2011-12-21T15:59:30-05:00 2011-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2010-07-01 480561969 HEARTSPRING INC HEAR 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 DAVID DORF 2011-12-31 true STEVEN L WEBB 3162652811 2010 2016-02-24 21:20:13Z GARY SINGLETON 8700 EAST 29TH STREET NORTH WICHITA KS 67226 15065837 false X WWW.HEARTSPRING.ORG X 1934 KS HEARTSPRING'S MISSION, IN PARTNERSHIP WITH PARENTS, PROFESSIONALS, AND THE COMMUNITY, IS TO HELP CHILDREN WITH SPECIAL NEEDS GROW AND LEARN ON A PATH TO A MORE INDEPENDENT LIFE. 17 17 407 955 0 0 1223187 1108767 12965879 13325833 128622 145689 197660 175146 14515348 14755435 0 0 0 0 11168841 11742707 0 0 431377 2539793 2709615 13708634 14452322 806714 303113 23048623 23478474 899691 922895 22148932 22555579 X SEE SCHEDULE O false false 11372971 0 12483787 SCHOOL AND RESIDENTIAL PROGRAM - PROVIDES FOOD AND LODGING, HOME LIVING SKILLS, HEALTH SERVICES AND SPECIAL EDUCATION. HEARTSPRING SERVED 66 STUDENTS THIS YEAR. 1263407 0 867767 PEDIATRIC SERVICES - PROVIDES OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY TO CHILDREN. A TOTAL OF 551 CHILDREN WERE SERVED DURING THE YEAR. 357400 0 179401 HEARING CENTER - PROVIDES AUDIO TESTING, HEARING AIDS, ASSISTIVE LISTENING DEVICES AND SUPPLIES TO CHILDREN AND ADULTS. HEARTSPRING PROVIDED SERVICES TO 1,092 CHILDREN AND ADULTS THIS PAST YEAR. 91321 0 0 13085099 true true false false false false false false true true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false true true true false false true 28 0 true 407 true false false false false false true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false X DAVID DORF 3166348700 8700 EAST 29TH STREET NORTH WICHITA KS 67226 DON GLENN 1.0 X X 0 0 0 TOM ROULSTON 1.0 X X 0 0 0 LAURIE LABARCA 1.0 X X 0 0 0 JOHN EK 1.0 X 0 0 0 STEVE OWENS 1.0 X 0 0 0 BUCK BUCHANAN 1.0 X 0 0 0 STEVE WARREN 1.0 X 0 0 0 KAREN KELLEY 1.0 X 0 0 0 ALAN HOWARTER 1.0 X 0 0 0 JAMES WONG 1.0 X 0 0 0 ELENA SOMERHALDER 1.0 X 0 0 0 BILL MATTHEWS 1.0 X 0 0 0 WILLIE KENDRICK 1.0 X 0 0 0 LISA BORLASE-GEHRER 1.0 X 0 0 0 KATHY COUFAL 1.0 X 0 0 0 BRENDA KOEHRING 1.0 X 0 0 0 SHAWN LANCELOT 1.0 X 0 0 0 GARY SINGLETON 40.0 X 240961 0 21961 PAUL FABER 40.0 X 108854 0 21627 DAVID DORF 40.0 X 74853 0 0 424668 0 43588 2 false true false CENTRAL PLAINS MAINTENANCE JANITORIAL SERVICES 111695 1 261506 369109 478152 1108767 SCHOOL & RESIDENTIAL PROGRAM 624100 11536747 11536747 EVALUATION PROGRAM 624100 1789086 1789086 13325833 143789 143789 0 8823 8823 2650 0 2650 2650 2650 9816 3455 0 11371 9816 -7916 1900 1900 4458 261506 87675 -83217 -83217 0 363006 211356 151650 151650 KANSAS HOT LUNCH MEALS REIMBURSEMENT 624100 53472 53472 NONPATIENT MEALS 722210 11961 11961 OTHER INCOME 900099 29807 29807 95240 14755435 13530955 0 115713 0 0 0 0 442575 402743 26555 13277 0 9289124 8453103 557347 278674 331495 301660 19890 9945 413697 376464 24822 12411 1265816 1151893 75949 37974 0 0 37897 37897 32900 32900 0 2295 2295 189365 172322 11362 5681 74897 68156 4494 2247 123328 112228 7400 3700 12458 11337 747 374 0 484706 441083 29082 14541 150327 136797 9020 4510 0 56169 51114 3370 1685 578 526 35 17 0 580306 528079 34818 17409 105251 95778 6315 3158 REPAIRS AND MAINTENANCE 176822 160908 10609 5305 _ _ _ _ 682316 620908 40939 20469 14452322 13085099 935846 431377 452299 276396 602919 1287797 2097583 2265405 10547 9977 131092 96307 18195097 6457358 11982609 11737739 7771574 7804853 23048623 23478474 899691 922895 899691 922895 X 22051115 22397556 97817 158023 22148932 22555579 23048623 23478474 X 303113 103534 X false true true X false X 1418619 1214534 1281069 1223187 1120767 6258176 10932620 12070159 12858766 13133717 13688839 62684101 14183 9482 7918 2152 4458 38193 0 0 0 0 0 0 0 0 0 0 0 0 12365422 13294175 14147753 14359056 14814064 68980470 0 0 0 0 0 0 0 3470063 3242495 4031221 3682441 14426220 0 3470063 3242495 4031221 3682441 14426220 54554250 182225 221752 161511 134314 155262 855064 0 0 0 0 0 0 182225 221752 161511 134314 155262 855064 0 0 0 0 0 0 87269 114798 90557 83529 95240 471393 12634916 13630725 14399821 14576899 15064566 70306927 0.77594 0.82498 0.01216 0.01263 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3418825 5000 731571 179796 0 29342 3946258 3251052 0 354057 162993 0 23291 3418825 4093037 5007 -601177 222000 0 23815 3251052 0.00000 0.66865 0.33135 false true true 1629819 1629819 12658200 4209836 8448364 2234407 1648602 585805 1672671 598920 1073751 11737739 0 0 INTENDED USE OF ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 THE ENDOWMENT FUNDS ARE HELD BY THE HEARTSPRING, INC. ENDOWMENT TRUST FOR THE BENEFIT OF HEARTSPRING, INC. A PERCENTAGE OF INVESTED FUNDS, DETERMINED ANNUALLY, IS DISTRIBUTED TO HEARTSPRING, INC. FOR GENERAL OPERATIONS IF THE FUNDS WERE NOT RESTRICTED BY THE DONOR OR FOR SPECIFIC PROGRAMS OR PURPOSES AS DESIGNATED BY THE DONOR. UNCERTAIN TAX POSITIONS SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PEDALFEST 31001 30330 671 0 1293 40 992 0 8370 LIGHTS/LAKE 152359 150076 2283 0 0 13193 4259 500 38623 1 82604 81100 1504 0 0 2495 520 0 17390 265964 261506 4458 0 1293 15728 5771 500 64383 87675 -83217 X X X X false false false false false false false true false GARY SINGLETON 205961 0 35000 0 0 0 14640 0 7321 0 262922 0 0 0 NON-FIXED PAYMENTS SCHEDULE J, PART I, LINE 7 The Board of Trustees determines the bonus amount annually based, in part, on agency and individual performance. ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 HEARTSPRING'S PURPOSE IS TO PROVIDE A COMPREHENSIVE, INTERDISCIPLINARY EDUCATIONAL PROGRAM FOR CHILDREN WITH SEVERE, MULTIPLE DISABILITIES, IDENTIFY AND PROVIDE TREATMENT OF YOUNG CHILDREN WITH DEVELOPMENTAL DELAYS AND/OR DISABILITIES, PROVIDE ASSESSMENT AND TREATMENT OF HEARING LOSS TO CHILDREN AND TO MAKE A POSITIVE CONTRIBUTION TO THE FIELD OF SPECIAL EDUCATION THROUGHOUT THE WORLD. OTHER PROGRAM SERVICES FORM 990, PART III, LINE 4D WORLD REACH PROGRAM - WORLD REACH PROVIDES TRAINING AND CONSULTATION FOR PARENTS AND PROFESSIONALS, PARTICIPATION IN INTERNATIONAL CONFERENCES AND PROGRAMS, AND COLLABORATION WITH PIONEERING AND INNOVATIVE INDIVIDUALS AND ORGANIZATIONS IN THE UNITED STATES AND OTHER COUNTRIES IN ORDER TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN WITH SPECIAL NEEDS, WHEREVER THEY MAY BE FOUND. FORM 990 REVIEW PROCESS FORM 990, PART VI, SECTION B, LINE 11B AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S CFO. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. THE 990 IS THEN REVIEWED BY THE BOARD FINANCE COMMITTEE. ANY QUESTIONS OR COMMENTS ARE ADDRESSED AND ANY NECESSARY CHANGES ARE MADE. ONCE APPROVED BY THE BOARD FINANCE COMMITTEE, THE FINAL VERSION OF THE FORM 990 AND ALL RELATED SCHEDULES ARE MADE AVAILABLE TO THE ENTIRE GOVERNING BODY VIA A SECURED SECTION OF THE AGENCY'S WEBSITE PRIOR TO FILING WITH THE IRS. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH OFFICER, TRUSTEE AND KEY EMPLOYEE COMPLETES A DISCLOSURE FORM. AS A TRUSTEE BECOMES AWARE OF SITUATIONS THAT MAY APPLY, THEY ARE REQUIRED TO DISCLOSE THE CONFLICT TO THE BOARD AND IT WILL BE REFLECTED IN THE MEETING MINUTES. HE OR SHE CANNOT ATTEND THE TRUSTEE DISCUSSION OF THE INCIDENT AND IS INELIGIBLE TO VOTE ON THE MATTER. THE EXECUTIVE COMMITTEE OF THE BOARD WILL REVIEW AND RECOMMEND APPROPRIATE ACTION FOR BOARD APPROVAL. EMPLOYEES ARE TO REPORT CONFLICT SITUATIONS TO THE PRESIDENT OR THE AUDIT COMMITTEE OF THE BOARD AS NECESSARY AND WILL REFRAIN FROM ANY ACTIVITY THAT MAY AFFECT THE AGENCY'S PARTICIPATION IN THE TRANSACTION OR CONTRACT. COMPENSATION REVIEW FORM 990, PART VI, SECTION B, LINES 15A & B A COMPENSATION REVIEW FOR THE PRESIDENT/CEO AND OTHER OFFICERS IS PERFORMED EACH YEAR BY THE HUMAN RESOURCES DIRECTOR UTILIZING GUIDESTAR AND OTHER SOURCES FOR COMPARABLY SIZED NOT-FOR-PROFIT ENTITIES LOCATED IN THE MIDWEST. THE REPORT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBSEQUENTLY BY THE FULL BOARD IN EXECUTIVE SESSION. AVAILABILITY OF DOCUMENTS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. HEARTSPRING ANNUALLY UPDATES FINANCIAL INFORMATION AT DUN & BRADSTREET. IT PUBLISHES ABBREVIATED FINANCIAL INFORMATION IN ITS ANNUAL REPORT, DIALOGUE. FINANCIAL INFORMATION IS ALSO PROVIDED IN CONJUCTION WITH ESTABLISHMENT OF RELATIONSHIPS WITH FINANCIAL INSTITUTIONS AND GRANT PROPOSALS AS NEEDED. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 UNREALIZED GAIN ON INVESTMENTS $ 91,534 FMV ADJUSTMENT - 3 VANS 12,000 -------- $103,534 HEARTSPRING INC ENDOWMENT TRUST 8700 EAST 29TH STREET NORTH WICHITA KS 67226 486114194 SUPPORT KS 501(C)(3) 11(d) NA HEARTSPRING FOUNDATION 8700 EAST 29TH STREET NORTH WICHITA KS 67226 481232409 SUPPORT KS 501(C)(3) 11(A) HEARTSPRING false false true false false false false false false false false false false false false false false true HEARTSPRING FOUNDATION C 189313