PROJECT ORBIS INTERNATIONAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ORBIS INTERNATIONAL INC (EIN 23-7297651)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-10
- IRS object ID
- 202523149349302037
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-10T11:05:40-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331374517 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE SUITE 301 | AddressLine1Txt |
| City | HARRISON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 105281633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297651 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ORBIS INTERNATIONAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6466745500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 VANDERBILT AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WHITE | PersonNm |
| Person Title | CFAO | PersonTitleTxt |
| Phone | 6466745500 | PhoneNum |
| Signature | 2025-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | PhoneNum |
| Preparation | 2025-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK WHITE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 VANDERBILT AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $270,554,100 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORBIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | ORBIS BUILDS STRONG AND SUSTAINABLE EYE CARE SYSTEMS GLOBALLY THAT PUT TREATMENT AND PREVENTION WITHIN REACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $235,150 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $86,716 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $258,512,017 | PYContributionsGrantsAmt |
| CY Contributions Grants | $257,263,644 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $488,615 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $553,545 | CYProgramServiceRevenueAmt |
| PY Investment Income | $764,584 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,291,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,488 | PYOtherRevenueAmt |
| CY Other Revenue | $95,719 | CYOtherRevenueAmt |
| PY Total Revenue | $259,872,704 | PYTotalRevenueAmt |
| CY Total Revenue | $259,204,488 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,528,095 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,666,046 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,390,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,000,759 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $319,150 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,327,740 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,326,294 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $232,337,380 | PYOtherExpensesAmt |
| CY Other Expenses | $223,647,620 | CYOtherExpensesAmt |
| PY Total Expenses | $265,575,321 | PYTotalExpensesAmt |
| CY Total Expenses | $255,642,165 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,702,617 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,562,323 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $70,753,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $74,202,437 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,825,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,726,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,927,833 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,475,888 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ORBIS BUILDS STRONG AND SUSTAINABLE EYE CARE SYSTEMS GLOBALLY THAT PUT TREATMENT AND PREVENTION WITHIN REACH | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $233,676,555 | ExpenseAmt |
| Grant | $6,666,046 | GrantAmt |
| Revenue | $553,545 | RevenueAmt |
| Desc | SEE DETAILED PROGRAM ACCOMPLISHMENTS ON SCHEDULE O | Desc |
| Total Program Service Expenses | $233,676,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | MG | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT DALLAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6466745511 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 52 VANDERBILT AVENUE 8TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DEREK HODKEY | |||||||||
| PRESIDENT & CEO | 37.50 | 0.00 | Yes (X) | Yes (X) | $449,469 | $0 | $60,444 | ||
| JOHN P HOWITT | |||||||||
| CHAIRMAN, DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DIANA L WHEELER | |||||||||
| VICE CHAIR, SECRETARY, DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR DAVID S FRIEDMAN | |||||||||
| VICE CHAIRMAN & DIRECTOR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN BROWNLEE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES FORBES | |||||||||
| DIRECTOR, THRU JUNE 24 | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIE FRIEDMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR GIL KLIMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMBASSADOR PATRICIA MOLLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAM PALANKI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KENNETH MOTSCHWILLER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIAN PAULL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIAN BLOCK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SLATTERY | |||||||||
| VICE CHAIRMAN & DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR MALIK Y KAHOOK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES KNIGHT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENT ATTIAS | |||||||||
| DIRECTOR, EFF. JUNE 24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGDA ROBALO | |||||||||
| DIRECTOR, EFF. JUNE 24 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR AMIT VARMA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANUSIA DZIERZBINSKI | |||||||||
| TREASURER & CFAO, THRU NOV 2024 | 37.50 | 0.00 | Yes (X) | $333,977 | $0 | $34,795 | |||
| MANU NATHAN GENERAL COUNSEL | |||||||||
| & CHIEF COMPLIANCE OFFICER | 37.50 | 0.00 | Yes (X) | $287,153 | $0 | $16,956 | |||
| BRETT NASELLO | |||||||||
| ACTING CFO, EFF. NOV 2024 | 37.50 | 0.00 | Yes (X) | $157,390 | $0 | $51,574 | |||
| MING CHANG | |||||||||
| ACTING CAO, EFF. NOV 2024 | 37.50 | 0.00 | Yes (X) | $172,544 | $0 | $23,602 | |||
| KIM GOLDSMITH-N'DIAYE | |||||||||
| CHIEF DEVELOPMENT OFFICER | 37.50 | 0.00 | $301,191 | $0 | $43,650 | Yes (X) | |||
| DORIS MACHARIA | |||||||||
| SENIOR VP - GLOBAL PROGRAMS | 37.50 | 0.00 | $310,500 | $0 | $10,503 | Yes (X) | |||
| MARY LAU | |||||||||
| EXECUTIVE DIRECTOR - HONG KONG | 40.00 | 0.00 | $273,522 | $0 | $18,587 | Yes (X) | |||
| MARY JANE JAMAR | |||||||||
| CHIEF HUMAN RESOURCE OFFICER | 37.50 | 0.00 | $301,868 | $0 | $43,718 | Yes (X) | |||
| DAVID HUNTER CHERWEK | |||||||||
| VICE PRESIDENT OF CLINICAL SERVICES | 37.50 | 0.00 | $287,466 | $0 | $36,487 | Yes (X) | |||
| GEORGE SMITH | |||||||||
| SENIOR DIR., INSTITUTIONAL GIVING | 37.50 | 0.00 | $226,954 | $0 | $66,660 | Yes (X) | |||
| KATARZYNA BIEZCHUDEK | |||||||||
| VP, LEADERSHIP GIVING | 37.50 | 0.00 | $219,149 | $0 | $59,505 | Yes (X) | |||
| BRUCE JOHNSON DIRECTOR | |||||||||
| AIRCRAFT OPERATIONS & MAINTENANCE | 37.50 | 0.00 | $221,285 | $0 | $52,602 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,542,468 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $519,083 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GIVEBRIDGE | |||||
| 55 W VAN BUREN STE 1100 | CHICAGO | IL | 60607 | FUNDRAISING | $514,620 |
| LAUTMAN MASKA NEILL & COMPANY | |||||
| 1730 RHODE ISLAND AVENUE NW 301 | WASHINGTON | DC | 20036 | CONSULTING SERVICES | $392,874 |
| KELLY ENGLAND CONSULTING LLC | |||||
| 1478 LINCOLN AVENUE | SAINT PAUL | MN | 55105 | CONSULTING SERVICES | $254,000 |
| PHILANTHROPYOPS LLC | |||||
| 26038 KIELBASA COURT | LEWES | DE | 19958 | CONSULTING SERVICES | $160,000 |
| DICKERSONBAKKER | |||||
| 7511 MOURNING DOVE RD | RALEIGH | NC | 27615 | FUNDRAISING | $144,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $789,852 | FundraisingAmt |
| Government Grants | $204,459,257 | GovernmentGrantsAmt |
| All Other Contributions | $52,014,535 | AllOtherContributionsAmt |
| Noncash Contributions | $214,035,329 | NoncashContributionsAmt |
| Total Contributions | $257,263,644 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $553,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $235,150 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $553,545 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,171,896 | TotalRevenueColumnAmt |
| Exclusion | $1,171,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,832,702 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,713,018 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $119,684 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,684 | TotalRevenueColumnAmt |
| Exclusion | $119,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $789,852 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $558,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$489,544 | TotalRevenueColumnAmt |
| Exclusion | -$489,544 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $625,833 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $78,350 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $547,483 | TotalRevenueColumnAmt |
| Exclusion | $547,483 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST SERVICES | 900099 | $27,311 | $27,311 |
| MISCELLANEOUS INCOME | 900099 | $10,469 | $10,469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,204,488 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $318,395 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $235,150 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,387,299 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,666,046 | TotalAmt |
