2022-05-16T18:45:10-05:00 2021-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2020-07-01 953665050 HERITAGE MUSEUM OF ORANGE COUNTY HERI 7145400404 3101 W HARVARD ST SANTA ANA CA 92704 JAMIE HIBER EXECUTIVE DIRECTOR 7145400404 2022-05-16 1 JAMIE HIBER 999009999 BRIAN YACKER P00401346 9492222999 2022-05-16 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMIE HIBER 3101 W HARVARD ST SANTA ANA CA 92704 434913 0 X WWW.HERITAGEMUSEUMOC.ORG X 1982 CA DEDICATED TO PRESERVING, PROMOTING, AND RESTORING THE HERITAGE OF ORANGE COUNTY AND THE SURROUNDING REGION THROUGH QUALITY HANDS-ON EDUCATIONAL PROGRAMS FOR STUDENTS AND VISITORS OF ALL AGES. 10 10 28 10 0 0 76712 311089 120256 33715 6 585 64707 -85547 261681 259842 0 0 0 0 237275 214254 0 0 45188 159916 172711 397191 386965 -135510 -127123 2664272 2537724 563471 563871 2100801 1973853 X DEDICATED TO PRESERVING, PROMOTING, AND RESTORING THE HERITAGE OF ORANGE COUNTY AND THE SURROUNDING REGION THROUGH QUALITY HANDS-ON EDUCATIONAL PROGRAMS FOR STUDENTS AND VISITORS OF ALL AGES. 0 0 222467 33715 WE CONTINUE TO ENHANCE OUR PROGRAMMING TO ACCOMMODATE THE CALIFORNIA EDUCATION STANDARDS IN SOCIAL STUDIES, ENGLISH, PERFORMING ARTS, AND SCIENCES. WE MANAGED TO GROW OUR NEWEST PROGRAMS: "EXPLORATION AND TECHNOLOGY", AIMED AT 5TH GRADE STUDENTS TO MEET THE REQUIRED SOCIAL STUDIES AND SCIENCE STANDARDS, AND D.I.R.T (DELICIOUS, INDIGENOUS, RIPARIAN, TREATS), AIMED AT KINDERGARTEN THROUGH 2ND GRADE STUDENTS AND HOSTED IN OUR NATURAL AREA TO HELP STUDENTS CONNECT TO THEIR FOOD SYSTEMS AND NATURAL ENVIRONMENT. WE OFFER ADDITIONAL PRESCHOOL AND EARLY EDUCATION LITERACY PROGRAMS, A CHILDREN'S GARDEN, AND AGRICULTURAL AND ECOLOGICAL LEARNING OPPORTUNITIES. WE TURNED OUR STRATEGIC VISION TO OFFER PROGRAMS FOR SECONDARY STUDENTS AND A TRUE STRATEGIC PLAN. WE HOSTED HIGH SCHOOL STUDENTS ONSITE TO LEARN ORGANIZATIONAL MANAGEMENT, DOCENT SKILLS, AND ARCHIVAL METHODOLOGY. WE CONTINUED OUR PEOPLE'S HISTORY OF OC SUMMER PROGRAM WITH LOCAL HIGH SCHOOL HISTORY DEPARTMENTS, WHERE STUDENTS ARE ABLE TO DELVE INTO THEIR OWN PERSONAL HISTORY AND APPRECIATE CULTURAL DIVERSITY. WITH THE LAUNCH OF OUR "UNKNOWN HISTORIES" MURAL PROJECT, WE WERE ABLE TO WELCOME MORE HIGH SCHOOL STUDENTS ONSITE TO LEARN DIRECTLY FROM COMMUNITY MEMBERS AND THEN INTERPRET THEIR ORAL HISTORIES INTO MURALS THAT WILL BE PERMANENT INSTALLATIONS ON MUSEUM GROUNDS. 