STARKEY HEARING FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STARKEY HEARING FOUNDATION (EIN 36-3297852)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202003219349105785
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T15:51:58-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL WEST TOWER STE | AddressLine1Txt |
| Address Line2 | 1100 | AddressLine2Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554022526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363297852 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARKEY HEARING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 8663543254 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 WASHINGTON AVE SOUTH | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8663543254 | PhoneNum |
| Signature | 2020-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KACIE MCEWEN | PreparerPersonNm |
| PTIN | P01599614 | PTIN |
| Phone | 6123324300 | PhoneNum |
| Preparation | 2020-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.47.31.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-13 | IPDt |
| IP Tm | 08:40:03 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 03529DF6567CFB0D20C3C8C4F0F8DA9C5BDC3671 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return Former Pub Chrty | Yes (X) | InitialReturnFormerPubChrtyInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,862,218 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,872,211 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $111,650 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $111,650 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $111,650 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$97 | NetGainSaleAstRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,588,760 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $188,687 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $1,588,760 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $19,572,524 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $300,337 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,700,410 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,475,606 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,475,606 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $297,787 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $297,787 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $181,901 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $181,901 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $146,078 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $146,078 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,090,681 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,090,681 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $211,322 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $211,322 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $65,830 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $179,592 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $179,592 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,508,887 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,508,887 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $312,202 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $312,202 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,383,813 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,708,967 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $25,853,699 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,113,023 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $325,153 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $325,153 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $26,178,852 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,438,176 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,606,328 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $300,337 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,700,410 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,216,147 | CashBOYAmt |
| Cash EOY | $907,888 | CashEOYAmt |
| Cash EOYFMV | $907,888 | CashEOYFMVAmt |
| Acct Rcvbl | $41,973 | AcctRcvblAmt |
