2016-08-12T16:03:47-05:00 2015-12-31 742984516 MEADOR & JONES LLP 2414 EXPOSITION BLVD SUITE BC-230 AUSTIN TX 78703 990 2015-01-01 742967809 HEARTGIFT FOUNDATION HEAR 5126375102 8015 SHOAL CREEK BLVD NO 207 AUSTIN TX 78757 CHRISTY CASEY-MOORE CEO 5126375102 2016-08-05 1 JEFF MEADOR CPA P00164184 5124720795 2015 2016-12-15 16:53:06Z CHRISTY CASEY-MOORE 8015 SHOAL CREEK BLVD STE 207 AUSTIN TX 78757 1692750 0 X WWW.HEARTGIFT.ORG X 2000 TX PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT. 15 15 0 1000 0 0 1154151 840147 0 0 5432 4387 480312 722154 1639895 1566688 0 0 0 0 543452 499319 0 0 227705 850843 922050 1394295 1421369 245600 145319 2014244 2159018 2045 1500 2012199 2157518 PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT. 0 0 983479 PROVIDES LIFESAVING HEART SURGERY TO CHILDREN FROM AROUND THE WORLD WHERE SPECIALIZED MEDICAL TREATMENT IS EITHER SCARCE OR NONEXISTENT. MAJOR PROGRAM COSTS INCLUDE THE COST OF THE MEDICAL TREATMENTS AND THE TRANSPORT AND CARE COSTS FOR THE CHILDREN AND THEIR FAMILY DURING TREATMENT. NON-CASH RELATED DONATIONS OF MEDICAL SERVICES, MEDICAL FACILITIES, AND OTHER SERVICES TOTALED APPROXIMATELY $6,209,448 IN 2015. THE ORGANIZATION ALSO RECEIVED IN 2015 APPROXIMATELY $10,805 IN NON-CASH DONATIONS OF NON-MEDICAL SERVICES AND A NON-CASH DONATION OF $6,000 AS DONATED FACILITIES. THE ORGANIZATION HAS A 5.7% SPEND OF RESOURCES ON MANAGEMENT, GENERAL, AND FUNDRAISING AFTER FACTORING IN INDUSTRY SPECIFIC GIFT IN-KIND DONATIONS. 983479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 X X THE ORGANIZATION 5126375102 8015 SHOAL CREEK BLVD STE 207 AUSTIN TX 78757 X TIM LAFREY MEMBER 1.00 X 0 0 0 FROST MURPHY MEMBER 1.00 X 0 0 0 NICOLE KESSLER MEMBER 1.00 X 0 0 0 MARYANN BELL MEMBER 1.00 X 0 0 0 OSCAR A TORRES MEMBER 1.00 X 0 0 0 REESE RYAN MEMBER 1.00 X 0 0 0 PETER PINCOFFS MEMBER 1.00 X 0 0 0 MARK TRAVIS MEMBER 1.00 X 0 0 0 SHARON DOBBS MEMBER 1.00 X 0 0 0 CLAIRE KOCH MEMBER 1.00 X 0 0 0 JOHN D OSWALT MD CHAIRMAN 1.00 X 0 0 0 KENNETH FOX MD VICE CHAIR-MEDICAL 1.00 X 0 0 0 KAREN WRIGHT MD SECRETARY 1.00 X 0 0 0 RAY A WILKERSON VICE CHAIR-FINANCE 1.00 X 0 0 0 STAN HUCKABY RETIRED CPA TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 INSPERITY 9600 N MOPAC EXPY 200 AUSTIN TX 78759 OUTSOURCED PAYROLL SVCS 463835 1 121531 718616 121531 840147 4387 4387 848216 121531 126062 722154 722154 1566688 0 0 726541 125000 75000 25000 25000 338836 230712 77307 30817 35483 23387 7826 4270 36548 36548 4092 4057 35 21363 5056 5076 11231 16459 32 16367 60 9000 9000 53069 43117 5001 4951 60 60 7110 7110 11697 2323 9374 PHYSICIANS/HOSPITAL SER 495000 495000 DONATED GOODS 121531 1399 120132 CONTRACT LABOR 55038 51992 46 3000 OTHER PROGRAM EXPENSES 17721 17721 73362 33683 11435 28244 1421369 983479 210185 227705 620712 748148 1371440 1408040 2468 2830 12514 0 32000 32000 7110 0 2014244 2159018 2045 1500 2045 1500 X 0 0 0 0 2012199 2157518 2012199 2157518 2014244 2159018 145319 0 X 0 0 0 X 644629 928825 1116435 1154154 840147 4684190 644629 928825 1116435 1154154 840147 4684190 4684190 7054 5948 4372 5433 4387 27194 347695 350121 496182 480312 722154 2396464 7107848 0.65900 0.74310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32000 32000 0 0 0 0 0 0 0 0 0 0 0 0 MEDICAL SERVICES AND FACILITIES PROVIDEDMEDICAL SERVICES AND FACILITIES PROVIDEDMEDICAL SERVICES AND FACILITIES PROVIDED ASIA 10 1537552 MEDICAL SERVICES AND FACILITIES PROVIDED FMV MEDICAL SERVICES AND FACILITIES PROVIDED CENTRAL/SOUTH AMERICA 10 2206272 MEDICAL SERVICES AND FACILITIES PROVIDED FMV MEDICAL SERVICES AND FACILITIES PROVIDED HAITI 2 349813 MEDICAL SERVICES AND FACILITIES PROVIDED FMV MEDICAL SERVICES AND FACILITIES PROVIDED AFRICA 13 2115811 MEDICAL SERVICES AND FACILITIES PROVIDED FMV MEDICAL SERVICES AND FACILITIES PROVIDED NORTH AMERICA 0 0 MEDICAL SERVICES AND FACILITIES PROVIDED FMV 0 0 0 0 0 0 GALA 336321 336321 3224 41657 0 37473 GOLF TOURNAMENT 187223 187223 11288 7108 2967 7479 14 324672 324672 625 6658 5291 2292 848216 848216 15137 55423 8258 47244 126062 722154 RAY WILKERSON COMPANIES RAY WILKERSON COMPANIES IS PRIMARILY OWNED BY OFFICER RAY WILKERSON 9000 RAY WILKERSON COMPANIES RENTED OFFICE SPACE TO ORGANIZATION 0 RAY WILKERSON COMPANIES RAY WILKERSON COMPANIES IS PRIMARILY OWNED BY OFFICER RAY WILKERSON 35400 ORGANIZATION REIMBURSES RAY WILKERSON COMPANIES FOR ACCOUNTING SERVICES PROVIDED 0 RAY WILKERSON COMPANIES RAY WILKERSON COMPANIES IS PRIMARILY OWNED BY OFFICER RAY WILKERSON 25000 RAY WILKERSON COMPANIES REIMBURSES ORGANIZATION 50% OF ADMINISTRATIVE EMPLOYEE'S SALARY AND EXPENSES 0 X 26 12922 FAIR MARKET VALUE X DONATED AUCTION ITEMS 124 98410 FAIR MARKET VALUE X DONATED PROMOTIONAL ITEMS 5 10200 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 WILL BE DISCUSSED DURING THE BOARD MEETING PRIOR TO FILING AND WILL BE REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES A BOARD MEMBER RETIRED CPA. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF ALL ORGANIZATION EMPLOYEES IS DETERMINED BY THE REVIEW AND APPROVAL OF THE MEMBERS OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT WWW.GUIDESTAR.ORG.