2024-11-15T15:57:06-06:00 2023-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2023-01-01 205505536 SAVING TINY HEARTS SOCIETY SAVI 8476070177 1305 BUSCH PARKWAY 200 BUFFALO GROVE IL 60089 BRIAN PAUL PRESIDENT 8476070177 2024-11-15 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2024-11-14 2023 2024-10-15 13:58:12Z BRIAN PAUL 1305 BUSCH PARKWAY 200 BUFFALO GROVE IL 60089 902074 0 X WWW.SAVINGTINYHEARTS.ORG X 2006 IL RAISE MONEY TO FUND THE RESEARCH OF CONGENITAL HEART DEFECTS IN CHILDREN 13 13 0 50 0 0 551608 701998 0 0 -1763 7812 -37992 -7656 511853 702154 284794 375000 0 0 0 0 0 0 5452 40952 44544 325746 419544 186107 282610 958517 1241098 75000 75000 883517 1166098 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 375000 375000 THE ORGANIZATION WAS ABLE TO PROVIDE GRANT FUNDING TO 5 RECIPIENTS PERFORMING RESEARCH OF CONGENITAL HEART DEFECTS IN NEWBORN BABIES. THE AVERAGE GRANT TO EACH RECIPIENT WAS $75,000. 375000 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 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 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 1305 BUSCH PARKWAY 200 BUFFALO GROVE IL 60089 X LARRY KLUGE CHAIRMAN 2.00 X X 0 0 0 BRIAN PAUL PRESIDENT 15.00 X X 0 0 0 JAMES CONZEMIUS VICE PRESIDENT 5.00 X X 0 0 0 BRIDGET ZOCHER TREASURER 5.00 X X 0 0 0 FRANCIE PAUL VICE PRESIDENT 20.00 X X 0 0 0 STEVEN HARFIELD VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM ADOLPH DIRECTOR 5.00 X 0 0 0 COLLEEN MALLON DIRECTOR 0.25 X 0 0 0 LOREN WOLD DIRECTOR 5.00 X 0 0 0 LESLIE ROSEN SECRETARY 5.00 X X 0 0 0 SHANNON DENNEEN DIRECTOR 2.00 X 0 0 0 TROY LARKOWSKI DIRECTOR 2.00 X 0 0 0 BRITTANY SCURTO DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 554486 147512 154628 701998 8469 8469 20418 21075 -657 -657 -657 136500 554486 170050 -33550 -33550 25939 8795 17144 17144 MISCELLANEOUS REVENUE 900099 5700 5700 FORFEITED GRANT EXPENS 900099 3050 3050 8750 702154 8750 0 -8594 375000 375000 10515 10515 637 97 540 4486 4486 426 426 87 87 186 186 CREDIT CARD PROCESSING 19193 19193 DUES AND SUBSCRIPTIONS 9014 9014 419544 375000 39092 5452 958430 850696 13500 376902 87 958517 1241098 75000 75000 75000 75000 X 883517 1166098 883517 1166098 958517 1241098 282610 -29 0 X X 0 1 X 1 0 X 471612 426098 429021 551608 701998 2580337 471612 426098 429021 551608 701998 2580337 122164 2458173 216 931 8469 9616 8750 8750 2598703 693020 0.94590 0.95750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 887470 -29 9000 8971 878499 -176345 -176345 702154 604889 9000 176345 185345 419544 0 419544 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 -176,345. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES 176,345. ANNUAL GALA 523531 433231 90300 19834 60165 481 30484 GOLF OUTING 167455 121255 46200 15151 18679 24099 1157 690986 554486 136500 15151 38513 84264 481 31641 170050 -33550 25939 8795 0 25939 8795 8795 17144 0 0 0 0 0 0 1 REGENTS OF THE UNIVERSITY OF CALIFORNIA 1156 HIGH ST SANTA CRUZ CA 95064 941539563 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH UNIVERSITY OF MEDICAL COLLEGE WISCONSIN 8701 W WATERTOWN PLANK RD MILWAUEKEE WI 53226 390806261 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET STE 305 PHILADELPHIA PA 19104 231352685 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH HUNTINGTON MEDICAL RESEARCH INSTITUTES 686 S FAIR OAKS AVE PASADENA CA 91105 951757119 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH WORCESTER POLYTECHNIC INSTITUTE 100 INSTITUTE RD WORCESTER MA 01609 042121659 501(C)(3) 75000 0 CONGENITAL HEART DEFECT RESEARCH 5 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. X 2 23006 X GALA EVENT AUCTION ITEMS 153 125267 FAIR VALUE X GOLF OUTING PRIZES 14 3855 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE PRESIDENT, BRIAN PAUL, AND DIRECTOR, FRANCIE PAUL, HAVE A FAMILY RELATIONSHIP. BRIAN PAUL IS THE BUSINESSS PARTNER OF BRIDGET ZOCHER'S HUSBAND. 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.