Heartspring Inc.

“An independent accounting firm prepares the form 880 based on data submitted by the organization. The organization's cfo reviews the form prior to submission. 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 reviewed and approved by the entire governing body prior to filing with the irs.”

“Annually each officer and trustee 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.”

“A compensation review for the president/ceo is performed each year by the human resources director and cfo utilizing guidestar, the non profit times, 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.”

“A compensation review for the cfo and leadership team officers is performed each year by the human resources director and ceo. The compensation review was done using guidestar, and the non profit times. The report is reviewed and approved by the executive committee of the board of directors and subsequently approved by the full board in executive session.”

“The organization's governing documents, conflict of interest policy and financial statements are not generally available to the public. Heartspring publishes abbreviated financial information in its annual report, dialogue. Financial information is also provided in conjunction with establishment of relationships with financial institutions and grant proposals as needed. Form 990, part xi, line 9 related organizations' contributions ($311,648)”

“TO BE A LEADER AND INNOVATOR IN PROVIDING CLINICALLY SUPPORTED SERVICES THROUGH EDUCATION AND THERAPIES FOR CHILDREN WITH SPECIAL NEEDS TO EMPOWER THEM TO GROW AND LEARN ON A PATH TO A MORE INDPENDENT LIFE. FORM 990, PART III, LINE 4A ADDITIONALLY, THE HEARTSPRING SCHOOL OFFERS TRAINING AND CONSULTATION SERVICES TO PARENTS AND PROFESSIONALS WITHIN THE UNITED STATES AND AROUND THE WORLD. THROUGH ITS INTERNATIONAL OUTREACH EFFOTS, HEARTSPRING PROFESSIONALS ATTEND INTERNATIONAL CONFERENCES AND WORK COLLABORATIVELY WITH INDIVIDUALS FROM OTHER ORGANIZATIONS TO FORGE A BRIGHTER PATHWAY FOR CHILDREN WITH SPECIAL NEEDS WORLDWIDE. FORM 990, PART III, LINE 4B ADDITIONAL COMMUNITY SERVICES INCLUDE AUTISM OUTREACH EFFORTS FOR CHILDREN AND YOUNG ADULTS ON THE AUTISM SPECTRUM. PROGRAMS CONSIST OF A SUMMER DAY CAMP, WEEKLY SOCIAL GROUPS, CONSULTATION TO FAMILIES, AND TRAINING FOR BUSINESSES TO PROVIDE GREATER OPPORTUNITY TO THOSE IMPACTED BY AUTISM SPECTRUM DISORDERS. FORM 990, PART VI, SECTION A, LINE 4 Heartspring, Inc. amended the articles of incorporation and bylaws in February 2020. Significant changes were as follows: 1. The charitable purpose of the organization was updated. Heartspring, Inc. will provide a comprehensive, interdisciplinary education program for children with sever, multiple disabilities; provide identification and treatment of children with developmental delays and/or disabilities; engage in activities designed to make a positive contribution to the field of special education; and promote such other charitable and educational endeavors as may be permitted. 2. The board of directors shall consist of not less than 11 and not more than 17 persons. 3. Any two directors can request a special meeting of the board upon a written request.”