2025-10-30T15:04:29-07:00 2025-04-30 271661785 CMRosen LLC 17440 Dallas Pkwy Ste 218 Dallas TX 75287 990 2024-05-01 800410066 Living for Zachary LIVI 9724785959 14330 Midway Rd 128 Farmers Branch TX 75244 Karen Schrah President 2025-10-30 true true Chad M Rosen CPA P01071321 9728181400 2024 2025-03-06 01:10:19Z Karen Schrah 14330 Midway Rd 128 Farmers Branch TX 75244 736871 false X www.livingforzachary.org X 2009 TX To provide a well-rounded approach to youth heart health, including prevention, education, and response. Programs such as Youth Heart Screenings, AED Donations, SuperHearts for SCA preparedness in schools, and more are provided directly to communities across Texas. 10 8 4 36 0 500082 516105 0 3862 7190 -22754 -20458 481190 502837 195968 81316 0 250301 221332 0 130557 190601 158390 636870 461038 -155680 41799 496236 530558 10666 17260 485570 513298 X To raise awareness and prevent sudden cardiac arrest in youth. false false 153265 66459 Automated External Defibrillator (AED) Donation Program - During FY25, Living for Zachary donated 100 Automated External Defibrillators (AEDs) to youth-based organizations across the state of Texas. These AED donations removed the financial burden from organizations looking to equip their buildings with this life-saving device and created more rescue-ready environments in the places children learn and play. AED recipients located in select cities also received free CPR training along with their AEDs. In total, Living for Zachary certified 614 people in CPR/AED use during FY25. The financial impact from this program in FY25 was $200,000. 35478 1890 Youth Heart Screenings - From May 2024-April 2025, Living for Zachary's Heart Screening Program screened 141 youth. In total, Living for Zachary hosted 3 heart screening events in FY25 for youth ages 12-22 in North Texas. The screenings wereprovided by partner Baylor Scott & White The Heart Hospital to families free of charge. The financial impact from these heart screenings totaled $647,187. 21550 967 Education & Awareness - Living for Zachary continued to provide education and awareness offerings in both in-person and online formats. Living for Zachary attended 57 community awareness events in FY25, and reached more than 73,000 peoplethrough social media platforms. 14469 12000 Scholarship Program - The goal of Living for Zachary's Scholarship Program is to reduce the financial burden of students entering the field of cardiac sonography with the goal of placing more professionals in this essential field. Livingfor Zachary awarded four student scholarships during FY25. These scholarships included two awarded to students at Baylor Scott & White's Adult Echocardiography Program at The Cardiovascular Institute, as well as the Plano East Football and Athletic Training Scholarships in memory of Zachary Schrah. SuperHeart Program - Living for Zachary's SuperHeart Program is a bundle of the AED, screening, and education/awareness programs and is designed to equip schools and youth-based organizations with the tools and resources to save lives from SCA on campus. In FY25, three schools/organizations were certified in the SuperHeart Program, impacting 1,089 students. 74 staff members at the participatingorganizations were certified in CPR use, 4 AEDs were placed on campuses, and 1 SaveStation AED housing unit was placed. The expenses associated with this program are reported within the individual elements of this bundle. 14469 12000 224762 true true false false false false false false false true true false false false true true true false false false false false false false true false false false true false false false false false false false true false true false false false false false false false false true 7 0 true 4 true false false false false false true true false 0 false false false false false false false X 10 8 true false false false false false false true false false false true true true true true true true false false X Kim Jones 9724785959 14330 Midway Rd 128 Farmers Branch TX 75244 Jessica Cook Executive Dir. 40.00 0.00 X 85356 0 382 Karen Schrah President 1.00 0.00 X X 0 0 0 Rik Thrailkill Director 1.00 0.00 X 0 0 0 August Larson Director 1.00 0.00 X 0 0 0 Dr Jordan Ezekian Director 1.00 0.00 X 0 0 0 Hunter Henley Director 1.00 0.00 X 0 0 0 Steven Hunter Director 1.00 0.00 X 0 0 0 Kellea Darwin Secretary 1.00 0.00 X X 0 0 0 Darian Jones Director 1.00 0.00 X 0 0 0 Joe Marquez Director 1.00 0.00 X 0 0 0 James Tipton Treasurer 1.00 0.00 X X 0 0 0 85356 382 0 false false false 0 314023 202082 81121 516105 0 5398 5398 0 3100 3100 0 2185 393 1792 1792 1792 190994 314023 226200 -35206 -35206 14443 3100 11343 11343 4646 4341 305 305 0 502837 305 -13573 X 71216 71216 10100 10100 0 0 92604 10514 42797 39293 26000 824 18895 6281 86131 65129 6590 14412 0 895 340 295 260 15702 8105 3559 4038 0 0 10074 10074 0 0 0 95660 45149 7382 43129 10445 3960 913 5572 23315 5922 4220 13173 6340 3170 3170 0 1008 386 329 293 313 313 0 3671 975 2209 487 0 0 0 4010 4010 Dues and business expenses 3554 1829 1276 449 0 461038 224762 105719 130557 26813 0 392188 407106 67436 40354 0 0 0 0 4494 2001 0 9061 8061 1000 1000 77367 0 0 0 4305 2730 496236 530558 1361 9530 9305 7730 10666 17260 X 382884 