2016-02-05T09:23:57-06:00 2015-09-30 251701013 MCCLINTOCK & ASSOCIATES 1370 WASHINGTON PIKE BRIDGEVILLE PA 15017 990 2014-10-01 237335592 HEARTBEAT INTERNATIONAL INC HEAR 6148857577 5000 ARLINGTON CTR BLVD NO 2277 COLUMBUS OH 43220 JOR-EL GODSEY PRESIDENT 6148857577 2016-02-05 1 STEVEN T FELDBAUER P00743393 4122575980 2014 2016-04-25 22:37:26Z JOR-EL GODSEY 5000 ARLINGTON CTR BLVD NO 2277 COLUMBUS OH 43220 2720455 0 X WWW.HEARTBEATINTERNATIONAL.ORG X 1971 OH CHARITABLE,RELIGIOUS AND EDUCATIONAL 11 10 53 10 0 0 2212271 2097035 609119 623380 -9232 40 0 0 2812158 2720455 0 0 0 0 1334200 1446612 0 0 442030 1018942 1214802 2353142 2661414 459016 59041 1026960 1015353 159469 88821 867491 926532 TO REACH AND RESCUE AS MANY LIVES AS POSSIBLE, AROUND THE WORLD, THROUGH AN EFFECTIVE NETWORK OF CARE CENTERS THAT RENEW THEIR COMMUNITIES FOR LIFE. 0 0 850676 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. 640143 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 $912,421 FOR THE YEAR. 482040 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). 18196 0 0 18196 1991055 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 18 0 1 53 1 0 0 0 0 0 1 1 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 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 JOR-EL GODSEY CO HEARTBEAT 6148857577 5000 ARLINGTON CTR BLVD SUITE 2277 COLUMBUS OH 43220 MARGARET HARTSHORN MEMBER/PRESIDENT 40.00 X X 63629 0 0 KEN CLARK 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 VICE CHAIRMAN 1.00 X X 0 0 0 DEREK A MCCOY MEMBER 1.00 X 0 0 0 BRANDON MCCRARY MEMBER 1.00 X 0 0 0 CINDI BOSTON MEMBER 1.00 X 0 0 0 CHRISTINE DATTILO MEMBER 1.00 X 0 0 0 ROBBIE RANDOLPH MEMBER 1.00 X 0 0 0 GARY THOME TREASURER 1.00 X X 0 0 0 KEITH ARMATO MEMBER 1.00 X 0 0 0 SHERRY WRIGHT MEMBER 1.00 X 0 0 0 63629 0 0 0 0 0 0 0 148916 1948119 437 2097035 PROGRAM SERVICE REVENU 624100 623380 623380 623380 40 40 2720455 623380 0 40 71938 19090 33760 19088 1186872 870842 113531 202499 85260 61568 10000 13692 102542 79684 6197 16661 13000 6500 3250 3250 176907 112905 9646 54356 104770 99439 3123 2208 260665 146410 11755 102500 129 129 76193 61314 7432 7447 85995 78795 2275 4925 288181 264301 14871 9009 75 75 34259 30833 1713 1713 7014 2750 2971 1293 OTHER PROGRAM SUPPORT-P 141133 137181 2319 1633 GOODS PURCHASED 26044 18877 5411 1756 GIFTS IN KIND PROGRAM 437 437 0 0 2661414 1991055 228329 442030 906073 932500 7312 5241 15869 9342 241511 181663 89274 59848 8432 8422 1026960 1015353 159469 88821 159469 88821 X 459419 577907 408072 348625 867491 926532 1026960 1015353 59041 0 X X 0 1 X 1 0 X 1675827 1788002 1992379 2212271 2097035 9765514 358225 497562 611087 609119 623380 2699373 2034052 2285564 2603466 2821390 2720415 12464887 692121 710274 692859 626640 637690 3359584 174884 155215 299895 590002 374350 1594346 867005 865489 992754 1216642 1012040 4953930 7510957 93 120 39 25 40 317 93 120 39 25 40 317 2034145 2285684 2603505 2821415 2720455 12465204 0.60260 0.59440 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6533 6533 2654881 2661414 283071 70768 0 0 265913 263229 267657 283071 1079870 1619805 75782 13968 9856 6533 106139 66478 65807 66914 70768 269967 404951 56000 2491 0 58491 12635 3791 8844 121271 94804 26467 107605 83068 24537 59848 X 3699937 913821 222700 1136521 2563416 157039 157039 2720455 3575235 913821 913821 2661414 0 2661414 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 222,700. PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 157,039. 1 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. 5000 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 SUPPORT SERVICES OF ASIS (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. 1150 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. 15958 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. 5145 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 PREGANCY 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. 52872 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. 15014 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. 13000 0 0 0 0 0 0 108139 0 108139 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 A, LINE 2 BOARD MEMBERS KEN CLARK AND CATHY CLARK ARE HUSBAND AND WIFE. 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 PRIOR TO FILING. 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 $914,258 FOR THE YEAR, OF WHICH NON-CASH DONATED SERVICES COMPRISED $913,821 AND NON-CASH DONATED PROPERTY COMPRISED $437.