2025-11-15T08:58:02-08:00 2024-12-31 680560188 Werner Accounting Services 16335 Patricia Way Grass Valley CA 95949 990 2024-01-01 611435057 CULTURAL HERITAGE IMAGING CULT 4155588672 2325 THIRD STREET 337 SAN FRANCISCO CA 94107 CARLA SCHROER SECRETARY & CFO 2025-11-15 true true Susan A Werner P00744260 5302633188 X 2024 2025-03-06 01:10:19Z MARK MUDGE 2325 THIRD STREET 337 SAN FRANCISCO CA 94107 257671 false X CULTURALHERITAGEIMAGING.ORG X 2002 CA 2024 Tax accomplishmentsCHIs work in 2024 ranged from aiding the development of powerful documentary software tools for cultural heritage practitioners to the training, documentary projects, and consulting, which defines CHIs charitable mission. CHI continued its ongoing computational photography training programs for cultural heritage practitioners from a UNESCO World Heritage site, museums, libraries, universities, and both national and tribal governments. With the support of a National Endowment for the Humanities (NEH) grant, CHI was able to provide requested assistance to three US indigenous communities in Maine, Hawaii, and Alaska to help their people to record climate-threatened cultural materials. In March of 2022, CHI began work on the Advanced Imaging and Archiving Skills for Indigenous Communities NEH Grant. This work continued through 2024. This $340,000 program provided advanced imaging training to three US indigenous communities: the Passamaquoddy Tribal Government in Mai 7 5 3 0 271073 155263 118219 71554 1 0 25092 22553 414385 249370 0 0 189122 188839 0 2607 205359 92256 394481 281095 19904 -31725 114683 83251 26531 25579 88152 57672 CULTURAL HERITAGE IMAGING (CHI) DRIVES DEVELOPMENT AND ADOPTION OF PRACTICAL DIGITAL IMAGING AND PRESERVATION SOLUTIONS FOR PEOPLE PASSIONATE ABOUT SAVING HUMANITY'S TREASURERS TODAY, BEFORE THEY ARE LOST. BY PROVIDING TOOLS, TECHNOLOGY AND TRAINING, CHI DRIVES THE ADOPTION OF NEW PRACTICIES BY A BROAD CONSTITUENCY, FROM MAJOR ART MUSEUMS TO REMOTE ARCHAEOLOGICAL SITES TO FIELDS IN THE NATURAL SCIENCES. false false 164299 See statement 164299 true true 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 true false false false false false false false false false false false false false true 4 0 true 3 true false false false false false false false 0 false false false false false false false X 7 5 true false false false false false false true true false false true true true true true false true true false CA X CARLA SCHROER CFO 4155588672 2325 THIRD ST 337 SAN FRANCISCO CA 94107 CARLA SCHROER SECRETARY & CFO 40.00 0.00 X X 57928 0 6000 MARK MUDGE President 40.00 0.00 X X 48750 0 0 ALLEN HOPPER BOARD MEMBER 5.00 0.00 X 0 0 0 JEAN ELLIOTT BOARD MEMBER 5.00 0.00 X 0 0 0 JASON HOROWITZ BOARD MEMBER 5.00 0.00 X 0 0 0 TOM MALZBENDER BOARD MEMBER 5.00 0.00 X 0 0 0 SUSY STRUBLE BOARD MEMBER 5.00 0.00 X 0 0 0 106678 6000 0 false false false 0 44621 110642 155263 PROGRAM FEES 541900 67640 67640 REIMBURSED EXPENSES 541900 3914 3914 71554 0 0 0 0 0 0 0 30854 8301 22553 22553 0 249370 94107 0 0 0 0 113730 71510 39940 2280 0 52000 52000 0 10634 2469 8165 12475 7734 4491 250 0 0 3896 888 3008 0 0 0 4774 3000 1774 821 292 529 479 49 430 0 0 45283 45283 17833 17632 201 0 0 0 0 4233 4233 1491 875 616 Postage and Shipping 2490 2463 27 UTILITIES 1867 1867 SOFTWARE 1716 1140 576 TELEPHONE AND INTERNET 1673 1673 5700 4247 1376 77 281095 164299 114189 2607 91616 67053 586 626 0 3240 564 0 0 0 0 5780 5780 74291 65063 13461 9228 0 0 0 0 0 114683 83251 280 329 26250 25250 1 26531 25579 X 88152 57672 88152 57672 114683 83251 X -31725 1245 X false false false X 290726 294875 354089 419509 257673 1616872 0 0 0 0 290726 294875 354089 419509 257673 1616872 0 0 1616872 1 1 0 1 1 0 0 290726 294875 354089 419510 257673 1616873 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74291 65063 9228 9228 Mark Mudge President Cash Flow X 11200 25250 false true true 25250 Form 990, Part VI, Section A, Line 2 MARK MUDGE AND CARLA SCHROER, FAMILY RELATIONSHIP Form 990, Part VI, Section B, Line 11b A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WHENEVER NOTED AND MEMBERS RECUSE THEMSELVES WHERE APPROPRIATE. Form 990, Part VI, Section B, Line 15b THE BOARD REVIEWS AND APPROVES ALL EMPLOYEE COMPENSATION. ANY AFFECTED DIRECTOR RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. THE BOARD MEMBERS ARE ALL ESTABLISHED MEMBERS OF THE BUSINESS COMMUNITY, MANY IN MANAGERIAL POSITIONS, AND THEY HAVE A KNOWLEDGE OF SALARY SCALES. Form 990, Part VI, Section C, Line 19 POLICIES AND RECORDS ARE MAINTAINED AT THE CORPORATE OFFICE AND ARE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 PRIOR YEAR ADJUSTMENT = $1245