HEARTVIEW FOUNDATION: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HEARTVIEW FOUNDATION (EIN 45-0282159)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-03-22
IRS object ID: 201120819349300407
Schema version: 2009v1.7
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	2011-03-22T11:53:54-05:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	58502	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	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 BDWY 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	2011-03-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Lisa Chaffee CPA	Name
Phone	7012551091	Phone
Date Prepared	2011-02-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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 BDWY AVE	AddressLine1
City	BISMARCK	City
State	ND	State
ZIP Code	585013840	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2088720	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	43	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	6264	ContributionsGrantsPriorYear
Contributions Grants Current Year	44078	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2156537	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1950515	ProgramServiceRevenueCY
Investment Income Prior Year	12335	InvestmentIncomePriorYear
Investment Income Current Year	45451	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1785	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2176921	TotalRevenuePriorYear
Total Revenue Current Year	2040044	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	981727	SalariesEtcPriorYear
Salaries Etc Current Year	1095274	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	831266	OtherExpensePriorYear
Other Expenses Current Year	738636	OtherExpensesCurrentYear
Total Expenses Prior Year	1812993	TotalExpensesPriorYear
Total Expenses Current Year	1833910	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	363928	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	206134	RevenuesLessExpensesCY
Total Assets BOY	3441272	TotalAssetsBOY
Total Assets EOY	3742556	TotalAssetsEOY
Total Liabilities BOY	576907	TotalLiabilitiesBOY
Total Liabilities EOY	563415	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2864365	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3179141	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	1347931	Expense
Revenue	1950515	Revenue
Description	HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 12 BEDS FOR INDIVIDUALS QUALIFYING AND THAT ARE SCREENED INTO THAT LEVEL OF CARE. CHARITY CARE WAS PROVIDED IN THE AMOUNT OF $21,444. THE NUMBER OF INPATIENTS SERVED DURING THE YEAR WERE 2,593. THE NUMBER OF OUTPATIENTS SERVED DURING THE YEAR WERE 4,268.	Description
Total Program Service Expense	1347931	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	43	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
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
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
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	7012550386	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
Leif Peterson
Vice President	1.00	X	X	0	0	0
Tom Regan
Secretary/Treasurer	1.00	X	X	0	0	0
Karen Larson
Director	1.00	X		0	0	0
Marlin Johnson
Director	1.00	X		0	0	0
William Miller
Director	1.00	X		0	0	0
Sharon Spaedy
Director	1.00	X		0	0	0
Kurt Snyder
Executive Director	40.00		X	69296	0	5014
Ruby Dannenfelzer
Business Manager	40.00		X	44393	0	3325

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	113689	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	8339	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
All Other Contributions	44078	AllOtherContributions
Total Contributions	44078	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Patient Service Income	Description
Business Code	623990	BusinessCode
Total Revenue Column	1950515	TotalRevenueColumn
Related Or Exempt Function Income	1950515	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1950515	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	57918	TotalRevenueColumn
Exclusion	$57,918	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	36209	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	48676	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-12467	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-12467	TotalRevenueColumn
Exclusion	-$12,467	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2040044	TotalRevenueColumn
Related Or Exempt Function Income	1950515	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$45,451	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118486	Total
Management And General	118486	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	784066	Total
Program Services	715585	ProgramServices
Management And General	68481	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	22829	Total
Program Services	22829	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105741	Total
Program Services	98064	ProgramServices
Management And General	7677	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	64152	Total
Program Services	52643	ProgramServices
Management And General	11509	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12690	Total
Management And General	12690	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7423	Total
Management And General	7423	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	187327	Total
Program Services	166245	ProgramServices
Management And General	21082	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69980	Total
Program Services	32424	ProgramServices
Management And General	37556	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	148566	Total
Program Services	133366	ProgramServices
Management And General	15200	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25381	Total
Management And General	25381	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2505	Total
Management And General	2505	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	30731	Total
Management And General	30731	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48147	Total
Management And General	48147	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20264	Total
Management And General	20264	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad Debt Expense	95397	95397
Equipment Rental/Mainte	41374	15203	26171
Miscellaneous	25709	3006	22703
Collection Fees	6973		6973
Recreation	5507	5507

