2016-03-02T10:24:34-06:00 2015-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2014-07-01 480561969 HEARTSPRING INC % DAVID STUPAY HEAR 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 DAVID STUPAY PRESIDENT AND CEO 3166348700 2016-05-16 true JONATHAN P GARRETT P01261499 3162652811 2014 2016-08-17 19:52:53Z DAVID STUPAY 8700 EAST 29TH STREET NORTH WICHITA KS 67226 16766353 false X WWW.HEARTSPRING.ORG X 1945 KS SEE SCHEDULE O 13 13 444 350 0 1477107 1261315 14189354 15106475 275398 243377 42300 40660 15984159 16651827 0 0 0 0 12984935 13605380 0 0 417216 2893912 3170498 15878847 16775878 105312 -124051 24579870 24582766 1035280 1247696 23544590 23335070 X TO BE A LEADER AND INNOVATOR IN PROVIDING CLINICALLY SUPPORTED SERVICES THROUGH EDUCATION AND THERAPIES FOR CHILDREN WITH SPECIAL NEEDS TO EMPOWER THEM TO GROW AND LEARN ON A PATH TO A MORE INDEPENDENT LIFE. false false 12203451 0 13286479 THE HEARTSPRING SCHOOL IS A THERAPEUTIC RESIDENTIAL AND DAY SCHOOL PROGRAM FOR CHILDREN WITH SEVERE DEVELOPMENTAL DISABILITIES FROM ACROSS THE UNITED STATES. MANY OF THESE CHILDREN CANNOT BE SERVED ADEQUATELY THROUGH PROGRAMS IN THEIR HOME SCHOOL DISTRICTS AND LOOK TO HEARTSPRING FOR ITS UNIQUE INDIVIDUALIZED PROGRAMMING, WHICH UTILIZES EVIDENCE-BASED AND EMERGING BEST PRACTICES. STUDENTS OFTEN HAVE MULTIPLE DIAGNOSES, INCLUDING AUTISM SPECTRUM DISORDERS, CEREBRAL PALSY, SPEECH AND LANGUAGE IMPAIRMENTS, VISUAL IMPAIRMENTS AND OTHER DEVELOPMENTAL DISABILITIES. SEE SCHEDULE O FOR CONTINUATION. 2700640 0 1883296 HEARTSPRING'S PEDIATRIC SERVICES OFFERS OCCUPATIONAL, PHYSICAL, AND SPEECH THERAPIES, AUDIOLOGY, APPLIED BEHAVIOR ANALYSIS (ABA), AND PSYCHOLOGICAL SERVICES TO CHILDREN BIRTH TO 21. AS AN OUTPATIENT COMPREHENSIVE FACILITY, HEARTSPRING PEDIATRIC SERVICES FOLLOWS MEDICAL MODEL PRACTICES AND WORKS WITH FAMILIES AND OTHER PROFESSIONALS FROM WICHITA AND THE SURROUNDING COMMUNITES TO ENSURE PROGRESS ACROSS MULTIPLE SETTINGS. THERAPISTS USE HANDS-ON THERAPEUTIC INTERVENTIONS IN AN INDIVIDUALIZED SETTING, WHILE TEACHING FAMILIES HOW TO CONTINUE THERAPY AT HOME AND IN THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATION. 14904091 true true false false false false false false false true true false false false false false false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 39 0 true 444 true false false false false false true true false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X DAVID STUPAY 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 LAURIE LABARCA CHAIRMAN/TRUSTEE 1.0 0.0 X X 0 0 0 BRENDA KOEHRING VICE CHAIRMAN/TRUSTEE 1.0 0.0 X X 0 0 0 PHIL GARRISON SECRETARY/TREASURER/TRUSTEE 1.0 0.0 X X 0 0 0 BUCK BUCHANAN TRUSTEE 1.0 0.0 X 0 0 0 DEBORAH CAPE TRUSTEE 1.0 0.0 X 0 0 0 KATHY COUFAL TRUSTEE 1.0 0.0 X 0 0 0 JOHN ENGLES TRUSTEE 1.0 0.0 X 0 0 0 MIKE FLORES TRUSTEE 1.0 0.0 X 0 0 0 KIM GATTIS TRUSTEE 1.0 0.0 X 0 0 0 DON GLENN TRUSTEE 1.0 0.0 X 0 0 0 ALAN HOWARTER TRUSTEE 1.0 0.0 X 0 0 0 STEVE WARREN TRUSTEE 1.0 0.0 X 0 0 0 ROGER ZELLERS TRUSTEE 1.0 0.0 X 0 0 0 JULIE PRATER TRUSTEE 1.0 0.0 X 0 0 0 JOHN RAPP TRUSTEE 1.0 0.0 X 0 0 0 ROBERT SMITH TRUSTEE 1.0 0.0 X 0 0 0 GARY SINGLETON PRESIDENT/CEO 40.0 0.0 X 256473 0 21460 PAUL FABER EXEC VICE PRESIDENT/COO 40.0 0.0 X 112313 0 8226 DAVID DORF VICE PRESIDENT OF FINANCE/CFO 40.0 0.0 X 90423 0 9396 WAYNE PIERSEL DIRECTOR OF CLINICAL SERVICES 40.0 0.0 X 100383 0 3575 559592 0 42657 3 false true false CENTRAL PLAINS MAINTENANCE JANITORIAL SERVICES 117992 1 57977 273205 