CHILDRENS HEARTLINK: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEARTLINK (EIN 41-1307457)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201413189349305846
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:42:29-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554362306 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER L SODERHOLM | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9529284860 | PhoneNum |
| Signature | 2014-11-14 | 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 | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER L SODERHOLM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554362306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,001,687 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHILDRENSHREATLINK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE DIAGNOSIS, TREATMENT, AND PREVENTION OF PEDIATRIC HEART DISEASE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,794,382 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,850,083 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,977 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$24,026 | PYOtherRevenueAmt |
| CY Other Revenue | -$119,849 | CYOtherRevenueAmt |
| PY Total Revenue | $1,773,000 | PYTotalRevenueAmt |
| CY Total Revenue | $1,732,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $747,806 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $849,575 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $284,248 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $685,497 | PYOtherExpensesAmt |
| CY Other Expenses | $779,386 | CYOtherExpensesAmt |
| PY Total Expenses | $1,513,303 | PYTotalExpensesAmt |
| CY Total Expenses | $1,658,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $259,697 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,250 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,760,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,751,772 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $202,120 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,956 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,558,566 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,631,816 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILDREN'S HEARTLINK WORKS IN PARTNERSHIP WITH HEALTH CARE CENTERS IN UNDERSERVED REGIONS OF THE WORLD TO PROMOTE SUSTAINABLE CARDIAC CARE FOR CHILDREN. WE WORK WITH TEAMS OF MEDICAL VOLUNTEERS WHO PROVIDE TRAINING AND EDUCATION TO OUR PARTNERS AS WELL AS TREATMENT FOR LOCAL CHILDREN. WE CURRENTLY SUPPORT PARTNER HOSPITALS AND PROGRAMS IN SEVEN COUNTRIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $461,466 | ExpenseAmt |
| Grant | $20,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | INDIA - CHILDREN'S HEARTLINK CONTINUED BUILDING CLINICAL AND ORGANIZATIONAL CAPACITY FOR PEDIATRIC CARDIAC CARE WITH THE POST GRADUATE INSTITUTE OF MEDICAL SCIENCES AND RESEARCH IN CHANDIGARH, THE NARAYANA HRUDAYALAYA HOSPITAL IN BANGALORE AND THE INNOVA HEART HOSPITAL IN HYDERABAD, INDIA. OUR PARTNERSHIP WITH AMRITA INSTITUTE OF MEDICAL SCIENCES (AIMS), CHILDREN'S HEARTLINK'S FIRST GLOBAL PARTNER IN PEDIATRIC CARDIAC CARE AND TRAINING CONTINUED TO THRIVE. WE HAVE WORKED COLLABORATIVELY TO PROVIDE TRAINING OPPORTUNITIES TO NEARLY 1,528 HEALTH PROFESSIONALS. AIMS HAS BECOME A CENTER CAPABLE OF PERFORMING NEARLY 700 PEDIATRIC SURGICAL CASES OF VARYING COMPLEXITY PER YEAR, AND OF PROVIDING AN INCREASED NUMBER OF OTHER PEDIATRIC CARDIAC SERVICES.CHILDREN'S HEARTLINK CONTINUED ITS COLLABORATION WITH INDIA'S NATIONAL BOARD OF EXAMINATIONS TO STANDARDIZE PEDIATRIC CARDIOLOGY EDUCATION IN INDIA THROUGH THE USE OF ONLINE EDUCATION CLASSES. WE ALSO EMBARKED ON A NEW COMMUNITY CAPACITY BUILDING INITIATIVE THAT EMPHASIZES PATIENT EMPOWERMENT BY HELPING SET UP PARENT ADVOCACY AND SUPPORT GROUPS FOR FAMILIES OF CHILDREN WITH CONGENITAL HEART DEFECTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,806 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | CHINA - THE FIRST HOSPITAL OF LANZHOU UNIVERSITY (FHLU) IN LANZHOU ATTAINED THE STATUS OF A CHILDREN'S HEARTLINK GLOBAL PARTNER IN PEDIATRIC CARDIAC CARE. CHILDREN'S HEARTLINK CONTINUED OUR CAPACITY BUILDING WORK AT WEST CHINA HOSPITAL IN CHENGDU, INCLUDING ADVANCED TRAINING, EDUCATION AND CONSULTATION IN THE AREAS OF POST-OPERATIVE CARE, DIAGNOSES OF COMPLEX CONGENITAL HEART DEFECTS AND STRATEGIC PLANNING. AN IMPORTANT MILESTONE FOR THE PARTNERSHIP WAS REACHED AS THE LEADERSHIP OF WEST CHINA HOSPITAL AND MEDICAL UNIVERSITY AGREED TO ESTABLISH A PEDIATRIC CARDIOLOGY TRAINING FELLOWSHIP. AMONGST BOTH SITES MAJOR PROGRESS HAS BEEN MADE IN THE NUMBER AND COMPLEXITY OF SURGERIES PERFORMED EACH YEAR. RATES OF INFECTION AND MORTALITY RATES ARE EQUIVALENT TO THOSE IN DEVELOPED COUNTRIES. CHILDREN'S HEARTLINK STAFF AND MEDICAL VOLUNTEERS TRAVELED TO KUNMING IN YUNNAN PROVINCE TO CARRY OUT A MEDICAL ASSESSMENT AND AT FIRST AFFILIATE HOSPITAL OF KUNMING MEDICAL UNIVERSITY (FAHKMU). THE MEDICAL ASSESSMENT VISIT WAS PART OF CHILDREN'S HEARTLINK'S CONTINUING EFFORTS TO EXPAND ITS WORK IN CHINA AND EXPLORE AN ADDITIONAL PARTNER SITE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,523 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | BRAZIL - SINCE CHILDREN'S HEARTLINK'S FIRST VISIT IN SEPTEMBER 2009 TO HOSPITAL DE BASE IN SAO JOSE DO RIO PRETO IN BRAZIL OUR WORK THERE HAS FOCUSED ON STRENGTHENING CLINICAL AND ORGANIZATIONAL CAPACITY OF PEDIATRIC CARDIAC SERVICES. HOSPITAL DE BASE CONTINUES TO MAKE PROGRESS ON LOWERING BOTH PEDIATRIC INFECTION RATES AND PEDIATRIC MORTALITY RATES THROUGH PARTNERSHIP WITH CHILDREN'S HEARTLINK. IMPROVED DATA COLLECTION AND REPORTING AT HOSPITAL DE BASE HAS CERTAINLY AIDED IN IMPROVING EFFORTS TO MANAGE THESE RATES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $191,760 | $10,000 | $0 | UKRAINE, VIETNAM, MALAYSIA, AND PREVENTION - MEMBERS OF THE CHAGAS PREVENTION PROJECT VISITED THREE COMMUNITIES IN LOJA PROVINCE TO DETERMINE THE EFFICIENCY OF TRIATOME BUG DETECTION; NATIONAL HEART INSTITUTE (IJN) IN KUALA LUMPUR, MALAYSIA, FORMALLY JOINED THE INTERNATIONAL QUALITY IMPROVEMENT COLLABORATIVE (IQIC); A PEDIATRIC CARDIOLOGIST FROM BIRMINGHAM CHILDRENS HOSPITAL, ALONG WITH SENIOR STAFF FROM IJN, PRESENTED AT THE 20TH ANNUAL ASEAN FEDERATION OF CARDIOLOGY CONGRESS AND ALSO SPENT TWO DAYS AT IJN TRAINING LOCAL STAFF IN COMPLEX DIAGNOSES; WE INITIATED THE PEDIATRIC ADVANCED LIFE SUPPORT (PALS) TRAINING FOR NURSES IN VIETNAM AND FACILITATED CROSS-SITE TRAINING INITIATIVES BETWEEN PARTNER SITES. |
| $177,448 | $0 | $0 | EDUCATION AND OUTREACH:CHL RELAUNCHED THE INTERNATIONAL ADVISORY BOARD, WHICH ENGAGES INTERNATIONAL BUSINESS, HEALTH CARE AND DEVELOPMENT LEADERS IN THE ADVANCEMENT OF GLOBAL PEDIATRIC CARDIAC CARE. IT DEVELOPED OUTREACH AND EDUCATIONAL TOOLS THAT PROVIDED DIRECT SUPPORT TO ITS GLOBAL PARTNERS AND EDUCATED THE PUBLIC ABOUT THE BURDEN OF PEDIATRIC CARDIAC DISEASE IN MANY REGIONS OF THE WORLD. INCLUDED IN THESE TOOLS WAS A SHORT FILM, "THE HEART OF PHUC." |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $369,208 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $10,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,253,003 | 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 | Yes (1) | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AZ | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | 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 |
| 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 | JENNIFER L SODERHOLM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9529284860 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554362306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER L SODERHOLM | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY JOSEPH | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMMETT J MCMAHON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AJAY GUPTA | ||||||
| TREASURER | 2.00 | Yes (X) | 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/MEDICAL DIRECTOR | 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 | |
| SUSAN H GEBELEIN | ||||||
| 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 | |
| JOSEPH KISER MD | ||||||
| MEMBER/FOUNDER | 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 | |
| DAVID OVERMAN MD | ||||||
| MEMBER/MEDICAL DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MARK ROSEN | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROBERT ROSENBERG | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JANET SCHUTZ | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KEITH SHERMAN | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| KENNETH STEIN MD FACC FHRS | ||||||
| MEMBER | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH PERLICH SWEENEY | ||||||
| MEMBER/FORMER PRESIDENT | 40.00 | Yes (X) | $137,823 | $0 | $6,810 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,823 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,810 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $861,389 | FundraisingAmt |
| All Other Contributions | $988,694 | AllOtherContributionsAmt |
| Noncash Contributions | $211,073 | NoncashContributionsAmt |
| Total Contributions | $1,850,083 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,977 | TotalRevenueColumnAmt |
| Exclusion | $1,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,593 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $861,389 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $269,476 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,883 | TotalRevenueColumnAmt |
| Exclusion | -$121,883 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,034 | TotalRevenueColumnAmt |
| Exclusion | $2,034 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,034 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,732,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$117,872 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,237 | TotalAmt |
| Program Services | $103,530 | ProgramServicesAmt |
| Management And General | $28,236 | ManagementAndGeneralAmt |
| Fundraising | $56,471 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,440 | TotalAmt |
| Program Services | $392,087 | ProgramServicesAmt |
| Management And General | $36,369 | ManagementAndGeneralAmt |
| Fundraising | $121,984 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,578 | TotalAmt |
| Program Services | $40,540 | ProgramServicesAmt |
| Management And General | $3,272 | ManagementAndGeneralAmt |
| Fundraising | $12,766 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,320 | TotalAmt |
| Program Services | $36,548 | ProgramServicesAmt |
| Management And General | $4,716 | ManagementAndGeneralAmt |
| Fundraising | $13,056 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,831 | TotalAmt |
| Program Services | $13,744 | ProgramServicesAmt |
| Management And General | $32,454 | ManagementAndGeneralAmt |
