2024-03-19T10:47:17-05:00 2023-06-30 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2022-07-01 941706320 FOUNDATION FOR HEARING RESEARCH INC FOUN 6503657500 3518 JEFFERSON AVE REDWOOD CITY CA 94062 WILLIAM DOYLE EXECUTIVE DIRECTOR 6503657500 2024-03-19 1 WILLIAM DOYLE 999009999 0 RICHARD J LOCASTRO CPA P00288314 3019519090 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WEINGARTEN CHILDRENS CENTER WILLIAM DOYLE 3518 JEFFERSON AVE REDWOOD CITY CA 94062 2974894 0 X WWW.FOUNDATIONFORHEARING.ORG X 1970 CA SEE PART III, LINE 1. 10 10 35 20 0 0 5940096 1008927 1946755 1594748 132409 287194 -91289 -68163 7927971 2822706 92490 126935 0 0 2207531 2484772 0 0 317287 683431 724168 2983452 3335875 4944519 -513169 10137821 9769177 716524 646019 9421297 9123158 X TRANSFORM LIVES OF CHILDREN WHO ARE DEAF OR HARD OF HEARING, TEACHING THEM TO LISTEN, SPEAK, AND LEARN THROUGH PROVEN SPOKEN LANGUAGE AND COGNITIVE DEVELOPMENT CURRICULUM, FAMILY-CENTERED EDUCATION AND INNOVATIVE TECHNOLOGY. 0 0 2837644 126935 1594748 ONSITE EDUCATION AND THERAPY PROGRAM PROVIDES CLASSROOM EDUCATION AND ONE-ON-ONE SPEECH THERAPY FOR CHILDREN AGES 0 - 6 WHO ARE DEAF OR HARD OF HEARING. THIS PROGRAM CONCENTRATES ON RECEPTIVE AND EXPRESSIVE SPOKEN LANGUAGE, SOCIAL SKILLS, AND COGNITION. PROGRAM OBJECTIVES ARE TO MEET EACH CHILD'S INDIVIDUALIZED EDUCATION PROGRAM OR INDIVIDUALIZED FAMILY SERVICE PLAN GOALS, AND TO PREPARE CHILDREN TO SUCCEED IN MAINSTREAM EDUCATION STARTING BY THE FIRST GRADE. BABYTALK TELEINTERVENTION PROGRAM DEVELOPED IN COOPERATION WITH THE STANFORD SCHOOL OF MEDICINE PROVIDES ONE-ON-ONE DISTANCE AUDIO/VIDEO SPEECH AND LANGUAGE THERAPY TO PARENTS AND CAREGIVERS OF CHILDREN AGES 0 - 3 WHO ARE DEAF OR HARD OF HEARING. (SEE SCHD O)ONSITE THERAPY-ONLY PROGRAM PROVIDES ONE-ON-ONE IN-PERSON SPEECH AND LANGUAGE THERAPY FOR CHILDREN WHO ARE DEAF OR HARD OF HEARING. OTHER SERVICES INCLUDE EDUCATIONAL AUDIOLOGY, OCCUPATIONAL AND MOVEMENT THERAPY, AND PARENT EDUCATION, ALL FOCUSED ON CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES.TEACH-LSL DISTANCE LEARNING PROGRAM OFFERS REMOTE LISTENING AND SPOKEN LANGUAGE CLASSES, TELETHERAPY, AND PARENT COACHING TO CHILDREN WHO ARE DEAF OR HARD OF HEARING AND THEIR FAMILIES. 2837644 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 35 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CA X GIANPAOLO CALLIONI 6503657500 3518 JEFFERSON AVE REDWOOD CITY CA 94062 RENEE SCHWALL SECRETARY 2.00 X X 0 0 0 GIANPAOLO CALLIONI TREASURER 2.00 X X 0 0 0 NIKOLAS BLEVINS DIRECTOR 1.00 X 0 0 0 KATHARINA BREME DIRECTOR 1.00 X 0 0 0 JOSH GOLOMB DIRECTOR 1.00 X 0 0 0 ANDY LUDWICK DIRECTOR 1.00 X 0 0 0 LINDA PAULSON DIRECTOR 1.00 X 0 0 0 SCOTT RANSENBERG DIRECTOR 1.00 X 0 0 0 GUILLERMO VIVEROS DIRECTOR (FROM 3/31/23) 1.00 X 0 0 0 MIKE WOLFF DIRECTOR 1.00 X 0 0 0 WILLIAM DOYLE EXECUTIVE DIRECTOR 40.00 X 203500 0 14388 JENNIFER AGUILAR DIRECTOR OF STUDENT SERVIC 40.00 X 151931 0 9445 SHARON NUTINI TEACHER 40.00 X 105230 0 14554 460661 0 38387 3 0 1 0 0 267913 741014 157993 1008927 TUITION AND FEES 900099 1564754 1564754 ADMIN FEES 900099 29994 29994 1594748 138228 138228 152743 3777 148966 148966 148966 80248 267913 148411 -68163 -68163 2822706 1594748 0 219031 126935 126935 249676 62419 62419 124838 1932576 1779702 16691 136183 130863 119800 2112 8951 171657 147103 5811 18743 1590 121 1469 32523 12767 19301 455 17657 15184 1862 611 21310 21310 98209 84450 10359 3400 19846 19607 174 65 81163 56025 13436 11702 50908 44415 3769 2724 1880 1757 123 3394 2960 251 183 25122 22358 2010 754 83971 74734 6718 2519 21462 18154 1756 1552 CLASS AND PROGRAM EXP. 133382 131518 1864 REPAIRS AND MAINTENANCE 70039 62809 4869 2361 BAD DEBT EXPENSE 30283 30283 PROFESSIONAL DEV. 11235 9827 26 1382 20194 14716 4614 864 3335875 2837644 180944 317287 5716778 1267505 400000 245000 409861 228166 26615 43161 3607334 1771501 1919804 1835833 1652482 6136697 12281 12815 10137821 9769177 39737 8069 13440 12739 