2012-05-10T10:29:46-07:00 2011-12-31 Savage Esplin & Radmall PC 20 North Main Suite 402 St George UT 84770 990EZ 2011-01-01 201918290 Heart Walk Foundation HEAR 4356731483 437 South Bluff Street Suite 202 St George UT 84770 Penelope Eicher 2012-05-10 true Stephen Radmall 4356736195 2011 2016-02-24 21:20:13Z X www.heartwalkfoundation.org X 60156 X 35473 958 0 22712 6632 16080 1013 1271 -258 52253 42262 2560 8083 52905 -652 45907 45255 X 47610 51107 3239 47610 54346 1703 9091 45907 45255 To Support Indigenous Cultures Provided money for Agricultural supplies, cultural supplies, education, food, and training for the Q'ero community, an indiginous community to help them attain self-sufficiency in their native lands. 41709 41709 Tim Eicher 505 Juniper Rd Dammeron Valley UT 84783 10.00 0 Kenneth Boche PO Box 388 Honokaa HI 96727 10.00 0 Melanie Kimbel 325 West Dana Street Mountain View CA 94041 10.00 0 David Jamieson 1021 Summit Ave E Seattle WA 98102 5.00 0 Penelope Eicher 505 Juniper Rd Dammeron Valley UT 84783 25.00 0 X false false false false false false false false 0 0 false false Penelope Eicher 437 South Bluff Street Suite 202 St George UT 84770 4356190797 false false false false false false false false false false false false false NONE NONE true X 30365 26159 56380 57931 57092 227927 1164 2037 1004 914 2105 7224 22041 25886 20594 29803 98324 0 0 53570 54082 77978 88648 59197 333475 10000 13002 23002 0 10000 13002 23002 310473 63 31 1 95 0 63 31 1 95 0 0 53633 54113 77979 88648 59197 333570 0.93080 0.92300 0.00030 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Auction Dinner 17822 17822 3358 500 817 17822 17822 3358 500 817 4675 13147 Form 990-EZ, Part II, Line 26.3 Total Liabilities.3 Prepayments - Beginning $0 Prepayments - Ending $52 Form 990-EZ, Part II, Line 26.2 Total Liabilities.2 Deposits - Beginning $0 Deposits - Ending $2266 Form 990-EZ, Part II, Line 26.1 Total Liabilities.1 Credit Cards Payable - Beginning $1703 Credit Cards Payable - Ending $342 Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6431 Form 990-EZ, Part II, Line 24.1011 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3239 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Telephone $1 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Licenses and Permits $165 Form 990-EZ, Part I, Line 16.6 Other Expenses.6 Website $199 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Newsletter $291 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Bank Charges $954 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Service Travel Expenses $2140 Form 990-EZ, Part I, Line 16.2 Other Expenses.2 Professional Fees $2396 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $1620 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $317 Form 990-EZ, Part I, Line 10.2 Grants and Similar Amounts Paid In Excess of $5,000.2 Class of Activity: Food and Supplies | Donee's Name: Q'ero Community | Donee's Address: Village Center Q'ero Village, Peru | Relationship of Donee: None | Book Value: $34628 | Fair Market Value: $34628 Form 990-EZ, Part I, Line 10.1 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Sustainability Projects | Donee's Name: Instituto Machu Picchu (IMAPI) | Donee's Address: San Fernando 287 Miraflores, Lima 18 Peru | Relationship of Donee: None | Cash Amount Given: $7634