2011-11-10T19:17:27-06:00 2010-12-31 ERNST & YOUNG US LLP 178 S RIO GRANDE ST SUITE 400 SALT LAKE CITY UT 84101 990 2010-01-01 363297852 STARKEY HEARING FOUNDATION STAR 8663543254 6700 WASHINGTON AVE S EDEN PRAIRIE MN 55344 JEFF PAPINEAU 2011-10-21 8013503300 2010 2016-03-07 17:11:31Z JEFF PAPINEAU 6700 WASHINGTON AVE S EDEN PRAIRIE MN 55344 21292703 false X WWW.STARKEYHEARINGFOUNDATION.ORG X 1984 MN 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. 6 6 1 280 469300 468300 9041965 18866015 628360 722217 -9228 29028 -661070 -929708 9000027 18687552 1567987 7843344 0 87756 82286 0 533793 6874976 3697797 8530719 11623427 469308 7064125 2787910 10450325 1774316 4114035 1013594 6336290 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. false false 4309291 4000132 0 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. 3259597 2201942 0 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. 1716533 1641270 722217 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. 0 0 0 9285421 true true false false false false false false false true false false false true true true false false false true true true false true false false true true false false false false false false false false false true false false false false false false false false false true 64 0 true 1 true true true false false false false true true false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false X ANN SPILKER 8663543254 6700 WASHINGTON AVENUE SOUTH EDEN PRAIRIE MN 55344 X JEFF PAPINEAU 3.0 X X 0 0 0 DR PAUL NASH 3.0 X X 0 0 0 BRIAN THEISS 1.0 X 0 0 0 BENJAMIN HOPPS 3.0 X 0 0 0 PETER LECY 3.0 X X 0 0 0 RUDY UNTERTHINER 7.0 X 0 0 0 TANI AUSTIN 40.0 X 0 0 0 BRADY FORSETH 40.0 X 6048 0 0 6048 0 0 0 false false false 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 4 40609 6751735 12073671 7363642 18866015 HEAR NOW FEES 621300 722217 722217 722217 2679 2679 0 0 840955 814606 26349 26349 26349 384729 6751735 1790545 -1405816 -1405816 0 0 MISCELLANEOUS REVENUE 812900 6808 6808 UNRELATED BUSINESS INCOME 900099 469300 469300 476108 18687552 722217 469300 -1369980 1782539 1782539 2060673 2060673 4000132 4000132 0 6048 6048 0 45553 45553 0 5572 2003 2259 1310 25113 25113 0 140241 34762 80629 24850 107651 26684 61892 19075 0 0 0 650954 333704 177368 139882 49600 49600 22204 6047 11854 4303 131178 30967 63212 36999 0 114746 24580 72877 17289 438387 395900 42487 0 2205 730 965 510 36379 36379 0 16676 2310 12753 1613 8967 4686 4281 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 11623427 9285421 1804213 533793 590882 1664657 46446 275337 986321 2695263 0 5764348 560036 7383 49834 24230 35741 25604 568484 17733 2787910 10450325 1569719 3961689 29674 11969 46753 0 128170 140377 1774316 4114035 X -75092 2741027 1088686 3595263 1013594 6336290 2787910 10450325 X 7064125 -1741429 X false true true X false X 8951195 8117514 9353611 9041965 19335316 54799601 8951195 8117514 9353611 9041965 19335316 54799601 8876425 45923176 13210 25230 4635 65056 2679 110810 6808 6808 54917219 722217 0.83623 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49834 24230 25604 25604 0 COMMITMENTS TO GIVE (Scholarships) 140377 140377 18687552 11623427 7064125 -23435 -704400 -727835 6336290 21578129 647 1099385 1790545 2890577 18687552 18687552 14537439 1099385 24082 1790545 2914012 11623427 11623427 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 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 0 1 0 1 4367992 4367993 X 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 false false false false false false . Gala Event 6998205 6613476 384729 0 189677 85949 220705 228271 1065226 Palm Beach Seri 16510 16510 0 0 0 0 0 0 0 2 121749 121749 0 0 0 0 0 0 717 7136464 6751735 384729 0 189677 85949 220705 228271 1065943 1790545 -1405816 true 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 25 0 DOMESTIC HEARING AIDS - 2,008 AIDS 1004 3363400 FMV HEARING AIDS HEAR NOW HEARING AIDS - 7,858 AIDS 3929 13162500 FMV HEARING AIDS SCHEDULE I, PART I, QUESTION 2 DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS 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. X 22 814606 COST/SELLING PRICE X 51400 5764348 COMPARABLES 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 0 false false false SCHEDULE M, LINE 31 GIFT ACCEPTANCE POLICY NO FORMAL POLICY EXISTED IN 2010, BUT WILL BE IMPLEMENTED BY 12/31/11. 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)