2018-02-15T08:48:23-08:00 2017-06-30 990 2016-07-01 953665050 HERITAGE MUSEUM OF ORANGE COUNTY HERI 7145400404 3101 W HARVARD ST SANTA ANA CA 92704 KEVIN CABRERA Executive Director 2018-02-15 2016 2022-09-23 18:48:47Z 698435 false false X WWW.HERITAGEMUSEUMOC.ORG X 1982 CA the heritage museum is a cultural and natural history center 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. 14 14 36 1024 195996 25236 149661 271247 207170 214867 0 185980 209098 542811 695212 0 0 284269 317074 0 48975 172482 218773 456751 535847 86060 159365 1796457 1958888 129695 140750 1666762 1818138 the heritage museum is a cultural and natural history center 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. false false 351309 heritage museum of orange county continues to preserve, promote and restore our natural and cultural history through engaging programs for children, students and our community. Our preservation of restored 19th century houses, artifacts, archival and oral history collections offers a unique place to learn about our history, heritage, and culture. Through partnership with surrounding school districts we offer quality hands-on and minds-on education tours and programs to over 16,000 students and many other visitors throughout southern California. we encourage our visitors to hold history in their hands because the tangible connections create an everlasting experience. the students, guided by trained instructors, participate in a wide range of inclusive programs that meet current California department of education standards in social studies, English, performing arts and sciences. this year we developed a new program for 5th grade students that meets their social studies and science standards. we also offer additional preschool early literacy programs, a children's garden, and agricultural and ecological learning opportunities. our public hours continue to grow, serving more community members and offering additional services. This year we included natural history hikes throughout our 12 acre property to our visitors. we continue to develop partnerships with outside organizations who care about our mission. We have over 20 partnerships and they continue to grow. our gospel swamp natural area, which covers about 4 acres of property, is one of the few places in central orange county that offers open space to learn about our natural history and ecology. We have 2 federally protected wetlands in our gospel swamp. we continue with our native plant restoration projects and have restoration days open every month of the year. Many high school, college, local corporations and other community groups assist in our restoration days. Additionally, we have made progress at our gospel swamp farm where visitors learn about horticulture and sustainable farming. our visitors have the opportunity to experience nature close up as there are several acres of trails through the area. 351309 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 5 0 false 36 true true true false false false false false false 0 false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X KEVIN CABRERA 7145400404 3101 W HARVARD ST SANTA ANA CA 92704 BRUCE BAUER Director 1.00 0.00 X 0 0 0 DREW HATCHER President 4.00 0.00 X X 0 0 0 MARK BELLO Director 1.00 0.00 X 0 0 0 DAVID DE LEON Director 1.00 0.00 X 0 0 0 JACQUELINE MEESE Treasurer 1.00 0.00 X X 0 0 0 YVONNE GONZALEZ DUNCAN Director 1.00 0.00 X 0 0 0 JOHN HOGANSON Secretary 4.00 0.00 X X 0 0 0 ALICE MCCULLOUGH Director 1.00 0.00 X 0 0 0 SANDRA CERVANTES Vice President 1.00 0.00 X X 0 0 0 RAMON MUNOZ Director 1.00 0.00 X 0 0 0 DEBRA HOLMES Director 1.00 0.00 X 0 0 0 SUSIE LOPEZ-GUERRA Director 1.00 0.00 X 0 0 0 ANITA FORD Director 1.00 0.00 X 0 0 0 JOHN W HARMON Director 1.00 0.00 X 0 0 0 KEVIN CABRERA Executive Dir. 40.00 0.00 X 63000 0 0 63000 0 false false false 0 271247 271247 EDUCATIONAL FEES 611600 214867 214867 214867 0 0 0 0 0 16325 3223 13102 0 0 SOCIAL ENTERPRISES 195996 195996 195996 695212 214867 195996 0 0 0 0 63000 20790 21420 20790 0 224399 161567 40391 22441 0 0 29675 21366 5341 2968 0 0 12365 12365 0 0 0 0 10341 8273 2068 4138 2069 2069 0 0 0 2639 2639 0 0 0 0 48000 46000 2000 20895 16149 4038 708 REPAIRS & MAINT 38158 35915 2243 SUPPLIES 28916 14458 14458 UTILITIES 14902 11922 2980 VOLUNTEER RECOG/BD EXPS 8157 8157 30262 12800 17462 535847 351309 135563 48975 191387 409689 0 0 0 0 0 0 0 19213 1247 2774487 1261649 1555266 1512838 0 0 0 0 30591 35114 1796457 1958888 3233 9371 111607 110396 14855 20983 129695 140750 X 1666762 1723175 94963 1666762 1818138 1796457 1958888 X 159365 -7989 X false false false X 124163 171862 189539 149661 271247 906472 0 0 124163 171862 189539 149661 271247 906472 130222 776250 0 0 0 906472 0.85630 0.89380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1905739 499399 1406340 705790 680634 25156 18258 18258 144700 63358 81342 1512838 ACCRUED COMPENSATION & RELATED EXP 20983 20983 false TEAS 14120 14120 2143 14120 14120 2143 2143 11977 Form 990, Part VI, Line 11b: Form 990 Review Process finance committee and executive director reviewed and is made available to all board members Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management board members review comparable salary surveys and approves salary level within budget which is approved by the full board Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PROVIDED UPON DIRECT REQUEST Other Changes In Net Assets Or Fund Balances - Other Decreases UBIT = -$7989