HEART MOUNTAIN WYOMING FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEART MOUNTAIN WYOMING FOUNDATION (EIN 83-0316156)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-14
IRS object ID: 201213199349303901
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T12:35:18-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITTLE HAMILTON & ASSOC PC CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 801	AddressLine1
City	POWELL	City
State	WY	State
ZIP Code	82435	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830316156	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEART MOUNTAIN WYOMING FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1539 ROAD 19	AddressLine1
City	POWELL	City
State	WY	State
ZIP Code	82435	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEVAN LEGER	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2012-10-29	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JANCI L BAXTER	Name
Phone	3077542962	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	STEVAN LEGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1539 RD 19	AddressLine1
City	POWELL	City
State	WY	State
ZIP Code	82435	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2481671	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HEARTMOUNTAIN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	MEMORIALIZE AND EDUCATE THE PUBLIC ABOUT THE SIGNFICANCE OF THE HISTORICAL EVENTS SURROUNDING THE INCARCERATION OF JAPANESE AMERICANS DURING WORLD WAR II AT THE HEART MOUNTAIN RELOCATION CENTER NEAR POWELL, WY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	155	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	893488	ContributionsGrantsPriorYear
Contributions Grants Current Year	2299200	ContributionsGrantsCurrentYear
Program Service Revenue CY	133961	ProgramServiceRevenueCY
Investment Income Prior Year	3275	InvestmentIncomePriorYear
Investment Income Current Year	1530	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1287	OtherRevenuePriorYear
Other Revenue Current Year	30684	OtherRevenueCurrentYear
Total Revenue Prior Year	898050	TotalRevenuePriorYear
Total Revenue Current Year	2465375	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	82625	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	350	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8415	TotalFundrsngExpCurrentYear
Other Expense Prior Year	166813	OtherExpensePriorYear
Other Expenses Current Year	374508	OtherExpensesCurrentYear
Total Expenses Prior Year	166813	TotalExpensesPriorYear
Total Expenses Current Year	457483	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	731237	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	2007892	RevenuesLessExpensesCY
Total Assets BOY	3036311	TotalAssetsBOY
Total Assets EOY	5112050	TotalAssetsEOY
Total Liabilities BOY	28065	TotalLiabilitiesBOY
Total Liabilities EOY	95912	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3008246	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5016138	NetAssetsOrFundBalancesEOY
Mission Description	MEMORIALIZE AND EDUCATE THE PUBLIC ABOUT THE SIGNFICANCE OF THE HISTORICAL EVENTS SURROUNDING THE INCARCERATION OF JAPANESE AMERICANS DURING WORLD WAR II AT THE HEART MOUNTAIN RELOCATION CENTER NEAR POWELL, WY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	369171	Expense
Description	CONSTRUCTION AND MAINTENANCE OF THE INTERPRETIVE LEARNING CENTER AND WALKING TOUR TO PROVIDE AN OVERVIEW OF THE WARTIME RELOCATION OF AMERICANS OF JAPANESE ANCESTRY FROM THE WEST COAST TO CONFINEMENT AT HEART MOUNTAIN AND EDUCATION ON US CONSTITUTIONAL ISSUES AND CIVIL LIBERTIES REGARDING THE CONFINEMENT.	Description
Total Program Service Expense	369171	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	14	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEVAN LEGER	NamePerson
Telephone Number	7079331725	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1539 RD 19	AddressLine1
City	POWELL	City
State	WY	State
ZIP Code	82435	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SHIRLEY ANN HIGUCHI
BOARD CHAIR	25.00	X	X	0	0	0
DOUGLAS NELSON
BOARD VICE C	20.00	X	X	0	0	0
RICHARD EWIG
SECRETARY	5.00	X	X	0	0	0
MARGARET FUSON
TREASURER	28.00	X	X	0	0	0
ERIC MULLER
DIRECTOR	20.00	X		0	0	0
TAKASHI HOSHIZAKI
DIRECTOR	5.00	X		0	0	0
TETSUDEN KASHIMA
DIRECTOR	1.00	X		0	0	0
ALAN KUMAMOTO
DIRECTOR	4.00	X		0	0	0
PETER KOOI SIMPSON
DIRECTOR	2.00	X		0	0	0
KATHLEEN SAITO YUILLE
DIRECTOR	25.00	X		0	0	0
SHIGERU YABU
DIRECTOR	2.00	X		0	0	0
LADONNA ZALL
DIRECTOR	10.00	X		0	0	0
STEVAN LEGER
EXECUTIVE DI	40.00		X	32302	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	32302	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SLETTEN CONSTRUCTION OF WYOMING INC
3225 BIG HORN AVENUE	CODY	WY	82414	CONSTRUCTION	1354566
SPLIT ROCK STUDIOS
2701 GATEWAY BOULEVARD	ST PAUL	MN	55112	EXHIBIT DESIGN	754364

