HEARTVIEW FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HEARTVIEW FOUNDATION (EIN 45-0282159)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-09
IRS object ID: 201311299349301291
Schema version: 2011v1.5
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 K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-09T12:24:41-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	450250958	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EIDE BAILLY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1914	AddressLine1
City	BISMARCK	City
State	ND	State
ZIP Code	585021914	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	450282159	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HEARTVIEW FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAR	NameControl
Phone	7012220386	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E BROADWAY AVE	AddressLine1
City	BISMARCK	City
State	ND	State
ZIP Code	585013840	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KURT SNYDER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7012220386	Phone
Date Signed	2013-04-24	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LISA CHAFFEE CPA	Name
PTIN	P00193453	PTIN
Phone	7012551091	Phone
Date Prepared	2013-03-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KURT SNYDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	101 E BROADWAY AVE	AddressLine1
City	BISMARCK	City
State	ND	State
ZIP Code	585013840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2733302	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HEARTVIEWFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	ND	StateLegalDomicile
Activity Or Mission Description	PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	48	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	132836	ContributionsGrantsPriorYear
Contributions Grants Current Year	188449	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2034077	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2431138	ProgramServiceRevenueCY
Investment Income Prior Year	-55880	InvestmentIncomePriorYear
Investment Income Current Year	113715	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2111033	TotalRevenuePriorYear
Total Revenue Current Year	2733302	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1178905	SalariesEtcPriorYear
Salaries Etc Current Year	1350994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	879054	OtherExpensePriorYear
Other Expenses Current Year	1151036	OtherExpensesCurrentYear
Total Expenses Prior Year	2057959	TotalExpensesPriorYear
Total Expenses Current Year	2502030	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	53074	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	231272	RevenuesLessExpensesCY
Total Assets BOY	4154318	TotalAssetsBOY
Total Assets EOY	4416479	TotalAssetsEOY
Total Liabilities BOY	868442	TotalLiabilitiesBOY
Total Liabilities EOY	851124	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3285876	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3565355	NetAssetsOrFundBalancesEOY
Mission Description	HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2043040	Expense
Revenue	2431138	Revenue
Description	HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 11 BEDS FOR INDIVIDUALS QUALIFYING AND THAT ARE SCREENED INTO THAT LEVEL OF CARE. CHARITY CARE WAS PROVIDED IN THE AMOUNT OF $3,905. THE NUMBER OF RESIDENTIAL PATIENTS SERVED DURING THE YEAR WAS 2,817. THE NUMBER OF OUTPATIENTS SERVED DURING THE YEAR WAS 4,527.	Description
Total Program Service Expense	2043040	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	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	48	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	0	QuidProQuoContributions
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	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	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	0	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RUBY DANNENFELZER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7012220386	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 E BROADWAY AVE	AddressLine1
City	BISMARCK	City
State	ND	State
ZIP Code	58501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM SCHMIDT
PRESIDENT	1.00	X	X	0	0	0
WILLIAM MILLER
VICE PRESIDENT	1.00	X	X	0	0	0
TOM REGAN
SECRETARY/TREASURER	1.00	X	X	0	0	0
LANCE SCHREINER
DIRECTOR	1.00	X		0	0	0
MARLIN JOHNSON
DIRECTOR	1.00	X		0	0	0
SHARON SPAEDY
DIRECTOR	1.00	X		0	0	0
CRAIG LAMBRECHT
DIRECTOR	1.00	X		0	0	0
KURT SNYDER
EXECUTIVE DIRECTOR	40.00		X	72447	0	5434
RUBY DANNENFELZER
BUSINESS MANAGER	40.00		X	48556	0	3642

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	121003	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9076	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	47123	GovernmentGrants
All Other Contributions	141326	AllOtherContributions
Total Contributions	188449	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT SERVICE INCOME	623990	2391951	2391951
OTHER REVENUE	900099	39187	39187

Field	Value	IRS element (for citing)
Total Program Service Revenue	2431138	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	113715	TotalRevenueColumn
Exclusion	$113,715	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2733302	TotalRevenueColumn
Related Or Exempt Function Income	2431138	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$113,715	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	121003	Total
Management And General	121003	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	984657	Total
Program Services	836776	ProgramServices
Management And General	147881	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29183	Total
Program Services	24800	ProgramServices
Management And General	4383	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138598	Total
Program Services	115466	ProgramServices
Management And General	23132	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	77553	Total
Program Services	59399	ProgramServices
Management And General	18154	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7636	Total
Management And General	7636	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10090	Total
Management And General	10090	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	372893	Total
Program Services	328176	ProgramServices
Management And General	44717	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	37848	Total
Program Services	16606	ProgramServices
Management And General	21242	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	115896	Total
Program Services	105306	ProgramServices
Management And General	10590	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	20542	Total
Program Services	10271	ProgramServices
Management And General	10271	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7199	Total
Program Services	7199	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	381	Total
Management And General	381	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	41539	Total
Program Services	41539	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	80799	Total
Program Services	80799	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22640	Total
Management And General	22640	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	245369	245369
PATIENT MEALS	43268	43268
RECREATION	6564	6564
COLLECTION EXPENSE	4564		4564

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	133808	Total
Program Services	121502	ProgramServices
Management And General	12306	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2502030	Total
Program Services	2043040	ProgramServices
Management And General	458990	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	460184	BOY
EOY	482938	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8850	BOY
EOY	4150	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	263923	BOY
EOY	414248	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12429	BOY
EOY	10237	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	8731	BOY
EOY	8723	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19257	BOY
EOY	24628	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1970746	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	395152	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1646298	BOY
EOY	1575594	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1734646	BOY
EOY	1895961	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4154318	BOY
EOY	4416479	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	152124	BOY
EOY	160213	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	418360	BOY
EOY	396950	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	297958	BOY
EOY	201135	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	92826	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	868442	BOY
EOY	851124	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2801157	BOY
EOY	3011491	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	231452	BOY
EOY	300597	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	253267	BOY
EOY	253267	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3285876	BOY
EOY	3565355	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4154318	BOY
EOY	4416479	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	231272	ReconcilationRevenueExpenses
Reconcilation Other Changes	48207	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71585	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6264	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132836	CurrentTaxYearMinus1Year
Current Tax Year	188449	CurrentTaxYear
Total	443212	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1761976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2156537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1950515	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2034077	CurrentTaxYearMinus1Year
Current Tax Year	2431138	CurrentTaxYear
Total	10334243	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1833561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2162801	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1994593	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2166913	CurrentTaxYearMinus1Year
Current Tax Year	2619587	CurrentTaxYear
Total	10777455	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46912	CurrentTaxYearMinus1Year
Total	50643	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	3731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46912	CurrentTaxYearMinus1Year
Total	50643	Total

Field	Value	IRS element (for citing)
Public Support Total509	10726812	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	517	CurrentTaxYearMinus1Year
Current Tax Year	113715	CurrentTaxYear
Total	246460	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27920	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	46390	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	57918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	517	CurrentTaxYearMinus1Year
Current Tax Year	113715	CurrentTaxYear
Total	246460	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4989	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	406	CurrentTaxYearMinus3Years
Total	5395	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1866470	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2209597	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2052511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2167430	CurrentTaxYearMinus1Year
Current Tax Year	2733302	CurrentTaxYear
Total	11029310	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97260	PublicSupportPercentage509
Prior Year Support Percentage	0.96930	PriorYearSupportPercentage
Investment Income Percentage	0.02230	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02400	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223333	OtherCostOrOtherBasis
Book Value	223333	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1493648	OtherCostOrOtherBasis
Depreciation	198855	Depreciation
Book Value	1294793	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	213449	OtherCostOrOtherBasis
Depreciation	185179	Depreciation
Book Value	28270	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	40316	OtherCostOrOtherBasis
Depreciation	11118	Depreciation
Book Value	29198	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1575594	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP OBLIGATION	Description
Amount	$92,826	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	92826	TotalOfAmounts
Total Revenue	2733302	TotalRevenue
Total Expenses	2502030	TotalExpenses
Excess Or Deficit For Year	231272	ExcessOrDeficitForYear
Net Unrealized GL On Investments	141033	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-93080	PriorPeriodAdjustments
Other	$254	OtherAmount
Total Adjustments	48207	TotalAdjustments
Excess Or Deficit Per FS	279479	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2874335	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	141033	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	141033	RevenueNotRptdF990
Revenue Subtotal	2733302	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2733302	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2502030	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2502030	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2502030	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	HEARTVIEW FOUNDATION IS A NORTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION IS REQUIRED TO FILE AN ANNUAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP 254.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	BURLEIGH COUNTY NORTH DAKOTA	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	456002204	IssuerEIN
Date Issued	2006-07-27	DateIssued
Issue Price	500000	IssuePrice
Description Of Purpose	ACQUISITION OF REAL PROPERTY	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	500000	TotalProceeds
Capital Expenditures	500000	CapitalExpenditures
Year Of Subst Completion	2007	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	1	VariableRateIssue
Hedge Identified In Books And Recds	1	HedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

Field	Value	IRS element (for citing)
Business Name Line1	WELLS FARGO BANK	BusinessNameLine1
Business Name Line2	NA	BusinessNameLine2

Field	Value	IRS element (for citing)
Term Of Hedge	20.000000000000	TermOfHedge
Superintegrated Hedge	0	SuperintegratedHedge
Hedge Terminated	0	HedgeTerminated
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	HEARTVIEW FOUNDATION'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE 990 AND APPROVE THE DRAFT. THE 990 WILL BE MAILED TO THE BOARD OF DIRECTORS AS PART OF THEIR MONTHLY MAILING, AND THEY WILL RECEIVE A COPY PRIOR TO IT BEING FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12	THERE HAVE BEEN NO CONFLICTS OF INTEREST THAT HAVE RISEN. ANY DIRECTOR HAVING A CONFLICT OR POTENTIAL CONFLICT OF PERSONAL OR FINANCIAL INTEREST ON A MATTER BEFORE THE BOARD, SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE DIRECTOR IS RESPONSIBLE FOR DISCLOSING SUCH CONFLICT OR POTENTIAL CONFLICTS. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR ABSTAINED FROM VOTING. THIS POLICY SHALL NOT BE CONSTRUED AS PREVENTING A DIRECTOR FROM BRIEFLY STATING A POSITION NOR FROM ANSWERING PERTINENT QUESTIONS.
	IN THE BUDGETING PROCESS, THE RATE OF PAY IS REVIEWED AND A PERCENTAGE OF INCREASE IS RECOMMENDED TO THE BOARD OF DIRECTORS. THE BUDGET IS PREPARED WITH THAT PERCENTAGE OF RAISE IN IT. THE BOARD MEMBERS ASK THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR TO LEAVE THE ROOM, AND THEY MAKE THEIR OWN RECOMMENDATION FOR THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR'S SALARY. A MOTION IS THEN MADE FOR APPROVAL AND A VOTE IS TAKEN. THIS PROCESS LAST TOOK PLACE IN OCTOBER 2012.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 141,033. PRIOR PERIOD ADJUSTMENTS: -93,080. CHANGE IN FAIR MARKET VALUE OF INTEREST RATE SWAP 254. TOTAL TO FORM 990, PART XI, LINE 5: 48,207.	CHANGES IN NET ASSETS OR FUND BALANCES: