2021-04-15T18:09:33-05:00 2020-06-30 390859910 BAKER TILLY US LLP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2019-07-01 953665050 HERITAGE MUSEUM OF ORANGE COUNTY HERI 7145400404 3101 W HARVARD ST SANTA ANA CA 92704 JAMIE HIBER EXECUTIVE DIRECTOR 7145400404 2021-04-09 1 BRIAN YACKER P00401346 9492222999 2019 2022-09-23 18:48:47Z JAMIE HIBER 3101 W HARVARD ST SANTA ANA CA 92704 461061 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. 9 9 28 817 0 0 178782 76712 232385 120256 0 6 232695 64707 643862 261681 0 0 0 0 359172 237275 0 0 45549 271225 159916 630397 397191 13465 -135510 2368806 2664272 149701 563471 2219105 2100801 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 210697 120256 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. WE MAINTAINED ALL OF OUR PROGRAMMING THROUGH THE END OF FEBRUARY 2020, BUT THEN HALTED IN-PERSON PROGRAMMING DUE TO THE CLOSURE CAUSED BY COVID-19. THE REQUIRED CLOSURE CHANGED OUR PLANS FOR THE END OF THE FISCAL YEAR, BUT OFFERED MANY NEW OPPORTUNITIES FOR US TO CONNECT WITH OUR COMMUNITY AS WE ADAPTED AND BEGAN VIRTUAL PROGRAMS. WE RECEIVED SUPPORT FROM THE NATIONAL PARKS SERVICE, DEPARTMENT OF THE INTERIOR AS A GRANTEE OF THE AFRICAN AMERICAN CIVIL RIGHTS GRANT (GRANT NUMBER P20AP00036). WE ALSO RECEIVED SUPPORT FROM THE CALIFORNIA ARTS COUNCIL WITH A GRANT FOR OUR NEXT MURAL SERIES TITLED "VISIONS OF HERSTORY" TO HIGHLIGHT THE IMPACT OF WOMEN IN ORANGE COUNTY'S HISTORY (AGREEMENT NUMBER YAA-19-7211). 210697 1 1 0 0 0 0 0 0 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 10 0 1 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 KEVIN CABRERA EXECUTIVE DIRECTOR (THRU 4/15/2020) 40.00 X 67256 0 0 JAMIE HIBER EXECUTIVE DIRECTOR (AS OF 4/16/2020) 55.00 X 45089 0 0 GLORIA ALVARDO DIRECTOR 22.00 X 0 0 0 ALICE MCCULLOUGH DIRECTOR 23.00 X 0 0 0 JOHN HARMON DIRECTOR 23.00 X 0 0 0 V THAI PHAN DIRECTOR 25.00 X 0 0 0 CAROLINE SMITH DIRECTOR 5.00 X 0 0 0 JUAN CACHUA TREASURER 22.00 X X 0 0 0 MARK ANTHONY REYNOSO PAREDES SECRETARY 31.00 X X 0 0 0 RAMON MUNOZ VICE PRESIDENT 25.00 X X 0 0 0 AMANDA VANDENBURGH PRESIDENT 60.00 X X 0 0 0 112345 0 0 0 0 0 0 0 3245 3470 69997 76712 EDUCATIONAL FEES 900099 117026 117026 GIFT SHOP 453220 3230 3230 120256 6 6 253254 197877 55377 55377 55377 8079 3245 1477 6602 6602 1303 26 1277 1277 MISCELLANEOUS REVENUE 900099 1451 1451 1451 261681 120256 0 64713 112346 40430 44939 26977 101862 73341 18335 10186 2478 1784 446 248 20589 14824 3706 2059 9456 9456 9406 9406 3069 2455 614 20893 10449 10444 13026 9378 2345 1303 913 913 2429 1749 437 243 32640 32640 16183 11652 2913 1618 PROGRAM EXPENSE 28043 28043 REPAIRS & MAINTENANCE 16001 11521 2880 1600 MICELLANEOUS 4715 3397 848 470 DUES & SUBSCRIPTIONS 1869 1346 336 187 1273 328 901 44 397191 210697 140945 45549 567675 773577 22329 500 8562 10465 3263050 1405649 1760246 1857401 32323 0 2368806 2664272 6719 46719 114289 197985 70500 28693 248267 149701 563471 X 0 0 0 0 2219105 2100801 2219105 2100801 2368806 2664272 -135510 17206 0 X 0 0 0 X 149661 271247 510665 178782 76712 1187067 679194 679194 149661 271247 510665 178782 755906 1866261 19940 1846321 175455 195996 258951 222874 253260 1106536 10525 13102 10305 9821 7879 51632 1451 1451 3025880 993485 0.61020 0.55580 X 0.55580 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905739 588484 1317255 1046329 723345 322984 21127 18904 2223 289855 74916 214939 1857401 SECURITY DEPOSIT 36708 DEFERRED RECOVERY INSURANCE REIMBURSEMENT 211559 248267 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.