2021-07-14T14:53:20-05:00 2020-08-31 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-09-01 951642393 JOHN TRACY CLINIC JOHN 2137485481 2160 W ADAMS BLVD LOS ANGELES CA 90018 CATHLEEN MATHES PRESIDENT & CEO 2137485481 2021-07-14 1 KATY BROWN P00650274 9257902600 2021-07-14 2019 2022-09-23 18:48:47Z JOHN TRACY CENTER CATHLEEN MATHES 2160 W ADAMS BLVD LOS ANGELES CA 90018 6874584 0 2424 X WWW.JTC.ORG X 1942 CA JOHN TRACY CLINIC PROVIDES PARENT-CENTERED SERVICES LOCALLY AND GLOBALLY TO YOUNG CHILDREN WITH HEARING LOSS, OFFERING FAMILIES HOPE, GUIDANCE AND ENCOURAGEMENT. 14 14 48 250 -8261 -9261 575357 1908912 844821 613454 725539 602245 269518 36533 2415235 3161144 36750 27000 0 0 2278295 2485610 0 0 471257 1269874 1790311 3584919 4302921 -1169684 -1141777 30809273 29401051 1921662 1049824 28887611 28351227 JOHN TRACY CLINIC PROVIDES PARENT-CENTERED SERVICES LOCALLY AND GLOBALLY TO YOUNG CHILDREN WITH HEARING LOSS, OFFERING FAMILIES HOPE, GUIDANCE AND ENCOURAGEMENT. 0 0 2700495 613454 JTC OFFERS COMPREHENSIVE PARENT-CENTERED SERVICES FOR CHILDREN BIRTH TO AGE 18. INTEGRATED PROGRAMS INCLUDE: COMPREHENSIVE PEDIATRIC AUDIOLOGICAL EVALUATIONS, EDUCATIONAL AUDIOLOGY, PARENT-INFANT PROGRAM (0-3), FAMILY CLASSES, SUPPORT GROUPS, COUNSELING, CHILD DEVELOPMENT, PRESCHOOL (3-5) FOR HEARING CHILDREN AND THOSE WITH HEARING LOSS, LISTENING AND SPOKEN LANGUAGE THERAPY, TELE-PRACTICE, MAINSTREAM DHH ITINERANT SUPPORT (0-18), SPEECH LANGUAGE PATHOLOGY INCLUDING COMPREHENSIVE EVALUATION, INDIVIDUAL/GROUP THERAPY FOR CHILDREN (0-18) WITH HEARING LOSS, OR TYPICAL HEARING. ENGLISH/SPANISH INTERNATIONAL 2-WEEK SESSIONS FOR FAMILIES AND THEIR CHILDREN, WORLDWIDE PARENT EDUCATION OFFERS LIVE, ONLINE CLASSES AS WELL AS ONLINE AND MAIL-BASED COURSES IN ENGLISH AND SPANISH. 445790 27000 OUR GRADUATE PROGRAM IS HELD IN PARTNERSHIP WITH MOUNT SAINT MARY'S UNIVERSITY, LOS ANGELES. IT PROVIDES TEACHER CANDIDATES WITH RIGOROUS TRAINING TO EDUCATE YOUNG CHILDREN WITH HEARING LOSS IN COLLABORATION WITH THE CHILDREN'S PARENTS. IT OFFERS A TRANSDISCIPLINARY APPROACH, EMPHASIZING LISTENING AND SPOKEN LANGUAGE, AND CULMINATING IN THE MASTER OF SCIENCE IN EDUCATION/EMPHASIS DEAF AND HARD OF HEARING DEGREE, AND A CALIFORNIA EDUCATION SPECIALIST DHH CREDENTIAL. IT FURTHER SERVES AS THE FOUNDATION FOR GRADUATES TO BECOME CERTIFIED AS LISTENING AND SPOKEN LANGUAGE SPECIALISTS. 100886 PUBLIC INFORMATION AND EDUCATION IS USED TO SHARE OUR KNOWLEDGE, INFORM PEOPLE OF UPCOMING EVENTS AND NEWS, AND PROVIDE GUIDANCE AND SUPPORT TO FAMILIES IMPACTED BY PEDIATRIC HEARING LOSS. INFORMATION IS DISTRIBUTED ONLINE, AT EVENTS AND CONFERENCES, THROUGH ON-SITE TOURS AND IN PRINT. MATERIALS GENERATED INCLUDE ONLINE AND ELECTRONIC CONTENT (AUDIO, VIDEO AND TEXT), PRINT MATERIALS (E.G. BROCHURES, FLYERS, DISPLAYS, NEWSLETTERS, ANNUAL REPORTS) AS WELL AS PUBLIC AND PROFESSIONAL TALKS, PRESENTATIONS AND EXHIBITS. 