STARKEY HEARING FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- STARKEY HEARING FOUNDATION (EIN 36-3297852)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201103149349303635
- Schema version
- 2010v3.4
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-10T19:17:27-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 178 S RIO GRANDE ST SUITE 400 | AddressLine1 |
| City | SALT LAKE CITY | City |
| State | UT | State |
| ZIP Code | 84101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363297852 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STARKEY HEARING FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STAR | NameControl |
| Phone | 8663543254 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 WASHINGTON AVE S | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF PAPINEAU | Name |
| Title | VICE PRESIDENT | Title |
| Date Signed | 2011-10-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8013503300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFF PAPINEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 WASHINGTON AVE S | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 21292703 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STARKEYHEARINGFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO CHANGE THE SOCIAL CONCIOUSNESS OF HEARING AND HEARING MATTERS THROUGH EDUCATION AND RESEARCH; WHILE PROVIDING THE GIFT OF HEARING TO THOSE IN NEED AROUND THE WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 280 | TotalNbrVolunteers |
| Total Gross UBI | 469300 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 468300 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9041965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 18866015 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 628360 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 722217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9228 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29028 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -661070 | OtherRevenuePriorYear |
| Other Revenue Current Year | -929708 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9000027 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18687552 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1567987 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7843344 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87756 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 82286 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 533793 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6874976 | OtherExpensePriorYear |
| Other Expenses Current Year | 3697797 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8530719 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11623427 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 469308 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7064125 | RevenuesLessExpensesCY |
| Total Assets BOY | 2787910 | TotalAssetsBOY |
| Total Assets EOY | 10450325 | TotalAssetsEOY |
| Total Liabilities BOY | 1774316 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4114035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1013594 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6336290 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CHANGE THE SOCIAL CONCIOUSNESS OF HEARING AND HEARING MATTERS THROUGH EDUCATION AND RESEARCH; WHILE PROVIDING THE GIFT OF HEARING TO THOSE IN NEED AROUND THE WORLD. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4309291 | Expense |
| Grants | 4000132 | Grants |
| Revenue | 0 | Revenue |
| Description | INTERNATIONAL - STARKEY HEARING FOUNDATION (SHF) UNDERTAKES GLOBAL MISSIONS TO GIVE HEARING AIDS TO CHILDREN AND ADULTS IN NEED. THE SHF TEAMS TRAVEL ANNUALLY FROM EGYPT TO PERU SPENDING WEEKS AT A TIME TO GIVE THE GIFT OF HEARING TO HELP CHILDREN REACH THEIR FULL POTENTIAL. AS THE YEARS HAVE GONE BY, THE SHF TEAM HAS DEVELOPED HEARING AMBASSADORS WHO VOLUNTEER THEIR TIME AND MONEY TO CONDUCT HEARING MISSIONS ON BEHALF OF THE FOUNDATION. BY SENDING OTHER TEAMS AND PROVIDING THE HEARING AIDS, WE ARE ABLE TO EXTEND OUR REACH THROUGHOUT THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3259597 | Expense |
| Grants | 2201942 | Grants |
| Revenue | 0 | Revenue |
| Description | DOMESTIC - SHF HAS HEARING DAY EVENTS THROUGHOUT THE U.S. TO GIVE STATE OF THE ART, DIGITAL HEARING AIDS TO THOSE RESIDENTS IN THE U.S. IN NEED. THESE EVENTS ARE CONDUCTED IN CONJUCTION WITH SPORTS AND ENTERTAINMENT CHARITABLE ORGANIZATIONS, AND ACT AS AN AWARENESS OPPORTUNITY TO PROMOTE OUR CAUSE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1716533 | Expense |