| Fundraising | $5,633 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,583 | TotalAmt |
| Program Services | $60,815 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
| Fundraising | $17,293 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789 | TotalAmt |
| Program Services | $753 | ProgramServicesAmt |
| Fundraising | $36 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,033 | TotalAmt |
| Program Services | $31,564 | ProgramServicesAmt |
| Management And General | $4,076 | ManagementAndGeneralAmt |
| Fundraising | $22,393 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,772 | TotalAmt |
| Program Services | $6,724 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $2,582 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,868 | TotalAmt |
| Program Services | $20,676 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $8,633 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,313 | TotalAmt |
| Program Services | $16,324 | ProgramServicesAmt |
| Management And General | $1,701 | ManagementAndGeneralAmt |
| Fundraising | $3,288 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,673 | TotalAmt |
| Program Services | $69,469 | ProgramServicesAmt |
| Management And General | $5,113 | ManagementAndGeneralAmt |
| Fundraising | $6,091 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,032 | TotalAmt |
| Program Services | $7,390 | ProgramServicesAmt |
| Management And General | $557 | ManagementAndGeneralAmt |
| Fundraising | $3,085 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,551 | TotalAmt |
| Program Services | $4,388 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $1,832 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRAINING AND EDUCATION | $275,749 | $274,922 | $109 | $718 |
| MISSION PERSONNEL AND S | $130,849 | $130,849 | ||
| MISCELLANEOUS EXPENSES | $9,548 | $7,957 | $1,591 | |
| DUES AND SUBSCRIPTIONS | $7,499 | $1,845 | $59 | $5,595 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,296 | TotalAmt |
| Program Services | $2,878 | ProgramServicesAmt |
| Management And General | $217 | ManagementAndGeneralAmt |
| Fundraising | $1,201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,961 | TotalAmt |
| Program Services | $1,253,003 | ProgramServicesAmt |
| Management And General | $121,710 | ManagementAndGeneralAmt |
| Fundraising | $284,248 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,277 | BOYAmt |
| EOY | $109,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,074 | BOYAmt |
| EOY | $1,373,196 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $102,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,186 | BOYAmt |
| EOY | $789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,533 | BOYAmt |
| EOY | $12,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $400,194 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $246,574 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,616 | BOYAmt |
| EOY | $153,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,686 | BOYAmt |
| EOY | $1,751,772 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,120 | BOYAmt |
| EOY | $42,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $77,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,120 | BOYAmt |
| EOY | $119,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,295,442 | BOYAmt |
| EOY | $1,506,685 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,124 | BOYAmt |
| EOY | $125,131 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,558,566 | BOYAmt |
| EOY | $1,631,816 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,760,686 | BOYAmt |
| EOY | $1,751,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,250 | 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 | $1,298,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850,083 | CurrentTaxYearAmt |
| Total | $7,643,981 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,298,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,514,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,186,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,794,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,850,083 | CurrentTaxYearAmt |
| Total | $7,643,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,943,167 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,700,814 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,977 | CurrentTaxYearAmt |
| Total | $15,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,627 | CurrentTaxYearAmt |
| Total | $1,019,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,679,508 | TotalSupportAmt |
| Public Support CY170 | 0.65680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 - 2009 AMOUNT: $ 198,163. 2010 AMOUNT: $ 217,892. 2011 AMOUNT: $ 191,973. 2012 AMOUNT: $ 261,017. 2013 AMOUNT: $ 147,593. 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 | $356,924 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,500 | DepreciationAmt |
| Book Value | $147,424 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,074 | DepreciationAmt |
