2022-11-15T11:31:57-06:00 2021-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2021-01-01 205505536 SAVING TINY HEARTS SOCIETY SAVI 8476070177 1305 BUSCH PARKWAY 200 BUFFALO GROVE IL 60089 BRIAN PAUL PRESIDENT 8476070177 2022-11-14 1 BRIAN PAUL 999009999 CHRISTOPHER STRAUB P01278490 8472679600 2022-11-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X BRIAN PAUL 1305 BUSCH PARKWAY 200 BUFFALO GROVE IL 60089 520450 0 X WWW.SAVINGTINYHEARTS.ORG X 2006 IL RAISE MONEY TO FUND THE RESEARCH OF CONGENITAL HEART DEFECTS IN CHILDREN 10 10 0 50 0 0 426098 429021 0 0 5219 216 -18451 13616 412866 442853 275000 624503 0 0 0 0 0 0 3271 25137 25036 300137 649539 112729 -206686 978853 772661 0 0 978853 772661 X SAVING TINY HEARTS WAS ESTABLISHED TO RAISE SEED MONEY FOR GROSSLY UNDER-FUNDED, LIFESAVING GRASSROOTS RESEARCH OF CONGENITAL HEART DEFECTS. THE MONEY RAISED IS USED TO AWARD LIFESAVING RESEARCH GRANTS TO HELP PROLONG, IMPROVE, AND SAVE THE LIVES OF CHILDREN BORN WITH CONGENITAL HEART DEFECTS. 0 0 624617 624503 PROVIDE FUNDS FOR RESEARCH OF CONGENITAL HEART DEFECTS IN NEWBORN BABIES. 624617 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X BRIAN PAUL 8472974200 1305 BUSCH PARKWAY 200 BUFFALO GROVE IL 60089 X LARRY KLUGE CHAIRMAN 1.00 X X 0 0 0 BRIAN PAUL PRESIDENT 5.00 X X 0 0 0 JIM CONZEMIUS VICE PRESIDENT & SECRETARY 2.00 X X 0 0 0 BRIDGET ZOCHER TREASURER 1.00 X X 0 0 0 FRANCIE PAUL DIRECTOR 5.00 X 0 0 0 STEVEN HARFIELD DIRECTOR 1.00 X 0 0 0 BILL ADOLPH DIRECTOR 1.00 X 0 0 0 COLLEEN MALLON DIRECTOR 1.00 X 0 0 0 LOREN WOLD DIRECTOR 2.00 X 0 0 0 LESLIE ROSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 176737 252284 10701 429021 216 216 91213 176737 77597 13616 13616 442853 0 0 13832 624503 624503 10425 10425 744 166 578 1840 1840 4537 4105 432 175 175 1135 114 760 261 CREDIT CARD PROCESSING 4676 4676 DUES AND SUBSCRIPTIONS 1344 1344 MISCELLANEOUS 160 160 649539 624617 21651 3271 473355 342043 5000 5000 500086 425381 412 237 978853 772661 0 0 X 978853 772661 978853 772661 978853 772661 -206686 494 0 X X 0 1 X 1 0 X 464453 464766 471612 426098 429021 2255950 464453 464766 471612 426098 429021 2255950 93007 2162943 216 216 2256166 940157 0.95870 0.94850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 425381 F 425381 X 527519 494 6575 7069 520450 -77597 -77597 442853 733711 6575 77597 84172 649539 0 649539 PART X, LINE 2: THE SOCIETY FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE SOCIETY HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE SOCIETY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES -77,597. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 77,597. ANNUAL GALA 94100 58375 35725 1243 6000 8271 1100 4347 GOLF OUTING 173850 118362 55488 1509 51519 3435 173 267950 176737 91213 2752 57519 11706 1100 4520 77597 13616 1 HARVARD MEDICAL SCHOOL PO BOX 414413 BOSTON MA 02241 042103580 501(C)(3) 56454 0 CONGENITAL HEART DEFECT RESEARCH UNIVERSITY OF CALIFORNIA-SAN DIEGO 9500 GILMAN DR MC 0009 LA JOLLA CA 92093 956006144 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH UNIVERSITY OF VIRGINIA PO BOX 400195 CHARLOTTESVILLE VA 22904 546001796 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH EMORY UNIVERSITY PO BOX 935084 ATLANTA GA 31193 580566256 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH UT SOUTHWESTERN MEDICAL CENTER 3889 MAPLE AVENUE SUITE 100 DALLAS TX 75219 750945939 501(C)(3) 74010 0 CONGENITAL HEART DEFECT RESEARCH MEDICAL UNIVERSITY OF SOUTH CAROLINA 1 SOUTH PARK CIRCLE BUILDING 1 SUITE 402 CHARLESTON SC 29407 576000722 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH UNIVERSITY OF CALIFORNIA-SAN DIEGO PO BOX 741539 LOS ANGELES CA 90074 956006144 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH STANFORD UNIVERSITY LOCKBOX PO BOX 44253 SAN FRANCISCO CA 94144 941156365 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH JOHNS HOPKINS UNIVERSITY JOHNS HOPKINS CENTRAL LOCKBOX 12529 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 520595110 501(C)(3) 100000 0 CONGENITAL HEART DEFECT RESEARCH 9 PART I, LINE 2: AT THE COMPLETION OF THE PROJECT, OR 1 YEAR FROM THE DATE OF THE AWARD (WHICHEVER COMES FIRST), A REPORT ACCOUNTING FOR ALL FUNDS USED, ALONG WITH A PROGRESS REPORT WHICH SUMMARIZES THE RESEARCH ACCOMPLISHMENTS BASED ON THE SPECIFIC GOALS OF THE PROJECT, SHALL BE SUBMITTED FOR REVIEW BY THE MEDICAL ADVISORY BOARD. FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, BRIAN PAUL, AND DIRECTOR, FRANCIE PAUL, HAVE A FAMILY RELATIONSHIP. BRIAN PAUL IS THE BUSINESSS PARTNER OF BRIDGET ZOCHER'S HUSBAND. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED IN DETAIL BY THE BOARD PRESIDENT, TREASURER AND SECRETARY AND A COMPLETE COPY IS PROVIDED TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST AS WELL AS ANY CHANGES THAT OCCUR THROUGHOUT THE YEAR. CONFLICTS, IF ANY, ARE DISCUSSED AT A BOOARD MEETING AND THE CHAIR OF THE GOVERNANCE COMMITTEE MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO EMPLOYEES, EXECUTIVE DIRECTOR OR COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION. FORM 990, PART XII, LINE 1: THE ORGANIZATION CONTINUES TO USE THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THR PRIOR YEAR.