| Program Services | $6,666,046 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,545,859 | TotalAmt |
| Program Services | $473,977 | ProgramServicesAmt |
| Management And General | $1,676,049 | ManagementAndGeneralAmt |
| Fundraising | $395,833 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,710,650 | TotalAmt |
| Program Services | $8,917,360 | ProgramServicesAmt |
| Management And General | $4,165,636 | ManagementAndGeneralAmt |
| Fundraising | $4,627,654 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,115 | TotalAmt |
| Program Services | $562,464 | ProgramServicesAmt |
| Management And General | $177,871 | ManagementAndGeneralAmt |
| Fundraising | $208,780 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,194 | TotalAmt |
| Program Services | $1,249,727 | ProgramServicesAmt |
| Management And General | $464,758 | ManagementAndGeneralAmt |
| Fundraising | $416,709 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,941 | TotalAmt |
| Program Services | $283,584 | ProgramServicesAmt |
| Management And General | $228,214 | ManagementAndGeneralAmt |
| Fundraising | $152,143 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,950 | TotalAmt |
| Program Services | $43,263 | ProgramServicesAmt |
| Management And General | $67,426 | ManagementAndGeneralAmt |
| Fundraising | $12,261 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,807 | TotalAmt |
| Program Services | $64,911 | ProgramServicesAmt |
| Management And General | $242,055 | ManagementAndGeneralAmt |
| Fundraising | $13,841 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,740 | TotalAmt |
| Fundraising | $1,327,740 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,326 | TotalAmt |
| Management And General | $67,326 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,110 | TotalAmt |
| Program Services | $605,477 | ProgramServicesAmt |
| Management And General | $302,505 | ManagementAndGeneralAmt |
| Fundraising | $1,608,128 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,116 | TotalAmt |
| Program Services | $684,899 | ProgramServicesAmt |
| Management And General | $230,855 | ManagementAndGeneralAmt |
| Fundraising | $1,212,362 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,860 | TotalAmt |
| Program Services | $276,921 | ProgramServicesAmt |
| Management And General | $459,459 | ManagementAndGeneralAmt |
| Fundraising | $1,293,480 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,532,872 | TotalAmt |
| Program Services | $754,827 | ProgramServicesAmt |
| Management And General | $588,788 | ManagementAndGeneralAmt |
| Fundraising | $189,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,310 | TotalAmt |
| Program Services | $428,167 | ProgramServicesAmt |
| Management And General | $613,746 | ManagementAndGeneralAmt |
| Fundraising | $330,397 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,901,486 | TotalAmt |
| Program Services | $2,466,613 | ProgramServicesAmt |
| Management And General | $180,080 | ManagementAndGeneralAmt |
| Fundraising | $254,793 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,705 | TotalAmt |
| Program Services | $12,510 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099,611 | TotalAmt |
| Program Services | $1,942,857 | ProgramServicesAmt |
| Management And General | $65,687 | ManagementAndGeneralAmt |
| Fundraising | $91,067 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,936 | TotalAmt |
| Program Services | $493,417 | ProgramServicesAmt |
| Management And General | $107,653 | ManagementAndGeneralAmt |
| Fundraising | $70,866 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $205,735,844 | $205,735,570 | $274 | |
| AIRCRAFT OPERATIONS AND | $1,451,834 | $1,451,834 | ||
| EQUIPMENT RENTAL AND MA | $517,781 | $505,554 | $12,200 | $27 |
| OTHER EXPENSES | $166,072 | $56,577 | $108,357 | $1,138 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,642,165 | TotalAmt |
| Program Services | $233,676,555 | ProgramServicesAmt |
| Management And General | $9,639,316 | ManagementAndGeneralAmt |
| Fundraising | $12,326,294 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,744,412 | BOYAmt |
| EOY | $7,870,926 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,877,204 | BOYAmt |
| EOY | $23,452,091 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,284,137 | BOYAmt |
| EOY | $836,047 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,360 | BOYAmt |
| EOY | $1,301,466 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,998,166 | BOYAmt |
| EOY | $1,274,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,153,275 | BOYAmt |
| EOY | $1,482,443 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,083,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,565,195 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,603,513 | BOYAmt |
| EOY | $21,518,395 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,724,403 | BOYAmt |
| EOY | $13,393,232 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,390,172 | BOYAmt |
| EOY | $3,073,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,753,642 | BOYAmt |
| EOY | $74,202,437 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,682,469 | BOYAmt |
| EOY | $3,796,514 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,552,084 | BOYAmt |
| EOY | $3,550,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,256 | BOYAmt |
| EOY | $3,379,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825,809 | BOYAmt |
| EOY | $10,726,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,454,908 | BOYAmt |
| EOY | $42,962,536 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,472,925 | BOYAmt |
| EOY | $20,513,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,927,833 | BOYAmt |
| EOY | $63,475,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,753,642 | BOYAmt |
| EOY | $74,202,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,562,323 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $842,477 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$145,779 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$710,966 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,131,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,669,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,517,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,512,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,263,644 | CurrentTaxYearAmt |
| Total | $1,245,094,139 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,131,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $361,669,592 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,517,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $258,512,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $257,263,644 | CurrentTaxYearAmt |
| Total | $1,245,094,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,245,094,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,467 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $370,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,171,896 | CurrentTaxYearAmt |
| Total | $2,701,933 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,113 | CurrentTaxYearAmt |
| Total | $483,521 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,106,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,339 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,780 | CurrentTaxYearAmt |
| Total | $3,087,823 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,251,367,416 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $318,395 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,511,268 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,049,763 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $443,263 | OtherExpendituresAmt |
| End Year Balance | $13,117,768 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,487,350 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,371,284 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $347,366 | OtherExpendituresAmt |
| End Year Balance | $11,511,268 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,663,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,854,330 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,281 | OtherExpendituresAmt |
| End Year Balance | $10,487,350 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,082,959 | BeginningYearBalanceAmt |
| Contributions | $4,343,640 | ContributionsAmt |
| Investment Earnings Or Losses | $576,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $339,119 | OtherExpendituresAmt |
| End Year Balance | $12,663,961 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $429,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,969 | DepreciationAmt |
| Book Value | $23,109 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,325,606 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,811,777 | DepreciationAmt |
| Book Value | $513,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,328,906 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,347,449 | DepreciationAmt |
| Book Value | $20,981,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,518,395 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITIES | Desc |
| Amt | $3,379,425 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,379,425 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $261,278,503 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $842,477 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,298,864 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,141,341 | RevenueNotReportedAmt |
| Revenue Subtotal | $259,137,162 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,326 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,326 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $259,204,488 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $256,308,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,444,643 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,444,643 | ExpensesNotReportedAmt |
| Expenses Subtotal | $254,863,873 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,326 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $710,966 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $778,292 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $255,642,165 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE BOARD OF DIRECTORS HAS ESTABLISHED A FUND TO PROVIDE FOR THE LONG TERM FINANCIAL STABILITY OF ORBIS. THE PURPOSE OF THIS FUND IS TO PROVIDE A MECHANISM FOR THE BOARD OF DIRECTORS TO SET ASIDE AND INVEST CERTAIN FUND. ACCORDINGLY, THE BOARD OF DIRECTORS HAS DESIGNATED PORTIONS OF SURPLUSES IN OPERATING FUNDS FOR THIS PURPOSE. DONOR-RESTRICTED ENDOWMENT: IN FURTHER SUPPORT OF THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION, ORBIS RECEIVED DONATIONS FOR WHICH THE PRINCIPAL MUST BE MAINTAINED IN PERPETUITY. ORBIS MAINTAINS A SPENDING RATE POLICY ON THE INVESTED ASSETS. THE SPENDING RATE POLICY WAS DESIGNED TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO IN REAL TERMS AND TO REDUCE THE IMPACT OF MARKET FLUCTUATIONS ON OPERATIONS. THE SPENDING RATE USED FOR OPERATIONS IS SET AT 4.0% OF THE PRIOR TWO YEAR ROLLING AVERAGE. |
| PART X, LINE 2: | ORBIS WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT PURSUANT TO SECTION 501C(3) OF THE CODE, ORBIS IS EXEMPT FROM FEDERAL INCOME TAXES AND IS A PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 509(A)1 OF THE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, ORBIS IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, ORBIS IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSES. ORBIS UTILIZES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEAR 2024 OR 2023. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVENTORY OBSOLESCENCE $ 623,210 623,210. F/X GAIN (LOSS) $ 87,756 87,756. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 1 | 47 | FUNDRAISING AND OPERATIONS | $4,732,298 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $732,721 | |
| EAST ASIA AND THE PACIFIC | 4 | 46 | PROGRAM SERVICES | $2,017,709 | TO FIGHT BLINDNESS |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $13,078 | |
| SOUTH AMERICA | 0 | 5 | PROGRAM SERVICES | $359,310 | TO FIGHT BLINDNESS |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | $1,121,814 | |
| SOUTH ASIA | 3 | 41 | PROGRAM SERVICES | $1,694,625 | TO FIGHT BLINDNESS |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $4,751,488 | |
| SUB-SAHARAN AFRICA | 3 | 116 | PROGRAM SERVICES | $207,675,394 | TO FIGHT BLINDNESS |
| NORTH AMERICA | 0 | 0 | GRANTMAKING | $46,945 | TO FIGHT BLINDNESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 8 | SubtotalOfficesCnt |
| Subtotal Employees | 139 | SubtotalEmployeesCnt |
| Continuation Total Office | 3 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 116 | ContinuationTotalEmployeeCnt |
| Total Office | 11 | TotalOfficeCnt |
| Total Employee | 255 | TotalEmployeeCnt |
| Subtotal Spent | $15,423,043 | SubtotalSpentAmt |
| Continuation Spent | $207,722,339 | ContinuationSpentAmt |
| Total Spent | $223,145,382 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (60 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $136,463 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $111,089 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $75,326 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $41,351 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $41,159 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $35,068 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $33,705 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $20,530 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $17,805 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $16,857 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $11,440 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $11,406 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $9,728 | $0 |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAMS, SUPPLIES, AND EQUIPMENT | $8,330 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $240,697 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $150,058 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $82,817 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $77,884 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $76,665 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $72,794 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $56,921 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $40,832 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $36,123 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $33,396 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $27,570 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $25,234 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $24,348 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $23,589 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $22,741 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $13,964 | $0 |