421827 102686 91471 485570 513298 496236 530558 41799 -490 -13581 X false true X false false X 408863 552900 673634 500082 516105 2651584 0 0 408863 552900 673634 500082 516105 2651584 482284 2169300 170 336 68 4992 8498 14064 0 0 2665648 21848 0.81380 0.83440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 2367 77367 75000 75000 1.00000 false false false 9061 8061 1000 1000 Operating lease liability 2730 Refundable grant advance 5000 7730 X 564512 -490 57824 4341 61675 502837 502837 536784 71405 4341 75746 461038 461038 Part V, Line 4: Intended uses of the endowment fund. The purpose of the endowment is to fund general operating expenses. Part X : FIN48 Footnote Management has concluded that any tax positions which would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the statement of financial position. Federal and state tax returns of the Organization are generally open to examination by the relevant taxing authorities for a period of three years from the date on which the returns are filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS reported as expenses $4341 Part XII, Line 2d: Other expenses and losses per audited F/S COGS reported as expenses $4341 false Gala 505017 314023 190994 103509 17762 75209 18970 10750 505017 314023 190994 103509 17762 75209 18970 10750 226200 -35206 true 0 0 Scholarships 4 12000 Grantmaker's Description of How Grants are Used Scholarships are generally paid directly to the bursar's offices of the attending colleges or are granted to college foundations for them to award and manage scholarships meeting agreed-upon criteria. Other grants consist of noncash awards in the form of AEDs to organizations in the United States upon review and approval of applications received and their satisfaction of certain additional requirements. Many such awards do not meet the threshold for reporting on Schedule I. Kim Jones See Part V 26000 Wages - Business Dir. false Schedule L, Part V Supplemental Information Part IV, Line (1), Column (b) - Description of Relationship: Kim Jones is the sister of the Organization's President, Karen Schrah, and spouse of another Director, Darian Jones. X 6079 Price of comps X 1 200 Price of comps X 25 5722 Price of comps X Jewelry 10 11040 Price of comps X Gift certs, etc 115 58080 Price of comps false true true Part I, Line 32, Hire and Use of Third Parties The services of an auctioneer were used to sell items at auction during a fundraising event. Form 990, Part VI, Section A, Line 2 Karen Schrah and Darian Jones have a family relationship. Form 990, Part VI, Section A, Line 8b There are no such committees. Form 990, Part VI, Section B, Line 11b This Form 990 was provided to the President (along with other Directors) via email, who then reviewed and approved it for filing. Form 990, Part VI, Section B, Line 12c Persons covered - Directors, officers, staff members, committee members, major donors, and other disqualified persons (collectively, Associates), as well as their personal and business interests. (A separate, less detailed policy applies to employees.)Monitoring proposed or ongoing transactions for conflicts - Associates have an ongoing obligation to disclose any actual and potential conflicts of interest as they may arise. In addition, annually, each Associate shall provide a Conflicts of Interest Disclosure Report to the Board of the Directors. Associates shall disclose any affiliation with any individual or entity with which the Corporation is doing or may do business. Such entities may include those that sell or lease property, lend money or extend credit, or furnish goods, services, or facilities to the Corporation. The Corporation shall periodically review its compliance with these policies, as well as its compliance with self-dealing and conflicts of interest requirements of federal and state law. When conducting these reviews, the Corporation may, but need not, use outside advisors.Dealing with potential conflicts and the level at which determinations of whether a conflict exists are made - Potential conflicts are considered at board and committee meetings much like actual conflicts.Dealing with actual conflicts, the level at which actual conflicts are reviewed, and restrictions imposed on the interested person - To the extent that the affiliation violates state or federal law, the Corporation shall not engage in business with that individual or entity, or shall terminate its relationship with the conflicted Associate. If the affiliation does not violate the law, the Board of Directors shall determine whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible, then the Board of Directors shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Corporations best interest, and whether it is fair and reasonable. Form 990, Part VI, Section B, Line 15a The President gathered comparable wage data from GuideStar.org, Chronicle of Philanthropy & Nonprofit HR surveys, and IRS 990 public records, and recommended a wage level to the Board of Directors. The Board approved the recommendation, as was documented in the minutes. This process was last undertaken in December 2024. Form 990, Part VI, Section B, Line 15b N/A Form 990, Part VI, Section C, Line 19 These are available upon request.