222467 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 7145400404 3101 W HARVARD ST SANTA ANA CA 92704 JAMIE HIBER EXECUTIVE DIRECTOR 55.00 X 57904 0 0 AMANDA VANDENBURGH PRESIDENT 20.00 X X 0 0 0 RAMON MUNOZ VICE PRESIDENT 1.00 X X 0 0 0 MARK PAREDES TREASURER 1.00 X X 0 0 0 GLORIA ALVARADO SECRETARY 1.00 X X 0 0 0 CAROLINE SMITH DIRECTOR 3.00 X 0 0 0 ISMAEL SOTO DIRECTOR 1.00 X 0 0 0 MANUEL CHAVEZ DIRECTOR 1.00 X 0 0 0 CARLOS MUNIZ DIRECTOR 1.00 X 0 0 0 MARIE NUBIA-FELICIANO DIRECTOR 1.00 X 0 0 0 JENNIFER WANG DIRECTOR 1.00 X 0 0 0 57904 0 0 0 0 0 0 0 220500 90589 11028 311089 EDUCATIONAL FEES 900099 33686 33686 GIFT SHOP 453220 29 29 33715 585 585 89008 175071 -86063 -86063 -86063 516 0 516 516 259842 33715 0 -84962 X 62000 18600 24800 18600 120730 86926 21731 12073 6346 4569 1142 635 25178 18128 4532 2518 8691 8691 40411 29095 7275 4041 4318 3454 864 11958 5979 5979 8970 6458 1615 897 267 192 48 27 32640 32640 17624 12690 3172 1762 REPAIRS & MAINTENANCE 28549 20555 5139 2855 PROGRAM EXPENSE 9225 9225 DUES & SUBSCRIPTIONS 9129 6573 1643 913 BANK FEES 898 898 31 23 5 3 386965 222467 119310 45188 773577 603965 22329 75641 500 500 10465 40542 3270725 1453649 1857401 1817076 2664272 2537724 46719 100335 197985 168947 70500 49430 248267 245159 563471 563871 X 0 0 0 0 2100801 1973853 2100801 1973853 2664272 2537724 -127123 175 0 X 0 0 0 X 271247 510665 178782 76712 311089 1348495 679194 679194 1358388 271247 510665 178782 755906 990283 2706883 31587 2675296 195996 258951 222874 253260 89593 1020674 13102 10305 9821 7879 516 41623 1451 1451 3770631 820030 0.70950 0.61020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85342 X X X 0 1905739 608643 1297096 1046329 748048 298281 21127 19479 1648 297530 77479 220051 1817076 SECURITY DEPOSIT 33600 DEFERRED RECOVERY INSURANCE REIMBURSEMENT 211559 245159 PART III, LINE 4: HMOC USES OUR COLLECTIONS ON DISPLAY TO THE PUBLIC TO CREATE HANDS-ON, MINDS-ON EDUCATIONAL EXPERIENCES FOR STUDENTS AND VISITORS OF ALL AGES. GUESTS CAN SEE THE INTERIOR OF OLD BUILDINGS AS WELL AS ARTIFACTS IN USE SUCH AS THE VICTROLA, TELEPHONES, AND ORGAN. CURRENTLY, OUR PRIVATE COLLECTIONS ARE OF BENEFIT TO COLLEGE STUDENTS ACROSS THE COUNTRY FOR RESEARCH AND ANALYSIS PURPOSES. THROUGH OUR VIRTUAL EXHIBITIONS, OUR AUDIENCE HAS EXPANDED WITH A WIDER REACH, ELIMINATING REGIONAL CHALLENGES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS REVIEW COMPARABLE SALARY SURVEYS AND APPROVE SALARY LEVEL WITHIN BUDGET WHICH IS APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 22,957. MANAGEMENT AND GENERAL EXPENSES 5,739. FUNDRAISING EXPENSES 3,189. TOTAL EXPENSES 31,885. PAYROLL PROCESSING SERVICE: PROGRAM SERVICE EXPENSES 2,464. MANAGEMENT AND GENERAL EXPENSES 616. FUNDRAISING EXPENSES 342. TOTAL EXPENSES 3,422. OUTSIDE CONTRACT SERVICE: PROGRAM SERVICE EXPENSES 3,674. MANAGEMENT AND GENERAL EXPENSES 920. FUNDRAISING EXPENSES 510. TOTAL EXPENSES 5,104.