| SOUTH ASIA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $9,185 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $666,764 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $530,400 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $371,773 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $292,050 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $237,842 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $182,207 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $135,484 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $116,959 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $114,158 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $113,541 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $109,450 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $94,536 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $86,163 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $85,081 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $74,326 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $63,430 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $43,328 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $38,467 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $37,325 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $26,272 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $25,024 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $12,589 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $11,835 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $11,586 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $11,397 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $10,006 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $9,762 | $0 |
| SUB-SAHARAN AFRICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $6,654 | $0 |
| NORTH AMERICA | PROGRAMS, SUPPLIES, AND EQUIPMENT | $36,945 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
| Total Other Org | 47 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CASH ASSISTANCE | 1 | $5,000 | WIRE |
| CASH ASSISTANCE | 1 | $5,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROJECT ORBIS INTERNATIONAL, INC. MONITORS THE USE OF GRANTS OUTSIDE THE UNITED STATES THROUGH A COMBINATION OF SITE VISITS IN WHICH THE ORGANIZATION MONITORS THE PROGRESS OF THE GRANTS AND THE FINAL FINANCIAL AND PROGRAMMTIC REPORTS AS SPECIFIED IN THE DONOR AGREEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LAUTMAN MASKA NEILL AND COMPANY | ||||||||
| 730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20001 | DIRECT MAIL | 0 | $2,470,717 | $331,660 | $2,139,057 |
| LAUTMAN MASKA NEILL AND COMPANY | ||||||||
| 730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20001 | MONTHLY GIVING | 0 | $685,778 | $80,000 | $605,778 |
| LAUTMAN MASKA NEILL AND COMPANY | ||||||||
| 730 RHODE ISLAND AVENUE NW | WASHINGTON | DC | 20001 | MONTHLY GIVING | 0 | $367,817 | $0 | $367,817 |
| MKDM | ||||||||
| 612 EAST JEFFERSON STREET 2ND FL | CHARLOTTESVILLE | VA | 22902 | DIRECT MARKETING | 0 | $230,415 | $33,800 | $196,615 |
| GIVEBRIDGE | ||||||||
| 550 W VAN BUREN SUITE 1100 | CHICAGO | IL | 60607 | MONTHLY GIVING | 0 | $182,296 | $737,930 | $0 |
| DICKERSON BAKKER | ||||||||
| 7511 MOUNRING DOVE RD | RALEIGH | NC | 27615 | FUNDRAISING COACHING | 0 | $0 | $144,350 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,937,023 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,327,740 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,309,267 | TotalNetToOrganizationAmt |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $281,958 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $213,258 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $68,700 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,750 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $112,209 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $53,554 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $71,329 | OtherDirectExpensesEvent1Amt |
| Event2 | MID AUTUMN | Event2Nm |
