2025-06-13T11:53:07-04:00 2024-12-31 471209122 STOTTS ARCHAMBO MUEGGENBORG & BARCLAY PC 302 SE OSAGE AVE BARTLESVILLE OK 740033931 990 2024-01-01 731268628 HEARTMATTERS INC HEAR 9183369151 3401 PRICE RD BARTLESVILLE OK 74006 KEITH KLIEWER TREASURER 9183369151 2025-03-07 true true DEBORAH E MUEGGENBORG P00121285 9183360008 2025-06-13 2024 2025-03-06 01:10:19Z KEITH KLIEWER 3401 PRICE RD BARTLESVILLE OK 74006 507041 false X WWW.HEARTMATTERS-OK.ORG X 1985 OK TO DEMONSTRATE CHRIST'S LOVE BY SAFEGUARDING HEARTS AND MINDS THROUGH DIGITAL MEDIA SAFETY PREVENTION AND INSTRUCTION PROGRAMS 6 6 15 0 384638 36921 50 0 46667 56545 441633 413575 872988 507041 0 0 242030 314729 0 0 482908 528532 724938 843261 148050 -336220 3397401 3161807 8560 10033 3388841 3151774 X TO DEMONSTRATE CHRIST'S LOVE BY SAFEGUARDING HEARTS AND MINDS THROUGH DIGITAL MEDIA SAFETY PREVENTION AND INTERVENTION PROGRAMS false false 759650 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. HEARTMATTERS IS A BIBLICALLY-BASED ORGANIZATION. HEARTMATTERS OFFERS AN IN-SCHOOL PROGRAM THAT PROVIDES CHARACTER DEVELOPMENT AND DIGITAL MEDIA SAFETY EDUCATION FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS THROUGHOUT OKLAHOMA. CLASSES ARE ALSO PROVIDED FOR GROUPS SUCH AS HOME SCHOOL GROUPS, CHILDREN AND YOUTH NON-PROFIT ORGANIZATIONS AND AFTER-SCHOOL PROGRAMS. HEARTMATTERS' STAFF PROVIDES PRESENTATIONS AND LUNCH-AND-LEARN PROGRAMS ON DIGITAL MEDIA SAFETY TOPICS FOR COMMUNITY ORGANIZATIONS, CHURCHES, CHURCH YOUTH GROUPS, ETC. THE GOAL OF THESE PRESENTATIONS IS TO PROVIDE PARENTS OR CARING ADULTS WITH TOOLS TO HELP PREVENT OR ADDRESS DANGEROUS ONLINE ACTIVITY THAT CAN LEAD TO EXPLOITATION. 759650 true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 20 0 false 15 true false false false false false false false false X 6 6 false false false false false false false true true false false false true true true false true true true false OK X KEITH KLIEWER 9183369151 3401 PRICE RD BARTLESVILLE OK 74006 X STACEY HOPKINS PRESIDENT X X 0 0 0 KEITH KLIEWER TREASURER X X 0 0 0 RANDY LAWRENCE PROPERTY CHA X 0 0 0 AMELIA NASH PERSONNEL X 0 0 0 ALICE WINKLER PERSONNEL CH X 0 0 0 CAROL WEAVER SECRETARY/GO X 0 0 0 false false false 36921 36921 56545 56545 404765 404765 404765 MISCELLANEOUS INCOME 8810 8810 8810 507041 413575 56545 291879 239341 52538 22850 19301 3549 15693 15693 7513 7513 7614 7614 19201 16001 3200 31017 31017 6242 6242 1017 1017 200433 200433 19369 19369 SELLING EXPENSE 125470 125470 PROGRAM EXPENSES 87285 87285 MISCELLANEOUS 7140 7140 AAA SCHOLAR 330 330 208 208 843261 759650 83611 0 229662 19550 546299 241883 3659 3189852 1568529 1436712 1621323 1181069 1279051 3397401 3161807 10033 8560 8560 10033 X 2485906 2234956 902935 916818 3388841 3151774 3397401 3161807 X -336220 -5030 104183 X false false X 62764 81165 54523 384638 36921 620011 191911 408055 471940 443240 413575 1928721 254675 489220 526463 827878 450496 2548732 2548732 37576 45171 56545 139292 37576 45171 56545 139292 292251 489220 526463 873049 507041 2688024 0.94820 0.95110 0.05000 0.05000 X 541420 30016 571436 502946 38474 541420 642474 -139528 502946 629273 13201 642474 559413 69860 629273 false false 29007 29007 2844809 1450609 1394200 92000 1917 90083 124010 66832 57178 100026 49171 50855 1621323 UMF ENDOWMENT 571436 UMF OPERATING FUND 350949 UMF E CARLTON MEMORIAL FUND 205859 UMF PROP MAINTENANCE 150807 1279051 FORM 990, PAGE 2, PART III, LINE 4A 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. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A 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. FORM 990, PAGE 6, PART VI, LINE 15B N/A FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 104,183