2016-05-10T09:25:31-05:00 2015-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2015-01-01 205505536 SAVING TINY HEARTS SOCIETY SAVI 8476070177 1000 W IRVING PARK RD NO 200 ITASCA IL 60143 BRIAN PAUL PRESIDENT 8476070177 2016-05-09 1 SUSAN GREGGO P00595460 8472679600 2015 2016-09-27 15:27:22Z BRIAN PAUL 1000 W IRVING PARK RD NO 200 ITASCA IL 60143 622442 0 X WWW.SAVINGTINYHEARTS.ORG X 2006 IL RAISE MONEY TO FUND THE RESEARCH OF CONGENITAL HEART DEFECTS IN CHILDREN 9 9 1 50 0 0 183295 378630 0 0 0 1178 56514 47595 239809 427403 200000 260000 0 0 18659 49812 0 0 41359 12762 27730 231421 337542 8388 89861 318988 408849 0 0 318988 408849 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 267064 260000 PROVIDE FUNDS FOR RESEARCH OF CONGENITAL HEART DEFECTS IN NEWBORN BABIES. 267064 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 IL X BRIAN PAUL 8472974200 1000 W IRVING PARK RD NO 200 ITASCA IL 60143 LARRY KLUGE CHAIRMAN 6.00 X X 0 0 0 BRIAN PAUL PRESIDENT 6.00 X X 0 0 0 JIM CONZEMIUS VICE PRESIDENT AND SECRETARY 1.00 X X 0 0 0 BRIDGET ZOCHER TREASURER 2.00 X X 0 0 0 FRANCIE PAUL DIRECTOR 15.00 X 0 0 0 SARA WALKER DIRECTOR 1.00 X 0 0 0 STEVEN HARFIELD DIRECTOR 2.50 X 0 0 0 STEVE EISEN DIRECTOR 1.00 X 0 0 0 PAUL CARDALL DIRECTOR THROUGH 12/31/15 1.00 X 0 0 0 JENNIFER KRAHNKE DIRECTOR THROUGH 4/11/15 1.00 X 0 0 0 DEBRA KARCH EXECUTIVE DIRECTOR & CEO 40.00 X 46272 35779 10667 46272 35779 10667 0 0 0 0 0 242198 136432 25270 378630 26448 25270 1178 1178 1178 217364 242198 169769 47595 47595 427403 1178 0 47595 260000 260000 35779 3578 10734 21467 10667 1067 3200 6400 3366 336 1010 2020 12450 12450 1178 118 353 707 700 700 1787 1787 390 390 1148 178 648 322 CREDIT CARD PROCESSING 5946 5946 DUES AND SUBSCRIPTIONS 2349 319 2030 MISCELLANEOUS EXPENSES 967 15 952 PRINTING AND PRODUCTION 815 815 337542 267064 29119 41359 312347 407598 5000 1641 1251 318988 408849 0 0 X 318988 408849 318988 408849 318988 408849 89861 0 X X 0 1 X 1 0 X 266750 26314 297672 183295 378630 1152661 266750 26314 297672 183295 378630 1152661 59874 1092787 830 674 139 1643 307 307 1154611 361262 0.94650 0.94230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 437651 10248 10248 427403 0 427403 347790 10248 10248 337542 0 337542 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. ANNUAL GALA 338562 150651 187911 1699 94199 2148 31557 GOLF OUTING 121000 91547 29453 20400 1359 18407 459562 242198 217364 22099 95558 2148 49964 169769 47595 1 WASHINGTON UNIVERSITY 1 BROOKING DRIVE ST LOUIS MO 63130 430653611 501(C)(3) 65000 CONGENITAL HEART DEFECT RESEARCH BETH ISRAEL DEACONESS MEDICAL 330 BROOKLINE AVE E/BR 259 BOSTON MA 02215 042103881 501(C)(3) 65000 CONGENITAL HEART DEFECT RESEARCH VANDERBILT UNIVERSITY MEDICAL CENTER 2220 PIERCE AVE 340 PRB NASHVILLE TN 37232 620476822 501(C)(3) 65000 CONGENITAL HEART DEFECT RESEARCH DUKE UNIVERSITY 1525 WEST WT HARRIS BLVD - 2C2 CHARLOTTE NC 28262 560532129 501(C)(3) 65000 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. X 1 25270 0 0 0 PART I, LINE 32B: THE ORGANIZATION USES AN ON-LINE ACCOUNT WITH AMERITRADE TO ACCEPT AND SELL STOCK DONATIONS. 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 11 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 ANNUAL DISCLOSE THEIR CONFLICTS OF INTEREST AS WELL AS ANY CHANGES THAT OCCUR THROUGHOUT THE YEAR. ANY SITUATION IS 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 15A A DECISION WAS MADE BY THE BOARD OF DIRECTORS TO HIRE AN EXECUTIVE DIRECTOR (CEO) IN 2014. THE EXECUTIVE SEARCH COMMITTEE INDEPENDENTLY REVIEWED APPLICATIONS AND RECOMMENDED THE MOST QUALIFIED CANDIDATE TO THE BOARD OF DIRECTORS. A DECISION WAS MADE TO HIRE THE EXECUTIVE DIRECTOR (CEO) THROUGH THE FULL BOARD OF DIRECTORS VOTING ON THE FINAL CANDIDATE AFTER REVIEW OF THE APPLICATION AND RECOMMENDATION BY THE EXECUTIVE SEARCH COMMITTEE. COMPENSATION WAS DETERMINED BY UTILIZING COMPARABILITY DATA FOR EXECUTIVE DIRECTOR SALARIES FOR ORGANIZATIONS IN SIMILAR SIZE TO THE SAVING TINY HEARTS SOCIETY. AS OF YEAR END THERE IS NO LONGER AN EXECUTIVE DIRECTOR. 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 1 THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.