2012-07-12T10:36:30-05:00 2011-09-30 EIDE BAILLY LLP PO BOX 1914 BISMARCK ND 58502 990 2010-10-01 450282159 HEARTVIEW FOUNDATION HEAR 7012220386 101 E BDWY AVE BISMARCK ND 585013840 KURT SNYDER 7012220386 2012-06-20 1 LISA CHAFFEE CPA 7012551091 2012-06-20 2010 2016-02-24 21:20:13Z KURT SNYDER 101 E BDWY AVE BISMARCK ND 585013840 2329712 0 X HEARTVIEWFOUNDATION.ORG X 1964 ND PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. 6 6 47 15 0 0 44078 132836 1950515 2034077 45451 -55880 0 0 2040044 2111033 0 0 0 0 1095274 1178905 0 0 0 738636 879054 1833910 2057959 206134 53074 3742556 4154318 563415 868442 3179141 3285876 HEARTVIEW FOUNDATION IS THE PROVIDER OF CHOICE FOR QUALITY CHEMICAL DEPENDENCY TREATMENT AND EDUCATION. 0 0 1627669 2034077 HEARTVIEW FOUNDATION IS AN OUTPATIENT ALCOHOL AND DRUG ABUSE TREATMENT CENTER. RESIDENTIAL SERVICES PROVIDES 12 BEDS FOR INDIVIDUALS QUALIFYING AND THAT ARE SCREENED INTO THAT LEVEL OF CARE. CHARITY CARE WAS PROVIDED IN THE AMOUNT OF $8,185. THE NUMBER OF INPATIENTS SERVED DURING THE YEAR WAS 1,797. THE NUMBER OF OUTPATIENTS SERVED DURING THE YEAR WAS 4,673. 1627669 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 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 1 13 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 ND X RUBY DANNENFELZER 7012550386 101 E BROADWAY AVE BISMARCK ND 58501 WILLIAM SCHMIDT 1.00 X X 0 0 0 LEIF PETERSON 1.00 X X 0 0 0 TOM REGAN 1.00 X X 0 0 0 KAREN LARSON 1.00 X 0 0 0 MARLIN JOHNSON 1.00 X 0 0 0 WILLIAM MILLER 1.00 X 0 0 0 SHARON SPAEDY 1.00 X 0 0 0 KURT SNYDER 40.00 X 56536 0 23674 RUBY DANNENFELZER 40.00 X 44393 0 8578 100929 0 32252 0 0 0 0 DAKOTA WEST CONTRACTING INC PO BOX 2377 BISMARCK ND 58502 CONTRACTING- REMODELING 412786 COFELL'S PLUMBING & HEATING 1000 INDUSTRIAL DRIVE BISMARCK ND 58502 PLUMBING & HEATING- REMODELING 208121 EDLING ELECTRIC PO BOX 1451 1300 BASIN AVE BISMARCK ND 58502 ELECTRICAL- REMODELING 116294 3 94997 37839 132836 PATIENT SERVICE INCOME 623990 2022641 2022641 OTHER REVENUE 900099 11436 11436 2034077 517 517 162282 218679 -56397 -56397 -56397 2111033 2034077 0 -55880 119769 119769 835979 726621 109358 38440 36472 1968 112781 97705 15076 71936 58370 13566 2085 2085 12512 12512 360644 315641 45003 30667 13217 17450 106182 71911 34271 21148 10574 10574 4172 4172 413 413 37324 37324 60854 60854 22299 22299 BAD DEBT EXPENSE 117009 117009 PATIENT MEALS 33093 33093 COLLECTION EXPENSE 10490 10490 LIBRARY EXPENSE 4420 4420 RECREATION 3827 3827 51915 36459 15456 2057959 1627669 430290 0 475 685394 460184 14000 8850 398280 263923 14822 12429 8731 8731 17296 19257 1956817 310519 860423 1646298 1743135 1734646 3742556 4154318 124468 152006 438584 418360 297958 363 118 563415 868442 X 2737767 2801157 188107 231452 253267 253267 3179141 3285876 3742556 4154318 X 53074 53661 X 0 1 0 X 0 X 36756 71585 6264 44078 132836 291519 817553 1761976 2156537 1950515 2034077 8720658 854309 1833561 2162801 1994593 2166913 9012177 0 3731 46912 50643 3731 46912 50643 8961534 88865 27920 46390 57918 517 221610 88865 27920 46390 57918 517 221610 5769 4989 406 11164 948943 1866470 2209597 2052511 2167430 9244951 0.96930 0.95960 0.02400 0.03850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223333 223333 1485981 139607 1346374 207187 162462 44725 40316 8450 31866 1646298 FUNDS HELD FOR OTHERS 118 118 2111033 2057959 53074 53661 53661 106735 2164694 53661 53661 2111033 0 2111033 2057959 0 2057959 0 2057959 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HEARTVIEW FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HEARTVIEW FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. BURLEIGH COUNTY NORTH DAKOTA 456002204 2006-07-27 500000 ACQUISITION OF REAL PROPERTY 0 0 0 500000 500000 2007 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 HEARTVIEW FOUNDATION'S EXECUTIVE DIRECTOR AND BUSINESS MANAGER REVIEW THE 990 AND APPROVE THE DRAFT. THE 990 WILL BE MAILED TO THE BOARD OF DIRECTORS AS PART OF THEIR MONTHLY MAILING, AND THEY WILL RECEIVE A COPY PRIOR TO ITS BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THERE HAVE BEEN NO CONFLICTS OF INTERESTS THAT HAVE RISEN. ANY DIRECTOR HAVING A CONFLICT OR POTENTIAL CONFLICT OF PERSONAL OR FINANCIAL INTEREST ON A MATTER BEFORE THE BOARD, SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE DIRECTOR IS RESPONSIBLE FOR DISCLOSING SUCH CONFLICT OR POTENTIAL CONFLICTS. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE DIRECTOR ABSTAINED FROM VOTING. THIS POLICY SHALL NOT BE CONSTRUED AS PREVENTING A DIRECTOR FROM BRIEFLY STATING A POSITION NOR FROM ANSWERING PERTINENT QUESTIONS. FORM 990, PART VI, LINE 15: IN THE BUDGETING PROCESS, THE RATE OF PAY IS REVIEWED AND A PERCENTAGE OF INCREASE IS RECOMMENDED TO THE BOARD OF DIRECTORS. THE BUDGET IS PREPARED WITH THAT PERCENTAGE OF RAISE IN IT. THE BOARD MEMBERS ASK THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR TO LEAVE THE ROOM, AND THEY MAKE THEIR OWN RECOMMENDATION FOR THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR'S SALARY. A MOTION IS THEN MADE FOR APPROVAL AND A VOTE IS TAKEN. THIS PROCESS LAST TOOK PLACE IN OCTOBER 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 53,661.