BETA

VISION OF CHILDREN: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VISION OF CHILDREN (EIN 95-4271785)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202003189349309445
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T15:15:57-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953159181PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEVITZACKSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 B STREET SUITE 500AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954271785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE VISION OF CHILDRENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVISIBusinessNameControlTxt
Phone8583147910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112555 HIGH BLUFF DR NO 330AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMR SAMUEL A HARDAGEPersonNm
Person TitleCEO & CHAIRMANPersonTitleTxt
Phone8583147910PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL C FRIEDMANPreparerPersonNm
PTINP00283655PTIN
Phone6192381077PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.12.202.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm08:26:07IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id87F5A13EF6E39519C153768531BB887A0BBD7B6BAtSubmissionCreationDeviceId
At Submission Filing Device Id1ED963AEB08C579E8E0AB5320D22E9753AFE3D82AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMR SAMUEL A HARDAGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line112555 HIGH BLUFF DR NO 330AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92130ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,111,339GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VISIONOFCHILDREN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE VISION OF CHILDREN SEEKS TO FIND A CURE FOR INHERITED EYE DISEASES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$561,772PYContributionsGrantsAmt
CY Contributions Grants$729,675CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,226PYInvestmentIncomeAmt
CY Investment Income$318CYInvestmentIncomeAmt
PY Other Revenue-$13,118PYOtherRevenueAmt
CY Other Revenue$66,131CYOtherRevenueAmt
PY Total Revenue$549,880PYTotalRevenueAmt
CY Total Revenue$796,124CYTotalRevenueAmt
PY Grants And Similar Paid$515,021PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$375,414CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,420PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$260,607CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$143,982CYTotalFundraisingExpenseAmt
PY Other Expenses$100,310PYOtherExpensesAmt
CY Other Expenses$63,371CYOtherExpensesAmt
PY Total Expenses$865,751PYTotalExpensesAmt
CY Total Expenses$699,392CYTotalExpensesAmt
PY Revenues Less Expenses-$315,871PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,732CYRevenuesLessExpensesAmt
Total Assets BOY$576,938TotalAssetsBOYAmt
Total Assets EOY$639,572TotalAssetsEOYAmt
Total Liabilities BOY$509,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$475,443TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$164,129NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO CURE HEREDITARY CHILDHOOD BLINDNESS AND OTHER VISION DISORDERS AND TO IMPROVE THE LIVES OF VISUALLY IMPAIRED INDIVIDUALS AND THEIR FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$375,414ExpenseAmt
Grant$375,414GrantAmt
DescTHE VISION OF CHILDREN FUNDS RESEARCHERS, IN THE US AND INTERNATIONALLY, WHO ARE ADVANCING OUR UNDERSTANDING OF THE CAUSES AND ARE FINDING CURES FOR INHERITED EYE DISEASE AND VISION DISORDERS. THE PRIMARY FOCUS OF OUR FUNDED RESEARCH HAS BEEN MULTIPLE VISION RELATED MEDICAL ISSUES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$19ExpenseAmt
DescTHE VISION OF CHILDREN PROVIDES ADAPTIVE VISION AIDS TO SCHOOL DISTRICTS. THESE COMPUTER MONITORS AND HANDHELD MAGNIFIERS ALLEVIATE THE STRESS AND STRAIN THAT STUDENTS WITH LOW VISION MAY FACE WHEN THEY ARE AT SCHOOL.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,024ExpenseAmt
DescTHE VISION OF CHILDREN PROVIDES INFORMATION TO THE PUBLIC AND GIVES RESEARCHERS AN OPPORTUNITY TO ARRANGE FOR COLLABORATIVE RESEARCH PROJECTS BY HOSTING A BIENNIAL SYMPOSIUM. THROUGH NEWSLETTERS AND OUR WEBSITE, WE INFORM THE MEMBERS WHO MAKE UP OUR FAMILY NETWORK.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$444,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL A HARDAGEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8583147916PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112555 HIGH BLUFF DR STE 330AddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92130ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL A HARDAGE
CEO & CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
