2015-02-16T16:11:00-06:00 2014-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2013-07-01 770490433 HEARTS CONNECTION HEAR 6613289055 3101 NORTH SILLECT AVENUE NO 115 BAKERSFIELD CA 93308 BEVERLY FOSTER CURRENT BOARD PRESIDENT 6613289055 2015-02-12 1 PATRICK W PAGGI CPA P01223476 6618347411 2013 2016-02-25 16:41:14Z BEVERLY FOSTER 3101 NORTH SILLECT AVENUE NO 115 BAKERSFIELD CA 93308 718026 0 X WWW.HEARTSFRC.ORG X 1997 CA SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESCOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 10 10 12 10 0 0 25311 60870 625362 587465 302 187 6871 10860 657846 659382 0 0 0 0 373298 425993 0 0 0 250761 226626 624059 652619 33787 6763 669872 642095 123685 89145 546187 552950 SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 0 0 464336 587465 H.E.A.R.T.S. CONNECTION IS A PARENT DRIVEN ORGANIZATION FOCUSING ON FAMILY ISSUES OF CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION'S FAMILY RESOURCE CENTER PROVIDES SUPPORT, MATERIALS AND ASSISTANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. 464336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 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 1 5 0 1 12 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CA X SUSAN GRAHAM 6613289055 3101 NORTH SILLECT AVENUE NO 115 BAKERSFIELD CA 93308 BEVERLY FOSTER PRESIDENT 1.00 X X 0 0 0 LAURIE FLOHR SECRETARY 1.00 X X 0 0 0 TERRISA ORDUNEZ DIRECTOR 1.00 X 0 0 0 MATT GJERDE DIRECTOR 1.00 X 0 0 0 RHONDA SMITH PAST PRESIDENT 1.00 X X 0 0 0 SANDY WEEKS-KIRK DIRECTOR 1.00 X 0 0 0 SUSAN GRAHAM DIRECTOR OF ORGANIZATION 40.00 X X 52605 0 0 AGNES LOPEZ DIRECTOR 1.00 X 0 0 0 GINA RASMUSSEN DIRECTOR 1.00 X 0 0 0 LUCY TRANCOSO TREASURER 1.00 X X 0 0 0 52605 0 0 0 0 0 0 0 17193 43677 60870 KERN REGIONAL CENTER 624100 328686 328686 FAMILY EMPOWERMENT CEN 624100 183557 183557 PREVENTION RESOURCE & 624100 36015 36015 FAMILY RESOURCE CENTER 624100 23366 23366 CALIFORNIA STATE COUNC 624100 7176 7176 8665 8665 587465 187 187 69504 17193 58644 10860 10860 659382 587465 0 11047 52605 52605 221789 124782 97007 15654 10100 5554 104263 66105 38158 31682 22636 9046 880 880 4623 4623 25256 24909 347 11132 2596 8536 17505 12335 5170 62086 56455 5631 763 678 85 921 829 92 12293 5328 6965 DIRECT PROGRAM EXPENSES 40498 38722 1776 AUTOMOBILE EXPENSE 13611 8842 4769 UTILITIES 7612 6851 761 TELEPHONE 7460 7030 430 21986 18030 3956 652619 464336 188283 0 274180 88860 186557 186746 200924 329522 2850 19636 119337 107367 0 11970 5361 5361 669872 642095 118324 83784 5361 5361 123685 89145 X 546187 552950 546187 552950 669872 642095 6763 0 X 0 1 X 1 0 X 584886 568317 592503 636553 639670 3021929 584886 568317 592503 636553 639670 3021929 3021929 776 637 395 302 187 2297 4000 5550 5025 2600 17175 3041401 323481 0.99360 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119337 107367 11970 11970 RESTRICTED TRUST 5361 5361 X 718026 58644 58644 659382 0 659382 711263 58644 58644 652619 0 652619 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ORGANIZATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ORGANIZATION WAS GRANTED NON-TAXABLE STATUS. THE ORGANIZATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SUPPLIES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING SUPPLIES FORM 990 SCH D PART XI LINE 2D FUNDRAISING EXPENSES NETTED WITH FUNDRAISING INCOME $58,644 RIDGECREST AUTISM SUPPORT GROUP 39289 7500 31789 26004 FIREWORKS 21733 21733 17347 6 25675 9693 15982 15293 86697 17193 69504 58644 58644 10860 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD BASED ON THE BOARD'S DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST