2016-02-12T12:53:12-06:00 2015-09-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2014-10-01 521322317 HELPHOPELIVE INC HELP 8006428399 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 JOHN GEARY CHAIRMAN 8006428399 2016-02-12 1 STACY CULLEN P00974308 2159798800 2016-02-12 2014 2016-08-17 19:52:53Z JOHN GEARY 2 RADNOR CRP CTR 100 MATSONFORD RD RADNOR PA 19087 13455319 0 X WWW.HELPHOPELIVE.ORG X 1983 DE COMMUNITY BASED FUNDRAISING FOR UNINSURED MEDICAL EXPENSES. 19 19 26 7150 0 0 9878527 9835601 0 0 651195 1070286 -16005 -23205 10513717 10882682 7373246 7934665 0 0 1090615 1181967 0 0 690937 871658 1203920 9335519 10320552 1178198 562130 21169879 20012345 91108 131193 21078771 19881152 HELPHOPELIVE IS A NATIONAL NONPROFIT ENGAGING COMMUNITIES IN FUNDRAISING TO HELP PATIENTS AND FAMILIES EASE THE FINANCIAL BURDEN OF A MEDICAL CRISIS. 0 0 7934665 7934665 APPROXIMATELY 1,332 TRANSPLANT AND CATASTROPHIC INJURY CLIENTS WERE ASSISTED WITH UNINSURED MEDICALLY RELATED EXPENSES,INCLUDING PHYSICIAN FEES, HOSPITAL CHARGES, HOME HEALTH CARE EXPENSES, MEDICAL INSURANCE, MEDICATIONS, SUBSISTENCE,ACCESSIBLE TRANSPORTATION, FUNERAL EXPENSES, ACCESSIBLE HOME MODIFICATIONS, RELOCATION EXPENSES, EXTENDED REHABILITATION AND MEDICAL EQUIPMENT. WE PROVIDE THE CONSULTATION NEEDED TO RAISE FUNDS TO BRIDGE THE GAP BETWEEN WHAT INSURANCE PAYS AND WHAT IS NEEDED TO HEAL, LIVE AND THRIVE. 756251 FUNDRAISING GUIDANCE (INCLUDING NETWORK IDENTFICATION,EVENTS,PUBLIC RELATIONS,ONLINE FUNDRAISING), COUNSELING INFORMATION AND RESOURCES PROVIDED TO OVER 3,027 TRANSPLANT & CATASTROPHIC INJURY CLIENTS. HELPHOPELIVE EDUCATES AND GUIDES COMMUNITIES HOW TO FUNDRAISE. HELPHOPELIVE ALSO PROVIDES SUPPORT AND COUNSELING TO CLIENTS AND THEIR FAMILIES REGARDING RESOURCES TO HELP LIVE AND THRIVE INDEPENDENTLY. HELPHOPELIVE HELPS CLIENTS AFFORD THE MEDICAL CARE THEY NEED BUT CAN NOT PAY FOR. 285338 PUBLIC EDUCATION PROVIDED NATIONWIDE THROUGH THE DISTRIBUTION OF ELECTRONIC NEWSLETTERS AND ANNUAL REPORTS TO CLIENTS AND PROFESSIONALS. EDUCATION PROVIDED REGARDING ORGAN, TISSUE, AND MARROW DONATION THROUGH ORGAN DONOR CARDS AND FACT SHEETS DISTRIBUTED AT CLIENT FUNDRAISERS. HELPHOPELIVE ALSO EDUCATES REGARDING ITS SERVICES THROUGH ELECTRONIC PORTALS INCLUDING THE HELPHOPELIVE WEBSITE, FACEBOOK, TWITTER, YOUTUBE, AS WELL AS THROUGH PARTICIPATION IN VARIOUS FORUMS AND LIST SERVICES. FINALLY, HELPHOPELIVE EDUCATES THROUGH ON-SITE AND WEB-BASED PRESENTATIONS BY THE EXECUTIVE DIRECTOR AND STAFF INCLUDING ATTENDANCE AT CONFERENCES. 