2023-06-23T16:08:06-05:00 2022-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-01-01 481108359 HEART TO HEART INTERNATIONAL HEAR 9137645200 11550 RENNER BLVD LENEXA KS 66219 KIM CARROLL CEO 9137645200 2023-06-22 1 KIM CARROLL XXX-XX-XXXX 0 KEVIN ENSMINGER P01310558 8167533000 2023-06-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIM CARROLL 11550 RENNER BLVD LENEXA KS 66219 282156328 0 X WWW.HEARTTOHEART.ORG X 1992 KS TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT. 13 12 68 8128 0 0 282692413 281123666 918929 938770 8904 -9481 -8950 7666 283611296 282060621 180543461 228276536 0 0 2615292 2823461 16813 0 783831 152123466 47593969 335299032 278693966 -51687736 3366655 69647242 70691850 2753066 440892 66894176 70250958 HEART TO HEART INTERNATIONAL SEEKS TO IMPROVE HEALTHCARE ACCESS IN THE U.S. AND AROUND THE WORLD BY ENSURING QUALITY CARE IS PROVIDED EQUITABLY IN MEDICALLY UNDER-RESOURCED COMMUNITIES AND IN DISASTER SITUATIONS. 0 0 272397385 225679309 INTERNATIONAL HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITES OUTSIDE THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF. 3969649 2597227 DOMESTIC HUMANITARIAN ASSISTANCE: HEART TO HEART STRENGTHENS COMMUNITIES WITHIN THE UNITED STATES THROUGH IMPROVING HEALTH ACCESS, PROVIDING HUMANITARIAN DEVELOPMENT, AND CRISIS RELIEF. 444598 938770 INTERNATIONAL AND DOMESTIC EVENTS TO BUILD HYGIENE KITS FOR DISTRIBUTION TO PERSONS AFFECTED BY DISASTER OR OTHER HUMANITARIAN NEED. 276811632 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 1 1 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 30 0 68 1 0 1 HA 0 0 0 1 1 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X THERESA BENUS 9137645200 11550 RENNER BLVD LENEXA KS 66219 ART CHAUDRY CHAIRMAN 1.00 1.00 X X 0 0 0 JIM MITCHUM TREASURER 0.50 40.00 X X 0 101666 17496 CARLA DURYEE SECRETARY 1.00 1.00 X X 0 0 0 DAVID M ALLYN DIRECTOR 1.00 0.00 X 0 0 0 AUSTIN BICKFORD DIRECTOR 1.00 0.00 X 0 0 0 WENDY BLACKBURN DIRECTOR 1.00 0.00 X 0 0 0 LARRY DOWNEY DIRECTOR 1.00 0.00 X 0 0 0 SUSAN GARRETT DIRECTOR 1.00 0.00 X 0 0 0 DANIEL MCCLAIN DIRECTOR 1.00 0.00 X 0 0 0 MAURICE LEE MD DIRECTOR 1.00 0.00 X 0 0 0 JON NORTH DIRECTOR 1.00 0.00 X 0 0 0 RICK RANDOLPH MD DIRECTOR & CMO 20.00 0.00 X 37230 0 0 JAMES M ZEEB DIRECTOR 1.00 0.00 X 0 0 0 KIMBERLY CARROLL CEO 40.00 1.00 X 172133 0 9225 AUGUSTINA BOEHRINGER CMO 40.00 0.00 X 141318 0 23170 350681 101666 49891 2 0 1 0 CLINIC IN A CAN 9745 EAST 50TH STREET NORTH BEL AIRE KS 67226 MOBILE CLINICS IN 20' CONTAINERS 1774888 KUMC RESEARCH 3901 RAINBOW BLVD MS 1039 KANSAS CITY KS 66160 COVID TESTING AND STAFFING IN SUPPORT OF 180143 2 12500 167050 693820 280250296 267827654 281123666 HYGIENE KIT BUILDING 493000 938770 938770 938770 23079 23079 32560 -32560 -32560 -32560 69447 167050 63147 6300 6300 OTHER INCOME 900099 1366 1366 1366 282060621 938770 0 -1815 2597227 2597227 225679309 225679309 484608 261563 136068 86977 1469696 1459472 5768 4456 122120 81412 24083 16625 178696 119130 35240 24326 568341 466040 68201 34100 1652 1652 51608 46480 5128 1047824 965370 842 81612 46365 5994 1364 39007 943664 218621 318349 406694 58553 58146 230 177 302979 300871 1189 919 630223 622496 1726 6001 5773 5733 23 17 118767 61864 56903 512944 10812 502132 149347 139503 9844 OBSOLETE INVENTORY 43698933 43697091 1842 SPECIAL EVENTS 16242 5304 674 10264 STAFF DEVELOPMENT 9095 7542 772 781 278693966 276811632 1098503 783831 2946 4025 8006265 9541446 316369 157796 421982 911759 50299313 50142400 96212 64083 11610247 2189906 10102236 9420341 401919 450000 69647242 70691850 196569 265334 70053 175558 2486444 2753066 440892 X 65273437 68713935 1620739 1537023 66894176 70250958 69647242 70691850 3366655 -9873 0 X X 0 1 X 1 0 X 228047099 382278341 245945465 282692413 281123666 1420086984 228047099 382278341 245945465 282692413 281123666 1420086984 1203465694 216621290 9418 8967 12884 8904 23079 63252 6300 6300 6337 5401 11482 3629 1366 28215 1420184751 6685786 0.15250 0.14700 X THE ORGANIZATION IS BROADLY SUPPORTED AND HAS A DIVERSE BOARD OF DIRECTORS. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS BELOW THE 33-1/3% THRESHOLD DUE TO THE LARGE NONCASH CONTRIBUTIONS IT HAS RECEIVED FOR PHARMACEUTICAL AND MEDICAL SUPPLIES. THE ORGANIZATION IS PURSUING FUNDRAISING EFFORTS TO BROADEN ITS SUPPORT AND INCREASE ITS PUBLIC SUPPORT PERCENTAGE. HEART TO HEART INTERNATIONAL'S (HHI) NEW HEADQUARTERS HAS PROVIDED A PLATFORM TO DIVERSIFY DONOR SUPPORT FROM A BROADER NUMBER OF ENTITIES. EXAMPLES INCLUDE: INVESTMENTS IN EXPANDED COLD-CHAIN CAPACITY, STRENGTHENING AND EXPANDING INTERNAL PROCESSES AND RESOURCES WHICH HAVE RESULTED IN ADDITIONAL PHARMACEUTICAL DONORS, DONOR COMMITMENTS AND DONATED PHARMACEUTICAL PRODUCTS. ADDITIONALLY, HHI HAS DEVELOPED AND EXECUTED A STRATEGY FOR LOCAL HUMANITARIAN RESPONSES THAT HAS EXPANDED INTEREST AND FINANCIAL CONTRIBUTIONS FROM THE KANSAS CITY METRO LOCAL DONORS. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON CURRENCY CONVERSION - 2018 AMOUNT: $ 6,337. 2019 AMOUNT: $ 5,401. 2020 AMOUNT: $ 1,377. 2021 AMOUNT: $ 917. CREDIT CARD REBATES - 2020 AMOUNT: $ 10,105. 2021 AMOUNT: $ 2,712. OTHER INCOME - 2022 AMOUNT: $ 1,366. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22665 -3401 19264 20517 2148 22665 18243 2274 20517 15554 2689 18243 16502 -948 15554 0.00000 1.00000 0.00000 0 0 86000 86000 9254256 919002 8335254 472783 181286 291497 1058892 661520 397372 738316 428098 310218 9420341 X 283869080 -9873 1755185 1745312 282123768 -63147 -63147 282060621 280512298 1755185 1755185 278757113 -63147 -63147 278693966 PART V, LINE 4: BUILD ENDOWMENT FUNDS TO EVENTUALLY COVER THE ANNUAL OPERATING COSTS OF THE ORGANIZATION SO THAT CONTRIBUTIONS CAN BE USED 100% FOR PROGRAMATIC ACTIVITIES PART X, LINE 2: THE NONPROFIT ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), HEART TO HEART INTERNATIONAL, INC., IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A). THE ORGANIZATION HAS BEEN DETERMINED TO NOT BE A PRIVATE FOUNDATION AND IS CLASSIFIED AS PUBLIC CHARITIES. UNRELATED BUSINESS INCOME TAX, IF ANY, IS IMMATERIAL TO THE ACCOMPANYING FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. THE ORGANIZATION'S PRESENT ACCOUNTING POLICY FOR THE EVALUATION OF UNCERTAIN TAX POSITIONS IS TO REVIEW THOSE POSITIONS ON AN ANNUAL BASIS. A LIABILITY WOULD BE RECORDED IN THE FINANCIAL STATEMENTS DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, BELIEVES IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES AND THE LIABILITY WOULD BE INCURRED BY THE ORGANIZATION. NO ACCRUAL HAS BEEN RECORDED AT DECEMBER 31, 2022 OR 2021, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -63,147. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -63,147. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 20 1 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 104174366 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 93358900 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 19376750 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 1502242 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 3996167 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 5267 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 11453 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 558771 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICES DISTRIBUTION OF MEDICAL AID 2695393 20 1 0 0 20 1 222983916 2695393 225679309 CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 198660 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 0 1209969 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV MIDDLE EAST AND NORTH AFRICA MEDICAL ASSISTANCE 0 5267 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 1491717 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 0 351954 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 3112982 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 34483480 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICAL ASSISTANCE 0 23234 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 85202 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 8334242 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 64505746 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 7202 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 40440 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 16198859 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICAL ASSISTANCE 0 10015 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 219802 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICAL ASSISTANCE 0 13103 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV NORTH AMERICA MEDICAL ASSISTANCE 0 558771 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 72295 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 78383 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 314803 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 6269456 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 1092967 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 31250767 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 2740498 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 0 2351677 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 190554 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 7914 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 85513 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 44518 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 6043 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 5551 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 15493655 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EAST ASIA AND THE PACIFIC MEDICAL ASSISTANCE 0 2434212 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 882320 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 33404 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 21367 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICAL ASSISTANCE 0 79902 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 1401292 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 141971 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 1303181 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 64513 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH AMERICA MEDICAL ASSISTANCE 0 7291 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 10283559 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 15576792 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN MEDICAL ASSISTANCE 0 381108 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SOUTH ASIA MEDICAL ASSISTANCE 0 9023 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 436912 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 165072 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 156239 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 214229 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV SUB-SAHARAN AFRICA MEDICAL ASSISTANCE 0 423354 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV RUSSIA AND NEIGHBORING STATES MEDICAL ASSISTANCE 0 5082 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV EUROPE (INCLUDING ICELAND & GREENLAND) MEDICAL ASSISTANCE 0 217463 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, SCHOLARSHIPS 0 11194 SCHOLARSHIPS OTHER CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, MEDICAL ASSISTANCE 0 156521 PHARMACEUTICALS, MEDICAL SUPPLIES AND HYGIENE ITEMS FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSET TRANSFER 0 18983 TRUCK FMV CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, ASSET TRANSFER 0 377395 HOUSE AND LAND FMV 51 10 0 0 0 0 0 0 PART I, LINE 2: RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATIONS STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. BECAUSE OF THE GLOBAL RISK OF COVID19 AND IN ACCORDANCE WITH WHO AND CDC GUIDANCE; IN 2020 HEART TO HEART INTERNATIONAL RESTRICTED EMPLOYEE AND VOLUNTEER TRAVEL TO CRITICAL DISASTER RESPONSE