2024-11-16T00:45:49-06:00 2021-12-31 363029663 DHJJ LTD 184 SHUMAN BLVD STE 200 NAPERVILLE IL 60563 990 2021-01-01 611578353 A GIVING HEART FOUNDATION C/O REBECCA TURNER MAQUET AGIV 6308655292 184 SHUMAN BLVD 200 NAPERVILLE IL 60563 REBECCA TURNER MAQUET TREASURER 6304201360 2024-11-16 1 REBECCA T MAQUET CPA P00285728 6304201360 2024-11-16 2021 2024-10-15 13:58:12Z X REBECCA TURNER MAQUET 184 SHUMAN BLVD SUITE 200 NAPERVILLE IL 60563 352399 0 X WWW.AGIVINGHEARTFOUNATION.ORG X 2010 IL SEE SCH O 17 17 0 45 0 0 230006 315252 0 0 5314 4316 -18017 -61481 217303 258087 50000 25000 0 0 0 0 0 0 0 25963 16097 75963 41097 141340 216990 560550 807079 80 0 560470 807079 SEE SCH O 0 0 26019 25000 A GIVING HEART FOUNDATION FUNDS INITIATIVES AND SEEKS PARTNERSHIPS TO ELIMINATE THE NEED FOR BABIES AND CHILDREN TO HAVE OPEN HEART SURGERY. 26019 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 1 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 IL X REBECCA TURNER MAQUET CPA 6308655292 184 SHUMAN BLVD SUITE 200 NAPERVILLE IL 60563 X ROBERT BERK CHAIRMAN & PRESIDENT 5.00 X X 0 0 0 REBECCA TURNER MAQUET TREASURER 3.00 X X 0 0 0 ANNEKE CHAMY CFO 0.50 X X 0 0 0 ALI OLSON DIRECTOR 2.00 X 0 0 0 MICHAEL DEEGAN DIRECTOR 2.00 X 0 0 0 ROB CONNOLLY DIRECTOR 0.50 X 0 0 0 CAROLE BERK DIRECTOR 2.00 X 0 0 0 MICHAEL BERK DIRECTOR 2.00 X 0 0 0 BEN CAMPBELL DIRECTOR 0.50 X 0 0 0 SCOTT MAYER DIRECTOR 0.50 X 0 0 0 NATHAN WESTCOMB DIRECTOR 0.50 X 0 0 0 VICTORIA DALPONTE DIRECTOR 0.50 X 0 0 0 RAE RZUCIDLO DIRECTOR 0.50 X 0 0 0 BRITTNEY THOMAS DIRECTOR 0.50 X 0 0 0 KATHLEEN SZOT-FRITZ DIRECTOR 2.00 X 0 0 0 MARK TURNER DIRECTOR 0.50 X 0 0 0 JILLIAN LAUGHLIN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 183796 131456 2300 315252 8418 8418 28729 32831 -4102 -4102 -4102 0 183796 61481 -61481 -61481 258087 0 0 -57165 25000 25000 3750 3750 2843 2843 2243 2243 361 361 5881 5881 PROGRAM EXPENSE 1019 1019 41097 26019 15078 0 148812 89425 196762 256948 214976 459568 0 1138 560550 807079 80 0 80 0 X 560470 807079 560470 807079 560550 807079 216990 29619 0 X 0 0 0 X 137919 207131 283090 230006 315251 1173397 137919 207131 283090 230006 315251 1173397 1173397 3317 5593 6619 6234 8418 30181 4362 4071 8433 1212011 0.96810 0.96750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED IDLEWILD GOLF OUTING 159915 159915 1000 20020 5883 27128 LEADING WITH HEART 23881 23881 7450 183796 183796 1000 20020 5883 34578 61481 -61481 1 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION 225 E CHICAGO AVE BOX 282 CHICAGO IL 60611 362170833 501(C)(3) 25000 0 NEURODEVELOPMENTAL CLINIC PART 1, LINE 2: DIRECT ASSISTANCE IS PROVIDED TO THE MEDICAL CENTER TO DO RESEARCH TO FIND A WAY TO ELIMINATE THE NEED FOR BABIES AND CHILDREN TO HAVE OPEN HEART SURGERY. A GIVING HEART FOUNDATION GUARANTEES THAT THE FUNDS ARE USED FOR THE DESIGNATED PURPOSE BY HAVING THE RECIPIENT SIGN A STATEMENT ACKNOWLEDGING THE RECEIPT OF FUNDS AND STATING THAT FUNDS FROM THE ORGANIZATION ARE BEING USED FOR THE PURPOSE INTENDED. FORM 990, PART VI, SECTION A, LINE 2 BOB BERK, CAROLE BERK, AND MICHAEL BERK - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD OF A GIVING HEART FOUNDATION HAS ACCESS TO THE FORM 990 AS FILED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST A GIVING HEART FOUNDATION IS NO LONGER AFFILIATED WITH THEIR PRIOR CPA FIRM WHO WAS PREPARING THE 990 RETURNS PREVIOUSLY. IT TOOK A WHILE TO ENGAGE AN AUDIT FIRM MID-COVID PANDEMIC AND THE FOUNDATION HAS BEEN CATCHING UP ON RECORDKEEPING AND FILINGS SINCE THAT TIME. THE FOUNDATION BOARD IS 100% VOLUNTEER AND NEEDED TIME TO PROPERLY REPORT AND FILE THE RETURNS. THEY ARE BEING BROUGHT UP TO DATE NOW AND WILL BE TIMELY FILED GOING FORWARD. THE FOUNDATION HAS TIMELY FILED RETURNS UP UNTIL THE PANDEMIC AND WILL CONTINUE TO DO SO ON A GO FORWARD BASIS. WE RESPECTFULLY REQUEST ANY ABATEMENT OF PENALTIES THAT MAY HAVE ACCRUED SINCE OUR LAST FILING.