CONCESSIONER ANNUAL FINANCIAL REPORT

Forms and Documents

Document Name	Status

No forms / supporting documents in this ICR. Check IC Document Collections.

IC Document Collections

IC ID	Document Title	Status
117872	CONCESSIONER ANNUAL FINANCIAL REPORT Form	Migrated

ICR Details

OMB Control No: 1024-0029	ICR Reference No: 198903-1024-001
Status: Historical Active	Previous ICR Reference No: 198803-1024-001
Agency/Subagency: DOI/NPS	Agency Tracking No:
Title: CONCESSIONER ANNUAL FINANCIAL REPORT
Type of Information Collection: Reinstatement with change of a previously approved collection	Common Form ICR:  No
Type of Review Request: Regular
OIRA Conclusion Action: Approved without change	Conclusion Date: 03/13/1989
	Date Received in OIRA: 03/09/1989
Terms of Clearance: In accordance with the Paperwork Reduction Act and 5 CFR 1320, the submission is approved for a period of six months. During this period you are requested to review the following alternative and amend your submission (OMB 1024-0029) as appropriate. Consider increasing the current threshold of annual gross receipts demarking the requirements for submission of annual financial reports from $100,000 to $250,000 (currently Forms 10-365A is required from concessioners with gross receipts of less than $100,000 and Form 10-365 from those with gross receipts in excess of $100,000). It is our understanding that the threshold has not been changed since 1980, suggesting that a revie at this time is appropriate. In addition, you should consider requiring those affected concessioners (with annual gross receipts between $100,000 and $250,000) to submit a balance sheet based upon a summary version of Schedule C of your Form 10-365. The requirements of a balance sheet could satisfy the need to gather data beyond that which would be available through the submission of Form 10-365A for these concessioners with less than $250,000 in gross receipts.

	Inventory as of this Action	Requested	Previously Approved
Expiration Date	09/30/1989	09/30/1989
Responses	500	0	0
Time Burden (Hours)	3,800	0	0
Cost Burden (Dollars)	0	0	0

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Abstract: THE FINANCIAL INFORMATION RECEIVED FRO THE CONCESSIONERS PROVIDED THE NATIONAL PARK SERVICE WITH THE MEANS FO REVIEWING THEIR FINANCIAL PERFORMANCE SO THAT REASONABLE JUDGMENT CAN BE EXERCISED IN THE ADMINISTRATION OF THE AUTHORIZATION TO INCLUDE CONSTRUCTION PROGRAMS, FRANCHISE FEES, SERVICES TO THE VISITOR, AND OTHER CONTRACT REQUIREMENTS.

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Authorizing Statute(s): None

Citations for New Statutory Requirements: None

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Associated Rulemaking Information
RIN:	Stage of Rulemaking:	Federal Register Citation:	Date:

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Federal Register Notices & Comments

Did the Agency receive public comments on this ICR? No

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Number of Information Collection (IC) in this ICR: 1

IC Title	Form No.	Form Name
CONCESSIONER ANNUAL FINANCIAL REPORT	10-356, 10-356(A)

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ICR Summary of Burden

	Total Approved	Previously Approved	Change Due to New Statute	Change Due to Agency Discretion	Change Due to Adjustment in Estimate	Change Due to Potential Violation of the PRA
Annual Number of Responses	500	0	0	0	500	0
Annual Time Burden (Hours)	3,800	0	0	0	3,800	0
Annual Cost Burden (Dollars)	0	0	0	0	0	0

Burden increases because of Program Change due to Agency Discretion: No

Burden Increase Due to:

Burden decreases because of Program Change due to Agency Discretion: No

Burden Reduction Due to:

Short Statement:

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Annual Cost to Federal Government: $0

Does this IC contain surveys, censuses, or employ statistical methods? No

Is the Supporting Statement intended to be a Privacy Impact Assessment required by the E-Government Act of 2002? No

Is this ICR related to the Affordable Care Act [Pub. L. 111-148 & 111-152]? Uncollected

Is this ICR related to the Dodd-Frank Wall Street Reform and Consumer Protection Act, [Pub. L. 111-203]? Uncollected

Is this ICR related to the American Recovery and Reinvestment Act of 2009 (ARRA)? Uncollected

Is this ICR related to the Pandemic Response? Uncollected

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Common Form ICR:  No

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On behalf of this Federal agency, I certify that the collection of information encompassed by this request complies with 5 CFR 1320.9 and the related provisions of 5 CFR 1320.8(b)(3).

The following is a summary of the topics, regarding the proposed collection of information, that the certification covers:

(a) It is necessary for the proper performance of agency functions;

(b) It avoids unnecessary duplication;

(c) It reduces burden on small entities;

(d) It uses plain, coherent, and unambiguous language that is understandable to respondents;

(e) Its implementation will be consistent and compatible with current reporting and recordkeeping practices;

(f) It indicates the retention periods for recordkeeping requirements;

(g) It informs respondents of the information called for under 5 CFR 1320.8 (b)(3) about:

(i) Why the information is being collected;

(ii) Use of information;

(iii) Burden estimate;

(iv) Nature of response (voluntary, required for a benefit, or mandatory);

(v) Nature and extent of confidentiality; and

(vi) Need to display currently valid OMB control number;

(h) It was developed by an office that has planned and allocated resources for the efficient and effective management and use of the information to be collected.

(i) It uses effective and efficient statistical survey methodology (if applicable); and

(j) It makes appropriate use of information technology.

If you are unable to certify compliance with any of these provisions, identify the item by leaving the box unchecked and explain the reason in the Supporting Statement.

Certification Date: 03/09/1989

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