PROJECT ORBIS INTERNATIONAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ORBIS INTERNATIONAL INC (EIN 23-7297651)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201423179349301287
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T15:12:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100175001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALICIA DEFREITAS | InCareOfNm |
| Business Name Control | PROJ | BusinessNameControlTxt |
| Phone | 6466745500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 11TH FLOOR | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J HILL | PersonNm |
| Person Title | CHIEF FINANCIAL & ADMIN. OFFICER | PersonTitleTxt |
| Phone | 6466745500 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paul Hammerschmidt | PreparerPersonNm |
| PTIN | P01384178 | PTIN |
| Phone | 6466745500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORBIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNY A HOURIHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 11TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,925,604 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | TO PREVENT BLINDNESS AND RESTORING SIGHT WORLD-WIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 64 | TotalEmployeeCnt |
| Total Volunteers | 522 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $116,343,949 | PYContributionsGrantsAmt |
| CY Contributions Grants | $144,266,919 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,066 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,936,557 | PYOtherRevenueAmt |
| CY Other Revenue | $2,419,932 | CYOtherRevenueAmt |
| PY Total Revenue | $118,549,572 | PYTotalRevenueAmt |
| CY Total Revenue | $147,036,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,263,003 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,132,896 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,250,150 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,309,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,151,871 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $94,994,868 | PYOtherExpensesAmt |
| CY Other Expenses | $124,804,424 | CYOtherExpensesAmt |
| PY Total Expenses | $110,508,021 | PYTotalExpensesAmt |
| CY Total Expenses | $146,247,183 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,041,551 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $789,220 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,742,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $54,773,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,406,554 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,849,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,336,406 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,924,129 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROJECT ORBIS INTERNATIONAL, INC. IS A NON-ALIGNED, NON-PROFIT GLOBAL DEVELOPMENT ORGANIZATION WITH THE MISSION TO PRESERVE AND RESTORE SIGHT BY STRENGTHENING THE CAPACITY OF LOCAL PARTNERS TO PREVENT AND TREAT BLINDNESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $136,694,084 | ExpenseAmt |
| Grant | $9,132,896 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WE ENVISION A WORLD IN WHICH NO ONE IS NEEDLESSLY BLIND, WHERE QUALITY EYE CARE, EDUCATION AND TREATMENT ARE AVAILABLE TO EVERY HUMAN BEING. ORBIS PROVIDES THE TOOLS, TRAINING AND TECHNOLOGY NECESSARY FOR LOCAL PARTNERS TO ASSESS THEIR NEEDS AND DEVELOP WORKABLE AND LASTING SOLUTIONS TO THE TRAGEDY OF UNNECESSARY BLINDNESS. BY BUILDING THEIR LONG-TERM CAPABILITIES, ORBIS HELPS ITS PARTNER INSTITUTIONS TAKE ACTION TO REACH A STATE WHERE THEY CAN PROVIDE, ON THEIR OWN, QUALITY EYE CARE SERVICES THAT ARE AFFORDABLE, ACCESSIBLE AND SUSTAINABLE. IN 2013, ORBIS' INVESTMENT WAS FOCUSED IN EAST ASIA, SOUTH ASIA, SUB-SAHARAN AFRICA, CENTRAL AMERICA/CARIBBEAN, AND NORTH AMERICA REGIONS. WITHIN EACH REGION WE TRACK FIVE MAJOR INDICATORS THAT CAPTURE ORBIS'S RESULTS OF PROVIDING QUALITY EYE CARE AND EDUCATION. | Desc |
| Total Program Service Expenses | $136,694,084 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 64 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | VM | ForeignCountryCd |
| Foreign Country | CH | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICIA DEFREITAS | PersonNm |
| Phone | 6466745500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 11TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| TED HARTLEY | |||||||
| CHAIRMAN | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES R PARKER | |||||||
| VICE CHAIRMAN | 10.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANA L WHEELER | |||||||
| SECRETARY | 40.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN HOWITT FROM 713 | |||||||
| TREASURER | 7.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DESMOND G FITZGERALD | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FORBES FROM 1113 | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| PETER HICKSON | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS KNIGHT JR THRU 713 | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN C LEONARD MD | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD T LEWIS THRU 213 | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN G MCALLISTER | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN J MCHALE | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| AMBASSADOR PATRICIA MOLLER | |||||||
| DIRECTOR (FROM 11/13) | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN J PAULL | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| DATO'KULASEGARAN SABARATNAM | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN S SLATTERY THRU 713 | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F WALTERS | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| SHARON WEINSTEIN FROM 713 | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE N WHITMAN | |||||||
| DIRECTOR | 5.0 | Yes (X) | $0 | $0 | $0 | ||
| JENNY HOURIHAN | |||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | $248,029 | $0 | $46,406 | ||
| DENNIS MCINTOSH | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | Yes (X) | $222,602 | $0 | $37,676 | ||
| PAUL DOUGLAS FORREST | |||||||
| REGIONAL DIRECTOR, ASIA | 40.0 | $287,320 | $0 | $17,239 | Yes (X) | ||
| JENNIFER GREGOIRE | |||||||
| CHIEF OF MARKETING & COMMUNIC. | 40.0 | $213,362 | $0 | $26,812 | Yes (X) | ||
| CHUNG KIT PANG | |||||||
| DIRECTOR OF FINANCE, ASIA | 40.0 | $183,711 | $0 | $11,023 | Yes (X) | ||
| VINCENT LO | |||||||
| DIR. OF HUMAN RESOURCES, ASIA | 40.0 | $175,515 | $0 | $10,531 | Yes (X) | ||
| MARY LAU | |||||||
| DIR. OF DEVELOPMENT, HONG KONG | 40.0 | $156,186 | $0 | $9,371 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,486,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $159,058 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CO-CREATIONS PARTNERS INC | |||||
| 11 MONTGOMERY ROAD | SCARDALE | NY | 10583 | TRANSFORMATION CONS. | $144,774 |
| MCALLISTER QUINN LLC | |||||
| 1368 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18509 | CONSULTANT | $130,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $131,916 | FundraisingAmt |
| Government Grants | $1,200,000 | GovernmentGrantsAmt |
| All Other Contributions | $142,935,003 | AllOtherContributionsAmt |
| Noncash Contributions | $109,434,369 | NoncashContributionsAmt |
| Total Contributions | $144,266,919 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,081 | TotalRevenueColumnAmt |
| Exclusion | $102,081 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,429,270 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,156,043 | SecuritiesAmt |
| Other | $25,756 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $273,227 | SecuritiesAmt |
| Other | -$25,756 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,471 | TotalRevenueColumnAmt |
| Exclusion | $247,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,984,895 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $131,916 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $658,736 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,326,159 | TotalRevenueColumnAmt |
| Exclusion | $1,326,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,046,836 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $48,666 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $998,170 | TotalRevenueColumnAmt |
| Exclusion | $998,170 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $95,603 | TotalRevenueColumnAmt |
| Exclusion | $95,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $95,603 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,036,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,769,484 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,132,896 | TotalAmt |
| Program Services | $9,132,896 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,713 | TotalAmt |
| Program Services | $338,076 | ProgramServicesAmt |
| Management And General | $59,605 | ManagementAndGeneralAmt |
| Fundraising | $157,032 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,987,716 | TotalAmt |
| Program Services | $6,005,565 | ProgramServicesAmt |
| Management And General | $1,033,707 | ManagementAndGeneralAmt |
| Fundraising | $2,948,444 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,291 | TotalAmt |
| Program Services | $256,612 | ProgramServicesAmt |
| Management And General | $50,896 | ManagementAndGeneralAmt |
| Fundraising | $83,783 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,032,739 | TotalAmt |
| Program Services | $677,376 | ProgramServicesAmt |
| Management And General | $134,375 | ManagementAndGeneralAmt |
| Fundraising | $220,988 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,404 | TotalAmt |
