2024-09-16T14:58:34-07:00 2023-12-31 Darrell Harris CPA PC PO Box 800851 Dallas TX 75380 990 2023-01-01 752695561 DALLAS HEARING FOUNDATION INC DALL 9724247711 7777 Forest Lane C-A94 PMB 143 Dallas TX 75230 B Robert Peters MD President 9724247711 2024-08-27 1 1 Darrell Harris CPA P00503631 2148834382 2024-08-27 X 2023 2024-08-08 14:25:15Z B Robert Peters MD 7777 Forest Lane C-A94 PMB 143 Dallas TX 75230 486739 0 X www.dallashearingfoundation.org X 1996 TX DHF has provided over $1 million in services to improve the lives of individuals with hearing loss. DHF provides funding for cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need. 6 6 2 18 0 0 419187 366481 0 0 5275 5334 -33412 -64390 391050 307425 178922 202371 0 0 54585 122046 0 0 72218 73988 62497 307495 386914 83555 -79489 467792 388385 8205 26337 459587 362048 The foundation's mission is to provide funding for medical and surgical treatment, hearing technologies, speech and hearing rehabilitation, and educational support to those who are in financial need. 0 0 232608 202371 0 Provide funding for cochlear implants, hearing aids, auditory-verbal therapy, and educational support services based on financial need. 0 0 0 232608 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Jennifer Clark 9724147711 7777 Forest Lane Suite A-103 Dallas TX 75230 Jennifer Clark Manager 40 0 X 51465 0 0 B Robert Peters MD President 3 0 X X 0 0 0 Jim Bostick Vice President 2 0 X X 0 0 0 Mark B Grover Treasurer 2 0 X X 0 0 0 Pauline T Newton Secretary 2 0 X X 0 0 0 Yoav Hahn MD General at Large 2 0 X 0 0 0 Robert Lenhardt General at Large 2 0 X 0 0 0 51465 0 0 0 0 0 0 0 0 0 40100 0 12507 313874 74367 366481 0 5334 0 0 5334 0 0 0 0 0 0 0 0 0 0 0 0 114924 40100 179314 -64390 0 -64390 0 0 0 0 0 307425 0 0 -59056 202371 202371 106904 24453 15439 67012 6918 0 6918 0 8224 1881 1188 5155 15676 0 15676 0 1699 761 938 0 12998 0 12998 0 11873 1035 10838 0 280 0 280 0 2979 0 2979 0 6521 56 6414 51 8250 2051 6199 0 41 0 41 0 2180 0 2180 0 386914 232608 82088 72218 184538 104962 8925 9005 730 11478 262121 274418 467792 388385 8205 26337 0 0 8205 26337 X 459587 362048 0 0 459587 362048 467792 388385 -79489 -18050 0 0 0 0 X 0 1 X 1 0 X 513021 325622 294586 419187 366482 1918898 513021 325622 294586 419187 366482 1918898 756750 1162148 6948 6331 5896 5275 5334 29784 0 1948682 0.59638 0.58602 X Schedule A, Part II, Line 10 Money Back Incentives RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 564225 -18050 274850 0 0 256800 307425 0 0 0 307425 661764 274850 0 0 0 274850 386914 0 0 0 386914 Schedule D, Part X, Line 2 The Foundation is a not-for-profit Organization that is exempt from federal income taxes under Section 501(c) (3) of the Internal Revenue Code as other than a private foundation. The Foundation is not aware of any activities that would jeopardize its tax-exempt status and is not aware of any activities that are subject to tax on unrelated business income. As of December 31, 2023, the Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. With few exceptions, Federal information returns filed prior to 2020 for the Foundation are no longer subject to examination by tax authorities. GALA Fundraising Event 155024 40100 114924 0 43695 4723 57825 12388 60683 0 0 155024 40100 114924 0 43695 4723 57825 12388 60683 179314 -64390 1 Hearing Aids and Audiological Services 85 202371 Cost - Purchase Price Hearing Aids\Cochelar Implants and professional services Schedule I, Part I, Line 2 The organization supervises the issuance and continued use of the donated hearing equipment to recipients. The organization provides case management oversight to ensure recipients receive the best care and complete the service plan. X 10 74367 Cost-FMV 0 0 1 0 Form 990, Part VI, Section B, Line 11b The Administrator and President reviews the 990 prior to filing by doing the following: reviewing the yes/no answers given on the 990 form for accuracy, cross referencing the financial numbers to the financial statements, and corroborating other information given on the form based on first-hand knowledge of the organization. Form 990, Part VI, Section B, Line 12c Each board member and key employee is given a copy of the conflict on interest policy. On an annual basis major business relationships are reviewed for any possible conflicts of interest transactions. Form 990, Part VI, Section B, Line 15 The governing body reviews and approves compensation package for the Administrator. Any board member with a conflict of interest with respect to the compensation in question is not allowed to participate in the deliberations. All documents used to justify the compensation package given, notes of discussions conducted, and final decisions made are maintained within the minutes of meetings held. Form 990, Part VI, Section C, Line 19 Our 990 report is made available to the general public through GuideStar website. Our financial statement information is included in our 990 report. Our articles of incorporation and bylaws are made available upon request. Our financial statements and operating policies are made available to the general public upon request. Filed Extension