2022-11-11T21:05:33-06:00 2021-12-31 HAN GROUP LLC 1020 19 STREET NW SUITE 800 WASHINGTON DC 20036 990 2021-01-01 842384402 WARBY PARKER IMPACT FOUNDATION WARB 8884927297 233 SPRING STREET 6TH FLOOR EAST NEW YORK NY 10013 NEIL BLUMENTHAL PRESIDENT 8884927297 2022-11-11 1 NEIL BLUMENTHAL XXX-XX-XXXX JENNIFER S HAN P00633304 2022937000 2022-11-11 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z X NEIL BLUMENTHAL 233 SPRING STREET 6TH FLOOR EAST NEW YORK NY 10013 10311621 0 X WWW.WARBYPARKERFOUNDATION.ORG X 2019 NY TO PROMOTE EYE HEALTH AND EDUCATE THE PUBLIC ABOUT EYE CARE AND EYE HEALTH. 4 1 0 4 0 0 177500 10311621 0 0 0 0 0 0 177500 10311621 152500 75000 0 0 0 0 0 0 0 751 12585 153251 87585 24249 10224036 179197 10440733 0 37500 179197 10403233 X TO PROMOTE EYE HEALTH AND EDUCATE THE PUBLIC ABOUT EYE CARE AND EYE HEALTH BY (I) CONDUCTING VISION SCREENINGS, EYE EXAMS, AND OTHER EYE CARE SERVICES FOR UNDERPRIVILEGED CHILDREN AND ADULTS, (II) HELPING PEOPLE IDENTIFY AND ACCESS LOCAL EYE CARE PROVIDERS FOR ADDITIONAL CARE AND SUPPORT AND TRANSPORTING PATIENTS TO AND FROM EYE CARE APPOINTMENTS, (III) PROVIDING, MAINTAINING, AND REPAIRING EYEGLASSES FOR UNDERPRIVILEGED CHILDREN AND ADULTS, (IV) CONDUCTING CLASSES, WORKSHOPS, AWARENESS CAMPAIGNS, AND OTHER EDUCATIONAL PROGRAMS TO EDUCATE THE PUBLIC ABOUT EYE CARE AND EYE HEALTH, (V) CREATING AND DISTRIBUTING EDUCATIONAL MATERIALS RELATED TO EYE CARE AND EYE HEALTH, (VI)LOBBYING FOR ISSUES RELATED TO EYE CARE AND EYE HEALTH, (VII) CONDUCTING OR COMMISSIONING RESEARCH RELATED TO EYE CARE AND EYE HEALTH, (VIII) MAKING GRANTS TO UNDERPRIVILEGED CHILDREN AND ADULTS TO PAY FOR EYE CARE SERVICES AND PRODUCTS, AND (IX) MAKING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. 0 0 75000 75000 THE WARBY PARKER IMPACT FOUNDATION SUPPORTED EYE HEALTH EDUCATION AND GLASSES MONITORING IN PUBLIC SCHOOLS VIA A GRANT TO TEACH FOR AMERICA. 75000 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MA NY X X RSM 2022932200 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 X NEIL BLUMENTHAL PRESIDENT 1.00 X X 0 0 0 DAVID GILBOA SECRETARY 1.00 X X 0 0 0 JOEL CUTLER TREASURER 1.00 X X 0 0 0 MEGAN COLLINS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 10311621 10186601 10311621 10311621 0 0 0 75000 75000 11297 11297 BANK FEES 1194 1194 94 94 87585 75000 12585 0 179197 10355733 0 85000 179197 10440733 37500 0 37500 X 179197 10318233 0 85000 179197 10403233 179197 10440733 10224036 0 X X 0 1 X 1 0 X 155000 177500 10311621 10644121 155000 177500 10311621 10644121 9770837 873284 10644121 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 12585 12585 2517 629 0 0 10 2517 2527 3791 3 629 632 948 0 X 10323871 12250 12250 10311621 0 10311621 99835 12250 12250 87585 0 87585 PART X, LINE 2: THE FOUNDATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2021 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION ON THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FOUNDATION FILES TAX RETURNS. 1 TEACH FOR AMERICA INC 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 133541913 501(C)(3) 75000 0 PUPILS PROJECT SCHOOL-BASED VISION PROGRAM 1 PART I, LINE 2: THE FOUNDATION ENTERS INTO GRANT AGREEMENT WITH ALL GRANTEE ORGANIZATIONS IN WHICH THE GRANTEE REPRESENTS AND WARRANTS THAT IT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE"), AND IS CLASSIFIED AS A PUBLIC CHARITY WITHIN THE MEANING OF SECTION 509(A) OF THE CODE, AND THAT THERE IS NO ISSUE PRESENTLY PENDING BEFORE ANY OFFICE OF THE INTERNAL REVENUE SERVICE OR OTHER COMPARABLE AUTHORITY THAT COULD RESULT IN ANY CHANGE TO GRANTEE'S STATUS UNDER SECTION 2(A). THE GRANTEE ALSO AGREES TO PROVIDE WRITTEN REPORTING TO THE FOUNDATION ON PROGRESS, OUTCOMES, AND EXPENDITURE OF FUNDS (OF WHICH GRANTEE MUST KEEP RECORDS FOR A MINIMUM TIME PERIOD AS AGREED UPON WITH THE FOUNDATION). X 2 10186601 FMV 0 0 0 PART I, COLUMN (B): THE FOUNDAITON IS REPORTING THE NUMBER OF CONTRIBUTIONS FOR PART I, COLUMN (B). FORM 990, PART VI, SECTION A, LINE 2 NEIL BLUMENTHAL, DAVID GILBOA AND JOEL CUTLER HAVE BUSINESS RELATIONSHIP. JOEL CUTLER IS A BOARD MEMBER OF A CORPORATION WHERE NEIL BLUMENTHAL AND DAVID GILBOA ARE CO-EXECUTIVES. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS WILL RECEIVE A COPY FOR REVIEW BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THERE IS A "CONFLICTS OF INTEREST" POLICY THAT ALL BOARD DIRECTORS MUST REVIEW AND SIGN. DIRECTORS ARE REQUIRED TO COMPLETE ANNUAL CONFLICT OF INTEREST DISCLOSURE, WHICH IS REVIEWED TO ENSURE COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS CAN BE PROVIDED UPON REQUEST, AND SUCH FORMS ARE PUBLICLY AVAILABLE VIA OTHER WEBSITES SUCH AS THE IRS WEBSITE. FORM 990 PART XII, LINE 2C 2021 FINANCIAL STATEMENT AUDIT WAS THE FOUNDATION'S FIRST AUDIT SINCE ITS INCEPTION. THE BOARD OF DIRECTORS ASSUMED THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITORS.