87106
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December 31, 2016 Letter from the President Since 1980, The Archaeological Conservancy has acquired more than 500 endangered archaeological sites across the country. 2016 was a great year for the Conservancy, as we continued our mission to preserve significant sites across the United States.
This year, the Conservancy continued our commitment to educating the public about the importance of archaeological sites. The preserves we protect are available to the public for guided tours, to descendants of the American Indians who once inhabited the sites, and to archaeologists and other qualified researchers for study. In addition to this, we host lectures around the country for our members and the general public.
Major funding for the Conservancy comes from our members, as well as from corporations, foundations, and special individual contributions. Income from our permanent Endowment Fund supplements regular fundraising. Often we raise money locally to purchase sites in a particular community. In emergency situations, we borrow from our revolving Preservation Fund.
The Conservancy’s quarterly magazine, American Archaeology, is the only popular magazine devoted to presenting the rich diversity of archaeology in the Americas. The magazine helps readers appreciate and understand the archaeological wonders available to them, and to raise awareness of the destruction of our cultural heritage. The ancient people of North America left virtually no written records of their cultures. Clues that might someday solve the mysteries of prehistoric America are still missing, and when a ruin is destroyed by looters, or leveled for a shopping center, precious information is lost. By permanently preserving endangered ruins, we are ensuring they will be here for future generations to study and enjoy.
We look forward to making 2017 our best yet.
Sincerely,
Mark Michel President
1717 Girard Blvd. NE Albuquerque, NM 87106
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2016 ACQUISITIONS Since its beginning in 1980, the Conservancy has acquired more than 500 endangered sites in 46 states across America. These preserves range in size from less than an acre to more than 1,500 acres. They include the earliest habitation sites in North America, a 19th-century frontier army post, and nearly every major cultural period in between. In 2016, the Conservancy rescued the following endangered sites:
Legend Rock (Wyoming) The Legend Rock site is an approximately 1,600-yard-long cliff that contains more than 330 prehistoric petroglyph panels and over 900 petroglyphs. Due to the age and diversity of the rock art, it is one of Wyoming’s most important archaeological sites. Back in the early 1970s, landowners Ramul and Eddie Dvarishkis transferred the central portion of the site to the State of Wyoming to preserve it. The site became a state park called the Legend Rock Petroglyph Site, and in 1973 it was listed on the National Register of Historic Places. Three distinct concentrations of rock art, which include a wide range of artistic traditions spanning several time periods, were identified at the site. There is a bison processing area in one section of the site indicating that, in addition to being a place of shamanistic power and symbology, it was, unlike many other rock art sites throughout the Great Plains, also used as a habitation site. Kipp Ruin (New Mexico) The Conservancy was gifted an 80-acre parcel containing the Kipp Ruin, a multi-component prehistoric community located on the floodplain of the Mimbres River, in Southwest New Mexico. The site was first recorded by archaeologists in the early 1900s. Kipp is located at the eastern edge of the Mimbres region,
the northern edge of the Casas Grandes region, and the western edge of the Jornada Mogollon region, and the site has a post A.D. 1200 component that appears to
have evidence of all three cultures, including Salado polychrome pottery. The Kipp Ruin contains evidence of several Southwest cultures. Kipp also has pithouse structures that appear to date from 100 B.C to A.D. 1000. The site’s long occupation span may help archaeologists better understand the development and interaction of these three
Southwestern cultures. William Walker of New Mexico State University conducted field schools at Kipp beginning in 2006. Most of the site’s cultural deposits have been buried under mud and silt deposited by Mimbres River flooding through the years. Walker believes the thick layer of mud and silt has preserved major portions of the Kipp Ruin and that a majority of its structures and features may still be intact. The site was donated to the Conservancy by Rexann Kipp Leary, who inherited the property from her father, Rex Kipp, a prominent New Mexico rancher. Holmes Group (New Mexico) The Conservancy has purchased the Holmes Group, a very significant Chacoan community situated on a Pleistocene terrace above the La Plata River northwest of Farmington, New Mexico. The site was first recorded by
William Holmes in 1875 – hence the name the Holmes Group – and again by Deric Nusbaum in 1935. In 1984, archaeologists Richard Watson and Margaret Powers identified and mapped 127 surface features at the site. Rubble mounds are all that
remain of a series of structures and features built from dressed sandstone and river cobbles that include two great houses, two great kivas, and two cobble masonry structures. Chacoan great houses are two or more stories high and made of finely trimmed and fitted stone with unusually large, often over-built rooms. Great kivas are 30 feet or more in diameter. Chacoan style pottery is abundant across the site. The Holmes Group is considered one of the largest and most complex of all the Chaco-period occupation sites. Despite some looting, the features Holmes and Nusbaum recordered are still easily identifiable, and the research potential is enormous. Woodhaven (Washington) In June of 2013, the Conservancy’s Western Regional Director Cory Wilkins and President Mark Michel met in northern Washington with representatives of the
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Stillaguamish Tribe to discuss collaborating to preserve the tribe’s ancestral lands. At that time, Stillaguamish Cultural Resources Representative Kerry Lyste provided the Conservancy with a list of several sites that the Tribe was working to preserve. At the top of that list was the Woodhaven site. Woodhaven is a stunning 8,700-year-old habitation and stone tool-manufacturing site that consists of extensive lithic material and fire modified rock. Analysis of its lithic tools and debitage indicated that these items represent all stages—from raw material to finished product—of tool production. The site was initially recorded in 2007 by Garth Baldwin and Genevieve Brown of Drayton Archaeological Research during a cultural resource survey of a proposed 35-acre residential development. The archaeologists did 53 shovel tests during the survey, 28 of which recovered cultural material. Nearly 13,000 lithic artifacts were recovered during subsequent excavations in 2008 and 2011, including numerous lanceolate points, large bifaces, cobble reduction flakes, and scrapers. A hearth was unearthed as well as a few fragments of bone and a piece of obsidian. The Woodhaven acquisition is a prime example of a successful collaboration between the Conservancy and other organizations. In this case, the Conservancy worked with the Stillaguamish Tribe to preserve one of the most important sites in Washington State, while ensuring the site and all cultural material are treated in accordance with the highest standards of the Stillaguamish Tribe. Virgin River Village (Utah) Three years ago Gaylord Robb brought the Virgin River Village, five-acre prehistoric site located in southwest Utah, to the Conservancy’s attention. At the time, the
Conservancy was in the process of acquiring Paragonah Mounds in southwest Utah. The Paiute Indian Tribe of Utah was involved in that acquisition and Mr. Robb, the tribe’s director of economic development, was acting as its representative. Being a
life-long resident of the region, Robb knew of a number of archaeological sites in the area, including this ancient village near the town of Virgin.
The site is perched on a river terrace overlooking a calm stretch of the Virgin River just west of Saint George. During a surface survey, eight complete manos and multiple mano fragments were observed across the site, as well as ceramic sherds and debitage. The sherds appear to be North Creek Gray, a style that dates from A.D. 550 to 1300. The site has numerous sandstone slabs, some of which stand upright and resemble tombstones, and as a result it has been mistaken for a burial ground when in fact it’s a habitation site. This remarkable preserve may give future researchers insight into the lives of the prehistoric inhabitants of the Virgin Anasazi, a group about which archaeologists don’t know much. McCarty Mound (Illinois) The American Bottom is located across the Mississippi River from Saint Louis, Missouri, and it’s the largest expanse of floodplain on the river. Though it has a long history of human occupation, it’s been overshadowed by nearby Cahokia Mounds, the largest prehistoric settlement in the United States and a World Heritage Site. The McCarty Mound, the Conservancy’s latest acquisition in the American Bottom, is a first in this area to predate the late prehistoric Mississippian period, the time of Cahokia. A single projectile recovered from the mound dates to the Middle Woodland period, perhaps 1,000 years before the rise of Cahokia and the East Saint Louis Mound Group. The McCarty Mound is located at the western edge of East St. Louis, Illinois. In the mid-nineteenth century, local dentist and antiquarian J.R. Patrick produced a map showing McCarty to be one of three mounds lying between Cahokia and the nearby East Saint Louis Mound Group. Today the other two mounds have apparently been obliterated, and the top of McCarty was removed, reducing it to a rectangular platform approximately three-feet high.
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2016 TOURS For more than 25 years, the Conservancy has conducted tours ranging in length from four days to two weeks. Expert guides always accompany our tours, providing unique insights about the places we visit. Tour regions include the American Midwest, Southeast, Southwest, and East, as well as Mexico and Central and South America.
Maya of Yucatán and Calakmul January 14-24, 2016 From A.D. 300 to 900, a brilliant culture flourished in the Yucatán Peninsula of Mexico – the Classic Maya. We
visited some of their most splendid sites, including Dzibilchaltún, Balankanche Cave, Mayapán, and Chichén Itzá. We also dove deep into the forest to visit Calakmul, which has been
undergoing significant excavations in recent years. Calakmul is believed to be the largest of all the Maya cities. More than 100 stelae and 6,500 structures have been discovered so far. During the Late Classic period it dominated the entire southern Yucatán. John Henderson, one of the nation’s leading scholars of the Maya, accompanied us on the trip.
Guatemala Highlands and Copán March 10-20, 2016 Rain forests, snow-capped volcanoes, and magnificent lakes make up the landscape of the ancient Maya in the highlands of Guatemala. On our tour we experienced a complete spectrum of history from ancient Maya ruins to modern-day Maya cities. Our travels took up from Guatemala’s beautiful Lake Atitlán to the Honduran rainforest where we visited Copán, considered the crown jewel of the southern Maya cities. John Henderson from Cornell University accompanied us on the tour.
Yampa River May 29 – June 5, 2016 This tour featured an exciting downriver adventure in Colorado and Utah, where we floated through Dinosaur National Monument and experienced incredible scenery first described by explorer John Wesley Powell. On our 70-mile journey down the Yampa and Green Rivers we visited remote archaeological sites, including Fremont culture rock art panels and prehistoric rock shelters.
Highlights of the Northern Plains June 9-14, 2016 Beginning and ending in Bismarck, North Dakota, this new tour explored some of the unique and fascinating historic places of the Northern Plains. We visited Knife River Indian Villages National Historic Site, which preserved the remains of five historic-period Mandan/Hidatsa villages, including the hometown of Sacagawea, Lewis and Clark’s guide. We also visited a number of prehistoric Native Americans sites including Double Ditch and Huff Indian Village State Historic sites, well-preserved Plains Village Tradition villages, and the Knife River Chert Quarries, one of the largest prehistoric quarry sites in North America. Peru June 17 – July 2, 2016 Machu Picchu remained a secret to the outside world until 1911, when archaeologist Hiram Bingham discovered it almost by accident. Perched on a ridge more than 2,000
feet above the Urubamba River, this ancient city is among the most spectacular sites in all of the Americas. And Machu Picchu is just one of the many highlights of the Conservancy’s two-week Peruvian
tour. From the coastal town of Lima to the magnificent tombs of the Moche at Sipán, we explored some of Peru’s most fascinating sites. Accompanied by John Henderson, an expert in the region’s archaeology, we learned about the vast empires that once reigned in the land. The adventure began with visits to several archaeological museums in Lima, allowing us to become familiar with the country’s past cultures. Then we explored the pyramids at Sipán and Túcume. At Chan Chan, we toured the remains of one of the largest pre-Columbian cities in the New World. Several Days in the Inca capital of Cuzco gave us ample time to explore
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sites such as Coricancha, an Inca temple where the walls were once covered in gold. French and Indian War September 10-17, 2016 We traveled across New York and Pennsylvania to explore the rich history and archaeology of the French and Indian War. This epic struggle involving Native Americans, the English and French Empires, and Colonial forces, was one of the first global conflicts and a defining moment in American history. We met with historians, archaeologists, and native people at a variety of archaeological sites, museums, and interpretive centers. Some of the places we visited are Fort Niagara State Historic Site, Fort Ticonderoga, and Ganondagan State Historic Site. We stayed overnight in picturesque Lake George, and stopped at Niagara Falls. Best of the Southwest September 10-20, 2016 The American Southwest is home to some of the best-
preserved evidence of prehistoric civilizations in the New World. The magnificent ruins of Chaco Canyon and Mesa Verde are but two vivid reminders of the complex
cultures that dominated the region between the 10th and 14th centuries. The Conservancy’s Best of the Southwest tour included these two settlements as well as other prehistoric sites and modern pueblos where ancient traditions persist.
Peoples of the Mississippi Valley October 15-22, 2016 Beginning in Memphis and followiing the Mississippi River south to Natchez, our journey covered more than 5,000 years of history, taking participants from ancient earthen mounds to Civil War battlefields. The trip offered an opportunity to learn more about the rich mound-builder cultures that flourished along the Mississippi River valley until the arrival of the Europeans. While taking in the charms of the Old South, we visited many important sites, including Emerald Mound, the third largest Mississippian mound in the United States. We also visited sites from historic times, including the Grand Village of the Natchez and the Civil War battlefield at Vicksburg. Several of the Conservancy’s preserves, such as Watson Brake Mounds, which may be the oldest mound site in North America, were also features on the tour.
Oaxaca October 28 – November 7, 2016 This tour features Oaxaca, Mexico during the Day of the Dead, one of the most unusual festivals anywhere. On this day, people prepare home altars and cemeteries to welcome the dead, who are believed to return to enjoy the food and drink they indulged in during life. Rather than being a morbid occasion, it’s a celebratory one. Our tour explored the Mixtecan and Zapotecan archaeological sites in the region, including Mitla, Monte Albán, San José Mogote, and Dainzú. We explored Oaxaca’s museums and markets as well as several craft villages featuring weaving, pottery, carved animals, and other local art.
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2016 RESEARCH All Conservancy preserves are open for research by qualified scholars. Here are some of the research projects that took place on Conservancy preserves in 2016. Holy Ground Village (Alabama) – The University of South Alabama conducted research on the site assisted by a grant from Howard Weir and the Poarch Band of Creek Indians in Alabama. Fingerhut Tract – Cahokia (Illinois) – Geophysical survey, especially resistivity mapping, conducted on the preserve and five one-meter by one-meter opened to explore possible structures, two of which were confirmed to be house basins. Investigation conducted by Dr. Mary Vermillion, Saint Louis University. Final report is due Spring 2017. Carson Mounds (Mississippi) – The Mississippi Department of Archives and History conducted archaeological research at the site in 2016. San Marcos Pueblo (New Mexico) - Students and faculty with the Summer of Applied Geophysical Experience (SAGE) group continued their geophysical investigations using ground penetrating radar, seismic refraction, magnetometry, and electromagnetic techniques. Steel Earthworks (Ohio) – Ongoing high-resolution magnetometry survey carried out by Dr. Jarrod Burks and funded by the Ohio History Connection. Survey has revealed traces of additional earthworks and post circles, making the Steel Earthworks the largest known complex of small earthwork. Squirrel Hill (Pennsylvania) – Ongoing project by Indiana University of Pennsylvania. Geophysical survey with ground-penetrating radar, as well as shovel-test probes and limited shovel-tests. Poster presentation made at Eastern States Archaeological Federation in Fall 2016. Final report due Spring 2017. Gault Site (Texas) – Since 1998, a major excavation has been underway at Gault, led by Dr. Michael Collins and his team of researchers from the Gault School of Archaeological Research. Since 2008, tours and talks about the site have been presented to over 28,000 people. In 2015, researchers have re-opened some of the old backhoe trenches and a portion of excavation Area 12 to have a fresh look at the geologic sections. The Gault site is a very active project that often attracts professional archaeologists to visit in addition to the numerous tours conducted 3 to 4 times a month.
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2016 LECTURES As part of the Conservancy’s public outreach program, we sponsor lectures around the country. This is an excellent opportunity to reach out to our members.
March – May 2016 – Ancient Sites and Ancient Stories 2016
Working with Southwest Seminars, this popular Santa Fe lecture series was held every Monday for three months and featured nine prominent archaeologists and scholars. April 2016 – Chaco Canyon Lecture Series The Archaeological Conservancy hosted a two-part lecture series about Chaco Canyon in April. The series featured two prominent Chacoan scholars – John Roney and Richard Friedman.
AMERICAN ARCHAEOLOGY MAGAZINE The Conservancy’s 23,000 members received our quarterly magazine American Archaeology. Launched in 1997, American Archaeology is the only magazine devoted exclusively to the rich diversity of archaeology in the Americas. By sharing new discoveries, national news, events, and Conservancy successes, the magazine makes learning about ancient America as exciting as it is essential. It can be found in bookstores like Barnes and Noble across the United States. The Conservancy also distributes the magazine at archaeology meetings and other events.
