CHILDRENS HEARTLINK: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEARTLINK (EIN 41-1307457)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-13
- IRS object ID
- 201710449349300931
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-13T10:58:47-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | MINNEAPOLIS | 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 | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINE OLSEN | PreparerPersonNm |
| PTIN | P01591802 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554362306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,992,772 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,707,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,871,764 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$429 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,683 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$116,488 | PYOtherRevenueAmt |
| CY Other Revenue | -$112,160 | CYOtherRevenueAmt |
| PY Total Revenue | $1,590,384 | PYTotalRevenueAmt |
| CY Total Revenue | $1,761,287 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,580 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $797,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $733,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $215,415 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $776,240 | PYOtherExpensesAmt |
| CY Other Expenses | $859,881 | CYOtherExpensesAmt |
| PY Total Expenses | $1,579,046 | PYTotalExpensesAmt |
| CY Total Expenses | $1,703,489 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,338 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,798 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,900,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,898,318 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $256,998 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,366 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,643,154 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,700,952 | 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 | $1,136,533 | ExpenseAmt |
| Grant | $110,580 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INTERNATIONAL PROGRAMS-BRAZIL*FIRST TRAINING VISIT TO HOSPITAL DE MESSEJANA IN FORTALEZA IN NOVEMBER 2015*TRAINING VISIT TO HOSPITAL DO CRIANCA E MATERNIDADE, INCLUDING THE 1ST CHILDREN'S HEARTLINK MEETING ON PEDIATRIC CARDIAC CARE, SAO JOSE DO RIO PRETO IN DECEMBER 2015*LED AND ORGANIZED A THREE-DAY SESSION ON PEDIATRIC CARDIAC CARE AT THE BRAZILIAN CARDIOVASCULAR SURGERY CONGRESS IN FORTALEZA IN APRIL 2016*EXCHANGES BETWEEN HOSPITAL DE MESSEJANA AND HOSPITAL DA CRIANCA E MATERNIDADE THROUGHOUT THE YEARCHINA*THIRD TRAINING VISITS TO FIRST AFFILIATED HOSPITAL OF KUNMING UNIVERSITY IN APRIL 2016*LAST FULL-TEAM TRAINING VISIT TO WEST CHINA HOSPITAL IN CHENGDU IN JUNE 2016 AND BEGINNING PLANNING DISCUSSIONS TO NAME THEM AS CHILDREN'S HEARTLINK CENTER OF EXCELLENCE*THROUGH PARTNERSHIP WITH CONOCOPHILLIPS CHINA, IDENTIFIED A POTENTIAL NEW PARTNER SITE IN TIANJININDIA*FIRST TRAINING VISIT TO RABINDRANATH TAGORE INTERNATIONAL INSTITUTE OF CARDIAC SCIENCES IN KOLKATA IN APRIL 2016*IDENTIFIED TWO POTENTIAL NEW PARTNERS FOR ASSESSMENT IN FY17*LED AND ORGANIZED THE FIRST NURSING TRACK AT THE PEDIATRIC CARDIAC SOCIETY OF INDIA ANNUAL MEETING IN HYDERABAD IN OCTOBER 2015*COMPLETED THE PILOT OF THE NURSE RESIDENCY PROGRAM*MACRO STRATEGY - PARTICIPATED IN A MEETING OF KERALA PEDIATRIC CARDIAC CARE STAKEHOLDERS TO DEVELOP A STATEWIDE PLAN TO ADDRESS PEDIATRIC CARDIAC CARE NEED IN MARCH 2016*AIMS AND CHILDREN'S HEARTLINK HAVE OFFERED SEVEN WORKSHOPS TO THE BROADER INDIAN COMMUNITYMALAYSIA*INSITUT JANTUNG NEGARA (IJN) WAS NAMED CHILDREN'S HEARTLINK CENTER OF EXCELLENCE (GLOBAL PARTNER IN TRAINING) IN FEBRUARY 2016*MACRO STRATEGY - DISCUSSIONS WITH MINISTRY OF HEALTH TO DEVELOP A NATIONAL PLAN TO ADDRESS PEDIATRIC CARDIAC CARE NEED*AS A RESULT OF A GRANT FROM THE THORACIC SURGERY FOUNDATION FOR RESEARCH AND EDUCATION/ EDWARDS LIFESCIENCES, IJN AND AIMS STAFF RECEIVED SURGICAL TRAINING AND FORGED A PARTNERSHIP TO START A JOINT PEDIATRIC CARDIOVASCULAR SURGERY AND PEDIATRIC CARDIAC CRITICAL CARE TRAINING PROGRAMSVIETNAM*TRAINING EXCHANGES BETWEEN RACH GIA AND HO CHI MINH CITY THROUGHOUT THE YEAR*STRATEGIC PLANNING WITH NEW PARTNER SITE KIEN GIANG GENERAL HOSPITAL - MAY REQUIRE LONGER TIME TO GET THEM TO DO BASIC PEDIATRIC CARDIAC SURGERY*PLANNING WITH PARTNER SITE NHI DONG 1 FOR THEIR ADVANCING TO BECOMING A CHILDREN'S HEARTLINK CENTER OF EXCELLENCE IN THE NEXT 12-18 MONTHSIQIC*LATIN AMERICA IQIC LEARNING SESSION IN APRIL 2016*ASIA IQIC LEARNING SESSION IN KOCHI COHOSTED BY CHILDREN'S HEARTLINK AND AIMS IN JUNE 2016 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,939 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OUTREACH AND EDUCATION-CHILDREN'S HEARTLINK'S INTERNATIONAL ADVISORY BOARD, WHICH ENGAGES INTERNATIONAL BUSINESS, HEALTH CARE AND DEVELOPMENT LEADERS, CONDUCTED ITS ANNUAL MEETING IN WASHINGTON, D.C. IN APRIL. IN ADDITION TO ADVISING THE ORGANIZATION ON KEY ELEMENTS OF ITS STRATEGIC PLAN, THE BOARD ALSO SHARED INSIGHTS AND ADVICE ABOUT THE FOURTH BRIEF (THE CALL TO ACTION) OF THE INVISIBLE CHILD: CHILDHOOD HEART DISEASE AND THE GLOBAL HEALTH AGENDA. THE FIRST THREE BRIEFS OF THE SERIES ARE AVAILABLE FOR DOWNLOAD AT HTTP://THEINVISIBLECHILD.CHILDRENSHEARTLINK.ORG. CHILDREN'S HEARTLINK HOSTED ADDITIONAL OUTREACH EVENTS AND PRODUCED EDUCATIONAL MATERIALS, INCLUDING A SHORT FILM ABOUT OUR PARTNERSHIP IN CHENGDU, TITLED SAVING CHILDREN IN CHINA: TEAM TO TEAM CARDIAC TRAINING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,379,472 | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| 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 | MINNEAPOLIS | 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 | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFF MARTHA | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN H GEBELEIN | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AJAY GUPTA | ||||||
