HEARTBEAT INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HEARTBEAT INTERNATIONAL INC (EIN 23-7335592)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-07-10
IRS object ID: 201731919349300968
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-07-10T14:27:23-05:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251701013	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCCLINTOCK & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1370 WASHINGTON PIKE	AddressLine1Txt
City	BRIDGEVILLE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15017	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237335592	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEARTBEAT INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEAR	BusinessNameControlTxt
Phone	6148857577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 ARLINGTON CTR BLVD NO 2277	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOR-EL GODSEY	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6148857577	PhoneNum
Signature	2017-07-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL C RAGER CPA	PreparerPersonNm
PTIN	P01453849	PTIN
Phone	4122575980	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOR-EL GODSEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 ARLINGTON CTR BLVD NO 2277	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,076,523	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEARTBEATINTERNATIONAL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	CHARITABLE,RELIGIOUS AND EDUCATIONAL	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	10	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,097,035	PYContributionsGrantsAmt
CY Contributions Grants	$2,275,652	CYContributionsGrantsAmt
PY Program Service Revenue	$623,380	PYProgramServiceRevenueAmt
CY Program Service Revenue	$800,690	CYProgramServiceRevenueAmt
PY Investment Income	$40	PYInvestmentIncomeAmt
CY Investment Income	$181	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,720,455	PYTotalRevenueAmt
CY Total Revenue	$3,076,523	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,446,612	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,584,779	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$507,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,214,802	PYOtherExpensesAmt
CY Other Expenses	$1,371,235	CYOtherExpensesAmt
PY Total Expenses	$2,661,414	PYTotalExpensesAmt
CY Total Expenses	$2,956,014	CYTotalExpensesAmt
PY Revenues Less Expenses	$59,041	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,509	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,015,353	TotalAssetsBOYAmt
Total Assets EOY	$1,167,537	TotalAssetsEOYAmt
Total Liabilities BOY	$88,821	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$120,496	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$926,532	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,047,041	NetAssetsOrFundBalancesEOYAmt
Mission	TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF LIFE-AFFIRMING PREGNANCY HELP TO RENEW COMMUNITIES FOR LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,064,745	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	AFFILIATE/PROVIDER SERVICES: COORDINATING DIRECT SERVICES TO MORE THAN 1,900 U.S. AND INTERNATIONAL AFFILIATES WHICH INCLUDE EMAIL AND PHONE CONSULTATION, ON-SITE AND ORGANIZATIONAL ASSESSMENTS. CONSULTATIONS, MANUALS, MATERIALS, WEBSITE DESIGN AND HOSTING AVAILABLE FOR CURRENT AND START UP PREGNANCY HELP EFFORTS, INCLUDING BOARD DEVELOPMENT, OPERATIONS, BUSINESS SOLUTIONS AND PROGRAM SERVICES. WE OFFER PRINT AND ELECTRONIC PUBLICATIONS AND PERIODICALS PERTINENT TO SERVICE PROVIDERS AND RELATED INDIVIDUALS. REPRESENTATION TO, AND EDUCATION OF PUBLIC, PUBLIC SECTOR, AND PRIVATE ORGANIZATIONS REGARDING THE CORE SERVICES OF PREGNANCY HELP PROVIDERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$593,680	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	OUTREACH SERVICES: HOTLINE 24/7 (365 DAYS A YEAR) HOTLINE TO ASSIST THOSE FACING UNEXPECTED PREGNANCIES OR SUFFERING FROM POST-ABORTION TRAUMA. THE WEBSITE (OPTIONLINE.ORG) AND 1-800-712-HELP(4357) HOTLINE NUMBER CONNECTS POTENTIAL CLIENTS TO PREGNANCY HELP CENTERS IN THE UNITED STATES AND CANADA.THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS IN THE FORM OF ADVERTISING FOR THE HOTLINE CONTACT AVENUES (PHONE, EMAIL, TEXT AND CHAT). THE NON-CASH CONTRIBUTIONS WERE $369,900 FOR THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$543,802	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	TRAINING: TRAINING EVENTS, ON-LINE CURRICULUM AND SPECIAL PROGRAMS AVAILABLE TO U.S. AND INTERNATIONAL SERVICE PROVIDERS AND INTERESTED INDIVIDUALS. THIS INCLUDES OUR HEARTBEAT ACADEMY (ON-LINE WEBINARS AND CURRICULUM), OUR ANNUAL CONFERENCE, SPECIAL TRAININGS FOR NEW DIRECTORS, ON SITE-CONSULTATIONS FOR INTERVENTION CONSULTANTS, BOARD TRAINING, STRATEGIC PLANNING, SEXUAL INTEGRITY PROGRAM, POST-ABORTION HEALING AND A WEEKLONG EXECUTIVE TRAINING PROGRAM FOCUSED ON LEADERSHIP AND FUNDRAISING (INSTITUTE FOR CENTER EFFECTIVENESS).