THE ARCHAEOLOGICAL CONSERVANCY
STATEMENTS OF ACTIVITIES
YEARS ENDED JULY 31, 2016 AND 201S
CHANGES IN UNRESTRICTED NET ASSETS
REVENUE, GAINS AND OTHER SUPPORT
Contributions:
Cash
Non-cash contributions of archaeological sites
Non-cash contributions of investment securities
Total contributions
Seminars
Interest. dividend & other investment income, net of management fees
American Archaeology Magazine sales & advertising revenue
Archaeology site rental income
Oil and gas royalties & lease bonuses
Miscellaneous
Grant agreements
Sale of Archaeological sites
Net realized & unrealized losses on investment securities
Total unrestricted revenue, gains and other support
Net assets released from restrictions
Total
EXPENSES
Program services
Supporting services:
Management and general
Fundraising
Total expenses
Increase in unrestricted net assets
CHANGES IN TEMPORARILY RESTRICTED NET ASSETS
Cash contributions subject to time restrictions
Cash contributions restricted to specific site acquisition & maintenance
Contributions restricted to POINT S program:
Cash
Non-cash contributions of investment securities
Interest, dividend & other investment income - endowment fund
investment securities
Net realized & unrealized gains (losses) on endowment fund
investment securities
Net assets released from restrictions
Decrease in temporarily restricted net assets
INCREASE IN NET ASSETS
NET ASSETS, beginning of year
$ 1,894,972
738,593
18,807
2,652,372
558,567
28,099
26,507
18,81 S
1,704
859
(71,676)
3,215,247
752,795
3,968,042
2,476,775
309,235
323,524
3,109,534
858,508
325,196
109,481
18,115
(27,429)
(752,795)
(327,432)
531,076
39,570,032
NET ASSETS, end of year $ 40,IOl,I08
$ 2,647,582
363,500
375,056
3,386,138
550,750
52,828
33,119
16,928
105,339
3,003
126,669
93,194
(186,606)
4,181,362
1,479,344
5,660,706
2,879,221
250,328
320,257
3,449,806
2,210,900
206,071
79,471
109,983
75,732
14,053
93,416
(1,479,344)
(900,618)
1,310,282
38,259,750
$ 39,570,032
THE ARCHAEOLOGICAL CONSERVANCY STATEMENT OF FUNCTIONAL EXPENSES
YEAR ENDED JULY 31, 2016
Program Services Supporting Services
Salaries & benefits
Acquisition, Conservation
& Management Education Total Management &General
Albuquerque office $ 526,631 $ 58,515 $ 585,146 $ 147,013 $
Regional offices 572,273 63,586 635,859 19,871 Total salaries and benefits 1,098,904 122,101 1,221,005 166,884
Education Seminars 382,285 382,285 Prospect & member mailings 205,511 205,511 American Archaeology Magazine 209,915 209,915 Educational communications 53,129 53,129 10,162
Total education expenses 850,840 850,840 10,162
Archaeological site expenses Maintenance expenses 92,112 92,112 Taxes and legal fees 87,234 87,234 Interest expense 39,649 39,649 Other 2,489 2,489
Total site expenses 221,484 221,484
Other expenses Regional office expenses 100,437 11,160 111,597 3,488 Change in value of charitable gift
split-interest annuity obligations 69,823 Professional services 4,181 464 4,645 28,733 Travel & meals 20,538 2,282 22,820 3,177 Office supplies & expenses 16,377 1,820 18,197 2,534 Insurance expense 8,952 995 9,947 7,234 Board expenses 5,884 Amortization of charitable annuity
obligation discount 9,055 Telephone expense 5,929 659 6,588 917 Depreciation expense 5,701 633 6,334 882 Rent & utilities 2,986 332 3,318 462
Total expenses $ 1,485,489 $ 991,286 $ 2,476,775 $ 309,235 $
Fund Raising
155,142 6,624
161,766
81,514 4,284
62,361 148,159
1,163
361 2,889 2,303
904 3,923
834 802 420
323,524
Total
$ 887,301 662,354
1,549,655
382,285 287,025 214,199 125,652
1,009,161
92,112 87,234 39,649
2,489 221,484
116,248
69,823 33,739 28,886 23,034 18,085
9,807
9,055 8,339 8,018 4,200
$ 3,109,534
'\..• . ' .
THE ARCHAEOLOGICAL CONSERVANCY
SCHEDULE I SCHEDULES OF LAND AND EASEMENT ACTIVITY
YEARS ENDED JULY 31, 2016 AND 20 IS
ARCHAEOLOGICAL SITES HELD FOR CONSERVATION
Balance, beginning of year $
Acquisitions
Contributions
Cash paid
Notes payable and escrow agreements
Transfer from archaeological sites in
process of acquisition
Dispositions and donations
Sales of archaeological sites
Balance, end of year $
ARCHAEOLOGICAL EASEMENTS HELD FOR CONSERVATION
Balance, beginning of year $
Acquisitions Contributions
Balance, end of year $
ARCHAEOLOGICAL SITES IN PROCESS OF ACQUISITION
Balance, beginning of year $
Acquisitions
Cash paid
Transfer to archaeological sites held for
conservation
Balance, end of year $
2016
35,878,582
738,593
921,650
612,120
67,431
38,218,376
1,005,413
1,005,413
133,882
17,688
(67,431)
84,139
2015
$ 35,009,559
363,500
577,875
193,000
46,829
(312,181)
$ 35,878,582
$ 1,005,413
$ 1,005,413
$ 105,659
75,052
(46,829)
$ 133,882
'\_,. t I t
THE ARCHAEOLOGICAL CONSERVANCY
SCHEDULE 2
SCHEDULE OF FUNCTIONAL EXPENSES FOR
ACQUISITION, CONSERVATION AND MANAGEMENT OF ARCHAEOLOGICAL SITES
Salaries & benefits Albuquerque office
Regional offices
Total salaries and benefits
Archaeological site expenses
Maintenance expenses
Taxes and legal fees
Interest expense
Other
Total site expenses
Other expenses
Regional office expenses
Change in value of charitable gift
split-interest annuity obligations
Professional services
Travel & meals
Office supplies & expenses
Insurance expense
Board expenses
Amortization of charitable annuity
obligation discount
Telephone expense
Depreciation expense
Rent & utilities
Total expenses
YEAR ENDED JULY 31, 2016
Supporting Services
Program Management
Services &General
$ 526,63 I $ 132,312
572,273 I 7,884
1,098,904 150,196
92, I 12
87,234
39,649
2,489
221,484
100,437 3,139
62,841
4,181 25,860 20,538 2,859 16,377 2,281 8,952 6,5 I I
5,296
8,150 5,929 825 5,701 794 2,986 416
$ 1,485,489 $ 269,168
Fund
Raising
$ 139,628
5,962
145,590
1,047
325
2,600
2,073
814
3,53 I
751
722
378
$ 157,831
Total
$ 798,571
596,1 I 9
1,394,690
92,112
87,234
39,649
2,489
221,484
104,623
62,84 I
30,366
25,997
20,731
16,277
8,827
8,150
7,505
7,217
3,780
$ 1,912,488
•• l I t'
THE ARCHAEOLOGICAL CONSERVANCY SCHEDULEJ
SCHEDULE OF FUNCTIONAL EXPENSES FOR EDUCATION YEAR ENDED JULY 31, 2016
Salaries & benefits Albuquerque office Regional offices
Total salaries and benefits
Education Seminars Prospect & member mailings American Archaeology Magazine Educational communications
Total education expenses
Other expenses Regional office expenses Change in value of charitable gift
split-interest annuity obligations Professional services Travel & meals Office supplies & expenses Insurance expense Board expenses Amortization of charitable annuity
obligation discount Telephone expense Depreciation expense Rent & utilities
Total expenses
Sueeorting Services Program Management Services & General
$ 58,515 $ 14,701 63,586 1,986
122,101 16,687
382,285 205,511 209,915 53,129 10,162
850,840 10,162
11,160 349
6,982 464 2,873
2,282 318 1,820 253
995 723 588
906 659 92 633 88 332 46
$ 991,286 $ 40,067
Fund Raising
$ 15,514 662
16,176
81,514 4,284
62,361 148,159
116
36 289 230 90
392
83 80 42
$ 165,693
Total
$ 88,730 66,234
154,964
382,285 287,025 214,199 125,652
1,009,161
11,625
6,982 3,373 2,889 2,303 1,808
980
906 834 801 420
$ I, 197,046