2014-09-26T13:16:15-05:00 2013-12-31 341874260 CBIZ MHM LLC 11440 TOMAHAWK CREEK PARKWAY LEAWOOD KS 66211 990 2013-01-01 481108359 HEART TO HEART INTERNATIONAL HEAR 9137645200 401 S CLAIRBORNE NO 302 OLATHE KS 66062 KRYSTAL BARR INTERIM CEO 9137645200 2014-09-23 1 9132341000 2013 2015-11-30 17:44:51Z KRYSTAL BARR 401 S CLAIRBORNE NO 302 OLATHE KS 66062 92463858 0 X WWW.HEARTTOHEART.ORG X 1992 KS TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT. 10 10 24 745 0 0 118123344 91553943 755205 894369 1834 3235 -39117 12311 118841266 92463858 92435327 131563725 0 0 1446065 1309668 0 0 670604 5120422 2700283 99001814 135573676 19839452 -43109818 42618319 14127599 1807584 1260948 40810735 12866651 HEART TO HEART INTERNATIONAL IS IMPROVING GLOBAL HEALTH THROUGH HUMANITARIAN INITIATIVES THAT CONNECT PEOPLE AND RESOURCES TO A WORLD IN NEED. 0 0 130887954 128655260 INTERNATIONAL DELIVERY AND DISTRIBUTION OF HUMANITARIAN AID FOR THE BENEFIT OF PEOPLE IN DEVELOPING COUNTRIES. ACTIVITIES INCLUDE DISTRIBUTION OF MEDICAL AID, SHIPMENTS OF RELIEF SUPPLIES, AND COMPREHENSIVE MEDICAL-EDUCATION INITIATIVES. 3246751 2908465 894472 DOMESTIC DELIVERY AND DISTRIBUTION OF HUMANITARIAN AID FOR THE BENEFIT OF DISADVANTAGED PEOPLE IN THE UNITED STATES. ACTIVITIES INCLUDE DISTRIBUTION OF MATERIAL SUPPORT TO DIRECT-SERVICE AGENCIES, SHIPMENTS OF RELIEF SUPPLIES FOR DISASTER VICTIMS, AND ONGOING MEDICAL SERVICE TO DISASTER ZONES. 134134705 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 1 1 0 1 HA 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC OH OK OR PA RI SC TN UT VA WV WI CO MO ND WA NV X X BUD JEFFRESS 9137645200 401 S CLAIRBORNE SUITE 302 OLATHE KS 66062 JAMES E KERR CHAIRMAN 1.00 X X 0 0 0 GARY B MORSCH MD MPH VICE CHAIRMAN 1.00 X X 0 0 0 DARREL L GRACE DO SECRETARY 1.00 X X 0 0 0 TIFFANY WOODLEY TREASURER 1.00 X X 0 0 0 CARLA DURYEE DIRECTOR 1.00 X 0 0 0 BOB LAMBRECHTS DIRECTOR 1.00 X 0 0 0 ARTHUR FILLMORE JD DIRECTOR 1.00 X 0 0 0 HOWIE FLEISCHER DIRECTOR 1.00 X 0 0 0 JON NORTH DIRECTOR 1.00 X 0 0 0 RICK RANDOLPH MD DIRECTOR 1.00 X 0 0 0 KRYSTAL BARR INTERIM CEO 40.00 X 107500 0 0 STACY HANSON VICE-PRESIDENT DEVELOPMENT 40.00 X 110185 0 0 217685 0 0 2 0 0 0 0 34835 91519108 88238473 91553943 ADMINISTRATION FEE 493000 894369 894369 894369 834 834 2401 0 2401 2401 2401 GAIN ON CURRENCY CONVERSION 900099 12208 12208 MISCELLANEOUS 900099 103 103 12311 92463858 894472 0 15443 2908465 2908465 128655260 128655260 1216599 611650 320019 284930 93069 46791 24481 21797 6036 6036 71336 66755 4581 250 250 897881 578892 151986 167003 2802 170 2632 289650 129985 65529 94136 262099 198849 52572 10678 597103 489707 54953 52443 10767 10767 51638 36016 6417 9205 186862 172590 2710 11562 22935 202 22130 603 OBSOLETE INVENTORY 297714 297714 STAFF DEVELOPMENT 3210 2378 565 267 135573676 134134705 768367 670604 1128407 728219 350189 356432 62893 329225 3434 5283 39516454 11146793 3103248 1607469 1493787 1495779 63155 65868 42618319 14127599 167361 172863 1640223 1088085 1807584 1260948 X 39738958 11744011 1008622 1056772 63155 65868 40810735 12866651 42618319 14127599 X -43109818 336 15139078 26320 X 0 1 X 1 0 X 95914746 80510413 87931810 133262422 91553943 489173334 95914746 80510413 87931810 133262422 91553943 489173334 355623578 133549756 992 5394 3413 1735 834 12368 6890 7807 1675 103 16475 489202177 0.27300 0.27270 X THE ORGANIZATION IS BROADLY SUPPORTED AND HAS A DIVERSE BOARD OF DIRECTORS. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS JUST BELOW THE 33 1/3% THRESHOLD DUE TO THE LARGE NONCASH CONTRIBUTIONS IT HAS RECEIVED FOR PHARMACEUTICAL AND MEDICAL SUPPLIES. THE ORGANIZATION IS PURSUING FUNDRAISING EFFORTS TO BROADEN ITS SUPPORT AND INCREASE ITS PUBLIC SUPPORT PERCENTAGE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63155 2713 65868 60333 2822 63155 60538 -205 60333 58979 25 1534 60538 54725 4254 58979 1.00000 0 0 161000 161000 1541640 623698 917942 651508 416256 235252 749100 567515 181585 1495779 X 94533819 336 2069875 2070211 92463608 250 250 92463858 137616981 2069875 2069875 135547106 250 26320 26570 135573676 PART X, LINE 2: THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2013, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADJUSTMENT TO DISTRIBUTED SUPPLIES 26,320. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 1 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 97188360 RUSSIA AND NEIGHBORING STATES 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 848815 SOUTH ASIA 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 25722 SUB-SAHARAN AFRICA 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 17632654 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 10122565 MIDDLE EAST AND NORTH AFRICA 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 28440 SOUTH AMERICA 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 2304493 NORTH AMERICA 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 532597 1 1 0 0 1 1 128683646 0 128683646 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 46636947 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 6277 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 174394 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 25234 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 32517 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 1784 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 102100 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 5238 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 7034 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 6361 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV NORTH AMERICA MEDICAL ASSISTANCE 116967 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 113880 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 19637 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 4111627 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 666562 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 119107 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 572216 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 126520 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 57725 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 66000 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 28440 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 1226561 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 52554 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 10747 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 24169 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 4421 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 38663 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV NORTH AMERICA MEDICAL ASSISTANCE 414714 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 1009082 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 5809 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 67549 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 29753 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 241640 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 2053 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 8985 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 6591 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 354366 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 20682 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 8079 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 3686591 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 78332 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 8421 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 8354616 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 316193 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 283924 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 51166 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 25793 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 2310 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 7770 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 8011 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 21408 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 9223 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 75262 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 227173 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 92670 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 5526 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 28484 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 94181 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 332630 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 64478 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 29452 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 9259909 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 41830 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 26585184 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 2053731 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 99985 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 105574 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 89237 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 7747 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 56513 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 153897 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 50089 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 243693 