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$32,312	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$32,312	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$2,234,539	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TONY GRUBER CO HEARTBEAT	PersonNm
Phone	6148857577	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 ARLINGTON CTR BLVD SUITE 2277	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARGARET HARTSHORN
BOARD CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHY CLARK
MEMBER	1.00	Yes (X)		$0	$0	$0
PIA DE SOLENNISTHD
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES A DONOVAN
MEMBER	1.00	Yes (X)		$0	$0	$0
DEREK A MCCOY
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRIS HUMPHREY PHD
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINE DATTILO
MEMBER	1.00	Yes (X)		$0	$0	$0
DOUG GRANE
MEMBER	1.00	Yes (X)		$0	$0	$0
GARY THOME
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH ARMATO
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHERRY WRIGHT
MEMBER	1.00	Yes (X)		$0	$0	$0
JOR-EL GODSEY
PRESIDENT	40.00	Yes (X)	Yes (X)	$84,033	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$84,033	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$159,850	MembershipDuesAmt
All Other Contributions	$2,115,802	AllOtherContributionsAmt
Noncash Contributions	$5,960	NoncashContributionsAmt
Total Contributions	$2,275,652	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE REVENU	Desc
Business	624100	BusinessCd
Total Revenue Column	$800,690	TotalRevenueColumnAmt
Related Or Exempt Func Income	$800,690	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$800,690	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181	TotalRevenueColumnAmt
Exclusion	$181	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,076,523	TotalRevenueColumnAmt
Related Or Exempt Func Income	$800,690	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$181	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,342	TotalAmt
Program Services	$34,983	ProgramServicesAmt
Management And General	$59,787	ManagementAndGeneralAmt
Fundraising	$26,572	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,338,909	TotalAmt
Program Services	$1,025,377	ProgramServicesAmt
Management And General	$77,312	ManagementAndGeneralAmt
Fundraising	$236,220	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$9,184	TotalAmt
Program Services	$7,240	ProgramServicesAmt
Management And General	-$228	ManagementAndGeneralAmt
Fundraising	$2,172	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$115,344	TotalAmt
Program Services	$83,156	ProgramServicesAmt
Management And General	$11,765	ManagementAndGeneralAmt
Fundraising	$20,423	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,533	TotalAmt
Program Services	$9,829	ProgramServicesAmt
Management And General	$676	ManagementAndGeneralAmt
Fundraising	$3,028	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$176,328	TotalAmt
Program Services	$129,406	ProgramServicesAmt
Management And General	$3,580	ManagementAndGeneralAmt
Fundraising	$43,342	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$38,947	TotalAmt
Program Services	$31,608	ProgramServicesAmt
Management And General	$1,332	ManagementAndGeneralAmt
Fundraising	$6,007	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,594	TotalAmt
Program Services	$163,901	ProgramServicesAmt
Management And General	$22,660	ManagementAndGeneralAmt
Fundraising	$122,033	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$315	TotalAmt
Program Services	$315	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$83,708	TotalAmt
Program Services	$67,835	ProgramServicesAmt
Management And General	$7,606	ManagementAndGeneralAmt
Fundraising	$8,267	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$129,694	TotalAmt
Program Services	$108,045	ProgramServicesAmt
Management And General	$4,628	ManagementAndGeneralAmt
Fundraising	$17,021	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$256,391	TotalAmt
Program Services	$223,412	ProgramServicesAmt
Management And General	$18,674	ManagementAndGeneralAmt
Fundraising	$14,305	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,427	TotalAmt
Program Services	$37,275	ProgramServicesAmt
Management And General	$2,076	ManagementAndGeneralAmt
Fundraising	$2,076	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,308	TotalAmt
Program Services	$6,578	ProgramServicesAmt
Management And General	$1,496	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OTHER PROGRAM SUPPORT-P	$257,044	$257,044	$0	$0
GOODS PURCHASED	$43,732	$42,575	$0	$1,157
SUBSCRIPTIONS	$6,254	$0	$2,529	$3,725
GIFTS IN KIND PROGRAM	$5,960	$5,960	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,956,014	TotalAmt
Program Services	$2,234,539	ProgramServicesAmt
Management And General	$213,893	ManagementAndGeneralAmt
Fundraising	$507,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$932,500	BOYAmt
EOY	$822,683	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,241	BOYAmt
EOY	$29,788	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,342	BOYAmt
EOY	$36,668	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$361,204	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$223,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,848	BOYAmt
EOY	$138,115	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,422	BOYAmt
EOY	$140,283	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,015,353	BOYAmt
EOY	$1,167,537	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,821	BOYAmt
EOY	$120,496	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$88,821	BOYAmt
EOY	$120,496	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$577,907	BOYAmt
EOY	$702,522	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$348,625	BOYAmt
EOY	$344,519	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$926,532	BOYAmt
EOY	$1,047,041	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,015,353	BOYAmt
EOY	$1,167,537	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$120,509	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,788,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,992,379	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,212,271	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,097,035	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,275,652	CurrentTaxYearAmt
Total	$10,365,339	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$497,562	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$611,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$609,119	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$623,380	CurrentTaxYearMinus1YearAmt
Current Tax Year	$800,690	CurrentTaxYearAmt
Total	$3,141,838	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,285,564	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,603,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,821,390	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,720,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,076,342	CurrentTaxYearAmt
Total	$13,507,177	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$710,274	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$692,859	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$626,640	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$637,690	CurrentTaxYearMinus1YearAmt
Current Tax Year	$961,400	CurrentTaxYearAmt
Total	$3,628,863	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,215	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$299,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$590,002	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$374,350	CurrentTaxYearMinus1YearAmt
Current Tax Year	$99,630	CurrentTaxYearAmt
Total	$1,519,092	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$865,489	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$992,754	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,216,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,012,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,061,030	CurrentTaxYearAmt
Total	$5,147,955	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,359,222	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181	CurrentTaxYearAmt
Total	$405	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40	CurrentTaxYearMinus1YearAmt
Current Tax Year	$181	CurrentTaxYearAmt
Total	$405	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,285,684	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,603,505	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,821,415	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,720,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,076,523	CurrentTaxYearAmt