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Membership Dues	66285	MembershipDues
Government Grants	832879	GovernmentGrants
All Other Contributions	1400036	AllOtherContributions
Total Contributions	2299200	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
GRAND OPENING	111091	$111,091
ILC ADMISSION FEES	22870	$22,870

Field	Value	IRS element (for citing)
Total Program Service Revenue	133961	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1530	TotalRevenueColumn
Related Or Exempt Function Income	1530	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	45105	GrossSalesOfInventory
Cost Of Goods Sold	16296	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	28809	TotalRevenueColumn
Exclusion	$28,809	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Total Revenue Column	1875	TotalRevenueColumn
Exclusion	$1,875	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1875	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2465375	TotalRevenueColumn
Related Or Exempt Function Income	1530	RelatedOrExemptFunctionIncome
Exclusion	$164,645	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	31960	Total
Program Services	15980	ProgramServices
Management And General	15980	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	47707	Total
Program Services	34865	ProgramServices
Management And General	11459	ManagementAndGeneral
Fundraising	1383	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2958	Total
Program Services	2735	ProgramServices
Management And General	223	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	21564	Total
Program Services	21564	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12348	Total
Management And General	12348	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	350	Total
Fundraising	350	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7165	Total
Program Services	4306	ProgramServices
Management And General	2859	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30912	Total
Program Services	16998	ProgramServices
Management And General	7299	ManagementAndGeneral
Fundraising	6615	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3385	Total
Program Services	3273	ProgramServices
Management And General	112	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	21985	Total
Program Services	20309	ProgramServices
Management And General	1676	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19516	Total
Program Services	15716	ProgramServices
Management And General	3800	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3330	Total
Program Services	114	ProgramServices
Management And General	3216	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47638	Total
Program Services	47450	ProgramServices
Management And General	188	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11697	Total
Program Services	9475	ProgramServices
Management And General	2222	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
OTHER COSTS	138357	138357
PUBLIC RELATIONS	20584	20584
MISCELLANEOUS	17632	999	16566	67
SUPPLIES	8143	8143

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10252	Total
Program Services	8303	ProgramServices
Management And General	1949	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	457483	Total
Program Services	369171	ProgramServices
Management And General	79897	ManagementAndGeneral
Fundraising	8415	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	61013	BOY
EOY	51861	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	58553	BOY
EOY	211566	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1867	BOY
EOY	15183	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2008	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4724411	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	49144	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2363261	BOY
EOY	4675267	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	1859	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	551617	BOY
EOY	154306	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3036311	BOY
EOY	5112050	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28065	BOY
EOY	10912	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	85000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	28065	BOY
EOY	95912	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2424634	BOY
EOY	4861831	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	569573	BOY
EOY	124331	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14039	BOY
EOY	29976	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3008246	BOY
EOY	5016138	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3036311	BOY
EOY	5112050	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	2007892	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	300400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1309653	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	451321	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	893488	CurrentTaxYearMinus1Year
Current Tax Year	2299200	CurrentTaxYear
Total	5254062	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2513	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	240	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1799	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3275	CurrentTaxYearMinus1Year
Current Tax Year	1530	CurrentTaxYear
Total	9357	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	220	CurrentTaxYearMinus1Year
Current Tax Year	180941	CurrentTaxYear
Total	181161	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	302913	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1309893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	453120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	896983	CurrentTaxYearMinus1Year
Current Tax Year	2481671	CurrentTaxYear
Total	5444580	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	757699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423432	CurrentTaxYearMinus1Year
Current Tax Year	1146879	CurrentTaxYear
Total	2620410	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	267400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	757699	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	423432	CurrentTaxYearMinus1Year
Current Tax Year	1146879	CurrentTaxYear
Total	2620410	Total

Field	Value	IRS element (for citing)
Public Support Total509	2824170	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2085	CurrentTaxYearMinus1Year
Total	23537	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2121	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10749	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2085	CurrentTaxYearMinus1Year
Total	23537	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	305034	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1320642	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	461702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	899068	CurrentTaxYearMinus1Year
Current Tax Year	2481671	CurrentTaxYear
Total	5468117	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.51650	PublicSupportPercentage509
Prior Year Support Percentage	0.74370	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14039	BeginningOfYearBalance
Contributions	15932	Contributions
Investment Earnings Or Losses	5	InvestmentEarningsOrLosses
End Of Year Balance	15937	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13800	BeginningOfYearBalance
Investment Earnings Or Losses	239	InvestmentEarningsOrLosses
End Of Year Balance	14039	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13709	BeginningOfYearBalance
Contributions	35	Contributions
Investment Earnings Or Losses	56	InvestmentEarningsOrLosses
End Of Year Balance	13800	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	187066	OtherCostOrOtherBasis
Book Value	187066	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4433375	OtherCostOrOtherBasis
Depreciation	39884	Depreciation
Book Value	4393491	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103970	OtherCostOrOtherBasis
Depreciation	9260	Depreciation
Book Value	94710	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4675267	TotalOfBookValueLandBuildings
Total Revenue	2465375	TotalRevenue
Total Expenses	457483	TotalExpenses
Excess Or Deficit For Year	2007892	ExcessOrDeficitForYear
Excess Or Deficit Per FS	2007892	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2465375	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2465375	RevenueSubtotal
Total Revenue Per Form990	2465375	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	457483	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	457483	ExpensesSubtotal
Total Expenses Per Form990	457483	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	TERMS FOR NOT REPORTING ASSETS PER SFAS 116	Identifier
Return Reference	SCHEDULE D, PAGE 1, PART III, LINE 1A	ReturnReference
Explanation	A ZERO AMOUNT WAS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE LINE 1G BECAUSE THE ORGANIZATION DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox

Art Historical Treasures ArtHistoricalTreasures

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	EXPLANATION FOR NOT REPORTING REVENUE	Identifier
Return Reference	SCHEDULE M, PAGE 1, PART I, LINE 33	ReturnReference
Explanation	HEART MOUNTAIN WYOMING FOUNDATION HAS ELECTED NOT TO CAPITALIZE ITS COLLECTIONS UNDER SFAS 116. THE COLLECTIONS CONSIST OF MEMORABILIA RELATED TO THE HEART MOUNTAIN RELOCATION CENTER.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE PRIOR TO IT BEING SIGNED AND SUBMITTED TO THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ANNUALLY THE MEMBERS OF THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST STATEMENT. MEMBERS OF THE BOARD WHO HAVE A CONFLICT OF INTEREST DO NOT VOTE ON ISSUES BEFORE THE BOARD ON WHICH THEY WOULD HAVE A CONFLICT.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS SETS THE PAY FOR THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	NO OTHER OFFICERS CURRENTLY RECEIVE ANY COMPENSATION BUT SHOULD THAT CHANGE, THE COMPENSATION WOULD BE APPROVED BY THE BOARD OF DIRECTORS. ALL KEY EMPLOYEE SALARIES ARE SET BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE 990, CONFLICT OF INTEREST STATEMENT AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR OR TREASURER.