DEBORA B FARBER PHD
CHIEF SCIENTIFIC ADVISOR0.50Yes (X)$0$0$0
VIVIAN L HARDAGE
DIRECTOR0.50Yes (X)$0$0$0
JACQUELINE JOHNSON PHD
DIRECTOR0.50Yes (X)$0$0$0
RICHARD A SCHATZ MD
DIRECTOR0.50Yes (X)$0$0$0
KEN WIDDER MD
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH DOLE
HONORARY CO-CHAIR0.00Yes (X)$0$0$0
DAN GIL
DIRECTOR0.50Yes (X)$0$0$0
GREG OSTROW MD
DIRECTOR0.50Yes (X)$0$0$0
STEPHEN MOFFETT
DIRECTOR0.50Yes (X)$0$0$0
BETH CHANEY
SECRETARY0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$387,034FundraisingAmt
All Other Contributions$342,641AllOtherContributionsAmt
Noncash Contributions$115,684NoncashContributionsAmt
Total Contributions$729,675TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$318TotalRevenueColumnAmt
Exclusion$318ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$381,346FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$387,034ContriRptFundraisingEventAmt
Fundraising Direct Expenses$315,215FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,131TotalRevenueColumnAmt
Exclusion$66,131ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$796,124TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$66,449ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$375,414TotalAmt
Program Services$375,414ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$260,607TotalAmt
Program Services$68,322ProgramServicesAmt
Management And General$69,241ManagementAndGeneralAmt
Fundraising$123,044FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,260TotalAmt
Management And General$4,105ManagementAndGeneralAmt
Fundraising$155FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,349TotalAmt
Program Services$60ProgramServicesAmt
Management And General$2,472ManagementAndGeneralAmt
Fundraising$1,817FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$232TotalAmt
Management And General$232ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$22,091$22,091
MARKETING$13,043$146$12,897
PERMITS, LICENSES & FEE$7,748$6,199$1,549
BUSINESS MEALS$3,955$1,717$2,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,693TotalAmt
Program Services$661ProgramServicesAmt
Management And General$4,750ManagementAndGeneralAmt
Fundraising$2,282FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$699,392TotalAmt
Program Services$444,457ProgramServicesAmt
Management And General$110,953ManagementAndGeneralAmt
Fundraising$143,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$77,946BOYAmt
EOY$97,950EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,336BOYAmt
EOY$207,654EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,376BOYAmt
EOY$58,688EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$280BOYAmt
EOY$280EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$275,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$576,938BOYAmt
EOY$639,572EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,377BOYAmt
EOY$9,898EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$477,164BOYAmt
EOY$465,545EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$509,541BOYAmt
EOY$475,443EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,051BOYAmt
EOY$116,641EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,346BOYAmt
EOY$47,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,397BOYAmt
EOY$164,129EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$576,938BOYAmt
EOY$639,572EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,732ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,096,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,021CurrentTaxYearAmt
Total$3,661,235TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$388,102CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$404,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,096,653CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$660,771CurrentTaxYearMinus1YearAmt
Current Tax Year$1,111,021CurrentTaxYearAmt
Total$3,661,235TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$776,363SubstantialContributorsTotAmt
Public Support Total170$2,884,872PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$530CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,226CurrentTaxYearMinus1YearAmt
Current Tax Year$318CurrentTaxYearAmt
Total$3,494TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$8,538CurrentTaxYearMinus3YearsAmt
Total$8,538TotalAmt
FieldValueIRS element (for citing)
Total Support$3,673,267TotalSupportAmt
Public Support CY1700.78540PublicSupportCY170Pct
Public Support PY1700.69140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN SYDNEXIS, INC.Desc
