2020-11-10T14:04:35-06:00 2019-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2019-01-01 205505536 SAVING TINY HEARTS SOCIETY SAVI 8476070177 1000 W IRVING PARK RD NO 200 ITASCA IL 60143 BRIAN PAUL PRESIDENT 8476070177 2020-10-21 1 SUSAN GREGGO P00595460 8472679600 69.8.122.20 2020-10-21 11:27:40 CD P 6D5F81617AF20CD1563099AC961892F990381B14 FAA891D5F3181DD7D1ED0C240C025B537F511A97 2019 2021-01-29 14:40:06Z BRIAN PAUL 1000 W IRVING PARK RD NO 200 ITASCA IL 60143 747026 0 X WWW.SAVINGTINYHEARTS.ORG X 2006 IL RAISE MONEY TO FUND THE RESEARCH OF CONGENITAL HEART DEFECTS IN CHILDREN 11 11 0 50 0 0 464766 471612 0 0 0 0 67545 108059 532311 579671 442305 649513 0 0 0 0 0 0 17072 26683 35355 468988 684868 63323 -105197 971427 866124 0 0 971427 866124 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 652042 649513 PROVIDE FUNDS FOR RESEARCH OF CONGENITAL HEART DEFECTS IN NEWBORN BABIES. 652042 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 1 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 11 11 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 1000 W IRVING PARK RD NO 200 ITASCA IL 60143 X LARRY KLUGE CHAIRMAN 3.00 X X 0 0 0 BRIAN PAUL PRESIDENT 5.00 X X 0 0 0 JIM CONZEMIUS VICE PRESIDENT & SECRETARY 3.00 X X 0 0 0 BRIDGET ZOCHER TREASURER 5.00 X X 0 0 0 FRANCIE PAUL DIRECTOR 10.00 X 0 0 0 STEVEN HARFIELD DIRECTOR 1.00 X 0 0 0 STEVEN EISEN 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 1.00 X 0 0 0 LESLIE ROSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 281505 190107 471612 272614 281505 167355 105259 105259 2800 0 2800 2800 579671 0 0 108059 649513 649513 1300 1300 10515 10515 8221 370 7851 503 503 580 580 2425 2425 1798 1798 1043 104 699 240 CREDIT CARD PROCESSING 4380 4380 EQUIPMENT AND FACILITIE 2406 2406 MISCELLANEOUS 1204 92 1112 DUES AND SUBSCRIPTIONS 980 980 684868 652042 15754 17072 958450 360051 10000 5000 499894 2977 1179 971427 866124 0 0 X 971427 866124 971427 866124 971427 866124 -105197 -106 0 X X 0 1 X 1 0 X 378630 393157 464453 464766 471612 2172618 378630 393157 464453 464766 471612 2172618 177214 1995404 2172618 1252882 0.91840 0.90470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CERTIFICATES OF DEPOSIT 499894 F 499894 X 751805 -106 4885 4779 747026 -167355 -167355 579671 857108 4885 167355 172240 684868 0 684868 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 -167,355. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 167,355. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENT LOCATED IN REGION RESEARCH GRANT 75000 NORTH AMERICA 0 0 GRANT TO RECIPIENTS LOCATED IN REGION RESEARCH GRANT 100000 0 0 0 0 0 0 175000 0 175000 EUROPE (INCLUDING ICELAND & GREENLAND) RESEARCH 75000 WIRE TRANSFER NORTH AMERICA RESEARCH 100000 WIRE TRANSFER 1 1 0 0 0 0 0 0 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. PART III ACCOUNTING METHOD: ANNUAL GALA 390572 158310 232262 42815 50771 2197 28635 GOLF OUTING 163547 123195 40352 13708 17062 12167 554119 281505 272614 56523 67833 2197 40802 167355 105259 1 COLUMBIA UNIVERSITY 1150 ST NICHOLAS AVENUE NEW YORK NY 10032 135598093 501(C)(3) 75000 CONGENITAL HEART DEFECT RESEARCH JOHNS HOPKINS MEDICAL 720 RUTLAND AVE ROSS 659 BALTIMORE MD 21205 520595110 501(C)(3) 75000 CONGENITAL HEART DEFECT RESEARCH OHIO STATE UNIVERSITY 1960 KENNY ROAD COLUMBUS OH 43210 316401599 501(C)(3) 74899 CONGENITAL HEART DEFECT RESEARCH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA UCSD 9500 GIMAN DRIVE MC 0009 LA JOLLA CA 92093 943067788 501(C)(3) 174614 CONGENITAL HEART DEFECT RESEARCH MEDICAL UNIVERSITY OF SOUTH CAROLINA 601 BASIC SCIENCE BLDG 173 ASHLEY AVE MSC 508 CHARLESTON SC 29425 576028985 501(C)(3) 75000 CONGENITAL HEART DEFECT RESEARCH 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. 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.