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10662	Total
Program Services	7662	ProgramServices
Management And General	3000	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1833910	Total
Program Services	1347931	ProgramServices
Management And General	485979	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	475	BOY
EOY	475	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	550018	BOY
EOY	685394	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22572	BOY
EOY	14000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	555311	BOY
EOY	398280	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	16812	BOY
EOY	14822	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

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

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	21782	BOY
EOY	17296	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1113155	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	252732	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	877645	BOY
EOY	860423	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1387926	BOY
EOY	1743135	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3441272	BOY
EOY	3742556	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	121632	BOY
EOY	124468	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	454912	BOY
EOY	438584	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	363	BOY
EOY	363	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	576907	BOY
EOY	563415	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2464416	BOY
EOY	2737767	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	146682	BOY
EOY	188107	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	2864365	BOY
EOY	3179141	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3441272	BOY
EOY	3742556	EOY

Field	Value	IRS element (for citing)
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	3593	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	36756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6264	CurrentTaxYearMinus1Year
Current Tax Year	42685	CurrentTaxYear
Total	160883	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	599601	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	817553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1761976	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2156537	CurrentTaxYearMinus1Year
Current Tax Year	1951908	CurrentTaxYear
Total	7287575	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	603194	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	854309	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1833561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2162801	CurrentTaxYearMinus1Year
Current Tax Year	1994593	CurrentTaxYear
Total	7448458	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	3731	CurrentTaxYear
Total	3731	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year	3731	CurrentTaxYear
Total	3731	Total

Field	Value	IRS element (for citing)
Public Support Total509	7444727	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46390	CurrentTaxYearMinus1Year
Current Tax Year	57918	CurrentTaxYear
Total	298742	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77649	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88865	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46390	CurrentTaxYearMinus1Year
Current Tax Year	57918	CurrentTaxYear
Total	298742	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	5769	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4989	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	406	CurrentTaxYearMinus1Year
Total	11164	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	680843	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	948943	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1866470	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2209597	CurrentTaxYearMinus1Year
Current Tax Year	2052511	CurrentTaxYear
Total	7758364	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95960	PublicSupportPercentage509
Prior Year Support Percentage	0.94440	PriorYearSupportPercentage
Investment Income Percentage	0.03850	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05380	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Schedule A, Part IV, Supplemental Information: Heartview Foundation receives a majority of its support from gross receipts from activities related to its exempt function. The organization's public charity status is most properly classified as a 509(a)(2) on Schedule A.	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

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	650515	OtherCostOrOtherBasis
Depreciation	104492	Depreciation
Book Value	546023	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	191369	OtherCostOrOtherBasis
Depreciation	142458	Depreciation
Book Value	48911	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47938	OtherCostOrOtherBasis
Depreciation	5782	Depreciation
Book Value	42156	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	860423	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	FUNDS HELD FOR OTHERS	Description
Amount	$363	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	363	TotalOfAmounts
Total Revenue	2040044	TotalRevenue
Total Expenses	1833910	TotalExpenses
Excess Or Deficit For Year	206134	ExcessOrDeficitForYear
Net Unrealized GL On Investments	108642	NetUnrealizedGLOnInvestments
Total Adjustments	108642	TotalAdjustments
Excess Or Deficit Per FS	314776	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2141263	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	108642	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	108642	RevenueNotRptdF990
Revenue Subtotal	2032621	RevenueSubtotal
Other Revenues Not Included	7423	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7423	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2040044	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1826487	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	1826487	ExpensesSubtotal
Other Expenses Not Included	7423	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	7423	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1833910	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part X:	Description of Uncertain Tax Positions Under FIN 48:	The Company has adopted provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48), Accounting for Uncertainty in Income Taxes, on October 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of September 30, 2010 and 2009, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Company is no longer subject to federal tax examinations by tax authorities for the years before 2006 and state examinations for the years before 2006.
Part XII, Line 4b - Other Adjustments:		RECLASS OF INVESTMENT MANAGEMENT FEES: 7423.
Part XIII, Line 4b - Other Adjustments:		RECLASS OF INVESTMENT MANAGEMENT FEES: 7423.

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
CUSIP Number	NONEAVAIL	CUSIPNumber
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

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
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
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	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	0	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 8b	No additional committees with authority.
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 its being filed with the IRS. A copy is also held in the office for inspection should someone request to see it.
Form 990, Part VI, Section B, line 12	There have been no conflicts of interests 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.
Form 990, Part VI, Section C, line 19	Upon request