CHILDRENS HEARTLINK: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEARTLINK (EIN 41-1307457)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201303119349301605
- Schema version
- 2012v2.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T12:00:20-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411307457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEARTLINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 9529284860 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH PERLICH SWEENEY | Name |
| Title | PRESIDENT | Title |
| Phone | 9529284860 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE OLSEN | Name |
| PTIN | P01591802 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH PERLICH SWEENEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2058928 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | CHILDRENSHREATLINK.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE DIAGNOSIS, TREATMENT, AND PREVENTION OF PEDIATRIC HEART DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1643387 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1794382 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3061 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2644 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -605 | OtherRevenuePriorYear |
| Other Revenue Current Year | -24026 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1645843 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1773000 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 44020 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 80000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 758324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 747806 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 306098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 898000 | OtherExpensePriorYear |
| Other Expenses Current Year | 685497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1700344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1513303 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 259697 | RevenuesLessExpensesCY |
| Total Assets BOY | 1429770 | TotalAssetsBOY |
| Total Assets EOY | 1760686 | TotalAssetsEOY |
| Total Liabilities BOY | 130901 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 202120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1298869 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1558566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 275379 | Expense |
| Grants | 40000 | Grants |
| Revenue | 0 | Revenue |
| Description | INDIA - SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105843 | Expense |
| Grants | 20000 | Grants |
| Revenue | 0 | Revenue |
| Description | CHINA - SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40086 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | BRAZIL - SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS.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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 691341 | Expense |
| Grants | 20000 | Grants |
| Revenue | 0 | Revenue |
| Description | OTHER PROGRAM SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 691341 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 20000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1112649 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 13 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH PERLICH SWEENEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9529284860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 ARCADIA AVENUE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554362306 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELIZABETH PERLICH SWEENEY | ||||||
| PRESIDENT | 40.00 | X | X | 132885 | 0 | 21266 |
| MOLLY JOSEPH | ||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 |
| EMMETT J MCMAHON | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| THOMAS J KIGIN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| AJAY GUPTA | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| KEITH HALLELAND | ||||||
| PAST CHAIR | 0.40 | X | X | 0 | 0 | 0 |
| THOMAS L ARMITAGE MD | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| TOM BACH | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| GUILLAUME BASTIAENS | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JOSEPH A DEARANI MD | ||||||
| MEMBER/MEDICAL DIR. | 0.40 | X | 0 | 0 | 0 | |
| BRIDGET DUFFY MD | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JOHN F EISBERG | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| GARY C FINK | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JOHN FINNEGAN PHD | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| SUSAN H GEBELEIN | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| FRANCK GOUGEON | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JIM JACOBSEN | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| TOM JOLLIE | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JOSEPH KISER | ||||||
| MEMBER/FOUNDER | 0.40 | X | 0 | 0 | 0 | |
| BESSE D MARAGOS | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| GEOFFREY MARTHA | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| ANDREW NELSON | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| ERIC J OLSEN | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| DAVID OVERMAN MD | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| JIM RICE | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| MARK ROSEN | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| ROBERT ROSENBAUM | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| KEITH SHERMAN | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| MIKE WALSH | ||||||
| MEMBER | 0.40 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 132885 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 21266 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 20854 | FederatedCampaigns |
| Fundraising Events | 669995 | FundraisingEvents |
| All Other Contributions | 1103533 | AllOtherContributions |
| Noncash Contributions | 202100 | NoncashContributions |
| Total Contributions | 1794382 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2644 | TotalRevenueColumn |
| Exclusion | $2,644 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 261017 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 669995 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 285928 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24911 | TotalRevenueColumn |
| Exclusion | -$24,911 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 885 | TotalRevenueColumn |
| Exclusion | $885 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 885 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1773000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$21,382 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70000 | Total |
| Program Services | 70000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141691 | Total |
| Program Services | 77930 | ProgramServices |
| Management And General | 21254 | ManagementAndGeneral |
| Fundraising | 42507 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 507369 | Total |
| Program Services | 336731 | ProgramServices |
| Management And General | 19673 | ManagementAndGeneral |
| Fundraising | 150965 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17291 | Total |
| Program Services | 12337 | ProgramServices |
| Management And General | 505 | ManagementAndGeneral |
| Fundraising | 4449 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33897 | Total |
| Program Services | 21449 | ProgramServices |
| Management And General | 2941 | ManagementAndGeneral |
| Fundraising | 9507 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47558 | Total |
| Program Services | 30384 | ProgramServices |
| Management And General | 3047 | ManagementAndGeneral |
| Fundraising | 14127 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1268 | Total |
| Program Services | 525 | ProgramServices |
| Management And General | 743 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45545 | Total |
| Program Services | 10862 | ProgramServices |
| Management And General | 29466 | ManagementAndGeneral |
| Fundraising | 5217 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46968 | Total |
| Program Services | 24728 | ProgramServices |
| Management And General | 158 | ManagementAndGeneral |
| Fundraising | 22082 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2256 | Total |
| Program Services | 2056 | ProgramServices |
| Fundraising | 200 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62098 | Total |
| Program Services | 28662 | ProgramServices |
| Management And General | 7403 | ManagementAndGeneral |
| Fundraising | 26033 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14632 | Total |
| Program Services | 11039 | ProgramServices |
| Management And General | 468 | ManagementAndGeneral |
| Fundraising | 3125 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25821 | Total |
| Program Services | 16634 | ProgramServices |
| Management And General | 1197 | ManagementAndGeneral |
| Fundraising | 7990 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17621 | Total |
| Program Services | 9026 | ProgramServices |
| Management And General | 581 | ManagementAndGeneral |
| Fundraising | 8014 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61108 | Total |
| Program Services | 51789 | ProgramServices |
| Management And General | 6127 | ManagementAndGeneral |
| Fundraising | 3192 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10433 | Total |
| Program Services | 6721 | ProgramServices |
| Management And General | 484 | ManagementAndGeneral |
| Fundraising | 3228 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6615 | Total |
| Program Services | 4261 | ProgramServices |
| Management And General | 307 | ManagementAndGeneral |
| Fundraising | 2047 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| TRAINING AND EDUCATION | 287170 | 286571 | 599 | |
| MISSION PERSONNEL AND S | 93640 | 93640 | ||
| EQUIPMENT MAINTENANCE | 4354 | 2805 | 1347 | 202 |
| PROGRAM EXPENSES | 1245 | 1245 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4723 | Total |
| Program Services | 3254 | ProgramServices |
| Fundraising | 1469 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1513303 | Total |
| Program Services | 1112649 | ProgramServices |
| Management And General | 94556 | ManagementAndGeneral |
| Fundraising | 306098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117014 | BOY |
| EOY | 90277 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108495 | BOY |
| EOY | 1444074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21523 | BOY |
| EOY | 55186 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18689 | BOY |
| EOY | 8533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 406042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 243426 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164049 | BOY |
| EOY | 162616 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429770 | BOY |
| EOY | 1760686 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30901 | BOY |
| EOY | 52120 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130901 | BOY |
| EOY | 202120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 903825 | BOY |
| EOY | 1295442 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395044 | BOY |
| EOY | 263124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298869 | BOY |
| EOY | 1558566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1429770 | BOY |
| EOY | 1760686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 259697 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1391225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1794382 | CurrentTaxYear |
| Total | 6891093 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231101 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1289277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1391225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1185108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1794382 | CurrentTaxYear |
| Total | 6891093 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1850286 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5040807 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2644 | CurrentTaxYear |
| Total | 25501 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 885 | CurrentTaxYear |
| Total | 885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6917479 | TotalSupport |
| Public Support Pertcentage170 | 0.72870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 885. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356924 | OtherCostOrOtherBasis |
| Depreciation | 201808 | Depreciation |
| Book Value | 155116 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49118 | OtherCostOrOtherBasis |
| Depreciation | 41618 | Depreciation |
| Book Value | 7500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 162616 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2155203 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 382203 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 382203 | RevenueNotRptdF990 |
| Revenue Subtotal | 1773000 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1773000 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1895506 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 382203 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 382203 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1513303 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1513303 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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 2010 THROUGH 2012. THE ORGANIZATION HAD NO INCOME TAX EXPENSE OR CASH PAYMENTS FOR INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2013. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 1 | PROGRAM SERVICES | PATIENT SUPPORT AND INFECTION CONTROL | 275379 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | PATIENT SUPPORT | 170317 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | PATIENT SUPPORT | 40086 |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | PROGRAM SERVICES | PATIENT SUPPORT | 17641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 503423 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 503423 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | PATIENT SUPPORT | 20000 | WIRE | N/A | N/A |
| SOUTH ASIA | PATIENT SUPPORT | 10000 | WIRE | N/A | N/A |
| SOUTH ASIA | PATIENT SUPPORT AND INFECTION CONTROL | 20000 | WIRE | N/A | N/A |
| SOUTH ASIA | PATIENT SUPPORT | 10000 | WIRE | N/A | N/A |
| SOUTH ASIA | PATIENT SUPPORT | 10000 | WIRE | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 2: 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 819844 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 582746 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 237098 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 99460 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 78745 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 42507 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 34652 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 74609 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 50690 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23919 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 9000 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 21197 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 367 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 36559 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 36559 | CharitableContribOtherEvents |
| Gross Receipts Total | 931012 | GrossReceiptsTotal |
| Charitable Contributions Total | 669995 | CharitableContributionsTotal |
| Gross Revenue Total Events | 261017 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 108460 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 78745 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 63704 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 35019 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 285928 | DirectExpenseSummaryEvents |
| Net Income Summary | -24911 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHIO UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN Of Recipient | 316402113 | EINOfRecipient |
| IRC Section | GOVERNMENT ENTITY | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | RHEUMATIC FEVER PREVENTION - CHAGAS PROJECT | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH PERLICH SWEENEY | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 117885 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6810 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14456 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154151 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 93640 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED AUCTION ITEMS | Description |
| Number Of Contributions | 97 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 108460 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6: DESCRIPTION OF VOLUNTEER SERVICES: | IN FY13, CHILDREN'S HEARTLINK ENGAGED THE SERVICES OF NEARLY 100 MEDICAL VOLUNTEERS - PHYSICIANS, NURSES AND OTHER ALLIED HEALTH PROFESSIONALS - WHO MAKE THE DELIVERY OUR INTERNATIONAL PROGRAMS POSSIBLE. EACH OF THESE INDIVIDUALS DONATE THEIR TIME AND EXPERTISE TO MENTOR AND TRAIN THEIR PEERS IN UNDERSERVED REGIONS OF THE WORLD. THROUGH THE EMPOWERMENT OF SUSTAINABLE, QUALITY PEDIATRIC CARDIAC PROGRAMS, MORE AND MORE CHILDREN ARE ABLE TO RECEIVE THE CARE AND TREATMENT THEY NEED. |
| 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 | THE ORGANIZATION'S BYLAWS WERE AMENDED TO GIVE THE PRESIDENT VOTING RIGHTS ON THE BOARD OF DIRECTORS. |
| 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 INTERST 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 2012. |
| 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. |