Heartmatters Inc.

“Form 990 is prepared by a certified public accounting firm. The finance chair and the executive director review the form 990 in detail and a summary report is then given to the board of directors. A complete copy of the form 990 is made available to all board members.”

“Each new board member coming on the board is required to sign a conflict of interest form which is then reviewed by the governance committee. In addition, every january each existing board member signs a new conflict of interest form which is then reviewed by the governance committee.”

“Personnel committee, with input from board of directors, develops annual goals and means of measurement for performance of the executive director. Progress toward goals reviewed during the year. Personnel committee recommends to the board of directors salary adjustments based on performance and external market conditions for salaries in the local area. Salary adjustments are approved by the board of directors.”

“N/A”

“Documents available upon request.”

“Heartmatters offers an in-school program that provides character development and digital media safety educatin for elementary and middle school students throughout green country. Classes are also provided for other groups, which include high school students such as: home school groups, children and youth non-profit organizations and after-school programs. We believe that an upstanding character builds confidence in our children and youth to make informed decisions as they navigate the difficulties they face in today's online world. Instructors facilitate classroom management through our exclusive curricula to: establish a healthy balance between digital and real life equip students with the tools to protect and control their digital reputation encourage students to take a stand against digital drama through upstanding character engage students by using tools to proactively protect themselves from dangerous online content and potential predators currently, this program serves 2,000 students, with a projection of serving 3,000 students in 2025 we created and launched a heartmatters app in 2024. This allows us another space to help teach children, youth, parents and anyone interested in staying safe online. It also allows us to utilize the biblical component that we are unable to share in the school setting. The app includes audio dramas, short films, safety with ryan, documentaries, podcasts, master classes and, in 2025, the jungle elementary series for kids.”

“Book / tax depreciation difference 104,183”