Total	$13,507,582	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61890	PublicSupportCY509Pct
Public Support PY509	0.60260	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,291	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$14,291	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,684,677	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,698,968	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$284,948	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$71,237	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$263,229	CurrentYearMinus3Amt
Current Year Minus2	$267,657	CurrentYearMinus2Amt
Current Year Minus1	$283,071	CurrentYearMinus1Amt
Current Year	$284,948	CurrentYearAmt
Total	$1,098,905	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,648,358	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$13,968	CurrentYearMinus3Amt
Current Year Minus2	$9,856	CurrentYearMinus2Amt
Current Year Minus1	$6,533	CurrentYearMinus1Amt
Current Year	$14,291	CurrentYearAmt
Total	$44,648	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$65,807	CurrentYearMinus3Amt
Current Year Minus2	$66,914	CurrentYearMinus2Amt
Current Year Minus1	$70,768	CurrentYearMinus1Amt
Current Year	$71,237	CurrentYearAmt
Total	$274,726	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$412,089	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$2,491	CurrentYearMinus3Amt
Total	$2,491	TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,635	OtherCostOrOtherBasisAmt
Depreciation	$6,318	DepreciationAmt
Book Value	$6,317	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$221,964	OtherCostOrOtherBasisAmt
Depreciation	$112,203	DepreciationAmt
Book Value	$109,761	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,605	OtherCostOrOtherBasisAmt
Depreciation	$104,568	DepreciationAmt
Book Value	$22,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$138,115	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
CONSTRUCTION IN PROGRESS	$129,858
CERTIFICATE OF DEPOSIT RESTRICTED	$10,425

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$140,283	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,498,141	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$375,656	DonatedServicesAndUseFcltsAmt
Other Revenue	$691,324	OtherRevenueAmt
Revenue Not Reported	$1,066,980	RevenueNotReportedAmt
Revenue Subtotal	$2,431,161	RevenueSubtotalAmt
Other Revenues Not Included	$645,362	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$645,362	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,076,523	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,331,668	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$375,656	DonatedServicesUseFcltsAmt
Other Expenses Included	-$2	OtherExpensesIncludedAmt
Expenses Not Reported	$375,654	ExpensesNotReportedAmt
Expenses Subtotal	$2,956,014	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,956,014	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	MANAGEMENT HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	NET ASSETS RELEASED FROM RESTRICTIONS 691,324.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	TEMPORARILY RESTRICTED CONTRIBUTIONS 645,362.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ROUNDING -2.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
SUB-SAHARAN AFRICA	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH AFRICA CARES FOR LIFE (ACFL) AND ASSOCIATION FOR LIFE OF AFRICA (AFLA). ALL FUNDS DIRECTED TO ACFL & AFLA ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. ACFL & AFLA HELP US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AFRICA FOR OUR ANNUAL WORLDWIDE DIRECTORY.	$20,000
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART V HEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY HELP AUSTRALIA (PHA). ALL FUNDS DIRECTED TO PHA ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. PHA HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN AUSTRALIA FOR OUR ANNUAL WORLDWIDE DIRECTORY. PHA LEADERS OFTEN ATTEND HEARTBEATS ANNUAL CONFERENCE FOR PREGNANCY HELP CENTERS. ALSO, MEMBERS OF HEARTBEAT'S STAFF OFTEN TRAVEL TO HELP WITH PHA'S ANNUAL TRAINING CONFERENCE IN AUSTRALIA.	$1,000
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART V HEARTBEAT INTERNATIONAL HAS AN AFFILIATION WITH THE CHOOSE LIFE CENTER IN SERBIA. ALL FUNDS ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF THIS AFFILIATE.	$27,563
