CHILDRENS HEARTLINK: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEARTLINK (EIN 41-1307457)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-06
- IRS object ID
- 201803409349300900
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-12-06T13:38:56-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411307457 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEARTLINK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 9529284860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554362306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE BOUCHER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9529284860 | PhoneNum |
| Signature | 2018-12-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER TINGLEY | PreparerPersonNm |
| PTIN | P01485570 | PTIN |
| Phone | 6123764500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-05 | IPDt |
| IP Tm | 14:27:28 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 556679616493003E6E17937C0791D09847FC9451 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B37335DB0E92613669297DB35897B6E949903B5E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE BOUCHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554362306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,268,915 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDRENSHEARTLINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO SAVE LIVES OF CHILDREN WITH HEART DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,782,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,139,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$107,033 | PYOtherRevenueAmt |
| CY Other Revenue | -$116,457 | CYOtherRevenueAmt |
| PY Total Revenue | $1,677,747 | PYTotalRevenueAmt |
| CY Total Revenue | $2,027,808 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $160,081 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $57,070 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $892,850 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,160,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $457,815 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $707,777 | PYOtherExpensesAmt |
| CY Other Expenses | $1,022,257 | CYOtherExpensesAmt |
| PY Total Expenses | $1,760,708 | PYTotalExpensesAmt |
| CY Total Expenses | $2,240,006 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$82,961 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$212,198 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,096,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,795,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $478,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $389,972 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,617,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,405,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION: CHILDREN AROUND THE WORLD HAVE ACCESS TO HIGH-QUALITY HEART CARE. OUR MISSION: TO SAVE THE LIVES OF CHILDREN WITH HEART DISEASE, WE PARTNER WITH ORGANIZATIONS TO TRAIN MEDICAL TEAMS, PROVIDE EDUCATION AND TRANSFORM HEALTH CARE IN UNDERSERVED PARTS OF THE WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,343,558 | ExpenseAmt |
| Grant | $57,070 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | FY2018 CHILDREN'S HEARTLINK INTERNATIONAL PROGRAMS ACCOMPLISHMENTSKEY PROGRAM ELEMENTS:-LEADERSHIP AND INNOVATION: LEADING CHANGE INITIATES TO STANDARDIZE PROGRAMS ACTIVITIES FOR SCALING IN 3 AREAS: PROGRAMS DATABASE, QUALITY IMPROVEMENT, AND LOGISTICS.-STRATEGIC ANALYTICS: IDENTIFIED THAT WHEN CHL ACHIEVES OUR STRATEGIC PLAN GOALS OF 50 CENTERS OF EXCELLENCE BY 2030, WE WILL REACH 49% OF ALL CHILDREN WITH CONGENITAL HEART DEFECTS IN PROGRAM CATCHMENT AREAS, AS COMPARED TO ONLY 24% IF WE MAINTAINED OUR CURRENT SITES TODAY.-ACCOUNTABILITY, EVALUATION AND LEARNING: STRENGTHENED GRANTS MANAGEMENT SYSTEM. DEVELOPING INFRASTRUCTURE FOR COMPREHENSIVE PROCESS AND OUTCOME EVALUATION.OVERALL PROGRAM ACTIVITIES HIGHLIGHTS FY18:-16 PARTNER HOSPITALS + 2 NEW PARTNERS PENDING-2 MACRO IMPACT PROJECTS-1 NEW CENTER OF EXCELLENCE NAMED-2 NEW PARTNER ASSESSMENTS-178 MEDICAL VOLUNTEERS EMPLOYED-1055 VOLUNTEER TRAINING DAYS-~$756,751 DONATED TIME-1,896 MEDICAL VOLUNTEERS TRAINEDHIGHLIGHTS OF PARTNER ACCOMPLISHMENTS:-CHL PROGRAM MODEL DEMONSTRATES SUCCESS IN NURTURING REGIONAL TRAINING: 145 COMMUNITY EDUCATION SESSIONS WERE HELD IN THE REGIONS OF PARTNER HOSPITALS, DUE LARGELY TO THE INDIA MACRO STRATEGY AND EFFORTS OF 2 CENTERS OF EXCELLENCE. THE 3RD ANNUAL CHILDREN'S HEARTLINK MEETING WAS HOSTED BY CHL PARTNER, HOSPITAL DA CRIANCA E MATERNIDADE (HCM), BRAZIL. A TOTAL OF 137 CLINICIANS FROM 20 STATES ADVANCED THEIR SKILLS IN INFECTION PREVENTION.-THREE NEW PARTNERS JOINED CHL: ONE IN CHINA, ONE IN INDIA, AND ONE IN VIETNAM.MACRO IMPACT STRATEGIES MATURE: THE GOVERNMENT OF KERALA (1) INVESTED $3M IN CHL TREATMENT AND RELATED SERVICES, AND (2) DEVELOPED AN ELECTRONIC ONLINE REFERRAL SERVICE TO SUPPORT DIAGNOSIS AND TREATMENT FOR CHILDREN FROM ECONOMICALLY VULNERABLE FAMILIES IN THE REGION. CHL ACTS AS AN ADVISOR AND LIAISON TO STAKEHOLDERS TO SUPPORT PROGRAM SUCCESS AND REFINEMENT.ACTIVITY SUMMARY TOTAL AND BY COUNTRY:-VISITS FROM PARTNER: INDIA, 9, CHINA, 7, BRAZIL, 5, MALAYSIA, 2, AND VIETNAM, 4 FOR A TOTAL OF 27.-OFFSITES TO PARTNER: INDIA, 4, MALYSIA, 1 FOR A TOTAL OF 5.-OTHER TRAININGS: INDIA, 13, CHINA, 5, BRAZIL, 7, AND VIETNAM,8 FOR A TOTAL OF 33.-COMMUNITY EDUCATION: INDIA, 94, BRAZIL, 1, AND MALAYSIA, 50 FOR A TOTAL OF 145.-INDIA HAD 6 SITES AND 1 MACRO.-CHINA HAD 5 SITES.-BRAZIL HAD 3 SITES.-MALAYSIA HAD 2 SITES AND 1 MACRO.-VIETNAM HAD 2 SITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $259,609 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUTREACH AND EDUCATION-PRODUCED A SUITE OF NEW PRINTED MATERIALS DESCRIBING OUR PROGRAM MODEL, HIGHLIHGTS, AND IN-COUNTRY WORK. LAUNCHED A NEW CAMPAIGN AND ACCOMANYING NAME, LOGO AND MATERIALS. PRODUCED A FILM FEATURING OUR WORK IN VIETNAM, SHOT ON LOCATION AND TITLED SAVING CHILDREN IN VIETNAM: PHUC'S HEART. PRODUCED A COMMUNICATIONS TOOLKIT FOR BOARD AND STAFF MEMBERS. CONVENED AN ANNUAL MEETING OF THE CHILDREN'S HEARTLINK INTERNATIONAL ADVISORY BOARD (IAB) IN MINNEAPOLIS IN JUNE. THE MEMBERS OF THE IAB TRAVELED HERE FROM SEVERAL COUNTRIES AND ADVISED THE LEADERSHIP TEAM ON KEY ELEMENTS OF ITS STRATEGIC PLAN, WITH A SPECIAL FOCUS ON CORPORATE AND FOUNDATION DEVELOPMENT OPPORTUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,603,167 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE BOUCHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529284860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554362306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT ROSENBAUM | ||||||
| FORMER CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN FINNEGAN PHD | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER HUDNUT PAGE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANNETTE L SMITH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICK STONEKING | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH KISER | ||||||
| MEMBER, FOUNDER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| GUILLAUME BASTIAENS | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARY MCMAHON BUSCH THRU 032018 | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A DEARANI MD | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JEFF EVANSON | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JEFF HAAN | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JANNIE HERCHUK | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TOM JOLLIE | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| GEOFF MARTHA | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ANDREW F NELSON | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL O'LEARY | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DAVID OVERMAN MD | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JANET SCHUTZ | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KENNETH KEN STEIN MD | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PERLICH SWEENEY | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BOUCHER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $162,362 | $0 | $13,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $162,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,250 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $995,498 | FundraisingAmt |
| All Other Contributions | $1,144,108 | AllOtherContributionsAmt |
| Noncash Contributions | $785,000 | NoncashContributionsAmt |
| Total Contributions | $2,139,606 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,659 | TotalRevenueColumnAmt |
| Exclusion | $4,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $124,650 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $995,498 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $241,107 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$116,457 | TotalRevenueColumnAmt |
| Exclusion | -$116,457 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,027,808 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$111,798 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,070 | TotalAmt |
| Program Services | $57,070 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,838 | TotalAmt |
| Program Services | $92,419 | ProgramServicesAmt |
| Management And General | $36,968 | ManagementAndGeneralAmt |
| Fundraising | $55,451 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $813,969 | TotalAmt |
| Program Services | $527,500 | ProgramServicesAmt |
| Management And General | $41,741 | ManagementAndGeneralAmt |
| Fundraising | $244,728 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,904 | TotalAmt |
| Program Services | $11,978 | ProgramServicesAmt |
| Fundraising | $2,926 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,249 | TotalAmt |
| Program Services | $39,342 | ProgramServicesAmt |
| Management And General | $5,776 | ManagementAndGeneralAmt |
| Fundraising | $25,131 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,719 | TotalAmt |
| Program Services | $47,910 | ProgramServicesAmt |
| Management And General | $5,799 | ManagementAndGeneralAmt |
| Fundraising | $23,010 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,875 | TotalAmt |
| Management And General | $1,875 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,898 | TotalAmt |
| Program Services | $12,766 | ProgramServicesAmt |
| Management And General | $36,256 | ManagementAndGeneralAmt |
| Fundraising | $5,876 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,425 | TotalAmt |
| Program Services | $91,241 | ProgramServicesAmt |
| Management And General | $28,084 | ManagementAndGeneralAmt |
| Fundraising | $20,100 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,011 | TotalAmt |
| Program Services | $43,836 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $16,564 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,756 | TotalAmt |
| Program Services | $29,174 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
| Fundraising | $12,278 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,580 | TotalAmt |
| Program Services | $327,139 | ProgramServicesAmt |
| Management And General | $1,157 | ManagementAndGeneralAmt |
| Fundraising | $10,284 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,924 | TotalAmt |
| Program Services | $9,402 | ProgramServicesAmt |
| Management And General | $1,194 | ManagementAndGeneralAmt |
| Fundraising | $4,328 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAINING AND EDUCATION | Desc |
| Total | $302,048 | TotalAmt |
| Program Services | $293,177 | ProgramServicesAmt |
| Management And General | $4,708 | ManagementAndGeneralAmt |
| Fundraising | $4,163 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,740 | TotalAmt |
| Program Services | $20,213 | ProgramServicesAmt |
| Management And General | $10,551 | ManagementAndGeneralAmt |
| Fundraising | $32,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,240,006 | TotalAmt |
| Program Services | $1,603,167 | ProgramServicesAmt |
| Management And General | $179,024 | ManagementAndGeneralAmt |
| Fundraising | $457,815 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,749 | BOYAmt |
| EOY | $93,003 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,898 | BOYAmt |
| EOY | $932,605 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,500 | BOYAmt |
| EOY | $564,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,008 | BOYAmt |
| EOY | $41,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $442,727 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $278,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,991 | BOYAmt |
| EOY | $164,066 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,146 | BOYAmt |
| EOY | $1,795,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,155 | BOYAmt |
| EOY | $109,382 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,000 | BOYAmt |
| EOY | $280,590 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,155 | BOYAmt |
| EOY | $389,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,408 | BOYAmt |
| EOY | $703,835 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,583 | BOYAmt |
| EOY | $701,958 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,617,991 | BOYAmt |
| EOY | $1,405,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,146 | BOYAmt |
