2021-11-08T15:31:27-06:00 2020-12-31 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2020-01-01 061503838 HEART CARE INTERNATIONAL INC HEAR 2035525343 139 EAST PUTNAM AVENUE GREENWICH CT 06830 DR ROBERT MICHLER CHAIRMAN & FOUNDER 2035525343 2021-11-02 1 DR ROBERT MICHLER 999009999 DENISE C DORIA P01283182 2036228625 X 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR ROBERT MICHLER 139 EAST PUTNAM AVENUE GREENWICH CT 06830 247530 0 X WWW.HEARTCAREINTL.ORG X 1994 CT IMPROVE CHILDREN'S HEALTH SUFFERING HEART DISEASE IN ECONOMICALLY CHALLENGED COUNTRIES. 7 7 4 90 0 0 2302808 226608 0 0 32497 20922 0 0 2335305 247530 0 0 0 0 136995 136716 0 0 0 476205 87786 613200 224502 1722105 23028 3336892 3719953 7052 34468 3329840 3685485 TO IMPROVE THE HEALTH OF CHILDREN WHO SUFFER FROM CONGENITAL HEART DISEASE AND LIVE IN ECONOMICALLY CHALLENGED COUNTRIES AROUND THE WORLD 0 0 85680 IDENTIFICATION AND APPLICATION OF SURGICAL PROCEDURES FOR CHILDREN WHO BENEFIT FROM HIGH TECHNOLOGY MEDICAL CARE, INCLUDING DIAGNOSTIC AND INTERVENTIONAL CARDIAC CATHERIZATION AS WELL AS CLOSED AND OPEN HEART SURGERY. THE ADMINISTRATION OF LIFE-SAVING HEART PROCEDURES TO THESE CHILDREN IN THEIR HOME COUNTRIES. 85680 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X THE ORGANIZATION 2035525343 139 EAST PUTNAM AVENUE GREENWICH CT 06830 X CHRISTOPHER COMBE BOARD MEMBER 2.00 X 0 0 0 PAUL GHAFFARI TREASURER 4.00 X X 0 0 0 CAROLINE MERIN BOARD MEMBER 2.00 X 0 0 0 DR ROBERT MICHLER CHAIRMAN & FOUNDER 4.00 X X 0 0 0 SUSAN POLAND SECRETARY 4.00 X X 0 0 0 PETER RICHARDSON BOARD MEMBER 2.00 X 0 0 0 HOWARD WARD BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 226608 226608 20922 20922 247530 0 0 20922 126445 55000 71445 10271 4493 5778 7628 7628 3040 3040 3494 3494 4858 4858 13200 13200 12626 12626 1936 1936 4560 758 3802 CAPITAL CAMPAIGN EXPENS 17713 17713 DRUGS & MEDICAL SUPPLIE 10263 10263 MISCELLANEOUS 3436 3436 TELEPHONE 1798 1798 3234 2540 694 224502 85680 138822 0 1383919 897686 488873 1821102 144836 141650 5122 3186 1458978 997979 3336892 3719953 7052 1499 0 32969 7052 34468 X 1338388 1605238 1991452 2080247 3329840 3685485 3336892 3719953 23028 332617 0 X X 0 1 X 1 0 X 636117 560041 321774 418207 120137 2056276 636117 560041 321774 418207 120137 2056276 1059244 997032 28784 31796 26170 32497 20922 140169 2196445 0.45390 0.61110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144836 141650 3186 3186 PREPAID EXPENSES 2582 OTHER RECEIVABLES 2023 PROMISES TO GIVE - CURRENT 350094 PROMISES TO GIVE - NONCURRENT 643280 997979 PPP LOAN PAYABLE 32969 32969 X 580147 332617 332617 247530 0 247530 224502 0 224502 0 224502 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FEDERAL INFORMATION RETURNS ARE SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS FROM THE FILING DATE OF THE RETURN; YEARS ENDED DECEMBER 31, 2017 - DECEMBER 31, 2019 REMAIN OPEN. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRMAN, EXECUTIVE DIRECTOR AND CONTROLLER REVIEW THE 990 PRIOR TO SIGNING AND SUBMITTING THE 990 TO THE GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS BEEN ISSUED TO ALL OFFICERS & DIRECTORS AND IS REFERENCED ANNUALLY SO THAT ANY CONFLICTS OF INTEREST SHOULD BE REPORTED TO THE BOARD BY ANY OFFICER OR DIRECTOR WHO IS EXPERIENCING THE SAME. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN (TOP MANAGEMENT OFFICIAL) HAS TRADITIONALLY HAD NO COMPENSATION JUST LIKE THE OTHER BOARD MEMBERS. IF SUCH COMPENSATION WERE CONTEMPLATED IN THE FUTURE, OUTSIDE LEGAL OR OTHER PROFESSIONAL ADVICE WOULD BE OBTAINED. IN THE CASE OF ANY OTHER OF THE KEY MEMBERS OF THE BOARD, THE ISSUE OF COMPENSATION HAS NOT ARISEN BUT ADVICE WOULD BE SOUGHT PRIOR TO SETTING A PRECEDENT OF COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. ALSO,THE ORGANIZATION'S FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE AT WWW.HEARTCAREINTL.ORG PART XII, LINE 2C REVIEW PROCESS IS SAME AS PRIOR YEAR.