Heaven on Earth Creations

“Part VI: Governance,Management & Disclosure:Section A:Governing Body & Management:Line 2: Yes . Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008.”

“Part VI Line 3: Yes, President Lukas delegates control over management duties of all officers within the non-profit.”

“Line 6:3 members at a time.”

“Part VI: Line 7A:Line 7A:3 members elects governing body. Part VI: Goverance,Management & Discloser:Section A: Governing Body & Management:Line 2: Yes. Again Cynthia K Lukas & Gary K Kearns were General Partners in Heaven On Earth Creations LLC Partnership in Arizona discontinuing operations Febuary 24,2008. Part VI Line 6: 3 members at a time.”

“Line 7B: Decisions are subject to approval by the 3 members.”

“Section C: Disclosure: Line 18&19: Upon request. Written request from public individual or group. Hard copy will be mailed or non-profit will post request on www.gandhisgift.org or e-mail request.”

“Line 11 A: Form 990 & all schedules were discussed between Accountant Schminke, President Lukas & VP/Treasurer Kearns. This year Schminke took accounting to have Tax Preparer Thompson to prepare Heaven On Earth Creations Tax Return. TP Thompson will electronically file Heaven On Earth Creations 2019 Form 990,with all 2019 schedules. President Lukas outlined acct from Heaven On Earth Creations Checkings & Savings Accts & American Express Acct. Schminke doubled checked all numbers & finished up Debits & Credits matching contributions, gross receipts & all business expenses. Accountant Schminke sent 2019 Form 990 to 5831 Summit St Shawnee KS 66216 for President Lukas to sign. With last review & approval by Accountant Schminke, Tax Preparer Thompson will electronically file Heaven On Earth Creations 2019 Form 990 Tax Return. Accountant Schminke will send original return to Heaven On Earth Creations at 5831 Summit St Shawnee KS 66216.”

“Line 9: David DeLozier (secretary) 3019 E Wagoner Rd Phx Az 85032. Sect B: Policies: Line 10A&B: Heaven On Earth Creations still has no local chapters,branches or affiliates.”

“Line 12 C: Yes, the non-profit regularly & consistently monitors & enforces compliance by checking hits on our websites & keeping correct records of sales of non-profit gross inventory.”

“Line 15A: No W2s issued in 2019. Form 1096 with 1 form of 1099 Misc (Gary K Kearns only) was filed with the IRS before January 31st, 2020.”

“Line 15B : Again no W2s issued in 2019. Form 1096 with 1 form of 1099 Misc (Gary K Kearns only) was filed with the IRS before January 31st, 2020.”

“Upon Request. Written request from public individual or group.Hard copy will be mailed or non-profit will post on www.gandhisgift.ord or email reguest.”

“Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees & Independent Contractors:Section A line 1A: This year shorter hours for compensation to all three officers. For Tax Year 2019 about 3 plus hours per week for Lukas and about 6 plus hours per week for Kearns. About 1 hour per week for David DeLozier.”

“Part VIII : Statement of Revenue: Line 1 F & H: Contributions $4950.Line 3: Interest earned $0. Line 10A & C : Strictly gross sales from available inventory this twelfth year of operation $654.Line 11: Misc Revenue: Line 11D & E: All other revenue:Column A 1. 2. Reimbursement CL Amex & Checking: $41083. H on E Cr Reimbursements: $1166This totals from the above numbers $10,878.”

“Part XI 2019:Reconciliation Of Net Assets 2019:Line 9: This number comes from last years revenue gain plus changes in net assets of 2019.The inventory was adjusted by $10,931 (VP Kearns took 1/3 Heaven On Earths inventory) reflecting correct inventory cost ending on December 31st 2019. These numbers reflect the amount on line 9 of 2019 Form 990 part XI.”

“Part IX: Statement of Functional Expenses: Itemized:Columns A&C(5)Compensation:$3200(11c)Account $790(12)Advertising & Promotion $360 (13)0ffice expense $581 (14) Informational Tech: $549 (17) Travel $698(19)C&M Fees: $116(24A) Web domain:$655 (24b) Editor $2169(24c) DVD duplication $167(24d) Videography $310Total of above expenses comes to $9595.”

“Part X:Balance sheet: Line 8 twelfth year beginning inventory: 01/01/2019 $22238 Ending Inventory 12/31/2019 $11307(Dvds,CDs,& Spiritual Books).”

“Contributions For 2019 under $5000Jeanne Hoffman $1000Debra Denker $125Maryann De Stefano $25Total of Contributions under $5000 equals $1150. Part III: Statement of Program Service Accomplishments: None in 2019. Explanation: Heaven On Earth Creations educational organization 501C3 only received in 2019 Contributions (see Schedule O), Gross sales of inventory,screenings, APT Mec, Reimburse CL Amex & Checking Acct & H on E CR Reimbursements. We continued to take orders from our website sending educational DVDs,Spiritual Books & CDs (from non-profits gross inventory). Part V: Statements Regarding Other IRS Filings & Tax Compliance: Line 2A&B: No Employees in 2019. No form W-3 2019 filed. Not required to file Federal Employee Tax Returns.Line 3A: Heaven On Earth Creations only receives revenue from business gross income (2019 Contributions Schedule O),Gross sales of inventory,Screenings, APT Mec, Reimburse CL Amex & Checking Acct & H on E CR Reimbursements.Line 14A&B: No indoor tanning services in 2019. Not required to file form 720. Part XII: Financial statements & reporting:Line 1: No change in accounting method. Line 2A Yes. In 2019, Heaven On Earth Creations Revenues & Expenses were collected by President Lukas and doubled check by Schminke. These amounts are from 2019 Heaven On Earth Creations checking & savings account statements,including debt withdrawls & check logs. Line 2B:No audit. President Lukas, Vice President/Treasurer Kearns,Acct Schminke & Tax Preparer Thompson made sure all books (gross sales & receipts plus expenses) were correct and accounted for in 2019. Line 2C: Yes, the 3 directors of Heaven On Earth Creations overlooks all Bank Statements,Debits,Credit Cards & Charge Statements. Heaven On Earth Creations, with the help of VP/Treasury Kearns & Secretary DeLozier kept separate records of all twelfth year non-profits revenue 5 Sections:1. Contributions, 2.Gross sales of inventory,3.Screenings4.Reimb Cl Amex and Checking Acct & 5.H on E Cr Reimbursements.Line 3b:Twelfth year filing for Heaven On Earth Creations. No organization undergoing a required audit.”