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 212337 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 290774 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 6090 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 3004589 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 1877679 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 18252 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 30711 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 486688 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 9583527 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 32139 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 23080 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 259374 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 22209 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 158076 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 10308 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 339048 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 2575 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 214389 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 33570 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 123444 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 23034 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 6505 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 134542 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 31376 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 6090 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 461476 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 149531 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 5269 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 544864 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 13104 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 58905 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 17295 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 30045 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 15589 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 56979 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 196785 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 6016 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 302612 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 152083 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 9491 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 5097 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 14238 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 38061 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 15223 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 1724 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV NORTH AMERICA MEDICAL ASSISTANCE 917 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 276820 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 15052 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 21229 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 36735 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 148079 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV 124 0 1 0 0 0 0 1 PART I, LINE 2: RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATION STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. PART I, LINE 3: FAIR MARKET VALUE OF NONCASH ITEMS DISTRIBUTED. SCHEDULE F, PART IV, LINE 1 THE TRANSFERS REFERENCED IN THIS LINE RELATE TO THE GRANTS TO CHARITABLE ORGANIZATIONS NOTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THIS TYPE OF TRANSACTION. 1 AMERICARES 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 225670 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE CABOT WESTSIDE HEALTH CENTER 2121 SUMMIT ST KANSAS CITY MO 64108 440546280 501(C)(3) 20737 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE CAMBODIAN HEALTH PROFESSIONALS ASSOCIATION AMERICA 1025 ATLANTIC AVENUE LONG BEACH CA 90813 900546021 501(C)(3) 7721 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE CHARITABLE PHARMACY OF CENTRAL OHIO INC 200 EAST LIVINGSTON AVENUE COLUMBUS OH 43215 270147099 501(C)(3) 10013 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE CITY RESCUE MISSION 800 WEST CALIFORNIA AVENUE OKLAHOMA CITY OK 73106 730713883 501(C)(3) 18000 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE COMMON GROUND HEALTH CLINIC 1400 TECHE STREET NEW ORLEANS LA 70114 203723007 501(C)(3) 7438 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE COMMUNITY HEALTH CENTER OF SOUTHEAST KANSAS 3011 NORTH MICHIGAN PITTSBURG KS 66762 753002264 501(C)(3) 85100 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE COMMUNITY OF HOPE 1717 MASSSACHUSETTS AVE NW WASHINGTON DC 20036 521184749 501(C)(3) 9605 