Book Value$275,000BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$275,000TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$796,124TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$796,124RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$796,124TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$699,392TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$699,392ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$699,392TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NONPROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION'S POLICY IS TO RECOGNIZE THE TAX BENEFITS OF AN UNCERTAIN TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ALL SIGNIFICANT TAX POSITIONS TAKEN TO DATE ON TAX RETURNS STILL SUBJECT TO EXAMINATION WOULD BE SUSTAINED BY THE RELEVANT TAXING AUTHORITIES. FEDERAL TAX RETURNS FOR 2016 TO 2019 AND CALIFORNIA TAX RETURNS FOR 2015 TO 2019 WERE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AS OF DECEMBER 31, 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TEMPTATIONS NIGHT FOR SIGHTEvent1Nm
Gross Receipts Event1$768,380GrossReceiptsEvent1Amt
Charitable Contri Event1$387,034CharitableContriEvent1Amt
Gross Revenue Event1$381,346GrossRevenueEvent1Amt
Other Direct Expenses Event1$315,215OtherDirectExpensesEvent1Amt
Gross Receipts Total$768,380GrossReceiptsTotalAmt
Charitable Contributions Tot$387,034CharitableContributionsTotAmt
Gross Revenue Total Events$381,346GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$315,215OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$315,215DirectExpenseSummaryEventsAmt
Net Income Summary$66,131NetIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE REGENTS OF THE UNIVERSITY OF CABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 STEIN PLAZAAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90095ZIPCd
FieldValueIRS element (for citing)
Recipient EIN956006143RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$375,414CashGrantAmt
Valuation Method UsedCASH VALUEValuationMethodUsedDesc
Purpose Of GrantRESEARCH FOR A CURE TO CHILDHOOD BLINDNESSPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:THE ORGANIZATION PROVIDES RESEARCH GRANTS TO PHD'S WHO ARE DEDICATED TO FINDING CURES FOR BLINDNESS AND OTHER VISION DISORDERS. A GRANTEE'S ELIGIBILITY IS DETERMINED BY THE BOARD BEFORE A GRANT IS APPROVED. GRANTS ARE PAID QUARTERLY AND ARE USED TO FUND SPECIFIC SCIENTIFIC RESEARCH EXPENSES AS ENUMERATED IN THE GRANT PROPOSAL. IT IS A REQUIREMENT OF THE GRANT THAT THE GRANTEE PROVIDE THE ORGANIZATION WITH QUARTERLY REPORTS ON THE PROGRESS IN ORDER FOR THE GRANTEE TO CONTINUE TO RECEIVE FUNDING.
SCHEDULE I:THE ORGANIZATION REPORTS GRANTS ON SCHEDULE I ON A CASH BASIS. THEREFORE, THE DETAILS OF GRANT EXPENSES ARE REPORTED ON SCHEDULE I AS THEY ARE PAID NOT AS THEY ARE ACCRUED. GRANT EXPENSES ON FORM 990, PART IX, LINE 1 ARE REPORTED ON AN ACCRUAL BASIS.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
HARDAGE HOSPITALITY LLC (HH LLC)
OWNED BY BOARD MEMBER$65,085HARDAGE HOSPITALITY, LLC FINANCES CERTAIN EXPENSES AND IS SUBSEQUENTLY REIMBURSED BY VOC. HARDAGE HOSPITALITY, LLC FINANCED EXPENSES OF $65,085 IN 2019.0
SYDNEXIS INC
OWNED BY BOARD MEMBERS$275,000VOC HAS EXECUTED AN AGREEMENT TO HELP FUND RESEARCH CONCERNING TREATMENTS FOR CHILDHOOD MYOPIA. IN EXCHANGE FOR PROVIDING THIS FUNDING, VOC WILL BE ISSUED COMMON STOCK IN SYDNEXIS, INC. AND A ROYALTY INTEREST BASED ON NET SALES.0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)LIVE AUCTION ITEMS7$47,649
Yes (X)SILENT AUCTION ITEMS60$44,387
Yes (X)SUPER SILENT AUCTION ITEMS6$14,300
Yes (X)OPPORTUNITY DRAWINGS2$7,395
Yes (X)MAUI CONDO - 1 WEEK STAY1$1,953
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2KEN WIDDER AND JACKI JOHNSON ARE MARRIED. SAM & VIVIAN HARDAGE ARE MARRIED.
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS DRAFTED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE DRAFT IS THEN DISTRIBUTED TO THE CHAIRMAN OF THE BOARD AND HIS ACCOUNTING STAFF FOR REVIEW. THE FINAL VERSION OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT EACH BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED. THE POLICY IS ALSO REVIEWED AND DISCUSSED WITH EACH EMPLOYEE, AS PART OF THEIR REVIEW, COMPLETED EVERY SIX MONTHS.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION OF KEY EMPLOYEES IS DETERMINED OR REVIEWED BY THE CHAIRMAN. COMPENSATION IS DETERMINED WITH REGARD TO COMPENSATION PAID TO SIMILAR EXECUTIVES OF COMPARABLE NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AS WELL AS VIA THE ORGANIZATION'S WEBSITE.
PART XII, LINE 2C EXPLANATIONTHE CHAIRMAN OF THE BOARD AND THE ACCOUNTING STAFF ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. DURING THE CALENDAR YEAR 2019, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS.

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