ACTIVITY; BOTH DOMESTICALLY AND INTERNATIONALLY. THIS RESULTED IN A REDUCTION IN OPERATING EXPENSES FOR SEVERAL DEPARTMENTS AND PROGRAMS. PART I, LINE 3: THE AMOUNTS REFLECTED ON PART I, LINE 3 REPRESENT THE DISTRIBUTION OF MEDICAL AID BY REGION. THE ORGANIZATION'S TOTAL INTERNATIONAL HUMANITARIAN ASSISTANCE, AS REPORTED ON PART III, LINE 4A, ALSO INCLUDES INDIRECT EXPENSES ALLOCABLE TO FOREIGN ACTIVITIES, WHICH THE ORGANIZATION DOES NOT SEPARATELY TRACK BY REGION. PART III ACCOUNTING METHOD: GALA 236497 167050 69447 3730 20090 2915 36412 236497 167050 69447 3730 20090 2915 36412 63147 6300 1 161ST STREET MERCHANTS ASSOCIATION INC 2865 KINGSBRIDGE TERRACE SUITE 7M BRONX NY 10463 300064721 501(C)(3) 0 24736 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE SAFEHOME INC PO BOX 4563 OVERLAND PARK KS 66204 480917798 501(C)(3) 0 14410 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE RURAL PARISH CLINIC OF THE ARCHDIOCESE OF ST LOUIS 20 ARCHBISHOP MAY DR ST LOUIS MO 63119 843396327 501(C)(3) 0 65320 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE RISE-AGAINST-HUNGER 3733 NATIONAL DRIVE SUITE 200 RALEIGH NC 27615 161541024 501(C)(3) 0 31267 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE PRESBYTERIAN COUNSELING CENTER 1428 N HALIFAX AVE DAYTONA BEACH FL 32118 592750846 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE PREMIER MOBILE HEALTH SERVICES 10676 COLONIAL BLVD SUITE 20 FORT MYERS FL 33913 825372657 501(C)(3) 0 17347 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE PONCE MEDICAL SCHOOL FOUNDATION 388 DR LUIS F SALA ST PONCE PR 007162347 660379122 501(C)(3) 0 9942 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE OUR LADY OF HOPE 4232 MERCIER KANSAS CITY MO 64111 440546494 501(C)(3) 0 8801 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE OPEN DOOR HEALTH CENTER 151 NW 11TH STREET SUITE E202A HOMESTEAD FL 33030 830375996 501(C)(3) 0 6928 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE SAVE THE CHILDREN FEDERATION 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 0 10468 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE OPEN ARMS HEALTH CLINIC 3311 LITTLE RD ARLINGTON TX 76016 450621201 501(C)(3) 0 9897 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE NOVA SCRIPTSCENTRAL INC 6400 ARLINGTON BLVD SUITE 120 FALLS CHURCH VA 22042 651275162 501(C)(3) 0 6126 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE MISSISSIPPI ALLIANCE OF NONPROFITS AND PHILANTHROPY 201 WEST CAPITOL STREET SUITE 700 JACKSON MS 39201 582025957 501(C)(3) 0 6918 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE MERCY SHIPS PO BOX 2020 LINDALE TX 75771 262414132 501(C)(3) 0 5204 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE MERCY AND TRUTH MEDICAL MISSIONS 636 MINNESOTA AVE KANSAS CITY KS 66101 742847917 501(C)(3) 0 34109 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE MEDSHARE 3240 CLIFTON SPRINGS ROAD DECATUR GA 30034 582433968 501(C)(3) 0 6113 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE MAP INTERNATIONAL 4700 GLYNCO PARKWAY BRUNSWICK GA 31525 362586390 501(C)(3) 0 13581 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE LIFESPRING COMMUNITY HEALTH 1042 EAST THIRD STREET SUITE 201 CHATTANOOGA TN 37403 273856741 501(C)(3) 0 11074 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE LIFECYCLES HEALTH SERVICES INC 433 NORTH 7TH STREET FIRST FLOOR CAMDEN NJ 08102 475438771 501(C)(3) 0 8907 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE OASIS FREE CLINICS 66 BARIBEAU DRIVE BOX 2 BRUNSWICK ME 04011 010497587 501(C)(3) 0 6928 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE LEAVENWORTH INTERFAITH COMMUNITY OF HOPE 311 KIOWA ST LEAVENWORTH KS 66048 473915085 501(C)(3) 0 5252 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE SPACE COAST VOLUNTEERS IN MEDICINE 2555 JUDGE FRAN JAMIESON WAY VIERA FL 32940 272135914 501(C)(3) 0 6126 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ST CLAIR COMMUNITY HEALTH CLINIC 205 EDWIN HOLLADAY PLACE PELL CITY AL 35125 850632695 501(C)(3) 0 79176 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE WYANDOTTE COUNTY JUVENILE DETENTION 710 NORTH 7TH STREET SUITE 20 KANSAS CITY KS 66101 481194075 501(C)(3) 0 7114 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE WORLD EMERGENCY RELIEF 425 W ALLEN AVENUE 111 SAN DIMAS CA 91773 954014743 501(C)(3) 0 19482 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE WHEELING HEALTH RIGHT INC 61 - 29TH ST WHEELING WV 26003 311149085 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE WEST VIRGINIA HEALTH RIGHT 1520 EAST WASHINGTON STREET CHARLESTON WV 25311 311066881 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE WATER MISSION 1150 MOLLY GREENE WAY N CHARLESTON SC 29405 571116978 501(C)(3) 0 6046 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE VOLUNTEERS IN MEDICINE BERKSHIRES 777 S MAIN ST 4 GREAT BARRINGTON MA 01230 900140004 501(C)(3) 0 5820 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE VOLUNTEERS IN MEDICINE - JACKSONVILLE 41 E DUVAL ST JACKSONVILLE FL 32202 753002172 501(C)(3) 0 6548 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE VIOLA STARTZMAN CLINIC 1874 CLEVELAND ROAD WOOSTER OH 44691 341758151 501(C)(3) 0 18710 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ST JOSEPH PRIMARY CARE 4400 FALLS OF NEUSE RD STE 101 RALEIGH NC 27609 465192720 501(C)(3) 0 31711 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE VIM HILTON HEAD ISLAND 15 NORTHRIDGE DR HILTON HEAD SC 29926 570959206 501(C)(3) 0 6928 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE UCSD STUDENT-RUN FREE CLINIC PROJECT 9500 GILMAN DR MC0696 LAUREL BLDG RM 134 LA JOLLA CA 920930696 956006144 501(C)(3) 0 7209 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE THE UNDERGROUND DEPOT 8863 LENEXA DRIVE OVERLAND PARK KS 66214 861542697 501(C)(3) 0 19422 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE THE MEDINA CLININC 13013 FULLER AVE SUITE A GRANDVIEW MO 64030 271737350 501(C)(3) 0 10660 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE THE FREE CLINICS 841 CASE STREET HENDERSONVILLE NC 28792 562212024 501(C)(3) 0 16207 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE SUNSHINE HEALTH 4901 PALM BEACH BOULEVARD SUITE 80 FORT MYERS FL 33905 591741284 501(C)(3) 0 10351 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ST VINCENT DE PAUL CHARITABLE PHARMACY OF CINCINNATI 1125 BANK STREET CINCINNATI OH 45214 300272954 501(C)(3) 0 10565 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ST MARY'S HEALTH CLINICS 1890 RANDOLPH AVE ST PAUL MN 55105 411760632 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ST MARY HEALTH CLINICS 1884 RANDOLPH AVE SAINT PAUL MN 55105 411760632 501(C)(3) 0 9751 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE UNIVERSAL MEDICAL INSTITUTE FREE CLINIC 99 NW 183RD STREET SUITE 133A MIAMI FL 33169 850504960 501(C)(3) 0 21367 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE LA CLINICA GRATIS OF COMMUNITY INITIATIVES INC 212 OVERLAND DR GREENWOOD SC 29646 311741660 501(C)(3) 0 23895 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE KC PET PROJECT 4400 RAYTOWN RD KANSAS CITY MO 64129 453067615 501(C)(3) 0 15840 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE IRVING CARES 440 S NURSERY ROAD SUITE 101 IRVING TX 75060 751436937 501(C)(3) 0 6367 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE COMMUNITY CARE CLINIC OF DARE 425 W HEALTH CENTER DR NAGS HEAD NC 27959 202230717 501(C)(3) 0 13856 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE COLONA FIRE DEPARTMENT 401 1ST COLONA IL 61241 203379804 501(C)(3) 0 29182 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE CLARKSTON COMMUNITY HEALTH CENTER 3700 MARKET STREET SUITE E CLARKSTON GA 30021 461402143 501(C)(3) 0 75953 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE CARE BEYOND THE BOULEVARD INC 5612 W 158TH TERRACE OVERLAND PARK KS 66223 831122028 501(C)(3) 0 36449 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE CAPE VOLUNTEERS IN MEDICINE 423 NO ROUTE 9 CAPE MAY COURT HOUSE NJ 08210 522257585 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE CAPE CHRISTIAN CHURCH 2110 CHIQUITA BLVD CAPE CORAL FL 33991 650098788 501(C)(3) 0 6524 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE BREAD OF HEALING CLINIC 1821 N 16TH ST MILWAUKEE WI 53205 810669867 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE BOLINGBROOK CHRISTIAN HEALTH CENTER 151 E BRIARCLIFF RD BOLINGBROOK IL 60440 364401468 501(C)(3) 0 42557 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE COMMUNITY CARE CLINIC OF ROWAN COUNTY 315 MOCKSVILLE AVE STE G SALISBURY NC 28144 560642828 501(C)(3) 0 15881 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE BLUE RIDGE FREE CLINIC 831 MARTIN LUTHER KING JR WAY HARRISONBURG VA 22801 861418555 501(C)(3) 0 6928 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE BERKELEY FREE CLINIC 2339 DURANT AVE BERKELEY CA 94563 941697002 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE BERGEN VOLUNTEER MEDICAL INITIATIVE 75 ESSEX STREET SUITE 100 HACKENSACK NJ 07601 202633437 501(C)(3) 0 7209 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ARLINGTON FREE CLINIC 2921 11TH ST S ARLINGTON VA 222040827 541671883 501(C)(3) 0 33650 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE APPALACHIAN REGIONAL HEALTHCARE 100 MEDICAL CENTER DRIVE HAZARD KY 41701 520795508 501(C)(3) 0 10207 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE AMERICARES 88 HAMILTON AVENUE STAMFORD CT 06902 061008595 501(C)(3) 0 13192 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ALBEMARLE HOSPITAL FOUNDATION COMMUNITY CARE CLINIC 918 GREENLEAF ST ELIZABETH CITY NC 27909 532031990 501(C)(3) 0 16825 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE AGAPE MEDICAL CLINIC INC 912 W MAIN ST WEATHERFORD OK 73096 731509181 501(C)(3) 0 17963 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ACACIA MEDICAL MISSION 1781 E AMMANN RD BULVERDE TX 78163 900401594 501(C)(3) 0 39588 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE BETHESDA COMMUNITY CLINIC 111 MOUNTAIN BROOK DR STE100 CANTON GA 30115 274923001 501(C)(3) 0 9897 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE COMMUNITY HEALTH AT ONWARD HOUSE 5413 W DIVERSEY AVE CHICAGO IL 60639 363831793 501(C)(3) 0 34738 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE COMMUNITY HEALTH COUNCIL OF WYANDOTTE COUNTY 803 ARMSTRONG AVE KANSAS CITY KS 66101 010674969 501(C)(3) 0 23220 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE COMMUNITY MEDICAL CLINIC OF KERSHAW COUNTY 110 C EAST DEKALB STREET CAMDEN SC 290204432 571074191 501(C)(3) 0 9897 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE IGLESIA PENTECOSTAL MI VILLA ESPERANZA CAGUAS CALLE ESPERANZA 105F CAGUAS PR 00727 660928938 501(C)(3) 0 5219 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HOPE COMMUNITY CLINIC AT PROJECT 658 3646 CENTRAL AVE CHARLOTTE NC 28205 462956418 501(C)(3) 0 9897 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HOMELESS EMPOWERMENT PROGRAM 1120 NORTH BETTY LANE CLEARWATER FL 33755 592729694 501(C)(3) 0 22763 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HESTIA RX ASSIST 2107 THREE STARS RD EDMOND OK 73034 833628680 501(C)(3) 0 8150 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HEART-MINISTRY-CENTER 2221 WIRT ST OMAHA NE 68110 810614816 501(C)(3) 0 12426 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HEART TO HEART INTERNATIONAL FOUNDATION 15500 RENNER BLVD LENEXA KS 66219 481108359 501(C)(3) 200000 0 OPERATING EXPENSES HEALTHREACH COMMUNITY CLINIC 400 EAST STATESVILLE AVENUE SUITE 300 MOORESVILLE NC 28115 201020941 501(C)(3) 0 6928 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HEALTH BRIGADE 1010 N THOMPSON STREET RICHMOND VA 23230 540927792 501(C)(3) 0 9897 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HEALTH AND HOPE CLINIC 1718 EAST OLIVE ROAD PENSACOLA FL 32514 264336638 501(C)(3) 0 9897 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE HEALTH ALLIANCE FOR THE UNINSURED 601 NW GRAND BLVD SUITE B OKLAHOMA CITY OK 73118 261789292 501(C)(3) 0 13883 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE GRACE CLINIC OF YADKIN VALLEY 948 JOHNSON RIDGE RD ELKIN NC 28621 760800084 501(C)(3) 0 24556 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE GOOD SAMARITAN PHARMACY AND HEALTH SERVICES INC 2502 N TAMIAMI TRAIL NOKOMIS FL 34275 262295558 501(C)(3) 0 7918 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE GARDEN OF EDEN HEALTH CENTER HWY 141 KM 115 SECTOR LOS AJOS BARRIO MAMEYES AR JAYUYA PR 00664 660869427 501(C)(3) 0 8088 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE ESPERANZA CENTER 430 S BROADWAY BALTIMORE MD 21231 520591538 501(C)(3) 0 31115 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE DREAM CENTER CLINIC 1220 SUMNER AVE NORTH CHARLESTON SC 29406 262465766 501(C)(3) 0 7209 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE DR JAMES E ALBRECHT FREE CLINIC INC 908 W WASHINGTON STREET WEST BEND WI 53095 391839654 501(C)(3) 0 6928 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE DEVELOPING POTENTIAL INC 251 NW EXECUTIVE WAY LEES SUMMIT MO 64063 431661167 501(C)(3) 0 11139 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE CROSSROADS ALLIANCE & MINISTRIES 195 SW 33RD AVE OCALA FL 34474 841651362 501(C)(3) 0 7686 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE CONFLUENCE HRKC 2711 TROOST AVENUE KANSAS CITY MO 64109 800285340 501(C)(3) 0 29980 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE YMCA OF WALLA WALLA 340 S PARK STREET WALLA WALLA WA 99362 910580856 501(C)(3) 0 5486 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE YONKOFA PROJECT 4756 HAMMERMILL ROAD SUITE 404 TUCKER GA 30084 452545452 501(C)(3) 0 10613 FMV MEDICAL SUPPLIES & EQUIPMENT MEDICAL ASSISTANCE 92 0 PART I, LINE 2: RECIPIENT ORGANIZATIONS ARE REQUIRED TO PROVIDE HEART TO HEART WITH DISTRIBUTION REPORTS AND OTHER DOCUMENTATION SUCH AS PHOTOGRAPHS DETAILING THE HUMANITARIAN IMPACT OF THE DONATION. HEART TO HEART AND/OR DISTRIBUTION PARTNER ORGANIZATION STAFF PERSONALLY CONDUCT SITE VISITS AND FIELD INVESTIGATIONS FOR SPECIFIED RECIPIENTS EACH YEAR. X X X 0 0 0 0 0 0 0 0 0 KIMBERLY CARROLL CEO 172133 0 0 0 0 0 0 0 9225 0 181358 0 0 0 AUGUSTINA BOEHRINGER CMO 141318 0 0 0 0 0 4607 0 18563 0 164488 0 0 0 X 371 267827652 AVERAGE WHOLESALE 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE CEO AND THE FINANCE/AUDIT COMMITTEE OF THE BOARD. THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT DIRECTORS AND OFFICERS ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO CONFLICT, THAT DIRECTOR RECUSES THEMSELVES FROM ANY DISCUSSION AND VOTING THAT AFFECTS THEIR INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE SHALL CONDUCT AN ANNUAL EVALUATION OF THE PRESIDENT AND CEO AND SUBMIT SALARY AND EMPLOYMENT AGREEMENT RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE ORGANIZATION UTILIZES THIRD PARTY DATA TO COMPARE ITS COMPENSATION ARRANGEMENTS TO THOSE OF SIMILARLY QUALIFIED INDIVIDUALS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND ENSURE THEY ARE REASONABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL REPORT AND FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE ALL AVAILABLE UPON REQUEST. THE ORGANIZATION ALSO PROVIDES A COPY OF ITS FORM 990 TO CHARITY NAVIGATOR TO BE MADE AVAILABLE AT WWW.CHARITYNAVIGATOR.ORG. HEART TO HEART INTERNATIONAL FOUNDATION PO BOX 15566 LENEXA KS 66285 823603257 SUPPORT HEART TO HEART INTERNATIONAL KS 501(C)(3) LINE 12A, I HEART TO HEART INTERNATIONAL 1 REGALORX INC PO BOX 15566 LENEXA KS 66285 833558266 PROVIDE ASSISTANCE TO INDIVIDUALS WITH LIFE THREATENING DISEASES KS 501(C)(3) LINE 10 HEART TO HEART INTERNATIONAL 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 HEART TO HEART INTERNATIONAL FOUNDATION B 200000 CASH REGALORX N 64474 COST OR ALLOCATION REGALORX Q 101858 CASH