COMMUNITY HEALTH EDUCATION FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY HEALTH EDUCATION FOUNDATION (EIN 20-0213310)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-11
IRS object ID: 201142849349300714
Schema version: 2010v3.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-11T14:05:47-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS SPEIGHT & NOBLE CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17167	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724036721	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	200213310	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CARDIOLOGY ASSOC OF NEA FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CARD	NameControl
Phone	8709356729	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17167	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724036721	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAYLE COHEN	Name
Title	PRESIDENT	Title
Phone	8709356729	Phone
Date Signed	2011-10-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFF L WICKER CPA	Name
Phone	8709325858	Phone
Date Prepared	2011-10-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	GAYLE COHEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	201 E OAK	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	72401	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	118422	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://WWW.ARKHEARTFOUNDATION.ORG/	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROMOTE CARDIOVASCULAR HEALTH	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	167968	ContributionsGrantsPriorYear
Contributions Grants Current Year	118398	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	21	InvestmentIncomePriorYear
Investment Income Current Year	24	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	167989	TotalRevenuePriorYear
Total Revenue Current Year	118422	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63054	SalariesEtcPriorYear
Salaries Etc Current Year	57054	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	115132	OtherExpensePriorYear
Other Expenses Current Year	86673	OtherExpensesCurrentYear
Total Expenses Prior Year	178186	TotalExpensesPriorYear
Total Expenses Current Year	143727	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10197	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25305	RevenuesLessExpensesCY
Total Assets BOY	24520	TotalAssetsBOY
Total Assets EOY	3115	TotalAssetsEOY
Total Liabilities BOY	1029	TotalLiabilitiesBOY
Total Liabilities EOY	4929	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23491	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-1814	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTE CARDIOVASCULAR HEALTH	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	131537	Expense
Description	THE PURPOSE OF THE FOUNDATION IS TO EDUCATE THE PUBLIC IN THE AREAS OF CARDIOVASCULAR HEALTH EDUCATION THROUGH THE COMMUNITIES, CORPORATIONS, AND SCHOOL SYSTEMS OF NORTHEAST ARKANSAS. THE FOUNDATION ALSO ASSISTS IN PROVIDING MEDICAL AND DRUG ASSISTANCE PROGRAMS TO CITIZENS IN NEED, AS WELL AS FUNDING CARDIOVASCULAR RESEARCH PROJECTS.	Description
Total Program Service Expense	131537	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TREASURER	NamePerson
Telephone Number	8709325858	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 17167	AddressLine1
City	JONESBORO	City
State	AR	State
ZIP Code	724036721	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GAYLE COHEN
PRESIDENT	2.00	X	0	0	0
BARRY TEDDER
V. PRESIDENT	2.00	X	0	0	0
ELAINE HALLUM
SECRETARY	2.00	X	0	0	0
JEFF WICKER
TREASURER	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	27250	GovernmentGrants
All Other Contributions	91148	AllOtherContributions
Total Contributions	118398	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	24	TotalRevenueColumn
Exclusion	$24	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	118422	TotalRevenueColumn
Exclusion	$24	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	53000	Total
Program Services	53000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4054	Total
Management And General	4054	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1685	Total
Management And General	1685	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	53724	Total
Program Services	53724	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3719	Total
Management And General	3719	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	22009	Total
Program Services	22009	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	1285	Total
Program Services	1285	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
MEALS	1741	1741
TELEPHONE	1170		1170
POSTAGE	991	991
CREDIT CARD MERCHANT FEES	349		349

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	143727	Total
Program Services	131537	ProgramServices
Management And General	12190	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	24520	BOY
EOY	3115	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24520	BOY
EOY	3115	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1029	BOY
EOY	4929	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1029	BOY
EOY	4929	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23491	BOY
EOY	-1814	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23491	BOY
EOY	-1814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24520	BOY
EOY	3115	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25305	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	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	101016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167968	CurrentTaxYearMinus1Year
Current Tax Year	118398	CurrentTaxYear
Total	668425	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	101016	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104938	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	176105	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	167968	CurrentTaxYearMinus1Year
Current Tax Year	118398	CurrentTaxYear
Total	668425	Total

Field	Value	IRS element (for citing)
Public Support Total170	668425	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	23	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	172	Total

Field	Value	IRS element (for citing)
Total Support	668597	TotalSupport
Public Support Pertcentage170	0.99970	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99960	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.