2026-02-23T10:35:02-06:00 2025-06-30 680300457 MACIAS GINI & O'CONNELL LLP 111 PACIFICA SUITE 300 IRVINE CA 92618 990 2024-07-01 020630432 LET THEM HEAR FOUNDATION LETT 6504941000 844 PORTOLA ROAD PORTOLA VALLEY CA 94028 JOSEPH B ROBERSON JR BOD CHAIR 6504941000 2026-02-20 1 1 BRADFORD HALL P00175123 9499104255 2024 2025-03-06 01:10:19Z X JOSEPH B ROBERSON JR 844 PORTOLA ROAD PORTOLA VALLEY CA 94028 33220 0 X WWW.LETTHEMHEAR.ORG X 2003 CA PROVIDE MEDICAL SERVICES & EDUCATION ON HEARING LOSS TO INDIVIDUALS AND THEIR FAMILIES. X 3 3 0 8 0 0 31150 10250 0 0 9817 22970 0 0 40967 33220 0 0 0 0 0 38268 0 0 0 67397 58983 67397 97251 -26430 -64031 1392584 0 0 0 1392584 0 TO PROVIDE MEDICAL SERVICES AND EDUCATION TO INDIVIDUALS WITH HEARING LOSS - PRIMARY FOCUS IS ON CHILDREN, AND THEIR IMMEDIATE FAMILIES. 0 0 24313 BRING CHILDREN TO THE UNITED STATES FOR COCHLEAR IMPLANT SURGERY.PROVIDE UPDATED DEVICES AND ACCESSORIES TO CHILDREN IN UNDER-RESOURCED COMMUNITIES. 24312 HEARING EDUCATION - PROMOTION AND DISTRIBUTION OF THE BOOK 'HEAR FOR LIFE: DR. JOE'S GUIDE TO YOUR CHILD'S HEARING LOSS AND DEVELOPMENT OF A VIDEO LOG TEACHING FILE FOR ATRESIA SURGERY TO SHARE TECHNIQUES OF THE ONLY SURGEON PERFORMING SURGERY IN A CERTAIN FASHION. 48625 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X TRACY SCANDLYN 6504941000 844 PORTOLA ROAD PORTOLA VALLEY CA 94028 JOSEPH B ROBERSON JR CEO AND BOARD CHAIR 3.00 40.00 X 0 260000 0 0 260000 0 0 0 1 0 0 10250 10250 22970 22970 33220 0 0 22970 32760 16380 16380 5508 2754 2754 660 330 330 124 62 62 58005 29002 29003 MISCELLANEOUS EXPENSE 194 97 97 97251 48625 48626 0 111203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1281381 0 0 0 0 1392584 0 0 0 X 1392584 0 1392584 0 1392584 0 X -64031 317381 -1645934 X 0 0 0 X 35884 46060 70450 31150 10250 193794 35884 46060 70450 31150 10250 193794 0 0 0 193794 23197 22718 21146 9817 22970 99848 23197 22718 21146 9817 22970 99848 59081 68778 91596 40967 33220 293642 0.66000 0.76460 0.34000 0.23540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46246 46246 0 8545 8545 0 1610 1610 0 0 0 0 0 0 0 0 0 0 0 JOSEPH B ROBERSON JR CEO AND BOARD CHAIR 0 260000 0 0 0 0 0 0 0 0 0 260000 0 0 CASH 2025-06-30 130579 ACTUAL COST 332986153 LET THEM HEAR FOUNDATION 109 NINE BARK WAY SUNSET SC 29685 5011(C)(3) INVESTMENTS 2025-06-30 1492688 NASDAQ, NYSE 332986153 LET THEM HEAR FOUNDATION 109 NINE BARK WAY SUNSET SC 29685 5011(C)(3) KRUGERRAND OZ 2025-06-30 33136 FAIR MARKET VALUE 332986153 LET THEM HEAR FOUNDATION 109 NINE BARK WAY SUNSET SC 29685 5011(C)(3) 1 0 1 0 1 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990, INVESTMENT ANALYSIS AND YEAR END FINANCIALS ARE EMAILED TO ALL BOD MEMBERS AND KEY ADVOCATES FOR THE ORGANIZATION ONE WEEK PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY NEW VENDOR OR ANY NEW PATIENT / RECIPIENT OF CARE IS VETTED TO ENSURE THERE IS NO ENUREMENT OR RELATIONSHIP TO BOD OR KEY CONTRIBUTORS. FORM 990, PART VI, SECTION C, LINE 19 WEBSITE REFERS ALL INTERESTED PARTIES TO EMAIL LTH TO REQUEST DOCUMENTS THEY MAY NEED. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO LET THEM HEAR FOUNDATION (NEW SURVIVING ENTITY) -1,645,934. IN ACCORDANCE WITH AGREEMENT AND PLAN OF MERGER, SEE ATTACHED. ALSO ATTACHED IS THE ARTICLES OF MERGER FILED WITH SOUTH CAROLINA. CALIFORNIA EAR INSTITUTE 844 PORTOLA ROAD PORTOLA VALLEY CA 94028 770510101 MEDICAL SERVICES CA S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0