2015-05-14T13:01:10-05:00 2014-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2014-01-01 205505536 SAVING TINY HEARTS SOCIETY SAVI 8476070177 1000 W IRVING PARK RD SUITE 200 ITASCA IL 60143 BRIAN PAUL VICE PRESIDENT 8476070177 2015-05-14 1 SUSAN GREGGO P00595460 8472679600 2014 2016-02-25 16:41:14Z BRIAN PAUL 1000 W IRVING PARK RD SUITE 200 ITASCA IL 60143 327500 0 X WWW.SAVINGTINYHEARTS.ORG X 2006 IL RAISE MONEY TO FUND THE RESEARCH OF CONGENITAL HEART DEFECTS IN CHILDREN 13 13 1 50 0 0 297672 183295 0 0 139 0 -82479 56514 215332 239809 190000 200000 0 0 0 18659 0 0 13862 12084 12762 202084 231421 13248 8388 310600 318988 0 0 310600 318988 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 206626 200000 PROVIDE FUNDS FOR RESEARCH OF CONGENITAL HEART DEFECTS IN NEWBORN BABIES. 206626 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 0 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 13 13 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 SUITE 200 ITASCA IL 60143 FRANCIE PAUL PRESIDENT 15.00 X X 0 0 0 BRIAN PAUL VICE PRESIDENT 6.00 X X 0 0 0 BRIDGET ZOCHER TREASURER 2.00 X X 0 0 0 AMY BROPHY SECRETARY 0.50 X X 0 0 0 JIM CONZEMIUS BOARD MEMBER 1.00 X 0 0 0 LARRY KLUGE BOARD MEMBER 6.00 X 0 0 0 PAT BROPHY BOARD MEMBER 1.00 X 0 0 0 LEE GUTHMAN BOARD MEMBER 2.50 X 0 0 0 STEVEN HARFIELD BOARD MEMBER 2.50 X 0 0 0 STEVE EISEN BOARD MEMBER 1.00 X 0 0 0 JENNIFER KRAHNKE BOARD MEMBER 0.30 X 0 0 0 PAUL CARDALL BOARD MEMBER 2.50 X 0 0 0 SARA WALKER BOARD MEMBER 1.00 X 0 0 0 TEGWEN CONZEMIUS THROUGH 514 BOARD MEMBER 0.30 X 0 0 0 TENA CROCK THROUGH 714 BOARD MEMBER 0.30 X 0 0 0 MARCIE TAUB THROUGH 814 BOARD MEMBER 0.00 X 0 0 0 DEBRA KARCH EXECUTIVE DIRECTOR & CEO 40.00 X 17333 0 0 17333 0 0 0 0 0 0 0 97027 86268 183295 143898 97027 87691 56207 56207 REFUND OF PRIOR YEAR G 900099 307 307 307 239809 307 0 56207 200000 200000 17333 3467 8666 5200 1326 265 663 398 84 84 817 817 2716 2716 309 309 1148 178 648 322 DUES AND SUBSCRIPTIONS 3146 448 2698 PRINTING AND PRODUCTION 1928 1928 CREDIT CARD FEES 1913 1913 MISCELLANEOUS EXPENSES 372 115 257 329 329 231421 206626 10933 13862 303100 312347 7500 5000 1641 310600 318988 0 0 0 0 X 310600 318988 310600 318988 310600 318988 8388 0 X X 0 1 X 1 0 X 190507 266750 26314 297672 183295 964538 190507 266750 26314 297672 183295 964538 53840 910698 830 674 139 1643 307 307 966488 143898 0.94230 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 239502 0 239502 307 307 239809 231114 0 231114 307 307 231421 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: REFUND OF PREVIOUS GRANT AWARDS 307. PART XII, LINE 4B - OTHER ADJUSTMENTS: REFUND OF PREVIOUS GRANT AWARDS 307. ANNUAL GALA 240925 97027 143898 698 7957 7500 54290 91 17156 240925 97027 143898 698 7957 7500 54290 91 17156 87692 56206 1 UNIVERSITY OF KENTUCKY RESEARCH 410 ADMINISTRATION DR LEXINGTON KY 40506 501(C)(3) 50000 THE RESEARCH AIMS TO IDENTIFY MARKERS TO AID EARLY IDENTIFICATION OF THE CONGENITAL CONDITION(S), WHICH MAKES INFANTS SUSCEPTIBLE TO CARDIAC ARRHYTHMIAS. IF SUCCESSFUL, THE RESULTS OBTAINED ARE OF TRANSLATIONAL SIGNIFICANCE AND COULD BETTER DEFINE PREVENTION STRATEGIES FOR SIDS. YALE UNIVERSITY - SCHOOL OF MEDICINE 333 CEDAR STREET NEW HAVEN CT 06520 501(C)(3) 50000 THE RESEARCH FOR CHARACTERIZATION OF A NOVEL MOUSE MODEL FOR CONGENITAL HEART DISEASE AND HETEROTAXY THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - SAN DIEGO 9500 GILMAN DRIVE LA JOLLA CA 92093 501(C)(3) 50000 THE RESEARCH OF DEFINING NEW MECHANISMS TO UNCOVER THE EARLY DEVELOPMENTAL MANIFESTATION OF ARRHYTHMOGENIC CARDIOMYOPATHY IN CHILDREN THE RESEARCH INSTITUTE AT NATIONWIDE CHILDRENS HOSPITAL 700 CHILDRENS DRIVE COLUMBUS OH 43205 501(C)(3) 50000 THE RESEARCH WILL SEEK TO ESTABLISH A NOVEL ROLE OF A SIGNALING MOLECULAR NOTCH IN ASCENDING AORTIC DILATATION AND MAY LEAD THE WAY FOR THERAPEUTIC INTERVENTIONS AND THE PREVENTION OF AORTIC ANEURYSMS. 4 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 VICE PRESIDENT, BRIAN PAUL, AND THE PRESIDENT, FRANCIE PAUL, HAVE A FAMILY RELATIONSHIP. PATRICK BROPHY, BOARD MEMBER, AND AMY BROPHY, BOARD MEMBER, HAVE A FAMILY RELATIONSHIP. JIM CONZEMIUS, BOARD MEMBER, AND TEGWEN CONZEMIUS, BOARD MEMBER HAVE A FAMILY RELATIONSHIP. LEE GUTHMAN, BOARD MEMBER, IS THE SON-IN-LAW OF LARRY KLUGE, BOARD MEMBER. 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 DEBRA L. KARCH, EXECUTIVE DIRECTOR & CEO, 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 CURRENT 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. 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 SOCIETY USES THE MODIFIED CASH BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS APPROVED THE INDEPENDENT ACCOUNTING FIRM OF WARADY & DAVIS TO PERFORM THE 2014 FINANCIAL STATEMENT AUDIT AFTER A REVIEW OF POTENTIAL CANDIDATES. EACH MEMBER OF THE BOARD WAS RESPONSIBLE FOR REVIEWING AND APPROVING THE AUDIT.