| EOY | $1,795,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$212,198 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,707,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,782,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,606 | CurrentTaxYearAmt |
| Total | $9,350,797 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,850,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,707,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,782,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,139,606 | CurrentTaxYearAmt |
| Total | $9,350,797 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,517,720 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,833,077 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,977 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$429 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,659 | CurrentTaxYearAmt |
| Total | $10,627 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,650 | CurrentTaxYearAmt |
| Total | $659,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,020,509 | TotalSupportAmt |
| Public Support CY170 | 0.78170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT INCOME MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $246,331 | DepreciationAmt |
| Book Value | $136,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,330 | DepreciationAmt |
| Book Value | $27,498 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $164,066 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,784,379 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $756,571 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $756,571 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,027,808 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,027,808 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,996,577 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $756,571 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $756,571 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,240,006 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,240,006 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD RESULT IN TAXABLE INCOME. CHILDREN'S HEARTLINK FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES AND HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION HAD NO INCOME TAX EXPENSE OR CASH PAYMENTS FOR INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2018. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 2 | PROGRAM SERVICES | CLINICAL EDUCATION/TRAINING AND OTHER PARTNER SITE SUPPORT IN ADDITION TO INFECTION CONTROL | $534,841 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CLINICAL EDUCATION/TRAINING AND OTHER PARTNER SITE SUPPORT | $259,080 |
| EAST ASIA AND THE PACIFIC | 0 | 3 | PROGRAM SERVICES | CLINICAL EDUCATION/TRAINING AND OTHER PARTNER SITE SUPPORT | $549,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 5 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Subtotal Spent | $1,343,557 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,343,557 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | TRAINING | $40,000 | WIRE TRANSFER | N/A | N/A |
| EAST ASIA AND THE PACIFIC | COMMUNITY EDUCATION | $8,000 | WIRE TRANSFER | N/A | N/A |
| SOUTH ASIA | TRAINING | $9,070 | WIRE TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | CHILDREN'S HEARTLINK PERIODICALLY SENDS FUNDS OR DONATED DEVICES TO OUR PARTNER SITES FOR TRAINING AND FOR CHARITABLE TREATMENT FOR PATIENTS IN NEED. WE TYPICALLY WORK WITH A CHARITABLE FOUNDATION ATTACHED TO THE HOSPITAL FOR THESE TRANSFERS. THE FOUNDATION USUALLY HAS A LIST OF PATIENTS ON WAITING LISTS WHO HAVE BEEN PRE-APPROVED FOR CHARITABLE SUPPORT BASED ON A NUMBER OF CRITERIA PERTINENT TO THE COUNTRY OR REGION WHERE THE HOSPITAL IS LOCATED. CHILDREN'S HEARTLINK REQUESTS THAT OUR PARTNER SITES HAVE COMPLETED DUE DILIGENCE AND THAT THE PATIENTS IDENTIFIED FOR FREE CARE DO COME FROM NEEDY FAMILIES AND THEY ARE UNDER 18 YEARS OLD, OR ARE ADULTS BUT SUFFER FROM CONGENITAL HEART MALFORMATIONS. INDIVIDUALS FROM THIS GROUP RECEIVE CARE WITH THE FUNDS OR SUPPLIES PROVIDED BY CHILDREN'S HEARTLINK. AFTER THE PATIENTS HAVE RECEIVED CARE, THE PARTNER SITES OR THE FOUNDATIONS PROVIDE A REPORT TO CHILDREN'S HEARTLINK. |
