2012-11-14T12:35:18-06:00 2011-12-31 WHITTLE HAMILTON & ASSOC PC CPAS PO BOX 801 POWELL WY 82435 990 2011-01-01 830316156 HEART MOUNTAIN WYOMING FOUNDATION HEAR 1539 ROAD 19 POWELL WY 82435 STEVAN LEGER 2012-10-29 JANCI L BAXTER 3077542962 2012-11-14 2011 2016-02-24 21:20:13Z X STEVAN LEGER 1539 RD 19 POWELL WY 82435 2481671 false X WWW.HEARTMOUNTAIN.ORG X 1996 WY 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. 12 12 2 155 0 893488 2299200 133961 3275 1530 1287 30684 898050 2465375 0 0 82625 350 8415 166813 374508 166813 457483 731237 2007892 3036311 5112050 28065 95912 3008246 5016138 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. false false 369171 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. 369171 true true false false false false false true false true true 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 true false false false false false false false false true 14 0 2 true false false false false false false X 12 12 false false false false false false false true true false false true true true true false false true true false X STEVAN LEGER 7079331725 1539 RD 19 POWELL WY 82435 SHIRLEY ANN HIGUCHI 25.00 X X 0 0 0 DOUGLAS NELSON 20.00 X X 0 0 0 RICHARD EWIG 5.00 X X 0 0 0 MARGARET FUSON 28.00 X X 0 0 0 ERIC MULLER 20.00 X 0 0 0 TAKASHI HOSHIZAKI 5.00 X 0 0 0 TETSUDEN KASHIMA 1.00 X 0 0 0 ALAN KUMAMOTO 4.00 X 0 0 0 PETER KOOI SIMPSON 2.00 X 0 0 0 KATHLEEN SAITO YUILLE 25.00 X 0 0 0 SHIGERU YABU 2.00 X 0 0 0 LADONNA ZALL 10.00 X 0 0 0 STEVAN LEGER 40.00 X 32302 0 0 32302 false false false 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 2 66285 832879 1400036 2299200 GRAND OPENING 111091 111091 ILC ADMISSION FEES 22870 22870 133961 1530 1530 45105 16296 28809 28809 1875 1875 1875 2465375 1530 164645 31960 15980 15980 47707 34865 11459 1383 2958 2735 223 21564 21564 12348 12348 350 350 7165 4306 2859 30912 16998 7299 6615 3385 3273 112 21985 20309 1676 19516 15716 3800 3330 114 3216 47638 47450 188 11697 9475 2222 OTHER COSTS 138357 138357 PUBLIC RELATIONS 20584 20584 MISCELLANEOUS 17632 999 16566 67 SUPPLIES 8143 8143 10252 8303 1949 457483 369171 79897 8415 61013 51861 58553 211566 1867 15183 2008 4724411 49144 2363261 4675267 1859 551617 154306 3036311 5112050 28065 10912 85000 28065 95912 X 2424634 4861831 569573 124331 14039 29976 3008246 5016138 3036311 5112050 2007892 X false true true X X 300400 1309653 451321 893488 2299200 5254062 2513 240 1799 3275 1530 9357 220 180941 181161 302913 1309893 453120 896983 2481671 5444580 267400 757699 25000 423432 1146879 2620410 267400 757699 25000 423432 1146879 2620410 2824170 2121 10749 8582 2085 23537 2121 10749 8582 2085 23537 305034 1320642 461702 899068 2481671 5468117 0.51650 0.74370 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false false false 14039 15932 5 15937 13800 239 14039 13709 35 56 13800 1.00000 false false false 187066 187066 4433375 39884 4393491 103970 9260 94710 4675267 2465375 457483 2007892 2007892 2465375 2465375 2465375 457483 457483 457483 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A 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 X X false false false EXPLANATION FOR NOT REPORTING REVENUE SCHEDULE M, PAGE 1, PART I, LINE 33 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. 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.