2024-07-15T15:01:08-05:00 2022-12-31 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-01-01 823603257 HEART TO HEART INTERNATIONAL FOUNDATION HEAR 9137645200 PO BOX 15566 LENEXA KS 66285 KIMBERLY CARROLL CEO 9137645200 2024-07-11 1 KIMBERLY CARROLL 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KIMBERLY CARROLL PO BOX 15566 LENEXA KS 66285 18 0 X NONE X 2017 KS TO SUPPORT ITS SOLE MEMBER HEART TO HEART INTERNATIONAL, A NONPROFIT, NONSTOCK CORPORATION. 4 2 0 0 0 0 1000000 0 0 0 0 18 75 0 1000075 18 0 0 0 0 0 0 0 0 0 1920 3277 1920 3277 998155 -3259 1000074 1158255 1919 205197 998155 953058 TO PROVIDE OPERATIONAL SUPPORT TO HEART TO HEART INTERNATIONAL. 0 0 0 0 0 RELATED ORGANIZATION SUPPORT: HEART TO HEART INTERNATIONAL FOUNDATION SUPPORTS, BENEFITS, PERFORMS THE FUCTIONS OF, AND CARRIES OUT THE PURPOSES OF ITS SOLE MEMBER, HEART TO HEART INTERNATIONAL, INCORPORATED 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X THERESA BENUS 9137645200 PO BOX 15566 LENEXA KS 66285 ROBERT LAMBRECHTS PRESIDENT 0.50 2.00 X X 0 0 0 CARLA DURYEE SECRETARY 0.50 1.00 X X 0 0 0 KIMBERLY CARROLL DIRECTOR 0.50 40.50 X 0 172133 9225 JIM MITCHUM DIRECTOR 1.50 40.00 X 0 101666 17749 0 273799 26974 0 0 1 0 0 X 18 18 18 0 0 18 3035 3035 202 202 FEES 40 40 3277 0 3277 0 1000074 1158255 1000074 1158255 1919 205197 1919 205197 X 0 0 0 0 998155 953058 998155 953058 1000074 1158255 -3259 -41838 0 X X 0 1 X 1 0 X X X 1 HEART TO HEART INTERNATIONAL INC 481108359 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X PART X, LINE 2: AS NONPROFIT ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3), HEART TO HEART INTERNATIONAL, INC., HEART TO HEART INTERNATIONAL FOUNDATION AND REGALORX ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES, EXCEPT ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(A). THE ORGANIZATIONS HAVE BEEN DETERMINED TO NOT BE PRIVATE FOUNDATIONS AND ARE 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, 2023 OR 2022, AS MANAGEMENT DOES NOT BELIEVE ANY MATERIAL UNCERTAINTIES EXIST. 0 0 0 0 0 0 0 0 0 KIMBERLY CARROLL DIRECTOR 0 172133 0 0 0 0 0 0 0 9225 0 181358 0 0 PART I, LINE 3 HEART TO HEART INTERNATIONAL DETERMINES KIM CARROLL'S COMPENSATION BY APPROVAL BY THE BOARD, COMPENSATION COMMITTEE, AND COMPENSATION SURVEY. FORM 990, ITEM B THE RETURN HAS BEEN AMENDED TO CORRECT AN ENTRY OF $200,000 TO CONTRIBUTIONS THAT SHOULD BE IN ACCOUNTS PAYABLE. 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 C, LINE 19 THE ORGANIZATION MAKES ITS ANNUAL REPORT, FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT PROCESS. HEART TO HEART INTERNATIONAL PO BOX 15566 LENEXA KS 66285 481108359 PROVIDE ASSISTANCE TO INDIVIDUALS WITH LIFE THREATENING DISEASES KS 501(C)(3) LINE 7 0 REGALORX INC PO BOX 15566 LENEXA KS 66285 833558266 TO PROVIDE HUMANITARIAN RELIEF AND DEVELOPMENT. KS 501(C)(3) LINE 10 HEART TO HEART INTERNATIONAL 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0