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE CONVOY OF HOPE 330 SOUTH PATTERSON SPRINGFIELD MO 65802 680051386 501(C)(3) 13836 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE CROSSINGS COMMUNITY CLINIC 3601 N MAY SUITE A OKLAHOMA CITY OK 73112 861115863 501(C)(3) 7449 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE DIOCESAN COUNCIL SOCIETY OF ST VINCENT DE PAUL 420 WEST WATKINS PHOENIX AZ 85003 860096789 501(C)(3) 6841 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE DIRECT RELIEF 27 S LA PATERA LANE SANTA BARBARA CA 93117 951831116 501(C)(3) 173277 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE ECHO COMMUNITY HEALTH CENTER 315 MULBERRY STREET EVANSVILLE IN 47713 351791786 501(C)(3) 6080 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE FREE CLINICS OF IOWA PO BOX 12099 DES MOINES IA 50312 421428706 501(C)(3) 73014 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE GENESIS COMMUNITY HEALTH 564 E WOOLBRIGHT ROAD BOYNTON BEACH FL 33435 800374741 501(C)(3) 55524 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE GOOD NEIGHBOR HEALTHCARE CLINIC 190 HEIGHTS BLVD HOUSTON TX 77007 741746576 501(C)(3) 23062 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HEAD START OF SHAWNEE MISSION INC 8155 SANTA FE DRIVE OVERLAND PARK KS 66204 480723044 501(C)(3) 9195 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HEALTH PARTNERSHIP OF JOHNSON COUNTY 7171 WEST 95TH STREET SUITE 100 OVERLAND PARK KS 66212 481115529 501(C)(3) 9785 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HEALTHFINDERS COLLABORATIVE 710 DIVISION STREET NORTHFIELD MN 55057 201805262 501(C)(3) 13530 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HEART OF AMERICA STAND DOWN FOUNDATION PO BOX 413162 KANSAS CITY MO 64141 431634614 501(C)(3) 13028 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HEART TO HEART INTERNATIONAL 401 S CLAIRBORNE SUITE 302 OLATHE KS 66062 481108359 501(C)(3) 110035 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HOPE FAMILY CARE CENTER 3027 PROSPECT AVENUE KANSAS CITY MO 64128 264021005 501(C)(3) 11458 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HOPE NETWORK OF RAYTOWN 10500 E 350 HWY RAYTOWN MO 64138 260240331 501(C)(3) 13462 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE HOPE WORLDWIDE INC 15 KINGS BEACH ROAD LYNN MA 01902 043129839 501(C)(3) 12960 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE INLAND BEHAVIORAL AND HEALTH SERVICES INC 1963 NORTH E STREET SAN BERNARDINO CA 92405 953246624 501(C)(3) 14146 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE JAYDOC FREE CLINIC (KU ENDOWMENT ASSOCIATION) 300 SOUTHWEST BLVD KANSAS CITY KS 66103 480547734 501(C)(3) 26564 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE JOPLIN COMMUNITY CLINIC 701 SOUTH JOPLIN AVENUE JOPLIN MO 64801 431643962 501(C)(3) 36458 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE KANSAS CITY CARE CLINIC 3515 BROADWAY KANSAS CITY MO 64111 430967292 501(C)(3) 154918 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MACEDONIA NEW LIFE CHURCH 2004 ROCK QUARRY RD RALEIGH NC 27610 561650283 501(C)(3) 9967 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MARTIN LUTHER KING HEALTH CENTER 827 MARGARET PLACE SUITE 102 SHREVEPORT LA 71101 721079721 501(C)(3) 5253 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MATAGORDA EPISCOPAL HEALTH OUTREACH 101 AVE F NORTH BAY CITY TX 77414 200537948 501(C)(3) 17028 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MATTHEWS FREE MEDICAL CLINIC 113 NORTH AMES STREET MATTHEWS NC 28105 510468874 501(C)(3) 7463 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MAUI MEMORIAL MEDICAL CENTER 221 MAHALANI STREET WAILUKU HI 96793 990330698 501(C)(3) 22439 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MINISTRIES OF JESUS 3456 S BOULEVARD EDMOND OK 73103 731622804 501(C)(3) 220360 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MONTGOMERY AIDS OUTREACH INC 820 WEST SOUTH BOULEVARD MONTGOMERY AL 36105 630959628 501(C)(3) 7523 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MOSAIC MEDICAL 375 NW BEAVER STREET SUITE 101 PRINEVILLE OR 97701 931329158 501(C)(3) 10313 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE NORMAN REGIONAL HEALTH FOUNDATION PO BOX 1665 NORMAN OK 73070 731203942 501(C)(3) 53040 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE NORTHLAND COMMUNITY HEALTH CENTER 104 N MAIN STREET PO BOX 535 TURTLE LAKE ND 58575 331029318 501(C)(3) 8945 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE OPERATION BLESSING INTERNATIONAL 977 CENTERVILLE TURNPIKE VIRGINIA BEACH VA 23463 541382657 501(C)(3) 702953 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE OUR LADY OF THE ANGELS 4232 MERCIER KANSAS CITY MO 64111 