THE CHILDRENS HEART FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE CHILDRENS HEART FOUNDATION (EIN 36-4077528)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201202229349301375
- Schema version
- 2011v1.2
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-09T15:30:32-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363088257 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOCHFELDER & WEBER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 WEST MONROE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364077528 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S HEART FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8476346474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 244 | AddressLine1 |
| City | LINCOLNSHIRE | City |
| State | IL | State |
| ZIP Code | 60069 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM FOLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8476346474 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW J SCHWARZ | Name |
| PTIN | P01054437 | PTIN |
| Phone | 3127150101 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM FOLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 244 | AddressLine1 |
| City | LINCOLNSHIRE | City |
| State | IL | State |
| ZIP Code | 60069 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2035728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSHEARTFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SUPPORTING MEDICAL RESEARCH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 767054 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 690521 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 466 | InvestmentIncomePriorYear |
| Investment Income Current Year | 726 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 628691 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1344481 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1396211 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2035728 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 496219 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 862755 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 213763 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 296931 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 255868 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 756531 | OtherExpensePriorYear |
| Other Expenses Current Year | 738583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1466513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1898269 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -70302 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 137459 | RevenuesLessExpensesCY |
| Total Assets BOY | 290730 | TotalAssetsBOY |
| Total Assets EOY | 413259 | TotalAssetsEOY |
| Total Liabilities BOY | 200000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 200000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 213259 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORTING MEDICAL RESEARCH | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 179299 | Expense |
| Description | EXPENSES RELATED TO OUTSIDE FUNDRAISERS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 862755 | Expense |
| Grants | 862755 | Grants |
| Description | AWARDED MEDICAL RESEARCH GRANTS TO 501(C)(3) EDUCATIONAL ORGANIZATION TO FUND RESEARCH PROJECT FOR CONGENITAL HEART DEFECTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 534726 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 534726 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 1576780 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8476346474 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 244 | AddressLine1 |
| City | LINCOLNSHIRE | City |
| State | IL | State |
| ZIP Code | 60069 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MEGAN VAN PELT | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | |
| BILL FOLEY | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 117625 | 0 | 0 | X |
| DR THOMAS WEIGEL | ||||||
| MEDICAL ADVISORY BOARD LIA | 10.00 | X | 0 | 0 | 0 | |
| MICK LANDAUER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LEO COLE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JEAN CHATZKY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| PATTY CHESHIRE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARTHA HAUBER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JANEEN KOKODYNSKI | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SANDRA MORRIS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JACKIE TILLMAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TAMMY THOMAS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BRIAN VELEZ | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KELLY GRIFFIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BETSY PETERSON | ||||||
| FOUNDER | 0.00 | 0 | 0 | 0 | X | |
| CHRIS GRIESMEYER | ||||||
| SECRETARY & VP LEGAL | 10.00 | 0 | 0 | 0 | X | |
| REX HOMME | ||||||
| TREASURER | 10.00 | 0 | 0 | 0 | X | |
| TODD FORD | ||||||
| VP CHAPTER DEVELOPMENT | 10.00 | 0 | 0 | 0 | X | |
| MARK GOBLE | ||||||
| VP MARKETING | 10.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 117625 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 690521 | AllOtherContributions |
| Total Contributions | 690521 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 726 | TotalRevenueColumn |
| Exclusion | $726 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1344481 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1344481 | TotalRevenueColumn |
| Exclusion | $1,344,481 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2035728 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,345,207 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 862755 | Total |
| Program Services | 862755 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117625 | Total |
| Program Services | 83514 | ProgramServices |
| Management And General | 9410 | ManagementAndGeneral |
| Fundraising | 24701 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161864 | Total |
| Program Services | 114924 | ProgramServices |
| Management And General | 12949 | ManagementAndGeneral |
| Fundraising | 33991 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17442 | Total |
| Program Services | 12384 | ProgramServices |
| Management And General | 1395 | ManagementAndGeneral |
