2024-11-15T10:17:58+00:00 2024-06-30 440160260 Forvis Mazars LLP 14221 Dallas Parkway Suite 400 Dallas TX 75254 990 2023-07-01 582670613 Hearts for Hearing Foundation HEAR 4055484300 11500 Portland Ave Oklahoma City OK 731204625 Jennifer Burton Chief Executive Officer 4055484300 2024-11-15 true true Jeanette Verrelli P00742631 9727028262 2024-11-15 2023 2024-10-15 13:58:12Z Jennifer Burton 11500 Portland Ave Oklahoma City OK 731204625 20008542 false X www.heartsforhearing.org X 2003 OK HEARTS FOR HEARING ADVOCATES FOR, EDUCATES ABOUT, AND INNOVATIVELY PROVIDES COMPREHENSIVE, LIFE-CHANGING HEARING HEALTHCARE FOR ALL AGES. 17 17 178 99 0 0 5510961 7604739 7304182 9090703 78784 140165 58584 9166 12952511 16844773 0 0 0 0 9507579 10978541 0 0 719298 4124122 5293218 13631701 16271759 -679190 573014 24532604 26138796 1339577 1557468 23193027 24581328 TO MAXIMIZE THE ABILITIES OF INDIVIDUALS WHO ARE DEAF OR HARD OF HEARING TO BE ABLE TO LISTEN AND TALK BY PROVIDING DIRECT AUDIOLOGICAL AND AUDITORY VERBAL THERAPY SERVICES. false false 14805734 9090703 HEARTS FOR HEARING ADVOCATES FOR, EDUCATES ABOUT, AND INNOVATIVELY PROVIDES COMPREHENSIVE, LIFE-CHANGING HEARING HEALTHCARE FOR ALL AGES. IN ADDITION TO THE NEWBORN HEARING SCREENING DONE IN HOSPITALS AND THE DIAGNOSIS OF HEARING LOSS IN BABIES SHORTLY AFTER BIRTH, WE PROVIDE THE FIRST SET OF HEARING AIDS TO EVERY CHILD IN OKLAHOMA UNDER THE AGE OF 18 AT NO COST TO THE FAMILY. IN ADDITION TO THE FITTING OF HEARING AIDS AND REMOTE MICROPHONE TECHNOLOGY, WE ARE A COMPREHENSIVE COCHLEAR IMPLANT CENTER FOR CHILDREN AND ADULTS AND OFFER COCHLEAR IMPLANT MAPPING, LISTENING AND SPOKEN LANGUAGE SERVICES (LSL), "BRIDGES" GROUP THERAPY AND COMMUNITY HEARING SCREENING PROGRAMS. HEARTS FOR HEARING ALSO CONTRIBUTES TO THE KNOWLEDGE BASE WORLDWIDE IN THE FIELD OF HEARING AID AND COCHLEAR IMPLANT TECHNOLOGY THROUGH ROBUST RESEARCH INITIATIVE. 14805734 true true false false false false false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 26 0 true 178 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false OK X Jennifer Burton 4055484300 11500 Portland Ave Oklahoma City OK 731204625 David Birdwell Past Chair 1.0 X X 0 0 0 Nova Hammersley Treasurer 1.0 X X 0 0 0 Robert Gary Board Chair 1.0 X X 0 0 0 Carson Rock Director 1.0 X 0 0 0 Cathy Cross Director 1.0 X 0 0 0 Danielle McCool Director 1.0 X 0 0 0 Danita Testerman Finance Committee Chair 1.0 X 0 0 0 Frauke Peterson Director 1.0 X 0 0 0 Glenda Love Director 1.0 X 0 0 0 Heather Hurley Director 1.0 X 0 0 0 Heather Pike Director 1.0 X 0 0 0 Jim Morris Director 1.0 X 0 0 0 Johnny Stephens Director 1.0 X 0 0 0 Lauren Warkentine Director 1.0 X 0 0 0 Libby Howard Director 1.0 X 0 0 0 Madison Nash Director 1.0 X 0 0 0 Mike Keester Director 1.0 X 0 0 0 Mike Terry Governance Committee Chair 1.0 X 0 0 0 Randy Corp Director 1.0 X 0 0 0 Jennifer Burton CEO Start: 4/1/2024 40.0 X 0 0 0 Joanna Smith CEO END: 6/30/2024 40.0 X 274580 0 18353 Kristi Murphy Chief Financial Officer Start: 2/1/2024 40.0 X 111516 0 22464 Tammy Durant CFO Start: 2/1/2024 40.0 X 0 0 0 Esther Kim Director of Adult Clinic 40.0 X 157365 0 12160 Hartford Watkins Chief Strategy & Innovation Officer 40.0 X 153478 0 12584 Kris Hopper Chief External Affairs Officer 40.0 X 190874 0 15210 Robert Wood Chief Info & Tech Officer 40.0 X 153638 0 23211 Shannon Winters Manager of Adult Clinic 40.0 X 136588 0 9645 1178039 0 113627 14 true true false 0 309337 5645355 1650047 209063 7604739 Patient Revenue 624100 9034253 9034253 Training & Support 611710 8000 8000 Tuition for Educational Services 611710 48450 48450 0 0 0 0 9090703 354364 354364 14875 14875 0 14875 14875 2858662 600 3073461 -214799 600 -214199 -214199 18850 309337 90308 -71458 -71458 Rewards & Discounts 900099 52568 52568 Miscellaneous Revenue 900099 13181 13181 0 0 0 0 65749 16844773 9090703 0 149331 426908 384220 21344 21344 8898544 8036988 418750 442806 218643 197476 10287 10880 736401 665098 34658 36645 698045 630368 32934 34743 4716 4716 61350 61350 33983 33983 297827 268952 14052 14823 201500 181964 9507 10029 402399 363386 18985 20028 319452 288480 15072 15900 377215 340643 17797 18775 52233 47169 2464 2600 278237 251262 13127 13848 799549 758552 16399 24598 83623 75516 3945 4162 Hearing Technology 1909563 1909563 Clinic Supplies 298402 269471 14079 14852 Research Expenses 37655 37655 Other Program Expenses 34751 34751 100763 64220 3278 33265 16271759 14805734 746727 719298 2259784 1139588 2450251 3181334 284000 415958 993127 885733 0 0 68047 35814 131933 89911 16644876 5355831 10975750 11289045 6601044 7147485 0 0 768668 1953928 24532604 26138796 1018311 1377728 257500 20000 0 63766 159740 1339577 1557468 X 16222402 17020667 6970625 7560661 23193027 24581328 24532604 26138796 573014 815287 0 X false true X true false X 5142288 6559010 6047069 5510961 7604739 30864067 0 0 5142288 6559010 6047069 5510961 7604739 30864067 1024143 29839924 35203 35196 78214 256211 369239 774063 0 34079 35148 53961 50209 65749 239146 31877276 9090703 0.9361 0.8983 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - 34079.0, COLUMN B - 35148.0, COLUMN C - 53961.0, COLUMN D - 50209.0, COLUMN E - , COLUMN F - 173397.0; DESCRIPTION - REWARDS & DISCOUNTS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 52568.0, COLUMN F - 52568.0; DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 13181.0, COLUMN F - 13181.