| PART I, LINE 3: | ACCRUAL METHOD |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,120,148 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $995,498 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $65,850 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $58,030 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $61,345 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,882 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,120,148 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $995,498 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $124,650 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $65,850 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $58,030 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $61,345 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $55,882 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $241,107 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$116,457 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE BOUCHER | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $151,112 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $11,250 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,250 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $175,612 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $65,850 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AUCTION TOTALS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN (B) REPORTS THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE CONSISTING OF ALL OFFICERS, THE IMMEDIATE PAST CHAIRPERSON OF THE BOARD, ALL STANDING COMMITTEE CHAIRPERSONS, THE MEDICAL DIRECTORS AND SUCH ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS AS ARE APPOINTED TO THE EXECUTIVE COMMITTEE BY THE BOARD. THE CHAIRPERSON OF THE BOARD SERVES AS CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION, EXCEPT THE POWER TO ADOPT, AMEND, OR REPEAL THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO AND REVIEWED BY THE BOARD OF DIRECTORS AT THE FIRST BOARD OF DIRECTORS MEETING FOLLOWING THE ACTION TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND FINANCE DIRECTOR REVIEW THE COMPLETED FORM 990. IT IS THEN MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS. UPON BECOMING A BOARD MEMBER, AND AT LEAST ANNUALLY THEREAFTER, EACH DIRECTOR IS REQUIRED TO COMPLETE A DISCLOSURE FORM TO DISCLOSURE RELATIONSHIPS THAT COULD CREATE POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION SHALL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH A) ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS, B) A DIRECTOR OF A RELATED ORGANIZATION, OR C) AN ORGANIZATION IN OR OF WHICH A MEMBER OF THE BOARD OF DIRECTORS IS A DIRECTOR, OFFICER OR LEGAL REPRESENTATIVE, OR IN SOME OTHER WAY HAS A MATERIAL FINANCIAL INTEREST, UNLESS: 1. THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS, 2. THE BOARD OF DIRECTORS APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH, 3. THE APPROVAL IS BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT (NOT COUNTING THE INTERESTED MEMBER), 4. THE APPROVAL IS GRANTED AT A MEETING WHERE A QUORUM IS PRESENT (NOT COUNTING THE INTERESTED MEMBER). THE INTERESTED MEMBER MAY BE PRESENT AT THE MEETING FOR DISCUSSION TO ANSWER QUESTIONS, BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN AND MUST LEAVE THE ROOM WHILE A VOTE IS TAKEN. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE ORGANIZATION HIRED AN OUTSIDE COMPENSATION ANALYST TO GRADE AND REVIEW ALL POSITIONS AT THE ORGANIZATION IN 2018. FROM THE ANALYSIS, NEW SALARY INCREASE GUIDELINES WERE ESTABLISHED AND SHARED WITH THE BOARD OF DIRECTORS AND SUPERVISORS, WHO WERE TRAINED ON THE NEW COMPENSATION STRUCTURE. THE DOCUMENTATION OF THE DELIBERATION AND DECISION CAN BE FOUND IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE LAST REVIEW WAS COMPLETED IN 2018 FOR ALL POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PRODUCES AN ANNUAL REPORT WHICH INCLUDES AUDITED FINANCIAL STATEMENTS. THE WEBSITE ALSO CONTAINS THE FORM 990 AND INDICATES THAT ANY OTHER PUBLIC INFORMATION IS AVAILABLE UPON REQUEST. THESE REPORTS ARE MADE AVAILABLE ON CHARITY NAVIGATOR. IN ADDITION, THE ORGANIZATION PARTICIPATES IN A RIGOROUS REVIEW BY THE CHARITIES REVIEW COUNCIL OF MINNESOTA, WHICH REQUIRES WELL-DOCUMENTED, WRITTEN POLICIES AND TRANSPARENCY. |
| FORM 990, PART IX, DONATED SERVICES NOT INCLUDED IN FORM 990: | CHILDREN'S HEARTLINK'S MEDICAL PROFESSIONALS DO NOT CHARGE FOR THEIR TIME. THIS ALLOWS US TO OFFER TRAININGS AND SERVICES TO OUR PARTNER SITES FREE OF CHARGE. OUR MEDICAL PERSONNEL ARE PROFESSIONALS WITH CREDENTIALS, CERTIFICATIONS AND EXPERTISE IN PEDIATRIC CARDIOLOGY. THE ESTIMATED VALUE OF THEIR DONATED TIME IN FY18 IS $756,571. |