| Grants | 1641270 | Grants |
| Revenue | 722217 | Revenue |
| Description | HEAR NOW - IS A DOMESTIC PROGRAM IN CONJUNCTION WITH A NETWORK OF HEARING AID DISPENSERS AND AUDIOLOGISTS THROUGHOUT THE U.S. WE DONATE THE HEARING AIDS AND THEY DONATE THEIR SERVICES TO FIT AND MAINTAIN THE PATIENT. THIS PROGRAM GIVES THE GIFT OF HEARING TO APPROXIMATELY 3,800 U.S. RESIDENTS PER YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9285421 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANN SPILKER | NamePerson |
| Telephone Number | 8663543254 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 WASHINGTON AVENUE SOUTH | AddressLine1 |
| City | EDEN PRAIRIE | City |
| State | MN | State |
| ZIP Code | 55344 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF PAPINEAU | ||||||
| TREASURER | 3.0 | X | X | 0 | 0 | 0 |
| DR PAUL NASH | ||||||
| VICE PRESIDENT | 3.0 | X | X | 0 | 0 | 0 |
| BRIAN THEISS | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| BENJAMIN HOPPS | ||||||
| DIRECTOR | 3.0 | X | 0 | 0 | 0 | |
| PETER LECY | ||||||
| PRESIDENT/BOARD CHAIR | 3.0 | X | X | 0 | 0 | 0 |
| RUDY UNTERTHINER | ||||||
| DIRECTOR | 7.0 | X | 0 | 0 | 0 | |
| TANI AUSTIN | ||||||
| SECRETARY | 40.0 | X | 0 | 0 | 0 | |
| BRADY FORSETH | ||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 6048 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6048 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Anonymous LLC | |||||
| 9140 Irvine Center Drive | IRVINE | CA | 92618 | CONSULTING SERVICES | 117276 |
| Regan Tax Law | |||||
| 7760 France Avenue S Ste 1040 | MINNEAPOLIS | MN | 55435 | TAX SERVICES | 129398 |
| Sketchfolio | |||||
| 890 W Cherry Street Ste 200 | LOUISVILLE | CO | 80027 | TECH SUPPORT | 137931 |
| Visual Horizon Communications Inc | |||||
| 1055 Westgate Drive Ste 170 | ST PAUL | MN | 55114 | VHC PRODUCTION COSTS | 125210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 40609 | FederatedCampaigns |
| Fundraising Events | 6751735 | FundraisingEvents |
| All Other Contributions | 12073671 | AllOtherContributions |
| Noncash Contributions | 7363642 | NoncashContributions |
| Total Contributions | 18866015 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | HEAR NOW FEES | Description |
| Business Code | 621300 | BusinessCode |
| Total Revenue Column | 722217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 722217 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 722217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2679 | TotalRevenueColumn |
| Exclusion | $2,679 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 840955 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 814606 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26349 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26349 | TotalRevenueColumn |
| Exclusion | $26,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 384729 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6751735 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1790545 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1405816 | TotalRevenueColumn |
| Exclusion | -$1,405,816 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS REVENUE | 812900 | 6808 | $6,808 | |
| UNRELATED BUSINESS INCOME | 900099 | 469300 | 469300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 476108 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18687552 | TotalRevenueColumn |
| Related Or Exempt Function Income | 722217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 469300 | UnrelatedBusinessRevenue |
| Exclusion | -$1,369,980 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1782539 | Total |
| Program Services | 1782539 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2060673 | Total |
| Program Services | 2060673 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4000132 | Total |
| Program Services | 4000132 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6048 | Total |
| Program Services | 6048 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45553 | Total |
| Program Services | 45553 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5572 | Total |
| Program Services | 2003 | ProgramServices |
| Management And General | 2259 | ManagementAndGeneral |
| Fundraising | 1310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25113 | Total |
| Program Services | 25113 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140241 | Total |
| Program Services | 34762 | ProgramServices |
| Management And General | 80629 | ManagementAndGeneral |
| Fundraising | 24850 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107651 | Total |