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6684020 23853 764088 210000 7261961 6253137 4504 670754 211517 32858 6684020 60964 7023257 -819089 1069 10926 6253137 45858 3053 13466 942 471 60964 43197 2940 977 865 391 45858 0.02 0.98 0.0 true false 1115177 1115177 10133654 1915346 8218308 404414 53479 350935 3912248 2776139 1136109 1079383 610867 468516 11289045 Security Deposit 23518 Building Maintenance Reserves 580000 ROU Asset 159739 Beneficial Interest Held by Others 96307 Pledge Receivable, Less Current Portion 0 Employee Retention Credit Receivable 1094364 1953928 Lease Liability 159740 159740 17750368 815287 0 815287 16935081 -90308 -90308 16844773 16362067 90308 90308 16271759 0 0 16271759 Schedule D, Part X, Line 2 ASC 740 Footnote MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part V, Line 4 Intended uses of endowment funds THE ENDOWMENT FUNDS WILL BE USED TO PROVIDE FOR FUTURE OPERATIONS. Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements FUNDRAISING EXPENSES - -90308 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 FUNDRAISING EXPENSES - 90308 2oth Anniversary 215773 203173 12600 41314 450 15909 Stories of Hope 112414 106164 6250 2116 17867 12652 0 328187 309337 18850 2116 59181 450 28561 90308 -71458 X X X false false false true false false false false false Joanna Smith CEO END: 6/30/2024 222985 0 51595 0 0 0 6811 0 11542 0 292933 0 0 0 Kris Hopper Chief External Affairs Officer 179267 0 11607 0 0 0 5446 0 9764 0 206084 0 0 0 Esther Kim Director of Adult Clinic 138095 0 19270 0 0 0 2699 0 9461 0 169525 0 0 0 Robert Wood Chief Info & Tech Officer 142770 0 10868 0 0 0 4617 0 18594 0 176849 0 0 0 Hartford Watkins Chief Strategy & Innovation Officer 144108 0 9370 0 0 0 4345 0 8239 0 166062 0 0 0 Schedule J, Part I, Line 5a Compensation contingent on revenues of the organization THE FOUNDATION PAYS ALL OF ITS AUDIOLOGISTS A COMMISSION BASED ON A PERCENT OF COLLECTED PROFITS OF HEARING AID SALES. X 2 209063 Market value 0 false true true Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions The organization uses Merrill Lynch brokerage firm, a third party, to sell donated securities. Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - The organization received two donations of stock. Form 990, Part I, Line 6 VOLUNTEERS ASSIST HEARTS FOR HEARING STAFF IN SUPPORTING CHILDREN WITH HEARING LOSS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS REVIEWED AND AGREED TO AUDITED FINANCIAL STATEMENTS BY THE CFO. IT IS THEN PRESENTED TO AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. IT IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy Employees and Board of Directors should act in the best interest of Hearts for Hearing regardless of outside interests. Board of Directors must review and complete an Annual Conflict of Interest and Disclosure Questionnaire. If a potential conflict of interest arises, the Board and Hearts for Hearing CEO will determine if an actual conflict exists and the Director involved will be excluded from discussion and decision making. Director violations are reported to the Board Chair. Likewise potential conflict of interest for employees will be reviewed by HR & CEO. If a conflict is deemed to exist and the employee is in a position to influence decisions that may result in a personal gain for the employee, family or friend, the employee will be excluded from discussions and decisions. Employee violations are reported to HR. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE CHIEF EXECUTIVE OFFICER UNDERGOES AN ANNUAL REVIEW BY THE PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED BASED ON THE ANNUAL REVIEW AND AMOUNTS ALLOWED BY THE BUDGET. Form 990, Part VI, Line 15b Process to establish compensation of other employees FOR ALL EMPLOYEES, THE CHIEF EXECUTIVE OFFICER PERFORMS AN ANNUAL REVIEW AND SETS COMPENSATION BASED ON THE BOARD APPROVED BUDGET. Form 990, Part VI, Line 19 Required documents available to the public THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.