| Book Value | $6,196 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $153,620 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,084,263 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $352,052 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $352,052 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,732,211 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,732,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,011,013 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $352,052 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $352,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,658,961 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,658,961 | 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 ORGANIATION'S TAX-EXEMPT PURPOSE COULD RESULT IN TAXABLE INCOME. THE 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. CHILDREN'S HEARTLINK'S TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013. THE ORGANIZATION HAD NO INCOME TAX EXPENSE OR CASH PAYMENTS FOR INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2014. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | PATIENT SUPPORT AND INFECTION CONTROL | $461,466 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PATIENT SUPPORT | $356,241 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | PATIENT SUPPORT | $198,523 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PATIENT SUPPORT | $28,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $1,044,416 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $1,044,416 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| SOUTH ASIA | PATIENT SUPPORT | $10,000 | WIRE | N/A | N/A |
| SOUTH ASIA | PATIENT SUPPORT | $10,000 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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. CHILDREN'S HEARTLINK REQUESTS THAT OUR PARTNER SITES HAVE DONE 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) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $972,898 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $825,305 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,593 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $80,223 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $82,696 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $56,585 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $49,972 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | VALENTINES | NameOfEvent2Amt |
| Gross Receipts Event2 | $36,084 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,084 | CharitableContriEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $1,008,982 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $861,389 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,593 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $80,223 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $82,696 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $56,585 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $269,476 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,883 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO UNIVERSITY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 RTEC BUILDING | AddressLine1 |
| City | ATHENS | City |
| State | OH | State |
| ZIP Code | 45701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 316402113 | RecipientEIN |
| IRC Section | GOVERNMENT ENTITY | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | RHEUMATIC FEVER PREVENTION - CHAGAS PROJECT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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. CHILDREN'S HEARTLINK REQUESTS THAT OUR PARTNER SITES HAVE DONE 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 M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,850 | 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 | DONATED AUCTI | Desc |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,223 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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, LINE 30B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DISCLOSES THE NUMBER OF CONTRIBUTORS ON SCHEDULE M, PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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 A, LINE 4 | CHILDREN'S HEARTLINK AMENDED THEIR BYLAWS TO INCLUDE A STATEMENT MAKING THEIR LIFETIME BOARD MEMBERS' POSITIONS NON-VOTING. |
| 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 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL STAFF AND BOARD. IN ADDITION, BOARD AND STAFF COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURES. THE ORGANIZATION WILL NOT ENTER INTO ANY CONTRACT OR TRANSACTION WITH ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS, A DIRECTOR OF A RELATED ORGANIZATION, OR 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 THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD OF DIRECTORS; THE BOARD OF DIRECTORS APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH; THE APPROVAL IS BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS PRESENT (NOT COUNTING THE INTERESTED MEMBER); 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 CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT SUBMITS A SELF-EVALUATION TO THE HR COMMITTEE 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, INCLUDING REVIEW OF COMPARABILITY DATA, WHICH ARE THEN APPROVED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE BOARD MINUTES. THE HR COMMITTEE CHAIR ALSO REVIEWS ALL STAFF SALARIES DURING THIS PROCESS. THIS PROCESS WAS LAST COMPLETED IN FEBRUARY 2014 FOR THE PREVIOUS PRESIDENT'S FINAL INCENTIVE PAY AS WELL AS THE INCOMING PRESIDENT'S COMPENSATION. |
| 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. IN ADDITION, THE ORGANIZATION PARTICIPATES IN A RIGOROUS REVIEW BY THE CHARTIIES REVIEW COUNCIL OF MINNESOTA, WHICH REQUIRES WELL-DOCUMENTED, WRITTEN POLICIES AND TRANSPARENCY. |
| FORM 990, PART VII, SECTION A, LINE 1A(1) | JENNIFER L. SODERHOLM, PRESIDENT, STARTED FEBRUARY 13TH, 2014. |