2014-11-13T15:14:59-06:00 2013-12-31 FRITH-SMITH & ARCHIBALD LLP 6355 TOPANGA CANYON BLVDSUITE 400 WOODLAND HILLS CA 91367 990 2013-01-01 264131176 CHILDREN MENDING HEARTS INC % LYSA HESLOV CHIL 8187834428 13741 Ventura Blvd Suite SHERMAN OAKS CA 91423 LYSA HESLOV PRESIDENT 8187834428 2014-11-10 true MARY ARCHIBALD CPA P00370997 8187834428 2014-11-10 2013 2015-11-30 17:44:51Z X LYSA HESLOV 14431 VENTURA BLVD 144 SHERMAN OAKS CA 91423 624341 false X CHILDRENMENDINGHEARTS.ORG 2008 CA CHILDREN MENDING HEARTS IS A GLOBAL ARTS EXCHANGE BETWEEN AT-RISK CHILDREN IN AMERICA 14 14 6 35 0 520631 498744 0 0 0 472 0 -182655 520631 316561 0 0 0 0 159766 143361 0 0 20304 334821 175913 494587 319274 26044 -2713 97378 150891 1338 56407 96040 94484 Children Mending Hearts is dedicated to empowering disadvantaged youth through educational and arts programs that build empathy and global citizenry. Our goal is to directly engage the youth of American in global children's causes where they can positively impact the life of another child and ultimately realize their potential to effect change both in their own community and around the world. false false 210885 10671 AFTER-SCHOOL GLOBAL ARTS PROGRAM - a dynamic arts-based enrichment program that creates global awareness, builds social activism and helps foster empathy in disadvantaged youth who would not otherwise have the chance to know the world beyond their own community. CMH provides participating youth ages 9 - 14 with colorful, engaging arts exploration that ties directly to building an in-depth awareness about a specific country that is currently affected by social/political conflict, natural disaster or extreme economic deprivation. Each workshop session combines: (1)Hands-on lessons in a selected arts learning track (2)Participatory exercises that build empathy-based social skills. We work with approximately 450 children a year. 247483 true true false false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false true 9 0 false 6 true false false false false false true true false false false false X 14 14 true false false false false false false true true false false true true true true true true false CA X LYSA HESLOV 8183928109 14431 VENTURA BLVD 144 SHERMAN OAKS CA 91423 X JOANNA ADLER DIRECTOR 0.5 0.0 X 0 0 NICOLE MALONEY DIRECTOR 0.5 X 0 DAVID HUDGINS DIRECTOR 0.5 X 0 GRANT HESLOV DIRECTOR 0.5 X 0 LISA AMSTER DIRECTOR 0.5 X 0 RYAN NORD DIRECTOR 0.5 X 0 CARSON MEYER DIRECTOR 0.5 X 0 NICHOL CARLSON DIRECTOR 0.5 X 0 SARA ELL DIRECTOR 0.5 X 0 CARLOTA ESPINOSA DIRECTOR 0.5 X 0 DYLAN KENDALL DIRECTOR 0.5 X 0 NANCY REDD DIRECTOR 0.5 X 0 TAYLOR RICHARDS DIRECTOR 0.5 X 0 KERI SELIG DIRECTOR 0.5 X 0 LYSA HESLOV PRESIDENT 25.0 X 0 0 0 0 false false false 0 362729 136015 116905 498744 0 472 472 0 0 0 0 0 0 125125 362729 307780 -182655 0 0 0 316561 472 0 0 0 0 0 0 133046 89975 23465 19606 0 0 10315 9986 329 0 0 10326 5295 5031 0 0 0 47949 47762 187 1400 1400 22944 18607 4272 65 2165 2165 0 27765 24790 2975 10307 7349 2958 0 0 1125 1125 0 729 729 8289 6553 1432 304 AUCTION FEES 3275 3275 DUES AND SUBSCRIPTIONS 755 755 GIFT 36850 35120 1730 TAXES 743 743 1291 646 645 319274 247483 51487 20304 X 94304 124648 0 2002 0 0 0 21896 0 0 0 0 0 0 0 0 0 0 4678 4678 729 0 0 0 0 0 0 0 0 2345 2345 97378 150891 1338 38979 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17428 1338 56407 X 96040 94484 0 0 0 0 96040 94484 97378 150891 -2713 1157 X X true X false false X 0 334459 391273 520631 499045 1745408 0 0 0 334459 391273 520631 499045 1745408 174854 1570554 0 0 0 1745408 125125 0.89982 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 WYJ FISCAL SPONSORSHIP DEPOSIT 17428 17428 CA BENEFIT SCREEN 70675 25300 45375 17212 STYLE SUNDAY 417179 337429 79750 41375 42140 32416 174637 0 0 0 487854 362729 125125 41375 42140 32416 191849 307780 -182655 PART II LINE 3 NON CASH PRIZES ARE INCLUDED IN FUNDRAISING COSTS AND IN NON CASH CONTRIBUTIONS. THIS COST IS THE FAIR MARKET VALUE OF THE ITEMS CONTRIBUTED BASED ON THE AUCTION PRICE. THE WINNER OF THE AUCTION CAN TAKE A CONTRIBUTION OF THE DIFFERENCE BETWEEN THE PURCHASE PRICE AND THE FAIR MARKET VALUE IF GREATER. X 76905 FMV X 3 40000 FMV false true false FORM 990, PART IV SECTION B POLICIES LINE 11 DESCRIBE THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990: ALL BOARD MEMBERS REVIEW THE FORM 990, QUESTIONS ARE ANSWERED AND THE BOARD VOTES TO FILE THE FORM 990 WITH THE INTERNAL REVENUE SERIVCE. FORM 990, PART IV SECTION B POLICIES LINE 12 DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST AND ANNUALY WILL REVIEW THE CONFLICT OF INTEREST BY COMPLETING A QUESTIONAIRE. FORM 990 PART VI SECTION A GOVERNING BODY AND MANAGEMENT LINE 2 DID ANY OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE HAVE A FAMILY RELATIONSHIP OR A BUSINESS RELATIONSHIP WITH ANY OTHER OFFICER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE? GRANT AND LYSA HESLOV ARE RELATED BY MARRIED FORM 990 PART VI SECTION C GOVERNING BODY AND MANAGEMENT LINE 19 DESCRIBE HOW THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: PROVIDED UPON REQUEST. FORM 990 PART XII FINANCIAL STATEMENTS AND REPORTING LINE 1 ACCOUNTING METHOD USED TO PREPARE THE FORM 990: ACCRUAL METHOD BOX WAS MARKED FOR CURRENT TAX RETURN. PREVIOUS ACCOUNTANT REPORTED THE PREVIOUS YEARS TAX RETURN WITH THE CASH BOX CHECKED WHEN IT SHOULD OF BEEN ACCRUAL.