2024-05-15T18:43:34-05:00 2023-06-30 954835865 GOEHNER ACCOUNTANCY CORPORATION 251 S LAKE AVENUE SUITE 730 PASADENA CA 91101 990 2022-07-01 462883905 THE HOUSE INSTITUTE FOUNDATION HOUS 2137702187 1127 WILSHIRE BLVD SUITE 1620 LOS ANGELES CA 90017 JEREMY SIDELL EXECUTIVE DIRECTOR 2137702187 2024-05-14 1 JEREMY SIDELL 999009999 1 KRISTIN CREIGHTON P00216922 6264496321 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM H SLATTERY MD 1127 WILSHIRE BLVD SUITE 1620 LOS ANGELES CA 90017 2889371 0 X HIFLA.ORG X 2014 CA BUILDING ON OUR STRONG FOUNDATION, WE CONTINUE TO INNOVATE IN HEARING HEALTH THROUGH RESEARCH, EDUCATION, GLOBAL HEALTH, AND PEDIATRIC CARE. WE BUILT OUT NEW OFFICE SPACE POST-PANDEMIC AND LAUNCHED A NEW PEDIATRIC AUDIOLOGY CLINIC. 6 6 18 6 0 0 1400436 2334954 4980 15000 155674 151079 7235 71057 1568325 2572090 0 0 0 0 1272630 1493283 0 0 309843 723515 1059253 1996145 2552536 -427820 19554 6887696 9249761 314413 2284024 6573283 6965737 THE HOUSE INSTITUTE FOUNDATION'S MISSION IS THREEFOLD: EAR AND NEUROSCIENCE RESEARCH, EDUCATION, AND GLOBAL HEARING HEALTH, SO ALL MAY HEAR. 0 0 1771868 86057 EDUCATION, RESEARCH AND GLOBAL HEARING HEALTH. 1771868 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 18 1 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 CA X X THE ORGANIZATION 2137702187 1127 WILSHIRE BLVD SUITE 1620 LOS ANGELES CA 90017 WILLIAM H SLATTERY MD CHAIR 2.00 X X 0 0 0 JENNIFER DEREBERY SECRETARY 2.00 X X 0 0 0 ANIL RATHI DIRECTOR 2.00 X 0 0 0 DAVID AROESTY TREASURER 2.00 X X 0 0 0 JAY CLARK DIRECTOR 2.00 X 0 0 0 JOHN W HOUSE DIRECTOR 2.00 X 0 0 0 JEREMY SIDELL EXECUTIVE DIRECTOR 40.00 X 223540 0 10161 223540 0 10161 1 0 1 0 0 2334954 2334954 PROGRAM SERVICE FEES 541700 15000 15000 15000 138360 138360 330000 317281 12719 12719 12719 OTHER INCOME 900099 71057 71057 71057 2572090 86057 0 151079 238851 161700 37881 39270 1038132 721609 139323 177200 122825 122825 93475 66364 9793 17318 4672 2850 1822 10885 10885 251622 233183 16525 1914 137904 12331 55331 70242 41373 15538 25835 263034 236692 22484 3858 115270 111571 3699 84071 59649 24422 RESEARCH AND OTHER PROG 138195 138195 BANK AND PROCESSING FEE 12227 12186 41 2552536 1771868 470825 309843 209720 399114 400158 310341 1 12707 30563 533512 95401 186679 438111 5933990 6250425 125900 105286 18542 1715920 6887696 9249761 114413 132864 200000 277981 0 1873179 314413 2284024 X 6441699 6486163 131584 479574 6573283 6965737 6887696 9249761 19554 466128 -93228 0 X 0 1 X 1 0 X 821859 1924344 1492082 1400436 2334954 7973675 821859 1924344 1492082 1400436 2334954 7973675 2809075 5164600 117284 39470 118753 155674 138360 569541 29371 2521 7235 86057 125184 8668400 9960 0.59580 0.51800 X PART II THE AMOUNTS REPORTED IN COLUMNS A THROUGH E OF PART TWO CONSIST OF THE FOLLOWING PERIODS: JANUARY 1, 2019 TO DECEMBER 31, 2019 JANUARY 1, 2020 TO JUNE 30, 2020 (SHORT PERIOD) JULY 1, 2020 TO JUNE 30, 2021 JULY 1, 2021 TO JUNE 30, 2022 JULY 1, 2022 TO JUNE 30, 2023 THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD TO A FISCAL YEAR ENDING JUNE 30. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 533512 95401 438111 438111 OTHER ASSETS 18542 RIGHT OF USE ASSET - OPERATING 1697378 1715920 SHORT-TERM LEASE LIABILITY - OPERATING 147503 LONG-TERM LEASE LIABILITY - OPERATING 1725676 1873179 3038218 466128 466128 2572090 0 2572090 2552536 0 2552536 0 2552536 X X X X X 0 0 0 0 0 0 0 0 0 JEREMY SIDELL EXECUTIVE DIRECTOR 223540 0 0 0 0 0 0 0 10161 0 233701 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. THE COMMITTEE ALSO USED AN OUTSIDE CONSULTANT FOR AN INDEPENDENT SALARY REVIEW. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTORS REPORT IS PRESENTED TO THE BOARD, AND THERE IS FORMAL BOARD APPROVAL OF 990 AND FINANCIAL AUDIT (WHEN APPLICABLE). FORM 990, PART VI, SECTION B, LINE 12C COMPLETION OF A CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SHALL ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE ENTIRE BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS) THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. FORM 990, PART VI, SECTION C, LINE 18 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE UPON REQUEST. FORM 990S MAY BE ACCESSED AT WWW.GUIDESTAR.ORG.