2011-09-30T14:07:44-05:00 2011-03-31 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2010-04-01 391763115 ONE HEARTLAND INC ONEH 4142721118 4425 NORTH PORT WASHINGTON ROAD NO 107 MILWAUKEE WI 53212 PATRICK KINDLER 4142721118 2011-09-23 1 4142717800 2010 2016-03-07 17:11:31Z PATRICK KINDLER 4425 NORTH PORT WASHINGTON ROAD MILWAUKEE WI 53212 1522756 0 X WWW.CAMPHEARTLAND.ORG X 1993 WI ONE HEARTLAND ENHANCES THE LIVES OF CHILDREN INFECTED WITH AND AFFECTED BY HIV/AIDS THROUGH YEAR-ROUND SUPPORT, ADVOCACY, RECREATIONAL PROGRAMS, AND COMMUNITY AIDS AWARENESS PROGRAMS. 13 13 37 600 0 0 1024757 1069198 0 0 -5986 5654 456623 387327 1475394 1462179 0 0 0 0 835458 753904 0 0 287828 916331 871896 1751789 1625800 -276395 -163621 2471656 2276600 1812703 1781268 658953 495332 ONE HEARTLAND CREATES COMMUNITY, OFFERS RESPITE, AND BUILDS LIFELONG SKILLS BY PROVIDING AN ACCEPTING ENVIRONMENT FOR CHILDREN, YOUTH AND THEIR FAMILIES FACING SOCIAL ISOLATION SO THAT THEY MAY LEAD HEALTHIER AND MORE FULFILLING LIVES. 0 0 1236576 774 PROMOTE THE WELL-BEING OF THE COMMUNITY THROUGH YEAR-ROUND SOCIAL SERVICE AND RESIDENTIAL CAMPING OPPORTUNITIES FOR CHILDREN, YOUTH AND FAMILIES AFFECTED BY HIV/AIDS AND OTEHR ISOLATING LIFE CHALLENGES. 1236576 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 37 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X PATRICK KINDLER 4142721118 4425 N PORT WASHINGTON RD STE 107 MILWAUKEE WI 53212 JEFF CLARK 2.00 X 0 0 0 JOHN ADAMS 2.00 X X 0 0 0 JASON CLARK 2.00 X X 0 0 0 MORGAN W BURNS 2.00 X X 0 0 0 CHRIS MICKUS 2.00 X 0 0 0 CHARISSE SIMONIAN 2.00 X 0 0 0 CANDICE VAUGHN 2.00 X 0 0 0 LAURAN HUFF 2.00 X 0 0 0 COLLEEN BRENNAN 2.00 X X 0 0 0 GENEVIEVE HILLIS 2.00 X 0 0 0 KIMBERLEY LOCKE 2.00 X 0 0 0 TREVOR PORATH 2.00 X 0 0 0 KATE KELLETT 2.00 X 0 0 0 PATRICK KINDLER 40.00 X 55375 0 4286 JEFF MAIKEN 2.00 X 0 0 0 NEIL WILLENSON 40.00 X 62728 0 9198 55375 0 4286 0 0 0 0 0 30570 1038628 1069198 73 73 164294 164294 164294 164294 13 14500 8932 13 5568 5581 5581 272742 51645 221097 221097 1162 1162 1162 OTHER REVENUE 900099 774 774 774 1462179 774 0 392207 131587 92111 26317 13159 511374 346856 21734 142784 65386 31384 2535 31467 45557 30505 3179 11873 15000 15000 12426 9940 1243 1243 15249 12220 1420 1609 18801 10733 197 7871 31109 23495 2693 4921 23727 14604 2291 6832 117759 100202 4606 12951 40256 23581 6931 9744 417 412 5 97680 97680 157146 157146 72007 67682 2978 1347 CAMP FEES 149147 149147 SUPPLIES & FOOD 33754 33754 EQUIPMENT EXPENSE 12857 10841 472 1544 MAINTENANCE & REPAIRS 10749 10539 210 NEWSLETTERS & CARDS 5316 5316 58496 8428 9795 40273 1625800 1236576 101396 287828 26980 15014 6651 6866 170920 156692 4585 5757 4315 145 3988853 1896727 2258205 2092126 2471656 2276600 335400 350501 20428 12261 956875 918506 500000 500000 1812703 1781268 X 426653 277260 232300 218072 658953 495332 2471656 2276600 -163621 0 X X 0 1 1 X 0 X 1598266 2014784 1644287 1340770 1291457 7889564 1598266 2014784 1644287 1340770 1291457 7889564 1285728 6603836 121978 141182 158793 140624 164367 726944 774 774 8617282 2077877 0.76630 0.92610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 255417 255417 3067188 1323355 1743833 426637 399774 26863 239611 173598 66013 2092126 LINE OF CREDIT 500000 500000 1462179 1625800 -163621 0 -163621 1798396 336217 336217 1462179 0 1462179 1962017 336217 336217 1625800 0 1625800 PART IV, LINE 2B: ONE HEARTLAND IS ACTING AS THE PASS-THROUGH FOR THE "WALKING WITH CHILDREN" PROJECT IN HONDURAS UNTIL THEY RECEIVE THEIR 501C3 STATUS. "WALKING WITH CHILDREN" HAS RECEIVED ITS 501C3 STATUS NOW, SO THIS WILL NOT BE A CONTINUING ENDEAVOR AFTER DECEMBER 31, 2010. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE GUIDELINES OF 509(A) OF THE CODE. EFFECTIVE JANUARY 1, 2009 THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING THROUGH MARCH 31, 2008. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 336,217. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 336,217. HOLIDAY IN THE HEARTLAND 64069 64069 0 DINING OUT FOR LIFE MKE 87433 87433 15165 9 121240 121240 36480 272742 272742 51645 51645 221097 KENNETH WILLENSON FATHER OF THE FORMER CEO 23000 LOAN TO THE ORGANIZATION FOR OPERATING COSTS 0 NEIL WILLENSON FORMER CEO 71014 ORGANIZATION USED FORMER CEO'S PERSONAL CREDIT CARDS FOR OPERATING EXPENSES UP TO JANUARY 1ST, 2011. CUREENTLY THE ORGANIZATION IS MAKING INTEREST AND PRINCIPAL PAYMENTS ON THE CARDS. 0 X TRAVEL VOUCHERS FOR CAMPERS 2 247178 FMV X GENERAL PROGRAM MATERIALS 171 89069 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR REVIEWS 990 FORM 990, PART VI, SECTION B, LINE 12C BY MANAGEMENT FORM 990, PART VI, SECTION B, LINE 15 ONE HEARTLAND HIRED MRA TO REVIEW COMPENSATION FOR KEY STAFF. THE EXECUTIVE BOARD AND THE DIRECOR OF FINANCE ALSO USES A NUMBER OF SALARY SURVEYS TO DETERMINE COMPENSATION FOR THE KEY EMPLOYEES AND THE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THROUGH THE ORGANIZATION'S WEBSITE NO CHANGES FROM PRIOR YEAR