2018-11-13T09:00:59-06:00 2017-12-31 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2017-01-01 364077528 THE CHILDREN'S HEART FOUNDATION CHIL 8476346474 PO BOX 244 LINCOLNSHIRE IL 60046 JOSEPH BROWNLEE INTERIM EXECUTIVE DIRECTOR 8476346474 2018-11-09 1 CATHERINE M FUNK CPA P00188165 8478888600 2018-11-08 74.115.53.5 2018-11-09 08:07:07 CS P 5C332990B973ECA2A2EDB6EEF84EE023F3542A74 D43B27B23529A58490306F7592001A74D7BB10E5 2017 2019-02-21 02:37:17Z JOSEPH BROWNLEE PO BOX 244 LINCOLNSHIRE IL 60046 3217539 0 X WWW.CHILDRENSHEARTFOUNDATION.ORG X 1996 IL SUPPORTING CONGENITAL HEART DEFECT (CHD) RESEARCH 21 20 4 500 0 0 1029294 1950118 0 0 285 400 1369818 641927 2399397 2592445 1278972 1019127 0 0 372488 348342 0 0 321415 1102183 1089061 2753643 2456530 -354246 135915 488394 1219592 0 594942 488394 624650 SUPPORTING CONGENITAL HEART DEFECT (CHD) RESEARCH 0 0 1019127 1019127 AWARDED MEDICAL RESEARCH GRANTS TO FUND RESEARCHERS AND ORGANIZATIONS FOR PROJECTS FOR CONGENITAL HEART DEFECTS. 387884 EXPENSES RELATED TO OUTSIDE FUNDRIASING 477146 477146 1884157 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 X 21 20 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 IL X JOSEPH BROWNLEE INTERIM EXECUTIVE DIRECTOR 8476346474 PO BOX 244 LINCOLNSHIRE IL 60069 MEGAN VAN PELT IMMEDIATE PAST PRESIDENT 10.00 X X 0 0 0 DR THOMAS WEIGEL DIRECTOR 10.00 X 0 0 0 CHRIS GRIESMEYER GENERAL COUNSEL & PRESIDENT ELECT 10.00 X X 0 0 0 REX HOMME DIRECTOR 10.00 X 0 0 0 MELONIE STOTHERS DIRECTOR 10.00 X 0 0 0 BIANCA GARILLI DIRECTOR 10.00 X 0 0 0 DEBBIE DEGRACE DIRECTOR 10.00 X 0 0 0 KRISTEN GOESSEL DIRECTOR 10.00 X 0 0 0 HEATHER ROELL-OSHMAN DIRECTOR 10.00 X 0 0 0 RYAN WILHELM DIRECTOR 10.00 X 0 0 0 LORI JONES DIRECTOR 10.00 X 0 0 0 JULIE LE GASSICK DIRECTOR 10.00 X 0 0 0 JACKIE PECORA DIRECTOR, VP OF MARKETING 10.00 X X 0 0 0 SALLY POWERS SECRETARY & VP CHAPTERS 10.00 X X 0 0 0 WILLIAM ROACH VP STRATEGY 10.00 X X 0 0 0 TAMARA THOMAS PRESIDENT 10.00 X X 0 0 0 CHERISSE GUNNERSON DIRECTOR 10.00 X 0 0 0 BETSY PETERSON VP ADVOCACY 10.00 X X 0 0 0 DR JENNIFER ROMANO MEDICAL ADVISORY BOARD LIA 10.00 X X 0 0 0 DR CARL BACKER MEDICAL ADVISORY BOARD LIA 10.00 X X 0 0 0 KEVIN SLAWIN TREASURER 10.00 X X 0 0 0 MARTHA HAUBER DIRECTOR 10.00 X 0 0 0 MICHAEL GOUGHNOR DIRECTOR 10.00 X 0 0 0 BILL FOLEY EXECUTIVE DIRECTOR 40.00 X 118726 0 0 118726 0 0 1 0 0 0 0 745893 1204225 1950118 400 400 100000 100000 0 1164698 745893 525094 639604 639604 OTHER INCOME 900099 2323 2323 2323 2592445 2323 0 640004 1019127 1019127 348342 278674 17417 52251 5845 5845 54685 54685 49938 39950 2498 7490 13119 2885 7217 3017 24039 19231 1202 3606 31933 28101 958 2874 49879 32421 7482 9976 5353 5353 11926 1908 9660 358 FUNRAISING 615688 387885 6159 221644 DIVERSION OF ASSETS 120763 120763 PUBLIC EDUCATION AND AD 81068 68908 12160 MISCELLANEOUS 24131 5067 11337 7727 694 382 312 2456530 1884157 250958 321415 98731 583469 248669 591185 122000 24651 32206 27547 10012 4659 8982 15628 488394 1219592 590942 4000 0 594942 X 488394 624650 488394 624650 488394 1219592 135915 341 0 X X 0 1 X 1 0 X 1998851 2418230 2711480 2399112 2589722 12117395 1998851 2418230 2711480 2399112 2589722 12117395 0 0 0 12117395 557 216 244 285 400 1702 557 216 244 285 400 1702 2323 2323 1999408 2418446 2711724 2399397 2592445 12121420 0.99970 0.99980 0.00010 0.00020 X 32206 27547 4659 4659 X 2592786 341 341 2592445 0 2592445 2456530 0 2456530 0 2456530 PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT FOUNDATION UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE; THERFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2014. EXTERNAL SPECIAL EVENTS 1910591 745893 1164698 101732 67145 6355 349862 1910591 745893 1164698 101732 67145 6355 349862 525094 639604 0 AMERICAN HEART ASSOCIATION 7272 GREENVILLE AVE DALLAS TX 75231 558718 RESEARCH MARK RODFELD INDIANA UNIVERSITY 545 EMERSON HALL 215 INDIANAPOLIS IN 46202 100000 RESEARCH SUNJAY KAUSHAL MD UNIVERSITY OF MARYLAND MEDICAL 620 W LEXINGTON ST 2ND FLOOR BALTIMORE MD 21201 100000 RESEARCH KARL DEGENHARDT MD CHILDRENS HOSPITAL OF PHILIDELPHIA RESEARCH INSTITUTE LOCK BOX 1457 PO PHILADELPHIA PA 191781457 99290 RESEARCH CONNIE BEZZINA MD ACADEMIC MEDICAL CENTER MEIBERGDREE 9 AMSTERDAM NL 99000 RESEARCH LISA BERGERSEN MD CHLDRENS HOPSITAL OF BOSTON DEPARTMENT OF CARDIOLOGY-BCH3215 30 BOSTON MA 02115 40000 RESEARCH SARA PASQUALI MD CS MOTT CHILDRENS HOSPITAL 1540 E HOSPITAL DR 11-715Z ANN ARBOR MI 481094204 22119 RESEARCH FORM 990, PART VI, SECTION A, LINE 5 FROM DECEMBER 2011 THROUGH NOVEMBER 2017, EVIDENCE INDICATES THAT THE FOUNDATION'S FORMER EXECUTIVE DIRECTOR MISHANDLED AND MISAPPROPRIATED APPROXIMATELY $770,000 OF FOUNDATION FUNDS WHILE HE WAS WITH THE FOUNDATION. THE FOUNDATION REPORTED THIS MATTER TO THE ILLINOIS ATTORNEY GENERAL'S OFFICE IN FEBRUARY 2018 AND TO THE U.S. ATTORNEY'S OFFICE IN MARCH 2018. THE FOUNDATION HAS SINCE IMPLEMENTED STRONGER INTERNAL CONTROLS IN ITS ACCOUNTING, CASH DISBURSEMENT AND FINANCIAL MANAGEMENT FUNCTIONS, INCLUDING SEGREGATION OF ACCOUNTING AND DISBURSEMENT FUNCTIONS, PROPER REVIEW PROCEDURES FOR CASH DISBURSEMENTS, ELIMINATION OF ATM CASH WITHDRAWALS FROM FOUNDATION ACCOUNTS AND REPLACEMENT OF EXTERNAL ACCOUNTANTS AND AUDITORS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD TREASURER REVIEWS FORM 990 AND DISCUSSES IT DURING THE TREASURER'S REPORT AT TE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C EVERY DIRECTOR AND OFFICER, IN A MANNER, FORM AND FREQUENCY TO BE PRESCRIBED BY THE BOARD OF DIRECTORS, SHALL BE REQUIRED, AS A CONDITION OF HIS OR HER OFFICE, TO DISCLOSE FULLY ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN ARTICLE 8 OF THE ORGANIZATION'S BYLAWS AND ANY POLICY ADOPTED BY THE BOARD RELATING TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE ON THEIR WEBSITE. FORM 990, PART XII, LINE 2C: THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT ON AN ANNUAL BASIS.