BETA

VISION OF CHILDREN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VISION OF CHILDREN (EIN 95-4271785)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-05
IRS object ID
201913099349302586
Schema version
2018v3.1
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)
Return2019-11-05T18:39:25-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL C FRIEDMANPreparerPersonNm
PTINP00283655PTIN
Phone6192381077PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address12.12.202.140IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-28IPDt
IP Tm16:52:25IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1ED963AEB08C579E8E0AB5320D22E9753AFE3D82AtSubmissionCreationDeviceId
At Submission Filing Device Id87F5A13EF6E39519C153768531BB887A0BBD7B6BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$661,998GrossReceiptsAmt
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 Employee4TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$873,703PYContributionsGrantsAmt
CY Contributions Grants$561,772CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$530PYInvestmentIncomeAmt
CY Investment Income$1,226CYInvestmentIncomeAmt
PY Other Revenue$37,620PYOtherRevenueAmt
CY Other Revenue-$13,118CYOtherRevenueAmt
PY Total Revenue$911,853PYTotalRevenueAmt
CY Total Revenue$549,880CYTotalRevenueAmt
PY Grants And Similar Paid$340,512PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$515,021CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,011PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,420CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,699CYTotalFundraisingExpenseAmt
PY Other Expenses$131,049PYOtherExpensesAmt
CY Other Expenses$100,310CYOtherExpensesAmt
PY Total Expenses$721,572PYTotalExpensesAmt
CY Total Expenses$865,751CYTotalExpensesAmt
PY Revenues Less Expenses$190,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$315,871CYRevenuesLessExpensesAmt
Total Assets BOY$829,002TotalAssetsBOYAmt
Total Assets EOY$576,938TotalAssetsEOYAmt
Total Liabilities BOY$445,734TotalLiabilitiesBOYAmt
Total Liabilities EOY$509,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$383,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,397NetAssetsOrFundBalancesEOYAmt
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$515,021ExpenseAmt
Grant$515,021GrantAmt
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$280ExpenseAmt
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$97,797ExpenseAmt
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$613,098TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
All Other Contributions$561,772AllOtherContributionsAmt
Noncash Contributions$1,975NoncashContributionsAmt
Total Contributions$561,772TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,226TotalRevenueColumnAmt
Exclusion$1,226ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$99,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$193,795ContriRptFundraisingEventAmt
Fundraising Direct Expenses$112,118FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,118TotalRevenueColumnAmt
Exclusion-$13,118ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$549,880TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$11,892ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$515,021TotalAmt
Program Services$515,021ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$250,420TotalAmt
Program Services$68,978ProgramServicesAmt
Management And General$69,966ManagementAndGeneralAmt
Fundraising$111,476FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,645TotalAmt
Program Services$150ProgramServicesAmt
Management And General$1,431ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,410TotalAmt
Program Services$3,328ProgramServicesAmt
Management And General$824ManagementAndGeneralAmt
Fundraising$7,258FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$789TotalAmt
Management And General$50ManagementAndGeneralAmt
Fundraising$739FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,705TotalAmt
Management And General$2,705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PROFESSIONAL FEES$25,124$25,124
VISION HEROES VIDEO SER$24,485$24,485
BUSINESS MEALS$7,090$2,428$19$4,643
MARKETING$6,994$6,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,068TotalAmt
Program Services$1,117ProgramServicesAmt
Management And General$10,426ManagementAndGeneralAmt
Fundraising$8,525FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$865,751TotalAmt
Program Services$613,098ProgramServicesAmt
Management And General$112,954ManagementAndGeneralAmt
Fundraising$139,699FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$92,273BOYAmt
EOY$77,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$416,110BOYAmt
EOY$197,336EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,958BOYAmt
EOY$26,376EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$560BOYAmt
EOY$280EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,101BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$829,002BOYAmt
EOY$576,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,365BOYAmt
EOY$32,377EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$378,369BOYAmt
EOY$477,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$445,734BOYAmt
EOY$509,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$331,061BOYAmt
EOY$22,051EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$52,207BOYAmt
EOY$45,346EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,268BOYAmt
EOY$67,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$829,002BOYAmt
EOY$576,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$315,871ReconcilationRevenueExpnssAmt
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$305,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,653CurrentTaxYearMinus1YearAmt
Current Tax Year$660,771CurrentTaxYearAmt
Total$2,855,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$305,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$388,102CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,096,653CurrentTaxYearMinus1YearAmt
Current Tax Year$660,771CurrentTaxYearAmt
Total$2,855,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$871,718SubstantialContributorsTotAmt
Public Support Total170$1,983,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$657CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$530CurrentTaxYearMinus1YearAmt
Current Tax Year$1,226CurrentTaxYearAmt
Total$3,924TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$8,538CurrentTaxYearMinus2YearsAmt
Total$9,977TotalAmt
FieldValueIRS element (for citing)
Total Support$2,869,375TotalSupportAmt
Public Support CY1700.69140PublicSupportCY170Pct
Public Support PY1700.71360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

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$549,880TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$549,880RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$549,880TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$865,751TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$865,751ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$865,751TotalExpensesPerForm990Amt

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 2014 TO 2018 AND CALIFORNIA TAX RETURNS FOR 2013 TO 2018 WERE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES AS OF DECEMBER 31, 2018.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOCELLI CONCERTEvent1Nm
Gross Receipts Event1$223,860GrossReceiptsEvent1Amt
Charitable Contri Event1$124,860CharitableContriEvent1Amt
Gross Revenue Event1$99,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$112,118OtherDirectExpensesEvent1Amt
Event2SYMPOSIUM 2018Event2Nm
Gross Receipts Event2$68,935GrossReceiptsEvent2Amt
Charitable Contri Event2$68,935CharitableContriEvent2Amt
Gross Receipts Total$292,795GrossReceiptsTotalAmt
Charitable Contributions Tot$193,795CharitableContributionsTotAmt
Gross Revenue Total Events$99,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$112,118OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,118DirectExpenseSummaryEventsAmt
Net Income Summary-$13,118NetIncomeSummaryAmt
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$416,226CashGrantAmt
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$32,465HH LLC FINANCES CERTAIN EXPENSES AND IS SUBSEQUENTLY REIMBURSED BY VOC. HH LLC FINANCED EXPENSES OF $32,465 IN 2018. THIS ENTITY ALSO PROVIDED OFFICE FACILITIES TO VOC AT NO CHARGE.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 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.
FORM 990, PART XII, LINE 2C:THE CHAIRMAN OF THE BOARD AND THE ACCOUNTING STAFF ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANACIAL STATEMENTS AND SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. DURING THE CALENDAR YEAR 2018, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS.

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