NORTH AMERICA	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH CENTRO DE AYUDA PARA LA MUJER LATINOAMERICANA, A.C. (CAM). ALL FUNDS DIRECTED TO CAM ARE FOR TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES. CAM HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN LATIN AMERICA FOR OUR ANNUAL WORLDWIDE DIRECTORY.	$5,180
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH PREGNANCY SUPPORT SERVICES OF ASIA (PSSA). ALL FUNDS DIRECTED TO PSSA FOR TRAINING, CONSULTATION, AND SUPPORT OUR COMMON AFFILIATES. PSSA HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN ASIA FOR OUR ANNUAL WORLDWIDE DIRECTORY.	$35,455
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH WOMEN'S HELP CENTER (WHC) IN KOREA. ALL FUNDS DIRECTED TO WHC ARE FOR CLIENT OUTREACH, PROGRAM SERVICES AND DEVELOPMENT SUPPORT. WOMEN'S HELP CENTER KOREA IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN KOREA WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WORLDWIDE DIRECTORY.	$23,048
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS A JOINT AFFILIATION PROGRAM WITH MOVIMENTO PER LA VITA (MPV). ALL FUNDS DIRECTED TO MPV ARE FOR TRAINING, CONSULTATION, PROJECTS AND/OR SUPPORT OF OUR COMMON AFFILIATES. MPV HELPS US WITH UP-TO-DATE INFORMATION ON PREGNANCY HELP MINISTRIES IN ITALY FOR OUR ANNUAL WORLDWIDE DIRECTORY.	$23,500
EUROPE (INCLUDING ICELAND & GREENLAND)	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH A BEATING HEART (BHC) IN SKOPJE MACEDONIA. ALL FUNDS DIRECTED TO BHC ARE FOR CLIENT OUTREACH, PROGRAM SERVICES, DEVELOPMENT SUPPORT, AND DISTRIBUTION OF SUPPLIES FOR NEWBORNS. THE CENTER IN MACEDONIA IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE- AFFIRMING VISION MORE DIRECTLY IN MACEDONIA WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WORLDWIDE DIRECTORY.	$11,190
RUSSIA AND NEIGHBORING STATES	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH KHARKOV PREGNANCY CENTER (KPC) IN THE CITY OF KHARKOV IN EAST UKRAINE. ALL FUNDS DIRECTED TO KPC ARE FOR CLIENT OUTREACH, PROGRAM SERVICES AND DEVELOPMENT SUUPORT. THE CENTER IN KHARKOV IS ALLIED WITH HEARTBEAT TO FULFILL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN EAST UKRAINE WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WORLDWIDE DIRECTORY.	$1,348
CENTRAL AMERICAN AND THE CARIBBEAN	PROGRAM SERVICES: TRAINING, CONSULTATION, AND SUPPORT OF OUR COMMON AFFILIATES	SEE SCHEDULE F PART VHEARTBEAT INTERNATIONAL HAS AN ALLIANCE AGREEMENT WITH GODPARENT CENTER (GPC) IN NASSAU, BAHAMA'S. ALL FUNDS DIRECTED TO GPC ARE FOR CLIENT OUTREACH, PROGRAM SERVICES, AND DEVELOPMENT SUPPORT. GPC IS ALLIED WITH HEARTBEAT TO FULFULL OUR SHARED LIFE-AFFIRMING VISION MORE DIRECTLY IN THE BAHAMA'S WITH RELEVANT PREGNANCY HELP SERVICES AS WELL AS MAINTAIN UP-TO-DATE INFORMATION FOR OUR WORLDWIDE DIRECTORY.	$910

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$146,936	SubtotalSpentAmt
Continuation Spent	$2,258	ContinuationSpentAmt
Total Spent	$149,194	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

HEARTBEAT INTERNATIONAL OVERSEES FUNDS USED THROUGH ONE OR MORE OF THE FOLLOWING: AFFILIATION RELATIONSHIPS AND AGREEMENTS, PROJECT REPORTING, VISITS TO THE RECEIVING ORGANIZATIONS/PROJECTS, AND PARTICIPATION IN THE EVENTS SPONSORED. THE BOARD RETAINS FULL CONTROL AND ABSOLUTE DISCRETION OVER USE OF ALL DONATED FUNDS, AND RETAINS THE RIGHT TO WITHDRAW FUTURE SUPPORT SHOULD ANYTHING ARISE INCONSISTENT WITH OUR VISION, VALUES, AND MISSION OR WITH RESPECT TO THE JOINT AFFILIATES WE SERVE.

PART I, LINE 3:

CASH BASIS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	THE HEARTBEAT INTERNATIONAL FORM 990 IS PREPARED AND REVIEWED BY ITS PUBLIC ACCOUNTING FIRM AS WELL AS REVIEWED BY MANAGEMENT PRIOR TO FILING. IN ADDITION, THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD CHAIRPERSON MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR THE PRESIDENT AND OTHER EMPLOYEES INVOLVES PERFORMING AN ANALYSIS BASED ON VARIOUS SALARY SURVEY PUBLICATIONS. THE PRESIDENT AND THE BOARD APPROVE ALL SALARY INCREASES FOR ALL EMPLOYEES. THE FULL BOARD APPROVES THE CONTRACT OF THE PRESIDENT AND THE MINUTES FROM THE MEETINGS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST TO THE PUBLIC.
FORM 990 PART XII LINE 2C	NO CHANGE IN OVERSIGHT OR SELECTION PROCESS.
NON-CASH CONTRIBUTIONS:	THE ORGANIZATION RECEIVES NON-CASH CONTRIBUTIONS IN THE FORM OF ADVERTISING FOR THE OPTION LINE HOTLINE AS WELL AS A MINIMAL AMOUNT FOR INFORMATION TECHNOLOGY CONSULTING AND PROGRAM SUPPLIES. THE NON-CASH CONTRIBUTIONS WERE $381,616 FOR THE YEAR, OF WHICH NON-CASH DONATED SERVICES COMPRISED $375,656 AND NON-CASH DONATED PROPERTY COMPRISED $5,960.