2011-10-19T12:45:35-05:00 2010-12-31 WHITTLE OSTLUND HAMILTON & ASSOC PC CPAS PO BOX 801 POWELL WY 82435 990 2010-01-01 830316156 HEART MOUNTAIN WYOMING FOUNDATION HEAR 164 W NORTH STREET 5 POWELL WY 82435 MARGARET FUSON 2011-10-04 JANCI L BAXTER 3077542962 2011-10-19 2010 2016-03-07 17:11:31Z X MARGARET FUSON PO BOX 77 SONOMA CA 954760077 899068 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 0 19 0 451321 893488 2182 0 4315 3275 1065 1287 458883 898050 300 0 0 20672 0 0 95038 694962 166813 715934 166813 -257051 731237 2607349 3036311 1500 28065 2605849 3008246 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 34274 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. 34274 true true false false false false false true false true true false false true 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 4 0 0 false false false false false false X 12 12 false false false false false false false true true true false true true true true false false true true false X MARGARET FUSON 7079331725 PO BOX 77 SONOMA CA 954760077 DAVID R REETZ 12.00 X X 24783 0 0 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 JOHN COLLINS 6.00 X 0 0 0 PATRICIA S WOLF 30.00 X 0 0 0 24783 false false false MBA GENERAL CONTRACTING 298 WEST BRIDGE BLACKFOOT ID 83221 CONSTRUCTION 442498 SPLIT ROCK STUDIOS 2701 GATEWAY BOULEVARD ST PAUL MN 55112 EXHIBIT DESIGN 147456 2 7900 281250 604338 893488 3275 3275 2085 909 1176 1176 1176 220 109 111 111 898050 3275 1287 13740 1875 11865 35926 11801 24125 43541 3820 1220 38501 18180 8698 3490 5992 16312 592 589 15131 960 406 554 23605 18581 4508 516 1076 1076 9395 2114 7281 MISCELLANEOUS 2725 227 54 2444 PUBLIC RELATIONS 905 75 500 330 DUES 417 253 164 LICENSES AND FEES 25 25 TAXES 6 6 166813 34274 37501 95038 123918 61013 218942 449945 58553 3558 286 1867 592 2364793 1532 1502226 2363261 307882 551617 2607349 3036311 1500 28065 1500 28065 X 1722210 2424634 870230 569573 13409 14039 2605849 3008246 2607349 3036311 X 731237 -328840 X false true true X X 32818 300400 1309653 451321 893488 2987680 1915 2513 240 1799 3275 9742 220 220 34733 302913 1309893 453120 896983 2997642 748432 748432 748432 748432 2249210 3079 2121 10749 8582 2085 26616 3079 2121 10749 8582 2085 26616 37812 305034 1320642 461702 899068 3024258 0.74370 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X X X false false false 13800 239 14039 13709 35 56 13800 12377 1140 192 13709 1.00000 false false false 187066 187066 2168408 2168408 9319 1532 7787 2363261 RESTRICTED CASH 551617 551617 898050 166813 731237 731237 898050 898050 898050 166813 166813 166813 COLLECTIONS AND RELATION TO EXEMPT PURPOSE SCHEDULE D, PAGE 2, PART III, LINE 4 MEMORBILIA RELATED TO THE HEART MOUNTAIN RELOCATION CENTER SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV NOTE 4. COLLECTIONS HEART MOUNTAIN WYOMING FOUNDATION (HMWF) HAS ELECTED NOT TO CAPITALIZE ITS COLLECTIONS UNDER SFAS 116. THE COLLECTIONS CONSIST OF MEMORABILIA RELATED TO THE HEART MOUNTAIN RELOCATION CENTER. THE COLLECTION ITEMS ARE CURENTLY IN STORAGE UNTIL THE INTERPRETIVE LEARNING CENTER OPENS AT WHICH TIME THEY WILL SELECTIVELY BE PUT ON DISPLAY. X X false false false EXPLANATION FOR NOT REPORTING REVENUE SCHEDULE M, PAGE 1, PART I, LINE 33 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. OFFICERS WHO CANNOT BE REACHED FORM 990, PAGE 6, PART VI, LINE 9 JOHN COLLINS 108 N BENT POWELL, WY 82435 DAVID R REETZ 1135 LANE 8 POWELL, WY 82435 PATRICIA S WOLF 155 N DIVISION POWELL, WY 824735 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 THE TREASURER SIGNING THE RETURN FOR SUBMISSION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 AUDIT ADJUSTMENTS WERE NOT REFLECTED ON THE 2009 TAX RETURN. NET ASSETS WERE ADJUSTED TO MATCH THE 2009 FINANCIAL STATEMENTS.