8976254 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 113 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ CA CO CT DC FL GA IL KS KY MD MA MI MN MO NH NJ NM NY NC ND OH OK OR PA SC TN VA WA WV WI AL AK MS RI UT ME NE X X JENNY BOYLAN 8006428399 TWO RADNOR CORPORATE CENTER 100 RADNOR PA 19087 JOHN GEARY CHAIR 1.00 X X 0 0 0 BETTY PETTINE VICE CHAIRMAN 1.00 X X 0 0 0 MARIE LOGUE SECRETARY 1.00 X X 0 0 0 HANS HERMANS TREASURER 1.00 X X 0 0 0 RON SIGGS DIRECTOR 1.00 X 0 0 0 LAUREN DEBRUICKER ESQUIRE DIRECTOR 1.00 X 0 0 0 CHRISTINE KANTER DIRECTOR 1.00 X 0 0 0 FRED KAUFFMAN MD DIRECTOR 1.00 X 0 0 0 JAMES KELLEY DIRECTOR 1.00 X 0 0 0 STEPHANIE MCALAINE DIRECTOR 1.00 X 0 0 0 HEATHER MOORE DIRECTOR 1.00 X 0 0 0 JAMES MADDEN DIRECTOR 1.00 X 0 0 0 NICK RYDER DIRECTOR 1.00 X 0 0 0 JASON RUBIN DIRECTOR 1.00 X 0 0 0 ERIC ERICKSON DIRECTOR 1.00 X 0 0 0 VANESSA MELVIN CPA DIRECTOR 1.00 X 0 0 0 MARY WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN MURRAY CPA CHIEF FINANCIAL OFFICER 32.00 X 104607 0 3829 DAVID BAKELMAN CHIEF EXECUTIVE OFFICER 40.00 X 46843 0 0 151450 0 3829 1 0 0 0 0 3245 31428 9800928 81947 9835601 331651 331651 3275267 2536632 738635 738635 738635 12800 31428 36005 -23205 -23205 10882682 0 0 1047081 7874869 7874869 59796 59796 253771 86127 120394 47250 787705 536477 142941 108287 17637 12864 1443 3330 26411 15846 6603 3962 96443 57866 24111 14466 1056 1056 16500 16500 96656 96656 45125 45125 47575 33482 14093 70701 44092 14336 12273 191657 67080 57497 67080 55623 55623 39105 29563 1377 8165 198081 108945 39616 49520 10979 10979 PATIENT FUNDRAISING EXP 312053 312053 BANK AND FINANCIAL FEES 100770 48453 10077 42240 MISCELLANEOUS 10801 794 9027 980 STATE REGISTRATIONS 7238 7238 10320552 8976254 653361 690937 1389680 1671140 0 14500 11741 7199 895804 541596 369220 354208 19378695 17951090 20543 14208 21169879 20012345 91108 131193 91108 131193 X 3810605 2088700 17268166 17792452 21078771 19881152 21169879 20012345 562130 -1759749 0 X X 0 1 X 1 0 X 8777681 8595668 9081587 9878527 9835601 46169064 8777681 8595668 9081587 9878527 9835601 46169064 46169064 512852 564846 435656 331115 331651 2176120 48345184 31512 0.95500 0.95210 X 16343 2596 13747 879461 539000 340461 354208 X 9026277 -1759749 -1759749 10786026 96656 96656 10882682 10223896 0 10223896 96656 96656 10320552 PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS THAT WERE TAKEN FOR EACH OF THE OPEN TAX YEARS (FISCAL YEARS 2012-2014) AND EXPECTED TO BE TAKEN IN THE ORGANIZATION'S FISCAL YEAR 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. 1 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS 58552 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS 1244 0 0 0 0 0 0 59796 0 59796 MEDICAL ASSISTANCE EAST ASIA AND THE PACIFIC 1 58552 WIRE TRANSFER MEDICAL ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 1 1244 WIRE TRANSFER 0 0 0 0 0 0 PART I, LINE 2: CLIENTS APPLY FOR MEDICAL ASSISTANCE GRANTS FOR UNINSURED MEDICALLY RELATED TRANSPLANT AND CATASTROPHIC INJURY RELATED EXPENSES. GRANTS ARE GIVEN BASED ON AN APPLICATION DEMONSTRATING MEDICAL AND FINANCIAL NEED. UPON APPROVAL, A CLIENT SUBMITS A REQUEST FOR MEDICAL ASSISTANCE ALONG WITH PROPER