2024-11-15T15:41:17-06:00 2023-12-31 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990PF 2023-01-01 851282127 HEARTWORKS INC HEAR 7153790293 3033 41ST STREET NW 200 ROCHESTER MN 55901 MATTHEW A NELSON PRESIDENT 7153790293 2024-11-15 1 1 ANDREW FORLITI P01961862 5072883277 2024-11-15 2023 2024-10-15 13:58:12Z X 3130188 X 8358582 1729 1729 1729 0 0 7645 7645 8360311 1729 1729 0 0 0 0 2053328 0 0 2053328 3000 300 0 2700 4200 420 0 3780 71508 0 0 71508 5772 0 5772 77796 0 0 77796 4216055 1009 0 4215046 6431659 1729 5772 6424158 0 0 6431659 1729 5772 6424158 1928652 0 0 1184023 2884541 2884541 26306 26306 225113 5772 0 219341 219341 1184023 3130188 3130188 17513 0 17513 X 1184023 3112675 1184023 3112675 1184023 3130188 1184023 1928652 0 3112675 0 3112675 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 MN 1 0 0 0 0 1 WWW.HEARTWORKSINC.ORG MATTHEW A NELSON 7153790293 3033 41ST ST NW ROCHESTER MN 55901 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MATTHEW A NELSON 14200 8TH STREET OSSEO WI 54758 PRESIDENT 2.00 0 0 0 TIMOTHY NELSON 2104 FOLWELL RIDGE STREET SW ROCHESTER MN 55902 CHAIRMAN 2.00 0 0 0 TOWNSEND PORTER 600 BIRDIE LANE LONGBOAT KEY FL 34228 DIRECTOR 2.00 0 0 0 AMY DESHLER 2309 MEADOWCREEK DR DURHAM NC 27705 MANAGER 40.00 238692 0 0 JARETT ANDERSON 2433 TEE TIME ROAD SE ROCHESTER MN 55904 MANAGER 40.00 220000 0 0 MICHAEL GRILLO 3113 TOWNVIEW AVE NE MINNEAPOLIS MN 55418 MANAGER 40.00 140000 0 0 ADAM ARMSTRONG 5401 DUVALL STREET NW ROCHESTER MN 55901 MANAGER 40.00 136731 0 0 MINHWANG CHANG 1012 HICKORY LN SW ROCHESTER MN 55902 MANAGER 40.00 124500 0 0 0 NONE 0 REDEFINE THE STANDARD OF CARE OF ALL CHILDREN WITH CONGENITAL HEART DEFECTS (CHD) AND PROVIDE DEVELOPMENT OF NEW THERAPIES TO TREAT CONGENITAL HEART DEFECTS (CHD) AND GIVE CHILDREN AND THEIR FAMILIES THE OPPORTUNITY TO LIVE A FULL AND ENRICHING LIFE. 6424158 0 0 2247637 245647 2493284 0 0 2493284 37399 2455885 122794 X 6424158 0 6424158 2020-06-01 X 0 42225 6259 519 49003 0 35891 5320 441 41653 6424158 1111076 0 524 7535758 0 0 0 0 0 6424158 1111076 0 524 7535758 3103882 1184023 513204 17980 4819089 0 0 0 0 0 0 TIMOTHY NELSON X 0 0 14 1729 0 1729 0 1729 0 0 0 0 0 0 0 0 0 0 X X 1 MARC STOLL 853 LA PARA AVE PALTO ALTO CA 943062648 5000 X 2 BEATS FOR BELLA 23 COPPER BEECH DR LAFAYETTE HILL PA 19444 50000 X 3 PORTER FAMILY FOUNDATION 600 BIRDIE LN LONGBOAT KEY FL 34228 58400 X 4 MARSHALL AND SUZANNE KIEL 4265 FLORA PL SAINT LOUIS MO 631103508 15000 X 5 JOHN LEIGHTY N20450 SUNSET VALLEY RD GALESVILLE WI 546306600 6000 X 6 JULIE GARBER N13975 SHAKY LN FAIRCHILD WI 54741 5000 X 7 LASTING IMPRINT 38904 STATE HIGHWAY 99 SAINT PAUL MN 560824064 5000 X 8 JWILLARD AND ALLICE S MARRIOTT FOUNDATION 7750 WISCONSIN AVE BETHESDA MD 208143522 230000 X 9 KATI AND MARK