| Acct Rcvbl BOY | $5,556 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $41,973 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $41,973 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $773,843 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $46,950 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $2,263,369 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $726,893 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $726,893 | PledgesRcvblEOYFMVAmt |
| Inventories BOY | $4,863,766 | InventoriesBOYAmt |
| Inventories EOY | $3,824,106 | InventoriesEOYAmt |
| Inventories EOYFMV | $3,824,106 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $292,310 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $275,817 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $275,817 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $5,638,727 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,735,412 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,971,708 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,954,921 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $846,834 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $884,467 | LandBOYAmt |
| Land EOY | $1,108,087 | LandEOYAmt |
| Land EOYFMV | $1,108,087 | LandEOYFMVAmt |
| Other Assets BOY | $44,740 | OtherAssetsBOYAmt |
| Other Assets EOY | $5,746 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $5,746 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $15,209,082 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,625,922 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,862,218 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $600,581 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $454,822 | AccountsPayableEOYAmt |
| Grants Payable BOY | $98,836 | GrantsPayableBOYAmt |
| Grants Payable EOY | $96,075 | GrantsPayableEOYAmt |
| Deferred Revenue BOY | $115,025 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $135,898 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $814,442 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $686,795 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $12,112,582 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,167,687 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $2,282,058 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $771,440 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,394,640 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,939,127 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,209,082 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,625,922 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,394,640 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,606,328 | ExcessRevenueOverExpensesAmt |
| Other Increases | $339,502 | OtherIncreasesAmt |
| Subtotal | $8,127,814 | SubtotalAmt |
| Other Decreases | $188,687 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $7,939,127 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | WRITE OFF OF FIXED ASSETS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $0 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $0 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $0 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,007 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $6,007 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $6,007 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $228 | EsPenaltyAmt |
| Tax Due | $6,235 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | AR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | HI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KS | OrgReportOrRegisterStateCd |
| Org Report Or Register State | KY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MD | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NM | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Org Report Or Register State | OR | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | RI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TN | OrgReportOrRegisterStateCd |
| Org Report Or Register State | UT | OrgReportOrRegisterStateCd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WV | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.STARKEYHEARINGFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | RICHARD BROWN | IndividualWithBooksNm |
| Phone | 8663543254 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 WASHINGTON AVE SOUTH | AddressLine1Txt |