| 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 | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH A DEARANI MD | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| BRIDGET DUFFY MD | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOHN FINNEGAN PHD | ||||||
| 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 | |
| ANDREW F NELSON | ||||||
| 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 | |
| DANNETTE L SMITH | ||||||
| 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 | |
| EMMETT MCMAHON LEFT DEC 2015 | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JACKIE BOUCHER START NOV 2015 | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $24,131 | $0 | $947 |
| THOMAS ARMITAGE | ||||||
| INTERIM PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $24,131 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $673,221 | FundraisingAmt |
| All Other Contributions | $1,198,543 | AllOtherContributionsAmt |
| Noncash Contributions | $139,779 | NoncashContributionsAmt |
| Total Contributions | $1,871,764 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,683 | TotalRevenueColumnAmt |
| Exclusion | $1,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,325 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $673,221 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $231,485 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$112,160 | TotalRevenueColumnAmt |
| Exclusion | -$112,160 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,761,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$110,477 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,580 | TotalAmt |
| Program Services | $110,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,170 | TotalAmt |
| Program Services | $57,293 | ProgramServicesAmt |
| Management And General | $26,043 | ManagementAndGeneralAmt |
| Fundraising | $20,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,158 | TotalAmt |
| Program Services | $415,827 | ProgramServicesAmt |
| Management And General | $25,752 | ManagementAndGeneralAmt |
| Fundraising | $92,579 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,369 | TotalAmt |
| Program Services | $10,472 | ProgramServicesAmt |
| Fundraising | $3,897 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,999 | TotalAmt |
| Program Services | $22,923 | ProgramServicesAmt |
| Management And General | $824 | ManagementAndGeneralAmt |
| Fundraising | $8,252 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,332 | TotalAmt |
| Program Services | $35,898 | ProgramServicesAmt |
| Management And General | $3,836 | ManagementAndGeneralAmt |
| Fundraising | $8,598 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Management And General | $789 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,142 | TotalAmt |
| Program Services | $15,001 | ProgramServicesAmt |
| Management And General | $33,776 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,386 | TotalAmt |
| Program Services | $83,161 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
| Fundraising | $36,363 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,310 | TotalAmt |
| Program Services | $29,989 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $17,218 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,950 | TotalAmt |
| Program Services | $27,284 | ProgramServicesAmt |
| Management And General | $2,588 | ManagementAndGeneralAmt |
| Fundraising | $6,078 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,617 | TotalAmt |
| Program Services | $200,419 | ProgramServicesAmt |
| Management And General | $1,296 | ManagementAndGeneralAmt |
| Fundraising | $1,902 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,603 | TotalAmt |
| Program Services | $8,757 | ProgramServicesAmt |
| Management And General | $881 | ManagementAndGeneralAmt |
| Fundraising | $1,965 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING AND EDUCATION | $307,871 | $305,347 | $1,226 | $1,298 |
| MEDICAL SUPPLIES | $42,911 | $42,911 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,302 | TotalAmt |
| Program Services | $13,610 | ProgramServicesAmt |
| Management And General | $3,626 | ManagementAndGeneralAmt |
| Fundraising | $13,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,703,489 | TotalAmt |
| Program Services | $1,379,472 | ProgramServicesAmt |
| Management And General | $108,602 | ManagementAndGeneralAmt |
| Fundraising | $215,415 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,667 | BOYAmt |
| EOY | $111,044 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,374,569 | BOYAmt |
| EOY | $1,315,303 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $266,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399 | BOYAmt |
| EOY | $1,164 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,158 | BOYAmt |
| EOY | $48,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $426,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $270,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,359 | BOYAmt |
| EOY | $155,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,152 | BOYAmt |
| EOY | $1,898,318 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,012 | BOYAmt |
| EOY | $37,366 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,986 | BOYAmt |
| EOY | $160,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,998 | BOYAmt |