| Program Services | 26684 | ProgramServices |
| Management And General | 61892 | ManagementAndGeneral |
| Fundraising | 19075 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650954 | Total |
| Program Services | 333704 | ProgramServices |
| Management And General | 177368 | ManagementAndGeneral |
| Fundraising | 139882 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49600 | Total |
| Management And General | 49600 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22204 | Total |
| Program Services | 6047 | ProgramServices |
| Management And General | 11854 | ManagementAndGeneral |
| Fundraising | 4303 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131178 | Total |
| Program Services | 30967 | ProgramServices |
| Management And General | 63212 | ManagementAndGeneral |
| Fundraising | 36999 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114746 | Total |
| Program Services | 24580 | ProgramServices |
| Management And General | 72877 | ManagementAndGeneral |
| Fundraising | 17289 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 438387 | Total |
| Program Services | 395900 | ProgramServices |
| Management And General | 42487 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2205 | Total |
| Program Services | 730 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
| Fundraising | 510 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36379 | Total |
| Management And General | 36379 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16676 | Total |
| Program Services | 2310 | ProgramServices |
| Management And General | 12753 | ManagementAndGeneral |
| Fundraising | 1613 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8967 | Total |
| Program Services | 4686 | ProgramServices |
| Management And General | 4281 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES & LICENSES | 210346 | 0 | 210246 | 100 |
| UNFULFILLED PLEDGES | 785700 | 42271 | 713896 | 29533 |
| PHOTOGRAPHY/VIDEO | 184337 | 78614 | 16854 | 88869 |
| CONTRACT LABOR | 184891 | 45357 | 70512 | 69022 |
| ALL OTHER EXPENSES | 613335 | 336748 | 176149 | 100438 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11623427 | Total |
| Program Services | 9285421 | ProgramServices |
| Management And General | 1804213 | ManagementAndGeneral |
| Fundraising | 533793 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 590882 | BOY |
| EOY | 1664657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46446 | BOY |
| EOY | 275337 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986321 | BOY |
| EOY | 2695263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5764348 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 560036 | BOY |
| EOY | 7383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 49834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24230 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35741 | BOY |
| EOY | 25604 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568484 | BOY |
| EOY | 17733 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787910 | BOY |
| EOY | 10450325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569719 | BOY |
| EOY | 3961689 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29674 | BOY |
| EOY | 11969 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46753 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128170 | BOY |
| EOY | 140377 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774316 | BOY |
| EOY | 4114035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -75092 | BOY |
| EOY | 2741027 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088686 | BOY |
| EOY | 3595263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1013594 | BOY |
| EOY | 6336290 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2787910 | BOY |
| EOY | 10450325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7064125 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1741429 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8951195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8117514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9353611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9041965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19335316 | CurrentTaxYear |
| Total | 54799601 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8951195 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8117514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9353611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9041965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19335316 | CurrentTaxYear |