FORSYTHE 5 BRIGHTWATERS CIRCLE NE SAINT PETERSBURG FL 337043729 30000 X 10 TODD AND KAREN WANEK 1781 BRIGHTWATERS BLVD NE SAINT PETERSBURG FL 337043815 6100000 X 11 DAVE WENTZ 3003 WEDGE CIR PARK CITY UT 840985895 25000 X 12 DAVE AND LAURA MARCINKOWSKI 4011 111TH STREET LUBBOCK TX 794230897 100000 X 13 INTOTRUST FOUNDATION 4340 GLENDALE MILFORD ROAD SUITE 20 BLUE ASH OH 45242 70000 X 14 COSMO BOYD 1735 PEACHTREE STREET NE UNIT 418 ATLANTA GA 303097012 10000 X 15 SHARI AND KEVIN WAGNER 840 119TH AVE TREASURE ISLAND FL 337061020 10000 X 16 BILL AND CAROLYN HINKS 2204 W CHERRYWOOD CIR SIOUX FALLS SD 571083152 100000 X 17 PETER AND KRISTEN DIAMANDIS 792 SAN LORENZO STREET SANTA MONICA CA 904021324 10000 X 18 MELVIN AND BETTY SEMBLER 5858 CENTRAL AVE SAINT PETERSBURG FL 337071720 10000 X 19 MONIQUE MURI 1906 ELLIOTT AVE NASHVILLE TN 372042004 5000 X 20 HARVARD MAINTENANCE INC 201 S BISCAYNE BLVD FL24 MIAMI FL 331314339 5000 X 21 THOMAS HINE 628 HEBRON AVE STE 216 BLDG 2 GLASTONBURY CT 060335027 5000 X 22 STEVE MARLER 14901 LAURIN LN OKLAHOMA CITY OK 731421913 6700 X 23 BABS SMITH AND DAN SULLIVAN 10255 W HIGGINS RD STE 420 ROSEMONT IL 600185611 110000 X 24 LINDA FERRATO 1367 CANTON RD AKRON OH 443123949 10000 X 25 MARK AND NANCY QUIGLEY 355 DRESHERTOWN RD FORT WASHINGTON PA 190343008 50000 X 26 TEAM MONTANA BRAVE HEARTS 40994 TERRACE CIR POLSON MT 598607479 15000 X 27 JOHN ROST 3400 N FLAGLER DR WEST PALM BEACH FL 334074918 100000 X 28 THE TODD AND KAREN WANEK FAMILY FOUNDATION 1600 E 8TH AVE A210-A TAMPA FL 336053737 900000 X 29 PROJECT BUBALOO 3945 SUNSET HILL RD HUBERTUS WI 530339575 6000 X 30 REX PEGG FABRICS INC PO BOX 1455 TACOMA WA 984011455 5155 X 31 RHONA'S PLACE 22 W PENNSYLVANIA AVE TOWSON MD 212045017 5000 X 32 MATHHEW AND PAULA AMES PO BOX 97 BAYVIEW ID 838030097 10000 X 33 CHARLES AND LORIE EPSTEIN 15 PROSPECT HILLS DR EAST LONGMEADOW MA 010283127 100000 X 34 MARIE AND DANIEL MURRAY 3059 REINDEER RUN MISSOURI CITY TX 774592661 10000 X 35 LIOR SUSAN 66 VIRGINIA LN ATHERTON CA 940273043 5000 X ACCOUNTING FEES 4200 420 0 3780 MICROSCOPE 2023-11-09 206613 SL 7.000000000000 4919 0 4919 MOD DISPLAYS 2023-08-02 13900 SL 7.000000000000 827 0 827 KANSAS CITY SMOKER 2023-11-19 2200 SL 7.000000000000 26 0 26 FABRICATION 2023-12-22 2400 SL 7.000000000000 0 0 0 MICROSCOPE 206613 4919 201694 MOD DISPLAYS 13900 827 13073 KANSAS CITY SMOKER 2200 26 2174 FABRICATION 2400 0 2400 LEGAL FEES 3000 300 0 2700 OFFICE AND SUPPLES EXPENSES 15619 1009 0 14610 ADVERTISING AND PROMOTION 126293 0 0 126293 DUES AND MEMBERSHIPS 17083 0 0 17083 CONTRACT MANUFACTURING 3681340 0 0 3681340 SOFTWARE COSTS 277820 0 0 277820 REPAIRS AND MAINTENANCE 1191 0 0 1191 VEHICLE EXPENSE 2542 0 0 2542 MEALS AND ENTERTAINMENT 94167 0 0 94167 CONTRACTED FEES 71508 0 0 71508