2017-07-10T14:27:23-05:00 2016-09-30 251701013 MCCLINTOCK & ASSOCIATES 1370 WASHINGTON PIKE BRIDGEVILLE PA 15017 990 2015-10-01 237335592 HEARTBEAT INTERNATIONAL INC HEAR 6148857577 5000 ARLINGTON CTR BLVD NO 2277 COLUMBUS OH 43220 JOR-EL GODSEY PRESIDENT 6148857577 2017-07-10 1 MICHAEL C RAGER CPA P01453849 4122575980 2015 2021-01-29 14:40:06Z JOR-EL GODSEY 5000 ARLINGTON CTR BLVD NO 2277 COLUMBUS OH 43220 3076523 0 X WWW.HEARTBEATINTERNATIONAL.ORG X 1971 OH CHARITABLE,RELIGIOUS AND EDUCATIONAL 12 12 54 10 0 0 2097035 2275652 623380 800690 40 181 0 0 2720455 3076523 0 0 0 0 1446612 1584779 0 0 507582 1214802 1371235 2661414 2956014 59041 120509 1015353 1167537 88821 120496 926532 1047041 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. 0 0 1064745 0 0 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. 593680 0 0 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. 543802 0 0 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). 32312 0 0 32312 2234539 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AK AZ CA CO DC FL KY LA MD MA MI MN MS NH NM NC PA TN UT VA WA WV WI HI OH X X TONY GRUBER CO HEARTBEAT 6148857577 5000 ARLINGTON CTR BLVD SUITE 2277 COLUMBUS OH 43220 MARGARET HARTSHORN BOARD CHAIRMAN 1.00 X X 0 0 0 CATHY CLARK MEMBER 1.00 X 0 0 0 PIA DE SOLENNISTHD SECRETARY 1.00 X X 0 0 0 CHARLES A DONOVAN MEMBER 1.00 X 0 0 0 DEREK A MCCOY MEMBER 1.00 X 0 0 0 CHRIS HUMPHREY PHD MEMBER 1.00 X 0 0 0 CHRISTINE DATTILO MEMBER 1.00 X 0 0 0 DOUG GRANE MEMBER 1.00 X 0 0 0 GARY THOME TREASURER 1.00 X X 0 0 0 KEITH ARMATO VICE CHAIRMAN 1.00 X X 0 0 0 SHERRY WRIGHT MEMBER 1.00 X 0 0 0 JOR-EL GODSEY PRESIDENT 40.00 X X 84033 0 0 84033 0 0 0 0 0 0 0 159850 2115802 5960 2275652 PROGRAM SERVICE REVENU 624100 800690 800690 800690 181 181 3076523 800690 0 181 121342 34983 59787 26572 1338909 1025377 77312 236220 9184 7240 -228 2172 115344 83156 11765 20423 13533 9829 676 3028 176328 129406 3580 43342 38947 31608 1332 6007 308594 163901 22660 122033 315 315 83708 67835 7606 8267 129694 108045 4628 17021 256391 223412 18674 14305 41427 37275 2076 2076 9308 6578 1496 1234 OTHER PROGRAM SUPPORT-P 257044 257044 0 0 GOODS PURCHASED 43732 42575 0 1157 SUBSCRIPTIONS 6254 0 2529 3725 GIFTS IN KIND PROGRAM 5960 5960 0 0 2956014 2234539 213893 507582 932500 822683 5241 29788 9342 36668 361204 223089 59848 138115 8422 140283 1015353 1167537 88821 120496 88821 120496 X 577907 702522 348625 344519 926532 1047041 1015353 1167537 120509 0 X X 0 1 X 1 0 X 1788002 1992379 2212271 2097035 2275652 10365339 497562 611087 609119 623380 800690 3141838 2285564 2603466 2821390 2720415 3076342 13507177 710274 692859 626640 637690 961400 3628863 155215 299895 590002 374350 99630 1519092 865489 992754 1216642 1012040 1061030 5147955 8359222 120 39 25 40 181 405 120 39 25 40 181 405 2285684 2603505 2821415 2720455 3076523 13507582 0.61890 0.60260 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14291 14291 2684677 2698968 284948 71237 0 0 263229 267657 283071 284948 1098905 1648358 13968 9856 6533 14291 44648 65807 66914 70768 71237 274726 412089 2491 2491 12635 6318 6317 221964 112203 109761 126605 104568 22037 138115 CONSTRUCTION IN PROGRESS 129858 CERTIFICATE OF DEPOSIT RESTRICTED 10425 140283 X 3498141 375656 691324 1066980 2431161 645362 645362 3076523 3331668 375656 -2 375654 2956014 0 2956014 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. SUB-SAHARAN AFRICA 0 0 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. 20000 EAST ASIA AND THE PACIFIC 0 0 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. 1000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 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. 27563 NORTH AMERICA 0 0 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. 5180 EAST ASIA AND THE PACIFIC 0 0 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. 35455 EAST ASIA AND THE PACIFIC 0 0 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. 23048 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 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. 23500 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 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. 11190 RUSSIA AND NEIGHBORING STATES 0 0 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. 1348 CENTRAL AMERICAN AND THE CARIBBEAN 0 0 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 0 0 0 0 0 0 146936 2258 149194 0 0 0 0 0 0 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 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.