440546494 501(C)(3) 117492 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE PENOBSCOT COMMUNITY HEALTH CENTER 103 MAINE AVE BANGOR ME 04401 010514750 501(C)(3) 24945 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE REMOTE AREA MEDICAL 1834 BEECH STREET KNOWVILLE TN 37920 621650446 501(C)(3) 10476 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE RIVERVIEW HEALTH SERVICES INC 722 REYNOLDS AVENUE KANSAS CITY KS 66101 481072716 501(C)(3) 45485 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE SALVATION ARMY 3637 BROADWAY STREET KANSAS CITY MO 64111 440545998 501(C)(3) 33729 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE SERVE THE PEOPLE 1206 EAST 17TH STREET SUITE 101 SANTA ANA CA 92701 270421556 501(C)(3) 24993 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE SIEDA-COMMUNITY ACTION 226 WEST MAIN STREET OTTUMWA IA 52501 420923813 501(C)(3) 32821 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE SLU HEALTH RESOURCE CENTER 1402 GRAND BLVD ST LOUIS MO 63104 430654872 501(C)(3) 7220 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE SOJOURNER HEALTH CLINIC 205 EAST 9TH STREET KANSAS CITY MO 64106 263143007 501(C)(3) 6335 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE SOUTH MIDDLESEX OPPORTUNITY COUNCIL 300 HOWARD STREET FRAMINGHAM MA 01701 042389659 501(C)(3) 8715 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE ST LUKE'S FAMILY PRACTICE 1700 MCHENRY VILLAGE WAY SUITE 2 MODESTO CA 95350 383681072 501(C)(3) 14431 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE TURNER HOUSE CLINIC 21 NORTH 12TH STREET SUITE 300 KANSAS CITY KS 66102 481151382 501(C)(3) 7525 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE UNIVERSITY OF KANSAS MEDICAL CENTER 3901 RAINBOW BLVD KANSAS CITY KS 66160 481108830 501(C)(3) 31421 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE WHEELING HEALTH RIGHT INC 61 - 29TH ST WHEELING WV 26003 311149085 501(C)(3) 21333 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE WOMEN OF WORTH INC 1513 DEAN STREET ROME GA 30161 800306378 501(C)(3) 63673 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE WYANDOTTE COUNTY JUVENILE DETENTION 710 NORTH 7TH STREET SUITE 20 KANSAS CITY KS 66101 481194075 501(C)(3) 23896 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE JUNTOS CENTER FOR ADVANCING LATINO HEALTH 4125 RAINBOW BOULEVARD KANSAS CITY KS 66160 481124839 GOVERNMENT 26493 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE MIDDLESEX-COUNTY-OEM-COMMUNICATIONS-PREPAREDNESS 1001 FIRE ACADEMY DRIVE SAYREVILLE NJ 08872 073133100 GOVERNMENT 54455 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE TRINITY CHURCH OF THE NAZARENE 7301 SOUTH WALKER AVENUE OKLAHOMA CITY OK 73139 730776200 501(C)(3) 10800 FMV PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS MEDICAL ASSISTANCE 58 0 PART I, LINE 2: RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATION STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. X 3620824 AVERAGE WHOLESALE X 27 84617688 AVERAGE WHOLESALE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE CEO AND CFO. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO CONFLICT, THAT DIRECTOR RECUSES HIMSELF FROM ANY DISCUSSION AND VOTING THAT AFFECTS HIS INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR THE CEO AND USES THE SALARY AND BENEFITS SURVEY OF GREATER KANSAS CITY AREA NONPROFIT ORGANIZATIONS COMPILED BY THE MIDWEST CENTER FOR NONPROFIT ORGANIZATIONS WHICH PROVIDE THE SAME TYPES OF SERVICES THAT WE PROVIDE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT ANNUAL REPORT AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT TO DISTRIBUTED SUPPLIES 26,320. SCHEDULE F, PART IV, LINE 6: THE ORGANIZATION GAVE MEDICAL AND PHARMACEUTICAL SUPPLIES VALUED AT $28,440 TO CONVOY OF HOPE TO BE DISTRIBUTED IN LEBANON. THE ORGANIZATION GAVE NO CASH, AND ALL NONCASH CONTRIBUTIONS WENT THROUGH CONVOY OF HOPE. FORM 990, PART XI, LINE 8: THE NET ASSETS AS OF DECEMBER 31, 2012 HAVE BEEN RESTATED FROM THE AMOUNT PREVIOUSLY REPORTED. DONATED INVENTORY THAT WAS RECEIVED AS GIFT IN-KIND REVENUE PRIOR TO DECEMBER 31, 2012 WAS INADVERTENTLY RECORDED AS RECEIVED IN 2013 AND NOT RECORDED IN THE 2012 FINANCIAL STATEMENTS. THE PRIOR PERIOD ADJUSTMENT CORRECTS THE INVENTORY AS BEING RECORDED IN 2012. FORM 990, PART V, LINE 2A HEART TO HEART EMPLOYED A STAFF OF 24 INDIVIDUALS IN 2013. PAYROLL AND PAYROLL TAXES FOR 23 OF THOSE EMPLOYED WERE PROCESSED AND PAID BY INSPERITY AND REPORTED UNDER THEIR EIN UNDER A PROFESSIONAL EMPLOYER ORGANIZATION RELATIONSHIP MAINTAINED WITH HEART TO HEART INTERNATIONAL. PAYROLL AND PAYROLL TAXESE FOR ONE EMPLOYEE, NOT ELIGIBLE UNDER THE INSPERITY ARRANGEMENT, WAS PAID BY HEART TO HEART INTERNATIONAL UNDER ITS EIN