DOCUMENTATION FROM THE MEDICAL FACILITY THEY ARE SEEKING TREATMENT. PAYMENTS ARE MADE IN THE FORM OF WIRE TRANSFER PAYABLE TO THE MEDICAL FACILITY PROVIDING THE MEDICAL SERVICES. HELPHOPELIVEITUP 44228 31428 12800 36005 44228 31428 12800 36005 36005 -23205 1 ASSISTANCE FOR MEDICALLY RELATED EXPENSES 1267 7801051 EMERGENCY GRANTS 65 73818 PART I, LINE 2: PATIENTS APPLY FOR MEDICAL ASSISTANCE GRANTS FOR UNINSURED MEDICALLY RELATED TRANSPLANT AND CATASTROPHIC INJURY OR ILLNESS RELATED EXPENSES. GRANTS ARE GIVEN BASED ON AN APPLICATION DEMONSTRATING MEDICAL AND FINANCIAL NEED WHICH IS VERIFIED BY A THIRD PARTY MEDICAL PROFESSIONAL. UPON APPROVAL A PATIENT SUBMITS A REQUEST FOR ASSISTANCE WITH PROPER DOCUMENTATION OF EXPENSES INCURRED. A LARGE PERCENTAGE OF THESE GRANTS ARE PAID DIRECTLY TO THE MEDICAL FACILITY OR SERVICE PROVIDER. JEFF HARRIS SON OF FINANCE COMMITTEE MEMBER 20889 MEDICAL ASSISTANCE GRANTS SCHEDULE L, PART III THE REQUESTS FOR THESE GRANTS ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER AND OTHER FINANCIAL STAFF AS WELL AS APPROVED BY A SUB-COMMITTEE OF NON-INTERESTED BOARD MEMBERS. X 13 81947 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS PRESENTED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW IN ADVANCE OF THE FINANCE COMMITTEE MEETING. ONCE THE FINANCE COMMITTEE HAS REVIEWED THE FORM 990 AND ALL MEMBERS ARE SATISFIED, THEY VOTE ON WHETHER TO APPROVE IT OR NOT. ONCE APPROVED, THE FORM IS PRESENTED TO THE FULL BOARD FOR APPROVAL WITH THE FINANCE COMMITTEE'S RECOMMENDATION. THE APPROVED FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY EACH BOARD MEMBER AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE RESPONSIBLE FOR ALL OPERATING AGREEMENTS AND ATTEMPT TO AVOID AGREEMENTS THAT MAY LEAD TO A CONFLICT OF INTEREST. IF A CONFLICT WILL EXIST, THEY WILL GET PRIOR BOARD APPROVAL TO ENTER INTO A CONTRACT WITH A RELATED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS EVALUATED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THEIR COMPENSATION RECOMMENDATIONS ARE BASED ON COMPARABLE SALARY DATA AND THEN PRESENTED TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR CONDUCTS ALL EMPLOYEE EVALUATIONS ON AN ANNUAL BASIS WITH SALARY ADJUSTMENTS BASED ON VERIFIABLE COMPARABLE SALARY DATA AND THE CURRENT ECONOMIC CONDITION OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON THE WEBSITE. FORM 1023 WOULD BE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE POSTED ON THE WEB SITE. THE CONFLICT OF INTEREST POLICIES WOULD BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE HAS OVERSIGHT OF THE AUDITED FINANCIAL STATEMENTS. THE FINANCE COMMITTEE RECEIVES THE DRAFT OF THE AUDIT, REVIEWS IT, RESOLVES ANY QUESTIONS OR CONCERNS REGARDING IT AND MOTIONS TO APPROVE IT. IT IS THEN PRESENTED TO THE FULL BOARD FOR APPROVAL BASED ON THE FINANCE COMMITTEE'S RECOMMENDATION.