2013-05-15T08:21:06-05:00 2012-12-31 203991365 KATHLEEN KANSFIELD AND ASSOC LTD 698B ARMOUR ROAD BOURBONNAIS IL 60914 990 2012-01-01 364446147 THE DIVEHEART FOUNDATION DIVE 900 OGDEN AVE SUITE 274 DOWNERS GROVE IL 60515 DAVID ZIGMAN 6309641983 2013-05-15 true KATHLEEN A KANSFIELD CPA P00633320 7089572580 2013-05-15 2012 2016-02-24 21:20:13Z JIM ELLIOT 4937 B FOREST AVENUE DOWNERS GROVE IL 60515 186902 false X WWW.DIVEHEART.ORG X 2001 IL TO BUILD CONFIDENCE, INDEPENDENCE AND SELF ESTEEM IN CHILDREN, ADULTS AND VETERANS WITH DISABILITIES THROUGH THE ACTIVITY OF SCUBA-DIVING AND SCUBA THERAPY. 8 8 0 55 0 0 237158 81834 31710 54935 4119 3349 23858 272987 163976 0 0 9990 2600 0 23077 188825 215549 198815 218149 74172 -54173 452100 409788 3047 14907 449053 394881 TO BUILD CONFIDENCE, INDEPENDENCE AND SELF ESTEEM IN CHILDREN, ADULTS AND VETERANS WITH DISABILITIES THROUGH THE ACTIVITY OF SCUBA-DIVING AND SCUBA THERAPY. false false 162817 54935 OFFERED 64 POOL DIVING EVENTS AND FACILITATED SIX LIFE-CHANGING DIVE TRIPS TO THE CARIBBEAN, MEXICO AND THE FLORIDA KEYS. TRAINED NEW BUDDIES AND INSTRUCTORS TO DIVE WITH PEOPLE WITH DISABILITIES AROUND THE WORLD. PRESENTED TO OVER 20 GROUPS AND ORGANIZATIONS TO EDUCATE PEOPLE ABOUT WHAT DIVEHEART OFFERS, WHO WE SSERVE AND WHAT BENEFITS SCUBA DIVING CAN BRING TO A PERSON WITH DISABILITIES. DIVEHEART AND FOUNDER JIM ELLIOTT EARNED AWARDS AND RECOGNITION INCLUDING THE STAY CLASSY AWARD FOR HUMANITARIAN OF THE YEAR, GREAT NOT FOR PROFITS DESIGNATION, SELECTION FOR INCLUSION TO LIAF GIVING LIBRARY CNN HEROES WITH HEART AND MORE. 162817 true true false false false false false false false true 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 false false false false false false false false false false true 2 0 true 0 true false false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true true false IL X DAVID ZIGMAN 6309641983 2415 HANNIBAL CIRCLE PLAINFIELD IL 60544 ANDREW RYAL 5.00 X 0 0 0 DAVID ZIGMAN 10.00 X X 0 0 0 DAWN ENGLER 10.00 X X 0 0 0 JIM ELLIOT 40.00 X X X 2600 0 0 MICHAEL KAUFMAN 5.00 X 0 0 0 PATTY WARNING 5.00 X 0 0 0 RONALD RISPOLI 5.00 X 0 0 0 WILLIAM BOGDAN 5.00 X 0 0 0 2600 0 0 0 false false false 14159 67675 81834 DISABLED SCUBA TRAINING 611710 54935 54935 54935 3349 3349 46784 14159 22926 23858 23858 163976 58284 0 23858 X 2600 2600 34814 27852 3481 3481 3750 3750 37755 28579 5402 3774 8058 5727 1754 577 7065 3587 2836 642 3804 1205 1394 1205 4275 2377 1898 64240 61132 989 2119 84 5 79 2490 1167 1323 14073 7942 6131 DIVING EXPENSES 7875 7836 39 EVENT EXPENSES 2004 2004 TELEPHONE 6229 2685 1772 1772 MATERIALS AND SUPPLIES 12635 2996 132 9507 6398 5123 1275 218149 162817 32255 23077 36311 30019 409168 373955 1685 35471 31342 6621 4129 452100 409788 602 12462 2445 2445 3047 14907 X 449053 394881 449053 394881 452100 409788 X -54173 1 X false false false X 65265 384296 159618 237158 128618 974955 76557 51978 39614 31710 54935 254794 141822 436274 199232 268868 183553 1229749 1229749 1734 6256 977 4119 3349 16435 1734 6256 977 4119 3349 16435 450 450 144006 442530 200209 272987 186902 1246634 0.98650 0.98700 0.01320 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35471 31342 4129 4129 TRIP DEPOSITS 2445 2445 LUAU 20286 736 19550 1458 4323 GOLF OUTING 17280 2081 15199 6800 5 23377 11342 12035 500 9845 60943 14159 46784 1958 20968 22926 23858 O01 Form 990 governing body review Part VI line 11 FORM 990 REVIEW BY BOARD BEFORE FILING COMPLIANCE IS REVIEWED BY BOARD O02 Conflict of interest policy compliance Part VI line 12c COMPLIANCE MEASURES ARE MONITORED BY BOARD O03 CEO executive director top management comp Part VI line 15a ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD O04 Other officer or key employee compensation Part VI line 15b ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD O05 Governing documents etc available to public Part VI line 19 ALL GOVERNING DOCUMENTS OTHER THAN PERSONAL INFORMATION AND PERSONAL ID INFO IS AVAILABLE TO ANYONE AT THE OFFICES OF THE FOUNDATION UPON REASONABLE NOTICE O06 Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING O07 List of other fees for services expenses Part IX line 11g TEMPORARY STAFFING SERVICES AND OUTSIDE DIVING TRAINING SERVICES