| City | EDEN PRAIRIE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55344 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH TULACH | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | VP& TREAS/DIRECTOR/ VICE CHAIR | 3.00 | $0 | $0 | $0 |
| BOB COHEN | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| GYL KASEWURM | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| CINDY MENGES | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | VP OF ADVMNT/DIRECTOR/SECRETARY | 3.00 | $0 | $0 | $0 |
| GRACE OWENS | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | DIRECTOR/SECRETARY | 3.00 | $0 | $0 | $0 |
| ILLYA ASPIS | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| JON FOX | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| SANDI YOUNG | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | DIRECTOR | 3.00 | $0 | $0 | $0 |
| RICHARD BROWN | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 554391508 | PRESIDENT/DIRECTOR/BOARD CHAIR | 20.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| BRUCE SCHMALTZ | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 55439 | CHIEF FINANCIAL OFFI | 40.00 | $178,500 | $4,703 | $0 |
| CAROL MAHLER | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 55439 | CONTROLLER | 40.00 | $130,796 | $30,750 | $0 |
| LUQMAN LAWAL | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 55439 | DIRECTOR OF GLOBAL H | 40.00 | $127,285 | $418 | $0 |
| ELIZABETH SWEET | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 55439 | CHIEF OPERATIONS OFF | 40.00 | $105,991 | $18,502 | $0 |
| JEFF LARSON | ||||||||
| 6801 WASHINGTON AVE S STE 200 | MINNEAPOLIS | MN | 55439 | CHIEF PROGRAM OFFICE | 40.00 | $94,838 | $17,153 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 16 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt | Address Line1ForeignAddress/AddressLine1Txt | Address Line2ForeignAddress/AddressLine2Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ENTOURAGE EVENTS GROUP | ||||||||||
| 212 2ND ST SE | MINNEAPOLIS | MN | 55414 | EVENT SERVICES | $695,887 | |||||
| TRINITY INSTITUES OF HEALTH SCIENCES | ||||||||||
| CONTRACTOR SERVICES | $510,842 | PLOT 6 PRINX PO BOX 51074 CHANDWE | MUSONDA ROAD | LUSAKA | LUSAKA | ZA | ||||
| FIJAN DESIGN | ||||||||||
| ZAMBIA BUILDING CONTRACTOR | $285,901 | PLOT 397A/E/1/A CORNER OF MAKENI | KAFUE RD | LUSAKA | LUSAKA | ZA | ||||
| RED ROCKER TOURING | ||||||||||
| 147 DEL ORO LAGOON | NOVATO | CA | 949495333 | EVENT ENTERTAINMENT | $249,127 | |||||
| UPS | ||||||||||
| 3401 NW 67TH AVENUE BLD 805 | MIAMI | FL | 33122 | SHIPPING | $150,043 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 18 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | INTERNATIONAL PROGRAM WE SUPPORT HEARING HEALTHCARE MISSIONS AROUND THE WORLD AND OPERATE SUSTAINABLE COMMUNITY BASED HEARING HEALTH PARTNERSHIPS IN 64 COUNTRIES WORKING WITH NATIONAL GOVERNMENTS, REGIONAL GOVERNMENTS, PUBLIC HEALTH LEADERS AND LEADING NGOS. THE FOUNDATION PROVIDES HEARING HEALTH TRAINING FOR COMMUNITY HEALTH WORKERS, ALLIED HEALTH PROFESSIONALS, AND MEMBERS OF THE GENERAL PUBLIC. OUR PROGRAMS RANGE FROM THREE-DAY INTRODUCTORY BASIC EDUCATION OPPORTUNITIES TO FULL-YEAR, ACCREDITED, PROFESSIONAL EAR AND HEARING HEALTH TRAINING AT THE STARKEY HEARING INSTITUTE IN ZAMBIA, SEEKING TO ADDRESS THE DIRE SHORTAGE OF HEARING HEALTHCARE PROFESSIONALS IN AFRICA. THE CURRICULUM INCLUDES THE HANDS-ON INTENSIVE WFA COMMUNITY-BASED HEARING HEALTHCARE PROGRAM. | Description1Txt |
| Expenses1 | $9,043,847 | Expenses1Amt |
| Description2 | DOMESTIC PROGRAMWE ALSO PROVIDE HEARING HEALTH CARE TO LOW-INCOME AMERICANS. THE FOUNDATION PARTNERS WITH LOCAL AUDIOLOGISTS WHO VOLUNTEER THEIR PROFESSIONAL SERVICES TO SERVE PATIENTS. IF SUCH AN AUDIOLOGIST DETERMINES THAT A PATIENT NEEDS HEARING DEVICES AND THE PATIENT QUALIFIES FINANCIALLY FOR THE PROGRAM, THE AUDIOLOGIST WORKS WITH US TO GET THE PROPER HEARING DEVICES FOR THE PATIENT AND THE AUDIOLOGIST THEN FITS THEM TO THE PATIENT. THIS PROGRAM IS PROVIDED AT NO COST TO INDIVIDUALS WHO MEET FINANCIAL CRITERIA. AS PART OF OUR DOMESTIC PROGRAM THE FOUNDATION ALSO COLLECTS USED HEARING DEVICES AND REPURPOSES THEM FOR USE IN FUTURE INTERNATIONAL MISSIONS. | Description2Txt |
| Expenses2 | $13,837,326 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,805,218 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,062,018 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,867,236 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,867,236 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $73,009 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,794,227 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $239,711 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,438,176 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $26,438,176 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $26,438,176 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $239,711 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $239,711 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $203,754 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $203,754 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,438,176 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $26,438,176 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $327,716 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $327,716 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $26,110,460 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $26,110,460 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,862,218 | CurrentYearAmt |
| Total | $8,862,218 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $6,890,510 | CurrentYearAmt |
| Total | $6,890,510 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERISTY OF MINNESOTA FOUNDATION | ||||||||||||
| 701 25TH AVE S 200 | MINNEAPOLIS | MN | 55454 | NONE | PC | INTERNATIONAL HEARING FOUNDATION - ONGOING RESEARCH ON ETIOLOGY AND TREATMENTS OF EAR RELATED PROBLEMS. | $100,000 | |||||
| EASTERN CONGO INITIATIVE | ||||||||||||
| 3417 FREEMONT AVENUE NORTH | SEATTLE | WA | 98103 | NONE | PC | HELPED ECI EXPAND AND CONTINUE PARTNERSHIPS WITH 13 CONGOLESE ORGANIZATIONS IN THE FIELDS OF ECONOMIC DEVELOPMENT, EDUCATION AND MATERNAL AND NEWBORN CHILD HEALTH. THE GRANT PROVIDED BOTH HEALTH AND HEARING SOLUTIONS. | $125,000 | |||||
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | ||||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | NONE | PC | CLINTON GLOBAL INITIATIVE | $25,000 | |||||
| GOVERNMENT OF THE REPUBLIC OF UGANDA | ||||||||||||
| NONE | GOV | PURCHASED EQUIPMENT FOR WFA COMMUNITY-BASED HEARING HEALTHCARE PROGRAM | $75,153 | PO BOX 7063 PLOT 9/11 KING GEORGE | VI WAY | EMBASSY HOUSE | KAMPALA | UG | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $325,153 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (3 entries)
| DescDesc | BusinessBusinessCd | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|
| HEAR NOW PROGRAM | 621300 | $1,267,935 |
| STARKEY HEARING INSTITUTE TUITION | 621300 | $32,700 |
| OTHER MISC INCOME | 621300 | $2,688 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $111,650 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$97 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | -$1,029,165 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECTION 951A GILTI | Desc |
| Related Or Exempt Function Incm | $188,687 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$917,612 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,492,010 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $574,398 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | PROVIDES HEARING AID ASSISTANCE TO AMERICANS WITH LOW INCOME & ASSETS |
| 1B | EDUCATION & TRAINING IN HEARING HEALTH |
| 1C | MISC INCOME RELATED TO THE EXEMPT PURPOSE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (109 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| STARKEY HEARING TECHNOLOGIES INC | ||||||||||
| 1 | 6700 WASHINGTON AVE SOUTH | EDEN PRAIRIE | MN | 55344 | $12,439,616 | Yes (X) | Yes (X) | |||
| ENERGIZER RAYOVAC SPECTRUM BRANDS | ||||||||||
| 2 | PO BOX 620992 | MIDDLETON | WI | 53562 | $1,424,086 | Yes (X) | Yes (X) | |||
| AUDIBEL HEARING AID SERVICE | ||||||||||
| 3 | 23988 US HIGHWAY 19 N | CLEARWATER | FL | 33765 | $250,000 | Yes (X) | ||||
| SONION | ||||||||||
| 4 | 12455 RIDGEDALE DR SUITE 104 | MINNETONKA | MN | 55305 | $250,000 | Yes (X) | ||||
| UGANDA MINISTRY OF EDUCATION & SPORTS | ||||||||||
| 5 | $202,700 | Yes (X) | 2ND FLOOR RWENZORI COURTS | KAMPALA | UG | |||||
| ON SEMICONDUCTOR | ||||||||||
| 6 | 5005 EAST MCDOWELL RD | PHOENIX | AZ | 85008 | $196,418 | Yes (X) | ||||
| JOHN ARSCOTT | ||||||||||
| 7 | 582 PALM WAY | GULF STREAM | FL | 33483 | $162,500 | Yes (X) | ||||
| STANLEY E HANSON FOUNDATION | ||||||||||
| 8 | 2121 EAST VIA BURTON | ANAHEIM | CA | 92806 | $150,000 | Yes (X) | ||||
| LESTER CAIT TRUST | ||||||||||
| 9 | 222 N LASALLLE STREET | CHICAGO | IL | 60601 | $150,000 | Yes (X) | ||||
| MARTIN COUSINEAU | ||||||||||
| 10 | $100,000 | Yes (X) | MARTIN COUSINEAU ET ASS HELIX - COO | QUEBEC | CA | |||||
| LAW FOUNDATION | ||||||||||
| 11 | 820 MORRIS TPKE | SHORT HILLS | NJ | 07078 | $100,000 | Yes (X) | ||||
| JANE B KIRKEBY | ||||||||||
| 12 | $100,000 | Yes (X) | 48/49 CHEDISTON STREET HALESWORTH | SUFFOLK | UK | |||||
| RAABE FAMILY INVESTMENTS LLC | ||||||||||
| 13 | 6316 S AUER ST | SPOKANE | WA | 99223 | $100,000 | Yes (X) | ||||
| ROBERT & ALICE STROBEL FOUNDATION | ||||||||||
| 14 | C/O SECURITY BANK TRUST CO | GLENCOE | MN | 55336 | $100,000 | Yes (X) | ||||
| TEL SYSTEM INTL LLC - BAYAT FAMILY | ||||||||||
| 15 | 220 PONTE VEDRA PARK DR STE 220 | PONTE VEDRA BEACH | FL | 32082 | $100,000 | Yes (X) | ||||
| CARYN AND LOWELL KRAFF FAMILY FOUNDATION | ||||||||||
| 16 | 15 WEST BURTON PLACE | CHICAGO | IL | 60610 | $61,000 | Yes (X) | ||||
| MILLS FAMILY FOUNDATION | ||||||||||
| 17 | 1 MEDLINE PLACE | MUNDELEIN | IL | 60060 | $60,000 | Yes (X) | ||||
| KNOWLES | ||||||||||
| 18 | 1151 MAPLEWOOD DRIVE | ITASCA | IL | 60143 | $46,418 | Yes (X) | ||||
| HENSON AND EFRON PA | ||||||||||
| 19 | 220 S 6TH ST STE 1800 | MINNEAPOLIS | MN | 55402 | $46,418 | Yes (X) | ||||
| DAVID H MURDOCK | ||||||||||
| 20 | ONE DOLE DRIVE | WESTLAKE VILLAGE | CA | 91362 | $50,000 | Yes (X) | ||||
| NATURAL HEARING CENTER | ||||||||||
| 21 | 1635 HIGDON FERRY RD | HOT SPRINGS | AZ | 71913 | $46,418 | Yes (X) | ||||
| BRADBURY AND JANET ANDERSON FAMILY FOUNDATION | ||||||||||
| 22 | 13675 VANDERBILT DRIVE 1008 | NAPLES | FL | 34110 | $40,008 | Yes (X) | ||||
| STARKEY HEARING FOUNDATION CANADA | ||||||||||
| 23 | $35,000 | Yes (X) | 2476 ARGENTIA ROAD SUITE 301 MISSIS | ONTARIO | CA | |||||
| IN'TECH INDUSTRIES | ||||||||||
| 24 | 7180 SUNWOOD DRIVE NW | RAMSEY | MN | 55304 | $26,934 | Yes (X) | ||||
| GYL A KASEWURM | ||||||||||
| 25 | 511 RENAISSANCE DRIVE 100 | ST JOSEPH | MI | 49085 | $26,934 | Yes (X) | ||||
| JANICE CRYSTAL | ||||||||||
| 26 | 345 NORTH MAPLE DRIVE STE 135 | BEVERLY HILLS | CA | 90210 | $26,000 | Yes (X) | ||||
| SPROUTLOUD MEDIA NETWORKS LLC | ||||||||||
| 27 | 15431 SW 14TH ST | SUNRISE | FL | 33326 | $21,934 | Yes (X) | ||||
| AUDIBEL HEARING HEALTHCARE | ||||||||||
| 28 | 8754 GOODWOOD BLVD | BATON ROUGE | LA | 70806 | $25,000 | Yes (X) | ||||
| DOLE FOOD COMPANY INC | ||||||||||
| 29 | ONE DOLE DR | WESTLAKE VILLAGE | CA | 91362 | $25,000 | Yes (X) | ||||
| GLOBAL LINK SOURCING INC | ||||||||||
| 30 | 41690 CORPORATE CENTER | MURRIETA | CA | 92562 | $21,934 | Yes (X) | ||||
| DREVE OTOPLASTIK | ||||||||||
| 31 | $25,000 | Yes (X) | MAX-PLANK-STR 31 59423 UNNA | GERMANY | GM | |||||
| JNBA FINANCIAL ADVISORS | ||||||||||
| 32 | 8500 NORMANDALE LAKE BLVD STE 450 | MINNEAPOLIS | MN | 55437 | $21,934 | Yes (X) | ||||
| CICOREL SA | ||||||||||
| 33 | $21,934 | Yes (X) | ROUTE DE LEUROPA 8 | BOUDRY | SZ | |||||
| DAVID A BACKES | ||||||||||
| 34 | 1580 BEACON STREET | WABAN | MA | 02468 | $25,000 | Yes (X) | ||||
| CHARLES C BUTT | ||||||||||
| 35 | 335 KING WILLIAM | SAN ANTONIO | TX | 78204 | $25,000 | Yes (X) | ||||
| CONNECTION (MORE DIRECT) | ||||||||||
| 36 | 1001 YAMATO RD STE 200 | BOCA RATON | FL | 33431 | $21,934 | Yes (X) | ||||
| ELITE HEARING NETWORKSONUS-USA | ||||||||||
| 37 | 5000 CHESHIRE PARKWAY NORTH | PLYMOUTH | MN | 55446 | $21,934 | Yes (X) | ||||
| JILL SCHOENBORN | ||||||||||
| 38 | 11601 W HIGHWAY 290 | AUSTIN | TX | 78737 | $21,934 | Yes (X) | ||||
| RSM US LLP | ||||||||||
| 39 | 801 NICOLLET MALL SUITE 1100 | MINNEAPOLIS | MN | 55402 | $21,934 | Yes (X) | ||||
| DOUGLAS R MCMILLIN | ||||||||||
| 40 | 3843 MOLLER ROAD | INDIANAPOLIS | IN | 46254 | $25,000 | Yes (X) | ||||
| THE RICHARD M AND MAUREEN G SCHULZE FUND | ||||||||||
