2023-12-26T15:01:06-05:00 2022-12-31 830320370 WHITTLE HAMILTON & ASSOC PC CPAS PO BOX 801 POWELL WY 82435 990 2022-01-01 830316156 HEART MOUNTAIN WYOMING FOUNDATION HEAR 3077548000 1539 ROAD 19 POWELL WY 82435 AURA SUNADA-NEWLIN EXEC. DIRECTOR 3077548000 2023-11-15 true AURA SUNADA-NEWLIN XXX-XX-XXXX true DANIEL D DIVER P00859467 3077542962 2023-12-26 2022 2023-04-26 12:10:37Z X SHIRLEY ANN HIGUCHI 3737 GARFIELD STREET NW WASHINGTON DC 20007 5751308 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. 18 18 19 0 2660024 5373516 90046 173907 67237 138985 41081 36850 2858388 5723258 0 0 287643 435423 0 339484 711112 911851 998755 1347274 1859633 4375984 9452012 13416751 65454 172016 9386558 13244735 X 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 605935 173907 MAINTAIN AND OPERATE 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. OFFER EDUCATIONAL MATERIALS RELATED TO 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. 605935 true true false false false false false true false true true 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 false false false false false false true 92 0 19 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false false false true true true false false true true false X WHITTLE HAMILTON AND ASSOCIATES 3077542962 PO BOX 801 POWELL WY 82435 X SHIRLEY ANN HIGUCHI CHAIR 20.00 X X 0 0 0 DOUGLAS NELSON VICE CHAIR 10.00 X X 0 0 0 CLAUDIA WADE TREASURER 10.00 X X 0 0 0 JULIA ISHIYAMA SECRETARY 10.00 X X 0 0 0 ANN BURROUGHS DIRECTOR 2.00 X 0 0 0 KRIS HORIUCHI DIRECTOR 2.00 X 0 0 0 TAKASHI HOSHIZAKI DIRECTOR 2.00 X 0 0 0 JOHN KIM DIRECTOR 2.00 X 0 0 0 DARRELL KUNITOMI DIRECTOR 2.00 X 0 0 0 SAM MIHARA DIRECTOR 2.00 X 0 0 0 LIA NITAKE DIRECTOR 2.00 X 0 0 0 R DANA ONO DIRECTOR 2.00 X 0 0 0 KATHLEEN SAITO YUILLE DIRECTOR 2.00 X 0 0 0 ERIC SANDEEN DIRECTOR 2.00 X 0 0 0 PETER KOOI SIMPSON PHD DIRECTOR 2.00 X 0 0 0 MARC SUGIYAMA DIRECTOR 2.00 X 0 0 0 PRENTISS UCHIDA DIRECTOR 2.00 X 0 0 0 SHIGERU YABU DIRECTOR 2.00 X 0 0 0 false false false 45133 5328383 5373516 ILC ADMISSION FEES 107356 107356 SPECIAL EVENTS 66551 66551 173907 43331 43331 1950 1950 1950 1950 95654 95654 95654 95654 62950 28050 34900 34900 5723258 208807 140935 X 356019 149528 149528 56963 44687 18768 18769 7150 34717 14581 14581 5555 41845 41845 14286 1428 6429 6429 345285 92894 109632 142759 58825 26910 2813 29102 94041 52935 22245 18861 18608 5001 8780 4827 44977 39466 5511 150717 67822 15072 67823 75 60 15 130012 130012 13180 6590 6590 1347274 605935 401855 339484 1583030 4996920 685325 620658 1181932 2037849 385 6239 26938 32561 4919 5198 5786630 1538287 3983146 4248343 1973038 1468983 13299 9452012 13416751 53748 155510 11706 16506 65454 172016 X 5037063 5344892 4349495 7899843 9386558 13244735 9452012 13416751 4375984 -517807 X false true true false X 441183 565365 1877022 2660024 5373516 10917110 194768 211446 71088 153322 236857 867481 635951 776811 1948110 2813346 5610373 11784591 111659 186974 80000 378633 111659 186974 80000 378633 11405958 42978 45563 34272 35732 45281 203826 42978 45563 34272 35732 45281 203826 678929 822374 1982382 2849078 5655654 11988417 0.95140 0.92060 0.02000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1674833 310236 67237 11755 2040551 1466892 187181 32528 11768 1674833 1276861 162667 38784 11420 1466892 1091159 141106 54100 9504 1276861 false false 187066 187066 5443960 3106 5440854 155604 1535181 -1379577 4248343 16506 16506 SCHEDULE D, PAGE 2, PART V, LINE 4 THE PURPOSE OF THE FUND IS TO PROVIDE AN ONGOING REVENUE STREAM AND A RESERVE ACCOUNT THAT CAN BE USED, WITH BOARD APPROVAL, TO ADDRESS A VARIETY OF CRITICAL FOUNDATION NEEDS. FORM 990, PAGE 1, ITEM B PART X, BALANCE SHEET, LINES 27 AND 28 WERE CHANGED TO REFLECT THE AMOUNTS IN THE AUDITED FINANCIAL STATEMENTS. FORM 990, PAGE 2, PART III, LINE 4D OFFER EDUCATIONAL MATERIALS RELATED TO 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. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 AND REQUIRED SCHEDULES IS PROVIDED TO THE BOARD 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. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. 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. FORM 990, PAGE 6, PART VI, LINE 19 THE 990, THE CONFICT OF INTEREST STATEMENT AND THE AUDITED FINANCIAL STATEMENTS (WHEN PERFORMED) ARE AVAILABLE UPON WRITTEN REQUEST TO THE PRINCIPAL OFFICER OR THE TREASURER. FORM 990, PART IX, LINE 11G CONSULTANTS/CONTRACTORS 0 93,667 93,667 FOOD/BEVERAGE 7,139 7,139 14,278 VENUE 11,811 7,874 0 BANK FEES 46 9 127 CREDIT CARD PROCESSING 4,346 869 12,169 DONATIONS 67,552 0 22,518 LEGAL 0 74 0 ACQUISITIONS 2,000 0 0 TOTAL 92,894 109,632 142,759