381356 548777 1261315 SCHOOL & RESIDENTIAL PROGRAM 624100 13238010 13238010 EVALUATION PROGRAM 624100 1868465 1868465 15106475 232943 232943 0 7762 7762 1200 1200 0 1200 1200 14991 2779 7336 14991 -4557 10434 10434 9693 273205 87025 -77332 -77332 0 23727 20165 3562 3562 KANSAS HOT LUNCH MEALS REIMBURSEMENT 624100 59738 59738 EMPLOYEE/GUEST MEALS 722514 6999 6999 OTHER INCOME 900099 38731 38731 38731 38731 105468 16651827 15169775 220737 0 0 0 0 578130 220810 357320 0 10641759 9687596 680445 273718 361929 329478 23142 9309 538981 490655 34463 13863 1484581 1351470 94926 38185 0 15794 15794 41844 41844 0 0 2439 2439 263615 239979 16856 6780 66883 60886 4277 1720 144765 131785 9256 3724 130766 119041 8361 3363 0 575732 524111 36813 14808 105968 96467 6776 2726 0 142377 129611 9104 3662 609 554 39 16 0 681994 620845 43607 17542 143291 130443 9162 3686 FOOD 316235 287881 20220 8134 REPAIRS AND MAINTENANCE 249296 226944 15940 6412 _ _ 288890 255535 23787 9568 16775878 14904091 1454571 417216 633807 706396 3021073 3314295 0 0 2227867 2293345 0 0 0 0 0 0 8099 6951 197589 195936 19076468 8080984 11479763 10995484 7011672 7070359 0 0 0 0 0 0 0 0 24579870 24582766 1035280 1247696 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1035280 1247696 X 23291540 22985502 253050 349568 0 0 23544590 23335070 24579870 24582766 -124051 -85469 X false true X true false X 1120767 1322788 1356910 1477107 1261315 6538887 13688839 13619440 13888398 14210015 15130202 70536894 4458 3623 8186 11357 9693 37317 0 0 0 0 0 0 0 0 0 0 0 0 14814064 14945851 15253494 15698479 16401210 77113098 18501 24535 21390 7450 15265 87141 5284282 5626448 5084307 4875088 4836420 25706545 5302783 5650983 5105697 4882538 4851685 25793686 51319412 155262 193678 287378 279355 241905 1157578 0 155262 193678 287378 279355 241905 1157578 0 0 0 0 0 0 95240 91680 84005 103452 105468 479845 15064566 15231209 15624877 16081286 16748583 78750521 0.65167 0.64172 0.01470 0.01367 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4448431 127633 199392 25403 4351269 4041730 623958 191865 25392 4448431 3780049 471116 185206 24229 4041730 3946258 39950 10346 194707 21798 3780049 3418825 5000 731571 179796 29342 3946258 0.61560 0.38441 false true true 1629819 1629819 13223304 5443063 7780241 2383068 1823048 560020 1840277 814873 1025404 10995484 16231064 -85469 -419880 -505349 16736413 2439 -87025 -84586 16651827 16860464 87025 87025 16773439 2439 2439 16775878 SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD BY THE HEARTSPRING, INC. ENDOWMENT TRUST FOR THE BENEFIT OF HEARTSPRING, INC. A PERCENTAGE OF INVESTED FUNDS, DETERMINED ANNUALLY, IS DISTRIBUTED TO HEARTSPRING, INC. FOR GENERAL OPERATIONS IF THE FUNDS WERE NOT RESTRICTED BY THE DONOR OR FOR SPECIFIC PROGRAMS OR PURPOSES AS DESIGNATED BY THE DONOR. SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. SCHEDULE D, PART XI, LINE 2D RELATED ORGANIZATIONS' INVESTMENT INCOME 245,230 RELATED ORGANIZATIONS' REALIZED GAINS 266,365 RELATED ORGANIZATIONS' EXPENSES (419,959) RELATED ORGANIZATIONS' UNREALIZED GAINS (512,266) TRANSFERS 750 ----------- (419,880) SCHEDULE D, PART XI, LINE 4B FUNDRAISING EVENT EXPENSE (87,025) SCHEDULE D, PART XII, LINE 2D FUNDRAISING EVENT EXPENSE 87,025 LIGHTS/LAKE 123524 120645 2879 2528 6479 800 19249 CARE WALK 90402 85258 5144 1571 425 34432 1 68972 67302 1670 1043 1178 19320 282898 273205 9693 5142 8082 800 73001 87025 -77332 X X X X false false false false false false false true false GARY SINGLETON