| EOY | $197,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,876 | BOYAmt |
| EOY | $1,500,441 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,278 | BOYAmt |
| EOY | $200,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,154 | BOYAmt |
| EOY | $1,700,952 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,152 | BOYAmt |
| EOY | $1,898,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,798 | 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 | $1,186,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,707,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,764 | CurrentTaxYearAmt |
| Total | $8,409,918 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,186,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,850,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,707,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,871,764 | CurrentTaxYearAmt |
| Total | $8,409,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,846,126 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,563,792 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,683 | CurrentTaxYearAmt |
| Total | $8,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,325 | CurrentTaxYearAmt |
| Total | $850,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,268,949 | TotalSupportAmt |
| Public Support CY170 | 0.70810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68930 | 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 - 2011 AMOUNT: $ 191,973. 2012 AMOUNT: $ 261,017. 2013 AMOUNT: $ 147,593. 2014 AMOUNT: $ 127,268. 2015 AMOUNT: $ 119,325. MISCELLANEOUS - 2012 AMOUNT: $ 885. 2013 AMOUNT: $ 2,034. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,482 | DepreciationAmt |
| Book Value | $155,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,931 | DepreciationAmt |
| Book Value | $339 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $155,756 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,445,638 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $684,351 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $684,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,761,287 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,761,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,387,840 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $684,351 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $684,351 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,703,489 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,703,489 | 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. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 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 | $727,707 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | CLINICAL EDUCATION/TRAINING AND OTHER PARTNER SITE SUPPORT | $158,368 |
| EAST ASIA AND THE PACIFIC | 0 | 1 | PROGRAM SERVICES | CLINICAL EDUCATION/TRAINING AND OTHER PARTNER SITE SUPPORT | $118,894 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | CLINICAL EDUCATION/TRAINING AND OTHER PARTNER SITE SUPPORT | $11,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $1,016,676 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,016,676 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | PATIENT SUPPORT | $100,000 | WIRE TRANSFER | $0 | N/A | N/A |
| RUSSIA AND NEIGHBORING STATES | PATIENT SUPPORT | $7,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | PATIENT SUPPORT | $3,580 | WIRE TRANSFER | $0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CHILDREN'S HEARTLINK PERIODICALLY SENDS FUNDS OR DONATED DEVICES TO OUR PARTNER SITES 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $792,546 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $673,221 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,325 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $96,868 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $47,471 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $41,382 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,764 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $792,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $673,221 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,325 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $96,868 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $47,471 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $41,382 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,764 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $231,485 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$112,160 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,911 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 98 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,868 | 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 | Yes (1) | 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 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 DIRECTOR 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 11 | 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 | BOARD AND STAFF COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. BOARD MINUTES INDICATE WHEN ANY BOARD MEMBER ABSTAINS FROM VOTING DUE TO A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT SUBMITS A SELF-EVALUATION TO THE HR CHAIR AND BOARD CHAIR. THESE TWO INDIVIDUALS THEN GATHER FEEDBACK FROM THE ENTIRE BOARD AND STAFF. THE BOARD CHAIR DOES A THOROUGH REVIEW PRIOR TO MAKING RECOMMENDATIONS FOR COMPENSATION. THE LEADERSHIP AND GOVERNANCE CHAIR ALSO REVIEWS ALL STAFF SALARIES DURING THIS PROCESS. THIS PROCESS WAS LAST COMPLETED IN 2015. |
| 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. |