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Established July 22, 2010 as a 501 (c) (3) non-profit organization Located in Birmingham, Alabama

Established July 22, 2010 as a 501 (c) (3) non-profit organization Located in Birmingham, Alabama Purpose To raise and administer funds to advance the science and treatment of children while listed for heart transplant and following heart transplantation.

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Established July 22, 2010 as a 501 (c) (3) non-profit organization Located in Birmingham, Alabama

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  1. Established July 22, 2010 as a 501 (c) (3) non-profit organization • Located in Birmingham, Alabama • Purpose • To raise and administer funds to advance the science and treatment of children while listed for heart transplant and following heart transplantation. • Responsible for collecting the annual dues from participating centers, donations, and other income. • Subcontract UAB as the Data Coordinating Center

  2. Officers: Anne Dipchand, MD – Chairman Bill Mahle, MD – Vice Chairman/Secretary Jacqueline Lamour, MD - Treasurer Craig Collum, MPH – Executive Director At-Large Members: James Kirklin, MD Melanie Everitt, MD Elizabeth Blume, MD Shelley Miyamoto, MD David Naftel, PhD Elfriede Pahl, MD Paolo Rusconi, MD Heather Bastardi, NP Richard Kirk, MA FRCP FRCPH

  3. Website Launched www.phtsfoundation.org • Brochure Developed • Family Education Materials in development • Logo created • Received $7,000 in Educational Grants • $3,500 from One Lamda • $3,500 from Beckman Coulter • Received $1,550 in donations

  4. $40,000 $26,000

  5. Supporters - Name featured online under appropriate category - Letter of appreciation Bronze - Supporters plus - PHTSF Supporter Certificate Silver - Bronze plus - PHTSF Supporter Pen Gold - Silver plus - PHTSF Supporter T-Shirt Platinum - Gold plus - PHTSF Supporter Polo - PHTSF Supporter Plaque Diamond - Platinum plus - Special Recognition (at future fundraising event Fall 2013)

  6. Supporters Aliessa Barnes Alison Amegatcher Angela Lorts Betsy Blume Caron Burch Clifford Chin Craig Collum Daniel Bernstein David Rosenthal Elfriede Pahl Jennifer Conway Joseph Rossano Juan Carlos Alejos Supporters Karen Uzark Kimberly Linn Kirk Kanter Matthew O’Connor Paolo Rusconi Richard Kirk Robert Shaddy Roy Jedeikin Shelley Miyamoto Stephen Pophal Steven Kindel Timothy Hoffman Bronze Janet Scheel Silver David Naftel Michael Kuhn William Mahle Gold Anne Dipchand Platinum Diamond Jim and Terry Kirklin

  7. Goal: To be self-sustaining by 2015 • 2013 Budget - $227,618 • 2012 Balance Forward: ($2,688.90) • UAB Contribution: $62,500 • Required Foundation Contribution: $165,118 • Projected Revenue from Annual Dues: $107,500 • Projected Revenue from Sponsors: $20,000 • Projected Revenue from Donations: $20,000 • Projected Revenue from Meeting Fees: $7,500 • Total Projected Foundation Contribution • $155,000

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