663347 625211 716524 646019 X 3476919 3524866 5944378 5598292 9421297 9123158 10137821 9769177 -513169 215030 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 17658 0 0 17658 0 PART II-B, LINE 1: WCC PARTICIPATED AS PART OF THE CALIFORNIA COALITION OF OPTION SCHOOLS, INC. DURING THE FISCAL YEAR. THE COALITION IS MADE UP OF THREE OPTION SCHOOLS, ALL 501(C)(3) ORGANIZATIONS THAT TEACH LISTENING AND SPOKEN LANGUAGE TO CHILDREN WHO ARE DEAF OR HARD OF HEARING. THE COALITION WAS REPRESENTED BY ESPERANZA ROSS (1700 L STREET, SACRAMENTO, CA 95811, 916-447-8252). WCC PAID ESPERANZA ROSS $17,658. 5126811 286747 301000 5112558 147706 5000000 -20584 311 5126811 114207 33790 291 147706 111632 2896 321 114207 11066 100000 566 111632 0.99000 0.01000 1 0 790159 790159 2762693 1717212 1045481 54482 54289 193 1835833 X 3037902 215030 148411 363441 2674461 21310 126935 148245 2822706 3336041 148411 148411 3187630 21310 126935 148245 3335875 PART V, LINE 4: WCC HAS DEPOSITED THE FUNDS INTO AN ENDOWED FUND WITH SILICON VALLEY COMMUNITY FOUNDATION (SVCF), DESIGNATED FOR THE BENEFIT OF WCC. SVCF MANAGES THE ASSETS AND PERIODICALLY DISTRIBUTES EARNINGS AND APPRECIATION TO WCC. SVCF IS PERMITTED TO SUBSTITUTE ANOTHER BENEFICIARY IF WCC CEASES TO EXIST OR THE GOVERNING BOARD OF SVCF DETERMINES THAT SUPPORT OF FHR IS NO LONGER NECESSARY OR CONSISTENT WITH THE NEEDS OF THE COMMUNITY. 3% TO 6% OF PRINCIPAL TO BE DIRECTED TO GENERAL USE OF THE ORGANIZATION. GAIN OR EARNINGS OF THE ORIGINAL $100,000 IS AVAILABLE FOR GENERAL USE OF THE ORGANIZATION. PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS 148,411. AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS 126,935. AND REPORTED AS EXPENSE ON FORM 990, PART IX, LINE 2. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES SHOWN AS EXPENSE ON THE FINANCIAL STATEMENTS 148,411. AND NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 8B. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL ASSISTANCE NETTED AGAINST REVENUE ON THE FINANCIAL STATEMENTS 126,935. AND REPORTED AS EXPENSE ON FORM 990, PART IX, LINE 2. 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY IN THE EMPLOYEE HANDBOOK, PARENT HANDBOOK, AND WEBSITE AS WELL AS INFORMATION SENT TO THE STATE OF CALIFORNIA, DEPARTMENT OF EDUCATION AND SCHOOL DISTRICTS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT KEEP RECORDS OF THE RACIAL COMPOSITION OF THE STUDENT BODY. ANNUAL GALA EVENT 215860 185378 30482 43318 4250 19368 GOLF EVENT 132301 82535 49766 22000 27122 24442 7911 348161 267913 80248 22000 27122 67760 4250 27279 148411 -68163 1 FINANCIAL ASSISTANCE 25 126935 CREDIT TO OFFSET TUITION PAYMENT. PART I, LINE 2: THE ORGANIZATION KEEPS RECORDS THAT SUBSTANTIATE WHO RECEIVED FINANCIAL ASSITANCE CREDITS. X X X X 0 0 0 0 0 0 0 1 0 WILLIAM DOYLE EXECUTIVE DIRECTOR 203500 0 0 0 0 0 0 0 14388 0 217888 0 0 0 JENNIFER AGUILAR DIRECTOR OF STUDENT SERVIC 151931 0 0 0 0 0 0 0 9445 0 161376 0 0 0 X 3 157993 FMV 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY THE FINANCE COMMITTEE AND FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ONCE A YEAR, THE BOARD OF DIRECTORS DISCUSS AND EXPLAIN THE "CONFLICT OF INTEREST AND DISCLOSURE FORMS ARE READ AND FILLED OUT AND RETURNED TO THE PRESIDENT. THESE SIGNED FORMS ARE KEPT IN THE BOARD MINUTES. CONFLICT OF INTEREST ISSUES ARE ALSO DISCUSSED WITH ALL NEW POTENTIAL BOARD MEMBERS. IF A CONFLICT OF INTEREST WERE TO ARISE, CONFLICTED DIRECTORS WOULD BE RECUSED FROM DISCUSSIONS OF TOPICS TO DO WITH THE CONFLICT UNTIL IT IS RESOLVED. THIS POLICY ALSO APPLIES TO THE KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A DIRECTOR DESIGNATED BY THE BOARD OF DIRECTORS AND PRINCIPAL DOES A COMPARATIVE REVIEW OF FIVE LOCAL SCHOOL DISTRICTS TO DETERMINE COMPARATIVE COMPENSATIONS FOR THE EXECUTIVE DIRECTOR. THIS PROCESS IS RECORDED IN THE ORGANIZATION'S BOARD MINUTES. THE LAST COMPENSATION REVIEW WAS HELD ON MAY 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.