3247171 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 20 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 1 1 1 1 1 0 CA X KEVIN MATTHEWS 2137485481 2160 WEST ADAMS BLVD LOS ANGELES CA 90018 X MICHAEL BARKER CHAIR 1.00 X X 0 0 0 PAUL SLYE VICE-CHAIR 1.00 X X 0 0 0 MARIA MANOTOK SECRETARY 1.00 X X 0 0 0 GASTON KENT TREASURER (STARTING 09/19) 1.00 X X 0 0 0 KIM BASILE DIRECTOR 1.00 X 0 0 0 MARK BRUBAKER DIRECTOR 1.00 X 0 0 0 ERIC CRABTREE DIRECTOR 1.00 X 0 0 0 JAMES DAUES DIRECTOR 1.00 X 0 0 0 JERRY DIETRICK DIRECTOR 1.00 X 0 0 0 SPEED FRY DIRECTOR 1.00 X 0 0 0 ELIZABETH LARSON DIRECTOR 1.00 X 0 0 0 Q MONTAZERI DIRECTOR 1.00 X 0 0 0 ANZOR ZURHAEV DIRECTOR 1.00 X 0 0 0 JEFF NEWMAN DIRECTOR 1.00 X 0 0 0 CATHLEEN MATHES PRESIDENT & CEO 35.00 X 139817 0 15280 M CECILIA VANIN CHIEF OPERATING OFFICER 35.00 X 135185 0 9725 BRIDGETTE KLAUS CHIEF PROGRAMS OFFICER 35.00 X 117089 0 402 J GASTON KENT - TO 091719 PRESIDENT & CEO (FORMER) 35.00 X 129107 0 5659 521198 0 31066 3 0 1 0 YOUR MISSION POSSIBLE 5800 HAROLD WAY 403 LOS ANGELES CA 90028 FUNDRAISING SERVICES 166000 NOBLE ACCOUNTING LLC 2780 SKYPARK DR STE 201 TORRANCE CA 90505 ACCOUNTING SERVICES 113553 2 1908912 1908912 MASTER'S & CREDENTIAL 541900 507550 507550 AUDIOLOGY TEST REVENUE 541900 101224 101224 FEES FOR SERVICES 624100 4680 4680 613454 381707 -8261 389968 29997 0 29997 29997 29997 3933978 3660923 52517 273055 -52517 220538 220538 MISCELLANEOUS INCOME 900099 6536 6536 6536 3161144 613454 -8261 647039 27000 27000 495240 339416 66629 89195 1630479 1580308 29925 20246 46479 41092 4287 1100 146169 136466 5009 4694 167243 151702 7413 8128 2283 2283 149416 149416 56773 56773 278631 64279 48723 165629 53098 37961 9480 5657 53452 36937 5463 11052 285612 211877 39081 34654 7482 4985 2327 170 18663 11856 6807 677887 483333 91515 103039 61310 44082 11281 5947 SUPPLIES 118166 63196 39804 15166 MISCELLANEOUS 27538 12681 8277 6580 4302921 3247171 584493 471257 606871 382978 28 132598 9650 402216 73665 35001 1647 995 15933 40634 18418853 835365 16773041 17583488 7709803 5437792 5618635 5385349 30809273 29401051 1498433 232327 423229 817497 1921662 1049824 X 28066866 27132439 820745 1218788 28887611 28351227 30809273 29401051 -1141777 605393 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 577831 18719 18158 578392 577191 21373 20733 577831 576666 17536 17011 577191 576134 17791 17259 576666 575602 17802 17270 576134 0.00000 1.00000 0.00000 0 0 17540725 595362 16945363 125334 31463 93871 752794 208540 544254 17583488 INVESTMENT IN PARTNERSHIP 5308095 F INVESTMENT IN TRUST 77254 F 5385349 EXECUTIVE RETIREMENT 407497 PPP LOAN 410000 817497 X 3709764 605393 605393 3104371 56773 56773 3161144 4246148 0 4246148 56773 56773 4302921 PART V, LINE 4: THE CLINIC HAS FIVE PERMANENTLY RESTRICTED ENDOWMENTS WHICH ARE RESTRICTED TO INVESTMENT IN PERPETUITY. INCOME FROM THESE ASSETS IS RESTRICTED FOR GENERAL CLINIC SUPPORT, GENERAL SUPPORT OF EDUCATIONAL SERVICES, EQUIPMENT PURCHASES FOR EDUCATIONAL SERVICES, AND FAMILY SCHOLARSHIPS FOR EDUCATIONAL SERVICES. AS OF AUGUST 31, 2020, THE BOARD HAS NOT YET ADOPTED A FORMAL SPENDING POLICY, BUT HAS TRADITIONALLY SPENT NO MORE THAN EARNED IN ANY GIVEN YEAR FOR ITS ENDOWMENT FUNDED PROGRAMS. UTILIZATION OF SUCH FUNDS REQUIRES AUTHORIZATION OF THE BOARD OF DIRECTORS. PART X, LINE 2: THE CLINIC IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE PROVISIONS. THE CLINIC'S FEDERAL INCOME TAX AND INFORMATIONAL RETURNS FOR TAX YEARS ENDING 2017 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE RETURNS FOR CALIFORNIA, THE CLINIC'S ONLY STATE TAX JURISDICTION, REMAIN SUBJECT TO EXAMINATION BY THE CALIFORNIA FRANCHISE TAX BOARD FOR TAX YEARS ENDING 2016 AND SUBSEQUENT. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 JTC INCLUDES THEIR RACIALLY NON-DISCRIMINATORY POLICY ON THE ORGANIZATION'S WEBSITE HOMEPAGE AS WELL AS IN THE APPLICATION FORM AND THE POLICY IS A CLAUSE IN ALL OF NPS/NPA MASTER CONTRACTS WITH THE SCHOOL DISTRICTS. 0 SCHOLARSHIPS 12 27000 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS ENROLLED IN THE MASTER'S DEGREE IN SPECIAL EDUCATION WITH DEAF AND HARD OF HEARING CREDENTIAL. JTC ASSISTS THE STUDENTS IN WRITING GRANTS TO VARIOUS CLUBS AND/OR FOUNDATIONS. GRANTS ARE RECEIVED BY JTC AND DISTRIBUTED TO STUDENTS ACCORDING TO THE FUNDERS' WISHES. X X 0 0 0 0 0 0 0 0 0 CATHLEEN MATHES PRESIDENT & CEO 139817 0 0 0 0 0 6254 0 9026 0 155097 0 0 0 FORM 990, PART VI, SECTION B, LINE 10B THE BOARD OF DIRECTORS OF JTC IS RESPONSIBLE FOR APPROVING AUXILIARY ORGANIZATIONS. JTC MAINTAINS REGULAR COMMUNICATION WITH THE GUILD AND AUXILIARY GROUPS THAT SUPPORT JTC. WHEN REQUESTED, THE FINANCE DEPARTMENT OF JTC ASSISTS IN THE PREPARATION AND FILING OF THE 990 RETURNS FILED BY THE GUILDS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGED ITS OUTSIDE CPA FIRM TO DRAFT ITS FORM 990 USING INFORMATION PROVIDED BY MANAGEMENT. THE CPA FIRM PRESENTS THE FORM 990 TO MANAGEMENT FOR REVIEW AND ANALYSIS. THE FINAL DRAFT IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED ANNUALLY TO EACH DIRECTOR. THE FORMS ARE REVIEWED AND SIGNED BY EACH DIRECTOR WITH ANY CONFLICTS NOTED AND RETURNED TO THE STAFF MEMBER WHO HANDLES BOARD AFFAIRS. THE EXISTENCE OF A CONFLICT IS DETERMINED BY THE FULL BOARD. ANY DIRECTOR WITH A POTENTIAL OR ACTUAL CONFLICT OF INTEREST MUST RECUSE HIM/HERSELF FROM DELIBERATIONS ON THE MATTER IN QUESTION. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE POLICY OF JOHN TRACY CLINIC TO BASE AN EMPLOYEE'S SALARY AT THE TIME OF THEIR HIRE ON COMPARABLE SALARY DATA AND TO REVIEW SALARIES ANNUALLY AS PART OF THE BUDGETING PROCESS. IF, BASED UPON ECONOMIC CONDITIONS AND JTC'S FINANCIAL STATUS, FUNDS ARE AVAIALBLE TO GIVE RAISES THEN COMPARABLE SALARY DATA IS OBTAINED FROM THE FORM 990S OF SIMILIAR ORGANIZATIONS AND THE CENTER FOR NONPROFIT MANAGEMENT TO HELP THE BOARD DETERMINE SALARY RAISES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE AUDITED FINANCIAL STATEMENTS AND DONOR POLICIES ARE POSTED ON THE ORGANIZATION'S WEB SITE AND AVAILABLE TO THE PUBLIC. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES AS REQUIRED BY LAW. FORM 990, PART VII THE JOHN TRACY CLINIC MAINTAINS A CHAIR AND COMMITTEE OF DIRECTORS EMERITUS TO ACKNOWLEDGE RETIRED BOARD MEMBERS. THESE DIRECTORS NO LONGER OFFICIALLY SERVE ON THE BOARD OF DIRECTORS AND DO NOT HAVE ANY VOTING POWER. THE COMMITTEE OF DIRECTORS EMERITUS CONSISTS OF THE FOLLOWING INDIVIDUALS: DAVID L. BUELL, DIRECTOR EMERITUS PATRICIA A. FRY, DIRECTOR EMERITUS LYLE K. KRAPF, DIRECTOR EMERITUS GARY U. ROLLE, DIRECTOR EMERITUS ROBERT J. WAGNER, DIRECTOR EMERITUS JAY RAKOW, DIRECTOR EMERITUS FORM 990, PART VII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. JOHN TRACY CENTER LLC 2160 W ADAMS BLVD LOS ANGELES CA 90018 951642393 ACQUIRE AND OPERATE A BUILDING TO BE USED FOR CLINIC CA 0 0 JOHN TRACY CLINIC