2026-02-06T13:39:04-06:00 2025-06-30 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-07-01 770490433 HEARTS CONNECTION HEAR 6613289055 4500 CALIFORNIA AVE BAKERSFIELD CA 93309 MATT GJERDE PRESIDENT 6613289055 2026-02-02 1 1 PATRICK W PAGGI CPA P01223476 6618347411 2024 2025-03-06 01:10:19Z MATT GJERDE 4500 CALIFORNIA AVE BAKERSFIELD CA 93309 617086 0 X WWW.HEARTSFRC.ORG X 1997 CA SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESCOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 8 8 12 12 0 0 33188 571924 419533 0 0 0 101 12058 452822 583982 0 0 0 0 289921 358136 0 0 6534 137728 138409 427649 496545 25173 87437 230930 323047 26854 31534 204076 291513 SUPPORT FOR SPECIAL NEEDS CHILDREN AND THEIR FAMILIES. H.E.A.R.T.S. CONNECTION PROVIDES A FAMILY RESOURCE CENTER TO ASSIST FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. 0 0 381145 543245 H.E.A.R.T.S. CONNECTION IS A PARENT DRIVEN ORGANIZATION FOCUSING ON FAMILY ISSUES OF CHILDREN WITH SPECIAL NEEDS. THE ORGANIZATION'S FAMILY RESOURCE CENTER PROVIDES SUPPORT, MATERIALS AND ASSISTANCE TO FAMILIES OF CHILDREN WITH SPECIAL NEEDS. 381145 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 CA X SUSAN GRAHAM 6613289055 4500 CALIFORNIA AVE BAKERSFIELD CA 93309 MATT GJERDE PRESIDENT 1.00 X X 0 0 0 LEE KNOTTS VICE PRESIDENT 1.00 X X 0 0 0 ANA GOMEZ SECRETARY 1.00 X X 0 0 0 STEFAN WAGGONER TREASURER 1.00 X X 0 0 0 CARINA BURCIAGA DIRECTOR 1.00 X 0 0 0 CHRISTINE FRANCIS DIRECTOR 1.00 X 0 0 0 SUSAN GRAHAM DIRECTOR OF ORGANIZATION 40.00 X X 63999 0 0 SHAWN KENNEMER DIRECTOR 1.00 X 0 0 0 BRINN LITTLE DIRECTOR 1.00 X 0 0 0 63999 0 0 0 0 0 0 0 23220 542770 5934 571924 44687 23220 33104 11583 11583 MISCELLANEOUS 624100 475 475 475 583982 475 0 11583 65336 9800 49002 6534 266630 250546 16084 26170 20936 5234 2363 2363 43112 35927 7185 6777 1694 5083 4668 2605 2063 12224 9592 2632 DIRECT PROGRAM EXPENSES 29021 22572 6449 AUTOMOBILE EXPENSE 10313 8250 2063 SUPPLIES 8683 6946 1737 MISCELLANEOUS 7215 2650 4565 14033 9627 4406 496545 381145 108866 6534 102664 107955 100534 193662 9384 7751 52617 38938 18348 13679 230930 323047 26854 31534 26854 31534 X 198716 277713 5360 13800 204076 291513 230930 323047 87437 0 X 0 1 X 1 0 X 217898 337078 355364 452721 582283 1945344 217898 337078 355364 452721 582283 1945344 1945344 384 2481 6685 179 475 10204 1955548 0.99480 0.99370 X 52617 38938 13679 13679 X 617086 0 617086 -33104 -33104 583982 529649 33104 33104 496545 0 496545 PART X, LINE 2: THE INTERNAL REVENUE SERVICE ("IRS") AND CERTAIN STATE TAXING AUTHORITIES ARE REVISITING WHAT, IF ANY, PRODUCTS AND SERVICES PROVIDED BY NOT-FOR-PROFIT ORGANIZATIONS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). THERE IS CURRENTLY VERY LITTLE GUIDANCE IN THE IRS CODE ON WHAT ACTIVITIES SHOULD BE SUBJECT TO UBIT. THE IRS HAS INDICATED THAT THEY ARE STUDYING THE ISSUE AND MAY ISSUE ADDITIONAL GUIDANCE. AS A RESULT, AT THIS TIME THERE IS UNCERTAINTY REGARDING WHETHER THE ORGANIZATION SHOULD PAY INCOME TAX ON CERTAIN TYPES OF NET TAXABLE INCOME FROM ACTIVITIES THAT MAY BE CONSIDERED BY TAXING AUTHORITIES AS UNRELATED TO THE PURPOSE FOR WHICH THE ORGANIZATION WAS GRANTED NON-TAXABLE STATUS. THE ORGANIZATION HAS NOT FILED ANY TAX RETURNS IN THE PAST FOR POTENTIAL TAXABLE ACTIVITIES. THE TAXING AUTHORITIES HAVE THE ABILITY TO ASSESS TAXES, PENALTIES AND INTEREST FOR ANY YEARS FOR WHICH NO TAX RETURN WAS FILED. IN THE OPINION OF MANAGEMENT, ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES ON THE NET TAXABLE INCOME FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S NON-TAXABLE STATUS IS NOT EXPECTED TO HAVE A MATERIAL EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION OR RESULTS OF OPERATIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -33,104. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 33,104. HC WALK 17218 23220 -6002 9357 AUTISM WALK 28533 28533 15711 6 22156 22156 8036 67907 23220 44687 33104 33104 11583 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS HAD A WRITTEN CONFLICT OF INTEREST POLICY INCORPORATED INTO ITS BYLAWS SINCE 2009. THIS IS REVIEWED REGULARLY TO DETERMINE IF THERE ARE ANY ISSUES. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD BASED ON THE BOARD'S DISCRETION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST