2015-11-12T18:14:17-06:00 2014-12-31 954611603 HENSIEK & CARON CPA'S 650 SIERRA MADRE VILLA 303 PASADENA CA 91107 990EZ 2014-01-01 462883905 HOUSE EAR INSTITUTE FORMERLY HOUSE CLINIC FOUNDATION HOUS 2139896701 2100 WEST 3RD STREET LOS ANGELES CA 90057 STAN AUGUSTINE CFO 2139896701 2015-11-02 1 BARRY B HENSIEK P00163798 6267929988 2014 2016-02-25 16:41:14Z X X WWW.HEI.ORG X X 178235 X 170357 7878 178235 26484 5770 31346 63600 114635 0 0 114635 X 0 63405 0 351230 0 414635 0 300000 0 114635 X HOUSE EAR INSTITUTE IS A 501-(C)3 FOUNDATION WITH A THREEFOLD MISSION OF OTOLOGY EDUCATION, RESEARCH, AND GLOBAL HEALTH, "SO ALL MAY HEAR." OTOLOGY EDUCATION, RESEARCH, AND GLOBAL HEALTH 0 25435 25435 STEPHANIE BAIO CEO 10.00 0 0 0 STAN AUGUSTINE CFO 10.00 0 0 0 DR DERALD BRACKMANN DIRECTOR 1.00 0 0 0 DR WILLIAM LUXFORD DIRECTOR 1.00 0 0 0 RICHARD EAMER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 1 105000 0 0 0 0 0 0 0 CA THE ORGANIZATION 2100 WEST 3RD STREET LOS ANGELES CA 90057 2139896701 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 170357 170357 170357 170357 170357 7879 7879 178236 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DR DERALD BRACKMANN BOARD MEMBER ESTABLISH ORGANIZATION X 40000 40000 0 1 1 DR WILLIAM LUXFORD BOARD MEMBER ESTABLISH ORGANIZATION X 65000 65000 0 1 1 105000 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: ROYALTIES. AMOUNT: 7,516. DESCRIPTION: MISCELLANEOUS. AMOUNT: 362. TOTAL TO FORM 990-EZ, LINE 8: 7,878. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,270. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 14: 5,770. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: RESEARCH AND TEMPORAL BONES. AMOUNT: 25,435. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 850. DESCRIPTION: SUPPLIES. AMOUNT: 141. DESCRIPTION: MOVING EXPENSES. AMOUNT: 4,920. TOTAL TO FORM 990-EZ, LINE 16: 31,346. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325,000. DESCRIPTION: AMORTIZATION ON INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -1,806. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: TEMPORAL BONES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,536. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 235,000. DESCRIPTION: LOANS PAYABLE - OFFICERS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 65,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.