PRESIDENT/CEO 226473 0 30000 15754 0 5706 0 277933 0 0 0 SCHEDULE J, PART I, LINE 7 THE BOARD OF TRUSTEES DETERMINES THE BONUS AMOUNT ANNUALLY BASED, IN PART, ON AGENCY AND INDIVIDUAL PERFORMANCE. FORM 990, PART I, LINE 1 TO BE A LEADER AND INNOVATOR IN PROVIDING CLINICALLY SUPPORTED SERVICES THROUGH EDUCATION AND THERAPIES FOR CHILDREN WITH SPECIAL NEEDS TO EMPOWER THEM TO GROW AND LEARN ON A PATH TO A MORE INDEPENDENT LIFE. FORM 990, PART III, LINE 4A ADDITIONALLY, THE HEARTSPRING SCHOOL OFFERS TRAINING AND CONSULTATION SERVICES TO PARENTS AND PROFESSIONALS WITHIN THE UNITED STATES AND AROUND THE WORLD. THROUGH ITS INTERNATIONAL OUTREACH EFFORTS, HEARTSPRING PROFESSIONALS ATTEND INTERNATIONAL CONFERENCES AND WORK COLLABORATIVELY WITH INDIVIDUALS FROM OTHER ORGANIZATIONS TO FORGE A BRIGHTER PATHWAY FOR CHILDREN WITH SPECIAL NEEDS WORLDWIDE. FORM 990, PART III, LINE 4B ADDITIONAL COMMUNITY SERVICES INCLUDE AUTISM OUTREACH EFFORTS FOR CHILDREN AND YOUNG ADULTS ON THE AUTISM SPECTRUM. PROGRAMS CONSIST OF A SUMMER DAY CAMP, WEEKLY SOCIAL GROUPS, CONSULTATION TO FAMILIES, AND TRAINING FOR BUSINESSES TO PROVIDE GREATER OPPORTUNITY TO THOSE IMPACTED BY AUTISM SPECTRUM DISORDERS. FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON DATA SUBMITTED BY THE AGENCY. THE ORGANIZATION'S CFO REVIEWS THE FORM PRIOR TO SUBMISSION. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE 990 IS THEN REVIEWED BY THE BOARD FINANCE COMMITTEE. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. ONCE APPROVED BY THE BOARD FINANCE COMMITTEE, THE FINAL VERSION OF THE FORM 990 AND ALL RELATED SCHEDULES ARE MADE AVAILABLE TO THE ENTIRE GOVERNING BODY VIA A SECURED SECTION OF THE AGENCY'S WEBSITE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH OFFICER AND TRUSTEE COMPLETES A DISCLOSURE FORM. AS A TRUSTEE BECOMES AWARE OF SITUATIONS THAT MAY APPLY, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD AND IT WILL BE REFLECTED IN THE MEETING MINUTES. HE OR SHE CANNOT ATTEND THE TRUSTEE DISCUSSION OF THE INCIDENT AND IS INELIGIBLE TO VOTE ON THE MATTER. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW AND RECOMMEND APPROPRIATE ACTION FOR BOARD APPROVAL. EMPLOYEES ARE TO REPORT CONFLICT SITUATIONS TO THE PRESIDENT OR THE AUDIT COMMITTEE OF THE BOARD AS NECESSARY AND WILL REFRAIN FROM ANY ACTIVITY THAT MAY AFFECT THE AGENCY'S PARTICIPATION IN THE TRANSACTION OR CONTRACT. FORM 990, PART VI, SECTION B, LINE 15A & 15B A COMPENSATION REVIEW FOR THE PRESIDENT/CEO AND OTHER OFFICERS IS PERFORMED EACH YEAR BY THE HUMAN RESOURCES DIRECTOR UTILIZING GUIDESTAR AND OTHER SOURCES FOR COMPARABLY SIZED NOT-FOR-PROFIT ENTITIES LOCATED IN THE MIDWEST. THE REPORT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBSEQUENTLY BY THE FULL BOARD IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. HEARTSPRING ANNUALLY UPDATES FINANCIAL INFORMATION AT DUN & BRADSTREET. IT PUBLISHES ABBREVIATED FINANCIAL INFORMATION IN ITS ANNUAL REPORT, DIALOGUE. FINANCIAL INFORMATION IS ALSO PROVIDED IN CONJUNCTION WITH ESTABLISHMENT OF RELATIONSHIPS WITH FINANCIAL INSTITUTIONS AND GRANT PROPOSALS AS NEEDED. HEARTSPRING INC ENDOWMENT TRUST 8700 EAST 29TH STREET NORTH WICHITA KS 67226 486114194 SUPPORT KS 501(C)(3) 11C NA false HEARTSPRING FOUNDATION 8700 EAST 29TH STREET NORTH WICHITA KS 67226 481232409 SUPPORT KS 501(C)(3) 11A HEARTSPRING true false false true false false false false false false false false false false false false false false false false HEARTSPRING FOUNDATION C 181964 FMV