2024-05-07T15:23:35-05:00 2023-07-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-08-01 911728129 Listen and Talk LIST 2069856646 8244 112nd Ave NE Kirkland WA 98033 Maura Berndsen Executive Director 2069856646 2024-05-07 1 Maura Berndsen 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Maura Berndsen 8244 112nd Ave NE Kirkland WA 98033 4751791 0 X www.listentalk.org X 1996 WA Listen and Talk teaches children who are deaf or hard of hearing to communicate and learn through listening and spoken language. 12 12 49 40 0 0 5350082 440926 3030843 3300997 1438 66201 25598 35114 8407961 3843238 39385 32394 0 0 2769472 3661221 0 0 442389 761050 815038 3569907 4508653 4838054 -665415 7237556 9806414 298437 3444273 6939119 6362141 X Listen and Talk teaches children who are deaf or hard of hearing to communicate and learn through listening and spoken language. 0 0 3438283 32394 3300997 Listen and talk teaches children who are deaf or hard of hearing to communicate and learn through listening and spoken language. Features of Listen and Talk programs are: early support services for infants, specialized preschool and prekindergarten classes, listening and spoken language (LSL), therapy, and LSL consultations, itinerant teacher of the deaf and educational audiology services, the use of advanced hearing technology, blended classes that include children with hearing loss and children with normal hearing, collaborations with each child's team members including audiologists, therapists, teachers and family members, partnerships with agencies and school districts, highly qualified staff providing quality educational programs. During the 2022-2023 period, we served 233 children, their families, and district teaching teams, including 48 school-age students across the Puget Sound region. 3438283 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 6 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Maria Chomyszak 2069856646 8244 112nd Ave NE Kirkland WA 98033 Alice Sasaki President 1.00 X X 0 0 0 Paul Fenton Secretary 1.00 X X 0 0 0 Stephanie Hughes Treasurer 1.00 X X 0 0 0 Natalie Bleifuss Member 1.00 X 0 0 0 Amy Cooley Member 1.00 X 0 0 0 Veronica Keithley Member 1.00 X 0 0 0 Harrison Owens Member 1.00 X 0 0 0 Deb Masters Member 1.00 X 0 0 0 Jay Rubenstein Member 1.00 X 0 0 0 David Sanders Member 1.00 X 0 0 0 Judy Shafer Member 1.00 X 0 0 0 Jennifer Swaim Member 1.00 X 0 0 0 Frank Statkus Member 1.00 X 0 0 0 Daniel Zeitler Member 1.00 X 0 0 0 Steven Zwerin Member 1.00 X 0 0 0 Maura Berndsen Executive Director 40.00 X 136749 0 2998 Maria Chomyszak Finance and Ops Director 40.00 X 122659 0 12266 Mona Oster Ed and Research Director 40.00 X 117549 0 2641 Tara Ellis B3 Program Director 40.00 X 114919 0 0 Mike Woodman Development Director 40.00 X 124884 0 6000 Christine Teteak Therapy Coordinator 40.00 X 110837 0 22802 727597 0 46707 6 0 0 0 0 203799 237127 34517 440926 Program fees 900099 3300997 3300997 3300997 68290 68290 762448 764537 -2089 -2089 -2089 174820 203799 144016 30804 30804 4310 4310 4310 3843238 3300997 0 101315 32394 32394 178056 44514 89028 44514 2846103 2357200 226540 262363 151026 120998 18632 11396 234220 187572 33673 12975 251816 200958 25668 25190 27458 22216 2437 2805 10369 10369 74999 60680 6659 7660 45514 25796 16513 3205 419008 236357 157252 25399 79924 59194 11959 8771 12985 12985 Classroom supplies and 106870 90386 16266 218 Publications 37911 18 37893 4508653 3438283 627981 442389 1247573 1043875 5065316 95526 25000 251952 204411 47741 77798 817555 289163 599974 528392 4695396 0 3161016 7237556 9806414 55984 94010 242453 3350263 298437 3444273 X 1884332 1599584 5054787 4762557 6939119 6362141 7237556 9806414 -665415 88437 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5006645 -123414 142970 299000 4727201 5005218 1427 5006645 0.00310 0.99690 0 0 663101 189566 473535 154454 99597 54857 528392 Right of use asset 3161016 3161016 Lease liability 3350263 3350263 Part V, Line 4: The intended use of the endowment funds is for operational expenses, with 3-6% being drawn down annually. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Our non discrimination policies are described and outlined in our program handbooks and program literature. Auction 346532 192263 154269 18750 3019 20682 524 80183 Golf Tournament 27546 11537 16009 6970 4567 950 6354 374078 203800 170278 18750 9989 25249 1474 86537 141999 28279 1 Financial assistance 2 32394 Part I, Line 2: Assistance includes financial aid for clients who do not receive public funds. The client completes an application, an adjusted fee is documented and invoices are issued as part of the billing cycle. X Auction items 38 34517 FMV 0 0 0 Part I, Column (b): Part I, column (b) is reporting the number of items contributed. Form 990, Part VI, Section B, line 11b The Board of Directors have received a copy of the Form 990 prior to the completion of filing. Form 990, Part VI, Section B, line 12c The organization ensures that there are no conflicts of interest with any members of the Board of Directors. If there are conflicts of interest, the Board asks that the member disclose the conflict and abstain from any voting privileges. Form 990, Part VI, Section B, line 15a A compensation analysis is completed every three years to determine compensation ranges for each of the positions of the organization, including the Executive Director. Form 990, Part VI, Section C, line 19 These documents are held at the organization's administrative office and are fully available for any business or individual interested in reviewing them. Listen and Talk Foundation 8244 122nd Ave NE Kirkland WA 98033 823485256 Support L&T programs WA 501(c)(3) 509(a)(3) Listen and Talk 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0