| 41 | 2658 GORDON DRIVE | NAPLES | FL | 34102 | $25,000 | Yes (X) | ||||
| COSMOPOLITAN HOTEL | ||||||||||
| 42 | 3708 S LAS VEGAS BLVD | LAS VEGAS | NV | 89109 | $21,934 | Yes (X) | ||||
| MARSH & MCLENNAN AGENCY LLC | ||||||||||
| 43 | 7225 NORTHLAND DRIVE NORTH SUITE 30 | MINNEAPOLIS | MN | 55428 | $21,934 | Yes (X) | ||||
| EXPERIAN | ||||||||||
| 44 | 475 ANTON BOULEVARD | COSTA MESA | CA | 92626 | $25,000 | Yes (X) | ||||
| UNIVERISTY OF MINNESOTA FOUNDATION | ||||||||||
| 45 | 200 OAK STREET SE SUITE 500 | MINNEAPOLIS | MN | 55455 | $23,209 | Yes (X) | ||||
| PACIFIC HOLDING COMPANY | ||||||||||
| 46 | PO BOX 11165 | BAKERSFIELD | CA | 933891165 | $25,000 | Yes (X) | ||||
| ESTATE OF NANCY A MASON | ||||||||||
| 47 | DELONG MCBRIDE | SEATTLE | WA | 98116 | $25,000 | Yes (X) | ||||
| TREVA PAPARELLA | ||||||||||
| 48 | 701 25TH AVE S STE LL6 | MINNEAPOLIS | MN | 55454 | $23,632 | Yes (X) | ||||
| IANTHE DUNN-MURAD | ||||||||||
| 49 | 26003 PEMBROKE AVENUE | GREAT NECK | NY | 11020 | $21,800 | Yes (X) | ||||
| JOANN GINKEL | ||||||||||
| 50 | SCHWAB CHARITABLE PO BOX 628298 | ORLANDO | FL | 32862 | $20,000 | Yes (X) | ||||
| INVEST IN OTHERS CHARITABLE FOUNDATION INC | ||||||||||
| 51 | 275 GROVE STREET SUITE 2-400 | NEWTON | MA | 02466 | $19,480 | Yes (X) | ||||
| TODD BLUM | ||||||||||
| 52 | 8947 VALHALLA DR | DELRAY BEACH | FL | 33445 | $18,000 | Yes (X) | ||||
| DAVID S LEFKOWITZ | ||||||||||
| 53 | 422 EAST 72ND ST APT 28E | NEW YORK | NY | 10021 | $16,186 | Yes (X) | ||||
| UTAH STATE UNIVERSITY HEARING CLINIC | ||||||||||
| 54 | 1000 OLD MAIN HILL | LOGAN | UT | 84322 | $15,097 | Yes (X) | ||||
| FREDERICK S UPTON FOUNDATION | ||||||||||
| 55 | 2900 STATE STREET SUITE 2E | ST JOSEPH | MI | 49085 | $15,000 | Yes (X) | ||||
| HEIDI KAVOUKJIAN | ||||||||||
| 56 | COMFORTCARE MEDICAL PRODUCTS | LOS ANGELES | CA | 90029 | $11,934 | Yes (X) | ||||
| SIEGEL FAMILY CHARITABLE GIFT FUND | ||||||||||
| 57 | 14 SOUTH TULANE STREET | PRINCETON | NJ | 085426943 | $15,000 | Yes (X) | ||||
| STARKEY UK | ||||||||||
| 58 | $13,931 | Yes (X) | BRAMHALL TECHNOLOGY PARK PEPPER ROA | STOCKPORT | UK | |||||
| LOWELL K SCOTT | ||||||||||
| 59 | 2890 SENOUR RD | INDEPENDANCE | KY | 41051 | $12,500 | Yes (X) | ||||
| MARK V ADAMS | ||||||||||
| 60 | 10413 BEARDSLEE BLVD | BOTHELL | WA | 98011 | $12,500 | Yes (X) | ||||
| ROSS E CUSHING | ||||||||||
| 61 | 10000 BLUE BANNER DRIVE | GERMANTOWN | MD | 20876 | $12,500 | Yes (X) | ||||
| RET TEMPLET CALIFORNIA HEARING AID | ||||||||||
| 62 | 8041 GREENBACK LANE | CITRUS HEIGHTS | CA | 95610 | $12,500 | Yes (X) | ||||
| JUSTIN FISHER | ||||||||||
| 63 | 335 E LINTON BLVD | DELRAY BEACH | FL | 33483 | $12,500 | Yes (X) | ||||
| WELLS FARGO COMMUNITY BANKING | ||||||||||
| 64 | 420 MONTGOMERY STREET | SAN FRANCISCO | CA | 94104 | $12,348 | Yes (X) | ||||
| SCOTT NEILSON | ||||||||||
| 65 | 220 SOUTH SIXTH STREET SUITE 1800 | MINNEAPOLIS | MN | 55402 | $11,000 | Yes (X) | ||||
| ROBERT ANG | ||||||||||
| 66 | 6055 PORTO ST | CHINO HILLS | CA | 91709 | $10,047 | Yes (X) | ||||
| MATTER | ||||||||||
| 67 | 7005 OXFORD STREET | ST LOUIS PARK | MN | 55426 | $10,000 | Yes (X) | ||||
| MARK MCCLINTOCK | ||||||||||
| 68 | 3801 GE ROAD STE 1 | BLOOMINGTON | IL | 61704 | $10,000 | Yes (X) | ||||
| TERI E POPP | ||||||||||
| 69 | 1305 SHORELINE DR | WAYZATA | MN | 55391 | $10,000 | Yes (X) | ||||
| CINDY MENGES | ||||||||||
| 70 | 6490 PARTRIDGE WAY | MASON | OH | 45040 | $10,000 | Yes (X) | ||||
| WILLARD GILILLAND | ||||||||||
| 71 | 5882 BOLSA AVE 130 | HUNTINGTON BEACH | CA | 92649 | $10,000 | Yes (X) | ||||
| DAN DAUFFENBACK | ||||||||||
| 72 | 15402 FORSYTHE ROAD SE | PRIOR LAKE | MN | 55372 | $10,000 | Yes (X) | ||||
| BELLSING | ||||||||||
| 73 | $10,000 | Yes (X) | 45 ORCHARD AVENUE | SONNING COMMON | UK | |||||
| HOMECARE MEDICAL PRODUCTS | ||||||||||
| 74 | 5220 SANTA MONICA BLVD SUITE D | LOS ANGELES | CA | 90029 | $6,934 | Yes (X) | ||||
| ANDREA FENTON ABBS | ||||||||||
| 75 | 730 SECOND AVENUE SOUTH SUITE 500 | MINNEAPOLIS | MN | 55402 | $10,000 | Yes (X) | ||||
| WURTZBURGER FAMILY FUND | ||||||||||
| 76 | 17171 CORAL COVE WAY | BOCA RATON | FL | 33496 | $10,000 | Yes (X) | ||||
| RICHARD JOHNSON | ||||||||||
| 77 | 9770 S MCCARRAN BLVD | RENO | NV | 89523 | $9,000 | Yes (X) | ||||
| GIFTED TO SERVE CORPORATION 2020 HEARING | ||||||||||
| 78 | 10180 BELLADRUM | ALPHARETTA | GA | 30022 | $8,577 | Yes (X) | ||||
| PAULA GOLDBERG | ||||||||||
| 79 | 5315 JAMES AVE S | MINNEAPOLIS | MN | 55419 | $8,000 | Yes (X) | ||||
| THE DETTER FAMILY FOUNDATION | ||||||||||
| 80 | 11519 AERIE LANE | NAPLES | FL | 34120 | $6,000 | Yes (X) | ||||
| SID HARTMAN | ||||||||||
| 81 | 10524 SOUTH SHORE DRIVE | PLYMOUTH | MN | 55441 | $6,000 | Yes (X) | ||||
| BOEING COMPANY | ||||||||||
| 82 | PO BOX 3707 M/C 6X-18 | SEATTLE | WA | 98124 | $5,975 | Yes (X) | ||||
| JOHNNIE GROSS | ||||||||||
| 83 | 9490 JOHNSON RD EXT | GERMANTOWN | TN | 38139 | $5,500 | Yes (X) | ||||
| MARK J TULACH | ||||||||||
| 84 | 2146 HENLEY ST | GLENVIEW | IL | 60025 | $5,441 | Yes (X) | ||||
| RON HANSON | ||||||||||
| 85 | 6636 CEDAR AVE S SUITE 170 | RICHFIELD | MN | 55423 | $5,100 | Yes (X) | ||||
| PROFESSIONAL HEARING SERVICES | ||||||||||
| 86 | 511 RENAISSANCE DRIVE 100 | SAINT JOSEPH | MI | 49085 | $5,000 | Yes (X) | ||||
| HAMMERS HEARING CARE CENTER | ||||||||||
| 87 | 645 FIRST ST | LA SALLE | IL | 61301 | $5,000 | Yes (X) | ||||
| ANTRANIK M KAVOUKJIAN | ||||||||||
| 88 | 1321 WEST 58TH STREET | MINNEAPOLIS | MN | 55419 | $5,000 | Yes (X) | ||||
| WARREN R STALEY | ||||||||||
| 89 | 4517 EDINA BLVD | EDINA | MN | 55424 | $5,000 | Yes (X) | ||||
| JOHN FOX | ||||||||||
| 90 | 5005 NE QUAYSIDE TERRACE | MIAMI | FL | 33138 | $5,000 | Yes (X) | ||||
| SEGAL FAMILY FOUNDATION | ||||||||||
| 91 | 1474 TECHNY ROAD | NORTHBROOK | IL | 60062 | $5,000 | Yes (X) | ||||
| WILLIAM S COHEN | ||||||||||
| 92 | 5630 WISCONSIN AVE 1802 | CHEVY CHASE | MD | 20815 | $5,000 | Yes (X) | ||||
| KELLY M BACKES | ||||||||||
| 93 | 1580 BEACON STREET | WABAN | MA | 02468 | $5,000 | Yes (X) | ||||
| ANA ANZOLA | ||||||||||
| 94 | 7641 HUNTMASTER LANE | MCLEAN | VA | 22102 | $5,000 | Yes (X) | ||||
| GARY C HAMMERS | ||||||||||
| 95 | 645 FIRST ST | LA SALLE | IL | 61301 | $5,000 | Yes (X) | ||||
| KEVIN AMDAHL | ||||||||||
| 96 | 606 3RD AVE WEST | ALEXANDRIA | MN | 56308 | $5,000 | Yes (X) | ||||
| CELEBRITY FIGHT NIGHT | ||||||||||
| 97 | 2111 EAST HIGHLAND AVENUE | PHOENIX | AZ | 85016 | $5,000 | Yes (X) | ||||
| STACY A O'BRIEN | ||||||||||
| 98 | 5803 WIRE GRASS TRAIL | VALRICO | FL | 33596 | $5,000 | Yes (X) | ||||
| JEFF HANLEY | ||||||||||
| 99 | 787 COUNTY FARM ROAD | MONTICELLO | IL | 61856 | $5,000 | Yes (X) | ||||
| THE MALICK ERICKSON FAMILY GIFT FUND | ||||||||||
| 100 | PO BOX 329 | TOPANGA | CA | 90290 | $5,000 | Yes (X) | ||||
| SAM AND JUNE HAMRA FAMILY FOUNDATION | ||||||||||
| 101 | HAMRA PLAZA SUITE 100 | SPRINGFIELD | MO | 65804 | $5,000 | Yes (X) | ||||
| THE MITCHELL FAMILY FOUNDATION FUND | ||||||||||
| 102 | NORTHERN PIEDMONT COMMUNITY FOUNDAT | CUPEPER | VA | 20186 | $5,000 | Yes (X) | ||||
| LEACH FAMILY TRUST | ||||||||||
| 103 | 1034 HILBURN ROAD | NEW ULM | TX | 78950 | $5,000 | Yes (X) | ||||
| SHIDA TAN | ||||||||||
| 104 | UNKNOWN | UNKNOWN | CA | 12345 | $5,000 | Yes (X) | ||||
| INTEL CORPORATIONINTEL FOUNDATION | ||||||||||
| 105 | 2200 MISSION COLLEGE BLVD | SANTA CLARA | CA | 95054 | $5,000 | Yes (X) | ||||
| TREVA PAPARELLA | ||||||||||
| 106 | 701 25TH AVE S SUITE 116 | MINNEAPOLIS | MN | 554541511 | $21,841 | Yes (X) | ||||
| BRADBURY JANET ANDERSON FAMILY FOUN | ||||||||||
| 107 | 13675 VANDERBILT DRIVE 1008 | NAPLES | FL | 34110 | $39,790 | Yes (X) | ||||
| BELEN DY | ||||||||||
| 108 | 6055 PORTO STREET | CHINO HILLS | CA | 91709 | $10,079 | Yes (X) | ||||
| DAVID LEFKOWITZ | ||||||||||
| 109 | 422 EAST 72ND STREET APT 28E | NEW YORK | NY | 100214640 | $5,195 | Yes (X) | ||||
Non Cash Property Contribution NonCashPropertyContributionGrp (6 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | HEARING AIDS & ACCESSORIES | $11,649,830 | 2019-12-31 |
| 2 | HEARING AID BATTERIES | $1,124,086 | 2019-12-10 |
| 106 | SHS OF APPLE INC, BEST BUY CO INC AND BROOKING HOLDINGS INC | $23,795 | 2019-05-02 |
| 107 | SHS OF CARLSBERG AS ADR SPONSORED, DANAHER CORP, HILL-ROM HOLDINGS INC, NIKE INC - CL B | $39,790 | 2019-04-02 |
| 108 | SHS CISCO SYSTEMS INC | $10,079 | 2019-07-19 |
