2017-11-15T09:36:19-08:00 2016-12-31 Westbrook McGrath Bridges Orth & Bray 2810 Premiere Parkway Ste 200 Duluth GA 30097 990 2016-01-01 462665745 ENDURING HEARTS INC ENDU 7703155837 3600 DALLAS HIGHWAY SW PMB 350 MARIETTA GA 30064 PATRICK GAHAN Director 2017-11-15 true Shawn H Orth P00956162 7706229885 2016 2017-02-10 21:41:12Z 605815 false false X N/A X 2013 GA ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS. 12 8 1 25 0 1887162 313288 0 37329 77559 16682 104159 1941173 495006 340153 255066 0 2808 0 0 0 100839 79885 443800 334951 1497373 160055 1964919 2008902 213620 219872 1751299 1789030 ENDURING HEARTS FUNDS IMPORTANT AND INNOVATIVE RESEARCH TO INCREASE THE LONGEVITY OF ORGAN TRANSPLANTS AND IMPROVE THE QUALITY OF LIFE FOR TRANSPLANT RECIPIENTS. ENDURING HEARTS HAS A STRONG PREFERENCE TOWARDS RESEARCH THAT BENEFITS PEDIATRIC HEART TRANSPLANT RECIPIENTS. false false 302462 ENDURING HEARTS WORKS WITH A SCIENTIFIC ADVISORY BOARD TO IDENTIFY AND AWARD OPERTAING GRANTS FOR RESEARCH PROJECTS IN ORGAN TRANSPLANTATION TO ESTABLISH MEMBERS OF ACADEMIC STAFF AT UNIVERSITIES, TRANSPLANT CENTERS AND RESEARCH INSTITUTES. QUARTERLY NEWSLETTERS ARE SENT TO OVER 2,000 PEOPLE TO SHARE RESEARCH. 302462 true true false false false false false false false false false true false false false false false false false false false false false false true false false false true false false false false false false false true false false false false false false false false false false false false false false false 0 0 false 1 false false false false false false false false false 0 false false false false false false false false false false X 12 8 true false false false false false false false false true false true true true true false false false true false X X X PATRICK GAHAN 6783066601 3600 DALLAS HIGHWAY STE 230 MARIETTA GA 30064 X ANKUR CHATTERJEE President 40.00 0.00 X X 0 0 0 AVI YASHCHIN Director 2.00 0.00 X 0 0 0 PATRICK GAHAN Treasurer 2.00 0.00 X X 0 0 0 MADELYN GAHAN Director 2.00 0.00 X 0 0 0 SCOTT SMITH Director 2.00 0.00 X 0 0 0 STEPHEN OCHS Director 2.00 0.00 X 0 0 0 DEREK CUNNINGHAM Director 2.00 0.00 X 0 0 0 DAWN MCCALL Director 2.00 0.00 X 0 0 0 LISA KOLB Director 2.00 0.00 X 0 0 0 RONALD HERMAN Director 2.00 0.00 X 0 0 0 JENNIFER KJELLGREN Director 2.00 0.00 X 0 0 0 ALOK GUPTA Director 2.00 0.00 X 0 0 0 0 false false false 0 313288 313288 0 41868 41868 0 0 0 35691 35691 35691 35691 214373 110809 103564 103564 0 0 CREDIT CARD CASH BACK 199 199 MISC 396 396 595 495006 35691 146027 0 255066 255066 0 0 0 0 0 0 0 0 0 0 16368 16368 0 0 0 2500 2500 24386 13303 11083 104 104 0 0 0 724 724 0 0 781 781 0 0 966 966 Bank Fees 17809 17809 CAMPAIGN EXPENSE 13720 13720 MERCHANT FEES 1150 1150 lICENSES AND TAXES 541 541 836 836 334951 302462 32489 0 36503 235026 47766 0 481 3299 0 0 35182 0 0 8450 2356 0 0 1760777 1630346 0 10397 10397 113129 79712 1964919 2008902 1888 184 211732 219688 213620 219872 X 1751299 1789030 1751299 1789030 1964919 2008902 X 160055 -22324 -100000 X false true X true false X 85857 247843 1887162 173288 2394150 0 0 85857 247843 1887162 173288 2394150 68414 2325736 36013 15772 47284 99069 0 0 2493219 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1630346 false GOLF 141195 141195 88468 WHISKY TASTING 64785 64785 18959 205980 205980 107427 107427 98553 false 0 0 PATRICK GAHAN DIRECTOR OPERATIN X 1800000 false false true Schedule L, Part V Supplemental Information SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) PATRICK GAHAN/SLIM MINT GROUP(B) BOARD MEMEBR(C) OPERATING CAPITAL LOAN Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et PATRICK AND MADELYN GAHAN ARE HUSBAND AND WIFE. Form 990, Part VI, Line 11b: Form 990 Review Process THE PRESIDENT, CHAIRMAN, AND TREASURER WILL REVIEW THE 90 BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND BRING POTENTIAL CONFLICTS TO LIGHT WHEN APPROPRIATE AND NECESSARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REVIEWS AFTER USING PUBLIC SALARY COMPARISIONS FOR COMPARABLE POSITIONS AT COMPARABLE SIZED ENTITIES. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE FEDERAL 990 IS ALSO AVAILABLE ON GUIDESTAR. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases LOSS ON EDURING HOLDINGS = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases WRITE DOWN OF WARRANTS = -$100000