| Total | 54799601 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8876425 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45923176 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13210 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2679 | CurrentTaxYear |
| Total | 110810 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 6808 | CurrentTaxYear |
| Total | 6808 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54917219 | TotalSupport |
| Gross Receipts From Admissions Etc | 722217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83623 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 49834 | OtherCostOrOtherBasis |
| Depreciation | 24230 | Depreciation |
| Book Value | 25604 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 25604 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMITMENTS TO GIVE (Scholarships) | Description |
| Amount | $140,377 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 140377 | TotalOfAmounts |
| Total Revenue | 18687552 | TotalRevenue |
| Total Expenses | 11623427 | TotalExpenses |
| Excess Or Deficit For Year | 7064125 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -23435 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -704400 | PriorPeriodAdjustments |
| Total Adjustments | -727835 | TotalAdjustments |
| Excess Or Deficit Per FS | 6336290 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 21578129 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 647 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1099385 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1790545 | OtherRevenues |
| Revenue Not Rptd F990 | 2890577 | RevenueNotRptdF990 |
| Revenue Subtotal | 18687552 | RevenueSubtotal |
| Total Revenue Per Form990 | 18687552 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14537439 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1099385 | DonatedServicesUseOfFacilities |
| Losses Reported | 24082 | LossesReported |
| Other Expenses Included | 1790545 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2914012 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11623427 | ExpensesSubtotal |
| Total Expenses Per Form990 | 11623427 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) FOOTNOTE FROM AUDIT | PART X, LINE 2 | THE FOUNDATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-50 ON JANUARY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NOT TAKEN ANY OTHER UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OF ADDITIONAL INCOME TAXES. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D | FUNDRAISING EXPENSES $1,790,545 |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XIII, LINE 2D | FUNDRAISING EXPENSES $1,790,545 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (8 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Program Services | Hearing Missions | 687633 |
| South America | 0 | 0 | Program Services | Hearing Missions | 12329 |
| North America | 0 | 0 | Program Services | Hearing Missions | 1434060 |
| East Asia and the Pacific | 0 | 0 | Program Services | Hearing Missions | 110261 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Hearing Missions | 1173888 |
| Middle East and North Africa | 0 | 0 | Program Services | Hearing Missions | 9918 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | Hearing Missions | 9485 |
| South Asia | 0 | 0 | Program Services | Hearing Missions | 930418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 4367992 | SubtotalAmountSpent |
| Total Amount Spent | 4367993 | TotalAmountSpent |
| No Recipient Over5 K | X | NoRecipientOver5K |
Grants To Ind Outside US GrantsToIndOutsideUS (8 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| CENTRAL AMERICA/CARRIBEAN | Cent. America/Caribbean | 4502 | 1125625 | HEARING AIDS | FMV |
| SOUTH AMERICA | South America | 47 | 11750 | HEARING AIDS | FMV |
| NORTH AMERICA | North America | 6704 | 1676125 | HEARING AIDS | FMV |
| EAST ASIA | East Asia/Pacific | 2 | 625 | HEARING AIDS | FMV |
| SUBSAHARAN | Sub-Saharan Africa | 6900 | 1725000 | HEARING AIDS | FMV |
| MIDDLE EAST | Middle East/North Africa | 2 | 250 | HEARING AIDS | FMV |
| RUSSIA | Russia | 51 | 12625 | HEARING AIDS | FMV |
| SOUTH ASIA | South Asia | 7355 | 1838750 | HEARING AIDS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | . | Identifier |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala Event | NameOfEvent1 |
| Gross Receipts Event1 | 6998205 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 6613476 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 384729 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 189677 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 85949 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 220705 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 228271 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1065226 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Palm Beach Seri | NameOfEvent2 |