| 109 | SHS INVESCO DYNAMIC MARKET ETF | $5,195 | 2019-07-10 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $146,078 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $146,078 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ARTISAN INTERNATIONAL VALUE | AT COST | $80,780 | $93,620 |
| BLACKROCK STRATEGIC INCOME A | AT COST | $29,094 | $29,521 |
| BAIRD CORE PLUS BOND INSTL | AT COST | $110,374 | $115,801 |
| BAIRD MIDCAP INST | AT COST | $43,231 | $61,100 |
| BLACKROCK STRATEGIC INCOME | AT COST | $33,656 | $34,678 |
| DOUBLELINE TOTAL RETURN BOND I | AT COST | $118,031 | $115,660 |
| WISDOMTREE EMERGING MARKE | AT COST | $52,951 | $58,494 |
| DOUBLELINE FLEXIBLE INCOM | AT COST | $42,182 | $42,377 |
| WISDOMTREE MIDCAP DIVIDEN | AT COST | $59,911 | $62,157 |
| DOUBLELINE SHILLER ENHANC | AT COST | $91,235 | $98,460 |
| LEGG MASON BW GLOBAL OPPORTUNITIES | AT COST | $61,855 | $63,043 |
| ISHARES INTERNATIONAL SELECT D | AT COST | $35,500 | $38,673 |
| ISHARES S&P MIDCAP 400 | AT COST | $29,701 | $44,045 |
| ISHARES S&P MIDCAP 400/VALUE | AT COST | $12,509 | $16,219 |
| ISHARES S&P MIDCAP 400/GRWTH | AT COST | $10,737 | $15,001 |
| JPMORGAN ULTRA-SHORT INCO | AT COST | $50,101 | $50,279 |
| LAUDUS GROWTH INVESTORS US LARGE | AT COST | $76,932 | $91,277 |
| MORGAN STANLEY INTERNATIO | AT COST | $76,324 | $94,039 |
| MARKET VECTORS WIDE MOAT ETF | AT COST | $100,933 | $176,501 |
| METROPOLITAN WEST TOTAL RETURN BO | AT COST | $118,394 | $122,126 |
| PRINCIPAL GLOBAL DIVERSIFIED INC | AT COST | $53,666 | $54,925 |
| RIVERNORTH DOUBLELINE STRATEGIC I | AT COST | $52,778 | $52,869 |
| PIMCO REAL RETURN INSTL | AT COST | $61,777 | $62,308 |
| SHENKMAN SHORT DURATION HIGH I | AT COST | $25,712 | $25,840 |
| SPDR PORTFOLIO MID CAP ETF | AT COST | $21,944 | $24,491 |
| TEMPLETON GLOBAL BOND ADV | AT COST | $64,704 | $61,091 |
| VANGUARD MSCI EAFE ETF | AT COST | $51,296 | $60,979 |
| VANGUARD DIVIDEND APPRECIATION | AT COST | $61,709 | $95,864 |
| JPMORGAN SMALL CAP EQUITY | AT COST | $11,243 | $11,596 |
| WESTERN ASSET CORE BOND I | AT COST | $96,152 | $98,674 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $113,939 | $0 | $113,939 | $113,939 |
| SOFTWARE & EQUIPMENT | $873,441 | $666,837 | $206,604 | $206,604 |
| BUILDINGS & IMPROVEMENTS | $665,079 | $179,997 | $485,082 | $485,082 |
| CONSTRUCTION IN PROGRESS | $302,462 | $0 | $302,462 | $302,462 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $181,901 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $181,901 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| BOY Book Value | $44,740 | BOYBookValueAmt |
| EOY Book Value | $5,746 | EOYBookValueAmt |
| EOYFMV | $5,746 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GILTI INCOME | Desc |
| Amt | $188,687 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HEARING AID DONATIONS FOR INTERNATIONAL MISSIONS | $5,134,826 | $0 | $0 | $5,134,826 |
| HEARING AID DONATIONS FOR DOMESTIC MISSIONS | $8,683,500 | $0 | $0 | $8,683,500 |
| SUPPLIES | $320,438 | $0 | $0 | $320,438 |
| TELEPHONE AND INTERNET | $129,816 | $0 | $0 | $129,816 |
| BANK FEES | $105,883 | $0 | $0 | $105,883 |
| INSURANCE | $47,436 | $0 | $0 | $47,436 |
| FOOD AND BEVERAGE | $253,126 | $0 | $0 | $253,126 |
| ADVERTISING AND PROMOTION | $115,916 | $0 | $0 | $115,916 |
| MISSION & EVENT EXPENSES | $1,211,673 | $0 | $0 | $1,536,827 |
| SECURITY | $129,663 | $0 | $0 | $129,663 |
| OTHER | $752,099 | $0 | $0 | $752,099 |
| FACILITY RENTAL | $499,437 | $0 | $0 | $499,437 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| HEAR NOW PROGRAM | $1,267,935 | $1,267,935 | |
| STARKEY HEARING INSTITUTE TUITION | $32,700 | $32,700 | |
| OTHER MISC INCOME | $2,688 | $2,688 | |
| SECTION 951A GILTI | $188,687 | $188,687 | $188,687 |
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | $96,750 | $96,750 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DONATED SERVICES, NOT REPORTED AS INCOME OR EXPENSE | $139,066 |
| CHANGES IN PLEDGES RECEIVEABLE | $87,382 |
| PY ADJUSTMENT - COST VS FMV | $113,054 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $1,090,681 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,090,681 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $211,322 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $211,322 | DisbursementsCharitablePrpsAmt |
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