| Gross Receipts Event2 | $373,200 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $373,200 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $151,824 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $203,394 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $203,394 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $145,578 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $858,552 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $789,852 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,700 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,750 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $112,209 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $53,554 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $368,731 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $558,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$489,544 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $625,833 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $78,350 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $625,833 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $78,350 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $78,350 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $547,483 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 0 | LicensedInd |
| Explanation If No | N/A - GAMING WAS CONDUCTED OUTSIDE THE UNITED STATES. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | ADA CHEUNG PUI FAN | IndividualWithBooksNm |
Persons With Books Foreign Address PersonsWithBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 HUNG TO ROAD KWUN TONG | AddressLine1Txt |
| City | KOWLOON | CityNm |
| Country | HK | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | HO WAN | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | PLANNING AND EXECUTION | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEREK HODKEY | ||||||||||||||
| PRESIDENT & CEO | $449,469 | $0 | $0 | $0 | $0 | $0 | $23,776 | $0 | $36,668 | $0 | $509,913 | $0 | $0 | $0 |
| DANUSIA DZIERZBINSKI | ||||||||||||||
| TREASURER & CFAO, THRU NOV 2024 | $333,977 | $0 | $0 | $0 | $0 | $0 | $22,678 | $0 | $12,117 | $0 | $368,772 | $0 | $0 | $0 |
| MARY JANE JAMAR | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $301,868 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $13,218 | $0 | $345,586 | $0 | $0 | $0 |
| KIM GOLDSMITH-N'DIAYE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $301,191 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $13,150 | $0 | $344,841 | $0 | $0 | $0 |
| DAVID HUNTER CHERWEK | ||||||||||||||
| VICE PRESIDENT OF CLINICAL SERVICES | $287,466 | $0 | $0 | $0 | $0 | $0 | $23,366 | $0 | $13,121 | $0 | $323,953 | $0 | $0 | $0 |
| DORIS MACHARIA | ||||||||||||||
| SENIOR VP - GLOBAL PROGRAMS | $310,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,503 | $0 | $321,003 | $0 | $0 | $0 |
| MANU NATHAN GENERAL COUNSEL | ||||||||||||||
| & CHIEF COMPLIANCE OFFICER | $287,153 | $0 | $0 | $0 | $0 | $0 | $14,352 | $0 | $2,604 | $0 | $304,109 | $0 | $0 | $0 |
| GEORGE SMITH | ||||||||||||||
| SENIOR DIR., INSTITUTIONAL GIVING | $226,954 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $36,160 | $0 | $293,614 | $0 | $0 | $0 |
| MARY LAU | ||||||||||||||
| EXECUTIVE DIRECTOR - HONG KONG | $273,522 | $0 | $0 | $0 | $0 | $0 | $16,411 | $0 | $2,176 | $0 | $292,109 | $0 | $0 | $0 |
| KATARZYNA BIEZCHUDEK | ||||||||||||||
| VP, LEADERSHIP GIVING | $219,149 | $0 | $0 | $0 | $0 | $0 | $23,000 | $0 | $36,505 | $0 | $278,654 | $0 | $0 | $0 |
| BRUCE JOHNSON DIRECTOR | ||||||||||||||
| AIRCRAFT OPERATIONS & MAINTENANCE | $221,285 | $0 | $0 | $0 | $0 | $0 | $27,410 | $0 | $25,192 | $0 | $273,887 | $0 | $0 | $0 |
| BRETT NASELLO | ||||||||||||||
| ACTING CFO, EFF. NOV 2024 | $157,390 | $0 | $0 | $0 | $0 | $0 | $15,265 | $0 | $36,309 | $0 | $208,964 | $0 | $0 | $0 |
| MING CHANG | ||||||||||||||
| ACTING CAO, EFF. NOV 2024 | $172,544 | $0 | $0 | $0 | $0 | $0 | $10,635 | $0 | $12,967 | $0 | $196,146 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,279,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $203,592,623 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PRICING SOURCE INPUTS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | TRAVEL AND HOSPITALITY | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $163,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I LINE 20 - THE NUMBER OF CONTRIBUTIONS RELATES TO THE QUANTITY OF DRUGS AND TRANCHES DELIVERED INTO ETHIOPIA AS WAS AS MANY MEDICAL SUPPLIES DONATED THROUGHOUT THE YEAR ACROSS PROGRAMS MAKING THE AMOUNT DIFFICULT TO ESTIMATE. HEADQUARTERS DOES NOT TRACK THE INDIVIDUAL DONATED ITEMS BUT RECORDS IN THE AGGREGATE. THE UNDERLYING DOCUMENTATION HELD REFLECTS THE DETAILED INVOICES AND VALUE OF THE QUANTITIES RECORDED. PART I LINE 25 - DATA IS THE NUMBER OF CONTRIBUTIONS. PART I LINE 9 - NUMBER IS THE NUMBER OF UNIQUE CONTRIBUTIONS AT FMV RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 4A: | IN 2024, ORBIS INTERNATIONAL'S GLOBAL PROGRAMS WERE DEFINED BY THREE INTERCONNECTED FORCES: EMPOWERMENT, OPPORTUNITY, AND TRANSFORMATION. ACROSS 11 COUNTRIES: BANGLADESH, BOLIVIA, CHINA, ETHIOPIA, GHANA, INDIA, MONGOLIA, PERU, SOUTH AFRICA, VIETNAM, AND ZAMBIA. ORBIS CONTINUED TO IMPLEMENT COMPREHENSIVE EYE CARE INITIATIVES IN COLLABORATION WITH HUNDREDS OF STRATEGIC PARTNERS. WITH A TOTAL OF 54 ACTIVE PROJECTS, OUR WORK SPANNED EYE SCREENINGS, EXAMINATIONS, TREATMENT, TRAINING OF HEALTHCARE PROFESSIONALS, AND AWARENESS CAMPAIGNS SUPPORTED BY 352 PARTNERS. BY THE END OF 2024, ORBIS SUPPORTED OVER 2.1 MILLION EYE SCREENINGS, SUPPORTED OVER 35,000 EYE SURGERIES, CONDUCTED MORE THAN 38,000 TRAININGS, PRESCRIBED OVER 72,000 EYEGLASSES, AND ENABLED OVER HALF A MILLION PATIENT VISITS TO HEALTH FACILITIES. IN ETHIOPIA, 8,678,494 DOSES OF AZITHROMYCIN AND TETRACYCLINE EYE OINTMENT WERE DISTRIBUTED AND 17,768 TRACHOMATOUS TRICHIASIS (TT) SURGERIES PERFORMED TOWARD THE NATIONAL GOAL OF TRACHOMA ELIMINATION. EMPOWERMENT TOOK ROOT IN LOCAL COMMUNITIES, WHERE INDIVIDUALS WERE TRAINED AND TRUSTED TO LEAD. LOCALLY LED COMMUNITY BASED OUTREACH, IN BANGLADESH'S TEA GARDENS, HELPED ORBIS SCREEN 199,190 PATIENTS. WITH SUPPORT FROM THE COMMUNITY, SEVERAL EYE CARE WORKERS, INCLUDING A VISUALLY IMPAIRED FEMALE COMMUNITY EYE CARE WORKER WERE TRAINED CONTINUING OUTREACH BEYOND PROJECT TIMELINES. IN INDIA, GOVERNMENT OPTOMETRISTS WERE TRAINED TO BECOME KEY PROVIDERS IN PEDIATRIC EYE CARE, CREATING SCHOOL-BASED REFERRAL SYSTEMS THAT LED 85% OF CHILDREN TO A VISION CENTER WITHIN FOUR DAYS. THE INCREASE IN SCREENINGS AND REFERRALS LED TO AN INCREASE IN SURGICAL VOLUME OF 164% OVER THE PRIOR YEAR. ORBIS' COMMUNITY-LED EFFORTS IN GHANA SUPPORTING COMMUNITY CURSES AS WELL AS SCHOOL HEALTH COORDINATORS TO INCORPORATE VISION SCREENING INTO ROUTINE HEALTH CHECKS, REACHED OVER 30,000 INDIVIDUALS. TRANSFORMATION WAS EVIDENT ACROSS REGIONS. IN ZAMBIA, A NATIONWIDE CATARACT SURGICAL RATE ASSESSMENT GUIDED LONG-TERM HUMAN RESOURCE PLANNING, WHILE BICYCLES ENABLED FRONTLINE WORKERS TO REACH REMOTE PATIENTS. IN SOUTH AFRICA AND VIETNAM, CYBERSIGHT AI INTEGRATION INTO DIABETIC RETINOPATHY SCREENING DRAMATICALLY REDUCED WAIT TIMES AND EMPOWERED NEWLY TRAINED SCREENERS. IN ETHIOP[IA, A SAFEGUARDING TRAINING OF TRAINERS INITIATIVE EMPOWERED LEADERS TO IMPLEMENT PRACTICES ACROSS 40 FACILITIES. IN MONGOLIA, ORBIS SUPPORTED THE FIRST EVER CLINIC IN A HOPITAL IN AN INFOMAL HOUSING AREA (GER DISTRICT), BRINGING ACCESSIBLE SERVICES TO OVER 166,000 UNDERSERVED RESIDENTS. CHINA SAW RENEWED COLOBORATION THROUGH THE FIRST IN PERSON COORDINATION MEETING SINCE THE PANDEMIC, AND WECHAT BASED TOOLS MADE DIGITAL TRAINING MORE ACCESIBLE TO CLINICIANS. IN PERU, A NEW VISION CENTED BECAME THE COUNTRY'S FIRST TO OPERATE INDEPENDENTLY AND SUSTAINABLY. CYBERSIGHT REMAINED PIVOTAL IN 2024, CONNECTING OVER 100,000 PROFESSIONALS TO EDUCATION AND EXPERT SUPPORT. THE PLATFORM EXPANDED AI-BASED SCREENINGS, HOSTED WEBINARS, AND DEEPENED IMPACT ACROSS HOSPITALS AND CLINICS GLOBALLY. THE FLYING EYE HOSPITAL (FEH) CONTINUED TO DRIVE INNOVATION. THE INTRODUCTION OF PHACO VR SIMULATION TRAINING NOT ONLY MARKED AN ADVANCEMENT FROM PREVIOUS FEH PROGRAMS BUT ALSO SET THE STAGE FOR IMPROVED TRAINING STANDARDS. THE FEH TEAM ALSO EMPOWERED LOCAL INSTRUCTORS TO LEAD ONGOING TRAINING BEYOND THE PLANE, THROUGH STRUCTURED TRAINING OF TRAINERS (TOT) AND CO-LED FACULTY DEVELOPMENT, ENSURING THE CONTINUITY AND SCALABILITY OF HIGH-QUALITY OPHTHALMIC EDUCATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CFO PRIOR TO PRESENTING TO THE AUDIT COMMITTEE AND SENDING TO THE BOARD OF DIRECTORS PRIOR TO FILING. SCHEDULE B IS REDACTED FOR ANONYMOUS CONTRIBUTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS & COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. ANY NEWLY APPOINTED INDIVIDUAL DURING THE YEAR WILL COMPLETE THE FORM UPON HIRE OR JOINING THE BOARD OF DIRECTORS. THE GENERAL COUNSEL MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THE GENERAL COUNSEL (IN CASE OF EMPLOYEES) AND THE AUDIT COMMITTEE (IN THE CASE OF THE BOARD) WILL EVALUATE CONFLICT DISCLOSURES AND MAKE OTHER NECESSARY INQUIRIES TO DETERMINE THE EXTENT AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND IF APPROPRIATE INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA BY THE HUMAN RESOURCES DEPARTMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR DELIBERATION AND DETERMINATION. COMPENSATION FOR SENIOR MANAGEMENT IS DISCUSSED AND APPROVED BY THE CEO. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INVENTORY OBSOLESCENCE -623,210. F/X GAIN (LOSS) -87,756. |
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