| Gross Receipts Event2 | 16510 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16510 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 0 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 0 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 0 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 121749 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 121749 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 0 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 717 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 7136464 | GrossReceiptsTotal |
| Charitable Contributions Total | 6751735 | CharitableContributionsTotal |
| Gross Revenue Total Events | 384729 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 189677 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 85949 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 220705 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 228271 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1065943 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1790545 | DirectExpenseSummaryEvents |
| Net Income Summary | -1405816 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (25 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| BARBARA SINATRA CHILDREN'S CENTER | |||||||||
| 39000 BOB HOPE DR | RANCHO MIRAGE | CA | 92270 | 330324030 | 501(C)(3) | 500000 | |||
| CELEBRITY FIGHT NIGHT FOUNDATION | |||||||||
| 2111 E HIGHLAND AVE | PHOENIX | AZ | 85016 | 860903119 | 501(C)(3) | 70000 | |||
| CHILDREN'S MEDICAL CENTER | |||||||||
| 1935 MEDICAL DISTRICT DRIVE | DALLAS | TX | 75235 | 750800628 | 501(C)(3) | 15046 | Discount Values | DONATED FURNITURE | |
| ELTON JOHN AIDS FOUNDATION | |||||||||
| 584 BROADWAY SUITE 907 | NEW YORK | NY | 10012 | 582033460 | 501(C)(3) | 165000 | |||
| EXPLORING THE ARTS | |||||||||
| 16 W 23RD ST 4TH FLOOR | NEW YORK | NY | 10010 | 134069251 | 501(C)(3) | 25000 | |||
| FEDERATED FOUNDATION | |||||||||
| 121 EAST PARK SQUARE | OWATONNA | MN | 55060 | 237173643 | 501(C)(3) | 200000 | |||
| FRIENDS OF OREGON SCHOOL FOR THE DEAF | |||||||||
| P O BOX 15053 | SALEM | OR | 97309 | 205805821 | 501(C)(3) | 12410 | |||
| GRAND CHARITIES | |||||||||
| 780 LAKEFIELD RD SUITE G | WESTLAKE VILLAGE | CA | 91361 | 205371140 | 501(C)(3) | 75000 | |||
| HORATIO ALGER ASSOC OF DISTINGUISHED AMERICANS | |||||||||
| 99 CANAL CENTER PLAZA | ALEXANDRIA | VA | 22314 | 131669975 | 501(C)(3) | 50000 | |||
| MINNESOTA MEDICAL FOUNDATION | |||||||||
| 701 25TH AVE S | MINNEAPOLIS | MN | 55454 | 416027707 | 501(C)(3) | 50000 | |||
| LARRY FITZGERALD FIRST DOWN FUND | |||||||||
| 80 S 8TH ST | MINNEAPOLIS | MN | 55402 | 364206009 | 501(C)(3) | 10000 | |||
| LEXINGTON HEARING & SPEECH CENTER | |||||||||
| 162 N ASHLAND AVE | LEXINGTON | KY | 40502 | 610593951 | 501(C)(3) | 100000 | |||
| UNITED METHODIST COMMITTEE ON RELIEF | |||||||||
| 1200 DAVIS ST | EVANSTON | IL | 60201 | 362167731 | 501(C)(3) | 32000 | |||
| MACPHAIL CENTER FOR MUSIC | |||||||||
| 201 S 2ND ST | MINNEAPOLIS | MN | 55401 | 411729340 | 501(C)(3) | 10000 | |||
| MINNESOTA TIMBERWOLVES FOUNDATION | |||||||||
| 600 1ST AVE NORTH | MINNEAPOLIS | MN | 55403 | 411644554 | 501(C)(3) | 50000 | |||
| NEW HORIZONS FOUNDATION INC | |||||||||
| 4570 HILTON PKWY STE 203 | COLORADO SPRINGS | CO | 80907 | 841123082 | 501(C)(3) | 50000 | |||
| NO LIMITS FOR DEAF CHILDREN | |||||||||
| 9801 WWASHINGTON BLVD 2ND FLOOR | CULVER CITY | CA | 90232 | 954603048 | 501(C)(3) | 20000 | |||
| PACER CENTER INC | |||||||||
| 8161 NORMANDALE BLVD | MINNEAPOLIS | MN | 55437 | 411306304 | 501(C)(3) | 10000 | |||
| TEAMMATES 4 KIDS | |||||||||
| 4251 KIPLING ST STE 370 | WHEAT RIDGE | CO | 80033 | 841484370 | 501(C)(3) | 40000 | |||
| TEXAS MUSIC | |||||||||
| 1009 WOODBRIAR DR | GRAPEVINE | TX | 76051 | 550817516 | 501(C)(3) | 10000 | |||
| THE MAD GIRLS INC | |||||||||
| 6635 WEST HAPPY VALLEY RD A104-614 | GLENDALE | AZ | 85310 | 263066101 | 501(C)(3) | 50000 | |||
| THE MICHAEL BOLTON CHARITIES INC | |||||||||
| PO BOX 936 | BRANFORD | CT | 06405 | 061367578 | 501(C)(3) | 25000 | |||
| THE PROFESSIONAL BASEBALL SCOUTS FOUNDATION | |||||||||
| 5010 PKWY CALABASAS STE 201 | CALABASAS | CA | 91302 | 481294418 | 501(C)(3) | 35000 | |||
| WILLIAM J CLINTON FOUNDATION | |||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AK | 72201 | 311580204 | 501(C)(3) | 100000 | |||
| WOMEN'S SPORTS FOUNDATION | |||||||||
| 1899 HEMPSTEAD TNPK STE 400 | EAST MEADOW | NY | 11554 | 237380557 | 501(C)(3) | 50000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 25 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| DOMESTIC HEARING AIDS - 2,008 AIDS | 1004 | 3363400 | FMV | HEARING AIDS |
| HEAR NOW HEARING AIDS - 7,858 AIDS | 3929 | 13162500 | FMV | HEARING AIDS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, QUESTION 2 | Identifier |
| Return Reference | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS | ReturnReference |
| Explanation | STARKEY HEARING FOUNDATION'S ("SHF") OPERATIONAL DEPARTMENTS PROVIDE GRANTS TO OTHER NON-PROFIT ORGANIZATIONS TO FURTHER SHF'S PURPOSES AND TO EXPAND ITS EFFORTS IN ACCOMPLISHING ITS MISSION. THESE GRANTS ARE SUBSEQUENTLY REPORTED AND REVIEWED BY THE BOARD OF DIRECTORS. SHF MAINTAINS ITS RELATIONSHIPS WITH THE GRANT RECIPIENTS TO FURTHER BOTH ORGANIZATIONS MISSIONS, WHICH IN TURN ALLOWS SHF TO ASCERTAIN THAT THE GRANTS GIVEN ARE USED FOR THEIR INTENDED PURPOSES. SHF WILL BE ADOPTING A FORMAL GRANT MAKING POLICY IN 2011 WHICH WILL PROVIDE FOR MORE FORMAL REVIEWS AND REQUIREMENTS BY THE BOARD PRIOR TO GRANTS BEING GIVEN. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 22 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 814606 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 51400 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5764348 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | HEAR NOW | 1 | 43894 | COST/SELLING PRICE |
| X | PR DEPARTMENT | 1 | 291584 | COST/SELLING PRICE |
| X | MISSION COSTS | 3 | 311456 | COST/SELLING PRICE |
| X | GALA SUPPORT | 22 | 137754 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, LINE 31 | Identifier |
| Return Reference | GIFT ACCEPTANCE POLICY | ReturnReference |
| Explanation | NO FORMAL POLICY EXISTED IN 2010, BUT WILL BE IMPLEMENTED BY 12/31/11. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | SOUND MATTERS - THROUGH THE SOUND MATTERS CAMPAIGN, SHF IS RAISING SOCIAL AWARENESS OF HEALTHY HEARING, PREVENTION OF HEARING DAMAGE, AND REGULAR HEARING CHECK-UPS. ALONG WITH THE ENTERTAINERS AND PROMOTIONAL PARTNERS WHO HAVE JOINED THE CAUSE, WE HOPE TO CHANGE THE WAY PEOPLE THINK ABOUT HEARING, THE JOY OF LISTENING, AND THE MANY WAYS THAT SOUND MATTERS. |
| 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | THE FORM 990 WILL BE SENT TO ALL BOARD MEMBERS ELECTRONICALLY WITH A BRIEF SUMMARY THAT HIGHLIGHTS SIGNIFICANT ITEMS. THE BOARD WILL THEN MEET IN PERSON (OR VIA A TELECONFERENCE) TO REVIEW THE TAX RETURN, AND PROVIDE ANY INPUT OR QUESTIONS THAT THEY MAY HAVE. ONCE ALL THE INPUT AND QUESTIONS HAVE BEEN ADDRESSED, THE BOARD WILL VOTE TO ACCEPT AND APPROVE THE FORM 990 PRIOR TO FILING IT WITH THE IRS. |
| DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST | FORM 990, PART VI, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND ANYONE WHO CAN INFLUENCE THE ACTIONS OF THE ORGANIZATION OR HAS PROPRIETARY INFORMATION CONCERNING THE ORGANIZATION. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD OR A DULY CONSTITUTED COMMITTEE THEREOF. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD PRESIDENT (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD SECRETARY) WHO SHALL BRING THE MATTER TO THE BOARD OR DULY CONSTITUTED COMMITTEE THEREOF. THE BOARD OR THE DULY CONSTITUTED COMMITTEE WILL THEN DETERMINE IF A CONFLICT OF INTEREST DOES IN FACT EXIST. IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL(S) FOR WHICH THE CONFLICT LIES WILL BE EXCLUDED FROM ALL DISCUSSION AND APPROVAL OF ANY TRANSACTIONS INVOLVING THAT MATTER. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15A | THE BOARD REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THIS INDIVIDUAL IS PAID BY STARKEY LABS, INC. (AN UNRELATED ORGANIZATION), HOWEVER, THE PORTION OF HIS COMPENSATION RELATED TO HIS SERVICES PROVIDED TO STARKEY HEARING FOUNDATION HAS BEEN REPORTED ON THIS TAX RETURN. THE UNRELATED ORGANIZATION DOES NOT TREAT THE PAYMENTS AS A CHARITABLE CONTRIBUTION TO THE FILING ORGANIZATION. |
| DOCUMENTS MADE AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | THE CURRENT AND PREVIOUS YEARS' AUDITED FINANCIAL STATEMENTS, ALONG WITH THE CURRENT AND PREVIOUS YEARS' FORM 990 FILED WITH THE IRS, ARE AVAILABLE TO THE PUBLIC ON THE SHF WEBSITE WWW.STARKEYHEARINGFOUNDATION.ORG. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES | UNREALIZED LOSS $ (24,082) INVESTMENT GAIN DIFFERENCE $ 647 ACCR INCOME TAX $(1,464,575) ACCR INTEREST $ (253,419) ----------------- TOTAL $(1,741,429) |
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