| Fundraising | 3663 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27475 | Total |
| Program Services | 19507 | ProgramServices |
| Management And General | 2198 | ManagementAndGeneral |
| Fundraising | 5770 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1509 | Total |
| Management And General | 1509 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5975 | Total |
| Management And General | 5975 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713 | Total |
| Management And General | 356 | ManagementAndGeneral |
| Fundraising | 357 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24530 | Total |
| Program Services | 17033 | ProgramServices |
| Management And General | 1827 | ManagementAndGeneral |
| Fundraising | 5670 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18613 | Total |
| Program Services | 2986 | ProgramServices |
| Management And General | 10897 | ManagementAndGeneral |
| Fundraising | 4730 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19200 | Total |
| Program Services | 13632 | ProgramServices |
| Management And General | 1536 | ManagementAndGeneral |
| Fundraising | 4032 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41279 | Total |
| Program Services | 29308 | ProgramServices |
| Management And General | 3302 | ManagementAndGeneral |
| Fundraising | 8669 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17220 | Total |
| Program Services | 9916 | ProgramServices |
| Management And General | 6099 | ManagementAndGeneral |
| Fundraising | 1205 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6827 | Total |
| Program Services | 1007 | ProgramServices |
| Management And General | 5522 | ManagementAndGeneral |
| Fundraising | 298 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FUNDRAISING | 289778 | 179299 | 600 | 109879 |
| PUBLIC EDUCATION AND AD | 283325 | 230515 | 665 | 52145 |
| PRINTING | 1684 | 926 | 758 | |
| MISCELLANEOUS | 455 | 455 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1898269 | Total |
| Program Services | 1576780 | ProgramServices |
| Management And General | 65621 | ManagementAndGeneral |
| Fundraising | 255868 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290730 | BOY |
| EOY | 413259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290730 | BOY |
| EOY | 413259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 200000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75800 | BOY |
| EOY | 213259 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14930 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90730 | BOY |
| EOY | 213259 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 290730 | BOY |
| EOY | 413259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 137459 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -14930 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 838924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2020072 | CurrentTaxYear |
| Total | 6212218 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1025803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 931674 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 838924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1395745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2020072 | CurrentTaxYear |
| Total | 6212218 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6212218 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 726 | CurrentTaxYear |
| Total | 12876 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 890 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 726 | CurrentTaxYear |
| Total | 12876 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1036386 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 932564 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839135 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1396211 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2020798 | CurrentTaxYear |
| Total | 6225094 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99550 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 2035728 | TotalRevenue |
| Total Expenses | 1898269 | TotalExpenses |
| Excess Or Deficit For Year | 137459 | ExcessOrDeficitForYear |
| Other | -$14,930 | OtherAmount |
| Total Adjustments | -14930 | TotalAdjustments |
| Excess Or Deficit Per FS | 122529 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2037228 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1500 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1500 | RevenueNotRptdF990 |
| Revenue Subtotal | 2035728 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2035728 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1899769 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1500 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1500 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1898269 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1898269 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -14,930. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EXTERNAL SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 1344481 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1344481 | GrossRevenueEvent1 |
| Gross Receipts Total | 1344481 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1344481 | GrossRevenueTotalEvents |
| Net Income Summary | 1344481 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (10 entries)
| Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|
| JEFFREY PHILLIP JACOBS MD FACS FACC FCCP | |
| 150000 | RESEARCH |
| CONSTANTINE MAVROUDIS MD | |
| 50000 | RESEARCH |
| PAUL GROSSFELD MD | |
| 75000 | RESEARCH |
| SUNJAY KAUSHAL MD PHD | |
| 100000 | RESEARCH |
| PATRICK Y JAY MD PHD | |
| 100000 | RESEARCH |
| JANE W NEWBURGER MD MPH | |
| 45590 | RESEARCH |
| BRADLEY MARINO MD | |
| 100000 | RESEARCH |
| DANIEL BERNSTEIN MD | |
| 100000 | RESEARCH |
| MERYL COHEN MD | |
| 49047 | RESEARCH |
| ROSS UNGERLEIDER MD | |
| 93118 | RESEARCH |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATIONS' BOARD TREASURER REVIEWS FORM 990 AND DISCUSSES IT DURING THE TREASURER'S REPORT AT THE NEXT BOARD MEETING. | |
| 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 XI, LINE 5: | DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -14,930. TOTAL TO FORM 990, PART XI, LINE 5: -14,930. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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