| Program Services | $224,342 | ProgramServicesAmt |
| Management And General | $44,244 | ManagementAndGeneralAmt |
| Fundraising | $74,818 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,586 | TotalAmt |
| Management And General | $69,586 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,345 | TotalAmt |
| Management And General | $82,345 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,459,025 | TotalAmt |
| Program Services | $1,946,767 | ProgramServicesAmt |
| Management And General | $166,447 | ManagementAndGeneralAmt |
| Fundraising | $345,811 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,752 | TotalAmt |
| Program Services | $44,600 | ProgramServicesAmt |
| Management And General | $30,562 | ManagementAndGeneralAmt |
| Fundraising | $100,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,620,122 | TotalAmt |
| Program Services | $824,631 | ProgramServicesAmt |
| Management And General | $308,043 | ManagementAndGeneralAmt |
| Fundraising | $1,487,448 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,727 | TotalAmt |
| Program Services | $107,910 | ProgramServicesAmt |
| Management And General | $17,648 | ManagementAndGeneralAmt |
| Fundraising | $19,169 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,731 | TotalAmt |
| Program Services | $1,344,919 | ProgramServicesAmt |
| Management And General | $116,298 | ManagementAndGeneralAmt |
| Fundraising | $327,514 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,803,870 | TotalAmt |
| Program Services | $2,316,801 | ProgramServicesAmt |
| Management And General | $162,933 | ManagementAndGeneralAmt |
| Fundraising | $324,136 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,383 | TotalAmt |
| Program Services | $230,457 | ProgramServicesAmt |
| Management And General | $16,553 | ManagementAndGeneralAmt |
| Fundraising | $34,373 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,105 | TotalAmt |
| Program Services | $185,277 | ProgramServicesAmt |
| Management And General | $25,629 | ManagementAndGeneralAmt |
| Fundraising | $112,199 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,461 | TotalAmt |
| Program Services | $645,087 | ProgramServicesAmt |
| Management And General | $24,679 | ManagementAndGeneralAmt |
| Fundraising | $36,695 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $109,679,407 | $109,679,407 | ||
| AIRCRAFT OPERATIONS & FUEL | $1,864,021 | $1,864,021 | ||
| AFFILIATE DEVELOPMENT | $736,739 | $736,739 | ||
| EQUIPMENT RENTAL & MAINT. | $442,062 | $347,768 | $75,589 | $18,705 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,088 | TotalAmt |
| Program Services | $521,572 | ProgramServicesAmt |
| Management And General | $38,973 | ManagementAndGeneralAmt |
| Fundraising | $66,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,247,183 | TotalAmt |
| Program Services | $136,694,084 | ProgramServicesAmt |
| Management And General | $2,401,228 | ManagementAndGeneralAmt |
| Fundraising | $7,151,871 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,408 | BOYAmt |
| EOY | $270,681 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,663,813 | BOYAmt |
| EOY | $13,077,177 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,535,509 | BOYAmt |
| EOY | $5,541,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,340,183 | BOYAmt |
| EOY | $551,213 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,749 | BOYAmt |
| EOY | $346,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $65,689,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $36,899,354 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,002,128 | BOYAmt |
| EOY | $28,789,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,466,385 | BOYAmt |
| EOY | $5,772,304 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,628 | BOYAmt |
| EOY | $301,911 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,157 | BOYAmt |
| EOY | $122,259 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,742,960 | BOYAmt |
| EOY | $54,773,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,554 | BOYAmt |
| EOY | $1,849,109 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,554 | BOYAmt |
| EOY | $1,849,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,197,802 | BOYAmt |
| EOY | $40,420,279 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,708,150 | BOYAmt |
| EOY | $12,503,850 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,454 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,336,406 | BOYAmt |
| EOY | $52,924,129 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,742,960 | BOYAmt |
| EOY | $54,773,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $789,220 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $189,046 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$390,543 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $54,226,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,443,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,917,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,343,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,266,919 | CurrentTaxYearAmt |
| Total | $477,198,264 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,226,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,443,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,917,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,343,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,266,919 | CurrentTaxYearAmt |
| Total | $477,198,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $61,148,907 | SubstantialContributorsTotAmt |
| Public Support Total170 | $416,049,357 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,191 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $186,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,081 | CurrentTaxYearAmt |
| Total | $692,349 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617,981 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,186,345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,936,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,419,932 | CurrentTaxYearAmt |
| Total | $10,581,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $488,472,324 | TotalSupportAmt |
| Public Support CY170 | 0.85174 | PublicSupportCY170Pct |
| Public Support PY170 | 0.41595 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,954 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $430,454 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,954 | BeginningYearBalanceAmt |
| End Year Balance | $429,954 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,454 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| End Year Balance | $429,954 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $427,594 | BeginningYearBalanceAmt |
| Contributions | $1,860 | ContributionsAmt |
| End Year Balance | $429,454 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,592,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,345,544 | DepreciationAmt |
| Book Value | $247,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,048,160 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,553,810 | DepreciationAmt |
| Book Value | $494,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,047,991 | OtherCostOrOtherBasisAmt |
| Book Value | $28,047,991 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,789,711 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $149,014,315 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $189,046 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,788,866 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,977,912 | RevenueNotReportedAmt |
| Revenue Subtotal | $147,036,403 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $147,036,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $148,036,049 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,788,866 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,788,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $146,247,183 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $146,247,183 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT PROVIDES SUFFICIENT INCOME FOR GENERAL OPERATIONS, AND TO EXTEND THE PURSUIT OF THE ORGANIZATION'S MISSION IN PERPETUITY. IN FISCAL YEAR 2013, THE BOARD OF DIRECTORS OF ORBIS ADOPTED A RESOLUTION TO RELEASE THE ENDOWMENT FUNDS IN THE AMOUNT OF $430,454. |
| PART X, LINE 2: | PROJECT ORBIS INTERNATIONAL, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2013, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2010. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 0 | Program Services | TO FIGHT BLINDNESS | $114,043,574 |
| East Asia and the Pacific | 2 | 0 | Program Services | TO FIGHT BLINDNESS | $4,992,451 |
| South Asia | 2 | 0 | Program Services | TO FIGHT BLINDNESS | $3,083,706 |
| South America | 0 | 0 | Program Services | TO FIGHT BLINDNESS | $758,118 |
| Central America and the Caribbean | 0 | 0 | Program Services | TO FIGHT BLINDNESS | $105,510 |
| South America | Grantmaking | $524,191 | |||
| Central America and the Caribbean | Grantmaking | $100,950 | |||
| Sub-Saharan Africa | Grantmaking | $3,445,972 | |||
| South Asia | Grantmaking | $1,781,207 | |||
| East Asia and the Pacific | Grantmaking | $3,107,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 5 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 5 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $131,942,773 | SubtotalSpentAmt |
| Total Spent | $131,942,773 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (36 entries)
| RegionRegionTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| South America | $208,536 | WIRE | |||
| South America | $297,048 | WIRE | |||
| Central America and the Caribbean | $100,950 | WIRE | |||
| Sub-Saharan Africa | $85,896 | WIRE | |||
| Sub-Saharan Africa | $675,073 | WIRE | $42,566,307 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | $127,374 | WIRE | |||
| Sub-Saharan Africa | $70,007 | WIRE | |||
| Sub-Saharan Africa | $67,309 | WIRE | |||
| Sub-Saharan Africa | $170,560 | WIRE | |||
| Sub-Saharan Africa | $452,571 | WIRE | $29,913,641 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | $372,667 | WIRE | $13,855,531 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | $188,188 | WIRE | $17,562 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | $427,278 | WIRE | $21,959,813 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | $779,227 | WIRE | |||
| Sub-Saharan Africa | $19,679 | WIRE | |||
| South Asia | $163,085 | WIRE | $7,031 | MEDICAL SUP. | FMV |
| South Asia | $75,893 | WIRE | $14,834 | MEDICAL SUP. | FMV |
| South Asia | $124,416 | WIRE | |||
| South Asia | $255,451 | WIRE | |||
| South Asia | $359,472 | WIRE | |||
| South Asia | $5,631 | WIRE | |||
| South Asia | $21,392 | WIRE | |||
| South Asia | $654,723 | WIRE | $26,271 | MEDICAL SUP. | FMV |
| South Asia | $37,771 | WIRE | |||
| South Asia | $20,904 | WIRE | |||
| East Asia and the Pacific | $62,644 | WIRE | |||
| East Asia and the Pacific | $12,943 | WIRE | |||
| East Asia and the Pacific | $93,757 | WIRE | |||
| East Asia and the Pacific | $379,991 | WIRE | $7,566 | MEDICAL SUP. | FMV |
| East Asia and the Pacific | $263,374 | WIRE | $8,151 | MEDICAL SUP. | FMV |
| East Asia and the Pacific | $573,581 | WIRE | $6,000 | MEDICAL SUP. | FMV |
| East Asia and the Pacific | $695,192 | WIRE | |||
| East Asia and the Pacific | $198,181 | WIRE | $15,500 | MEDICAL SUP. | FMV |
| East Asia and the Pacific | $105,388 | WIRE | $14,384 | MEDICAL SUP. | FMV |
| East Asia and the Pacific | $14,051 | WIRE | |||
| East Asia and the Pacific | $615,568 | WIRE | $6,000 | MEDICAL SUP. | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 34 | TotalOtherOrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| FELLOWSHIPS | Sub-Saharan Africa | 6 | $10,143 | WIRE |
| FELLOWSHIPS | East Asia and the Pacific | 10 | $87,997 | WIRE |
| FELLOWSHIPS | South Asia | 8 | $62,422 | WIRE |
| FELLOWSHIPS | South America | 4 | $18,607 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | 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 FUNDS OUTSIDE THE UNITED STATES THROUGH THE COMBINATION OF SITE VISITS IN WHICH THE ORGANIZATION MONITORS THE PROGRESS OF THE GRANTS AND FINAL FINANCIAL AND PROGRAMMATIC REPORTS AS SPECIFIED IN THE DONOR AGREEMENT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,239,223 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,239,223 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $209,595 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | MIDAUTUMN SALE | NameOfEvent2Amt |
| Gross Receipts Event2 | $414,955 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $87,105 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $327,850 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $179,329 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $462,633 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $44,811 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $417,822 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $269,812 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,116,811 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $131,916 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,984,895 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $658,736 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $658,736 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,326,159 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,046,836 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $48,666 | OthDirectExpnssOtherGamingAmt |
| Gross Revenue Total Gaming | $1,046,836 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $48,666 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $48,666 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $998,170 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | Yes (true) | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | PEGGY LEUNG | IndividualWithBooksNm |
Persons With Books Foreign Address PersonsWithBooksForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ROOM 12 1/F 15 WATSON ROAD | AddressLine1 |
| City | NORTH POINT | City |
| Country | HK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LEE TZE CHIU | GamingManagerPersonNm |
| Gaming Manager Services Prov | PLANNING AND EXECUTION | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNY HOURIHAN | ||||||||||||||
| PRESIDENT & CEO | $248,029 | $0 | $0 | $0 | $0 | $0 | $15,544 | $0 | $30,862 | $0 | $294,435 | $0 | $0 | $0 |
| PAUL DOUGLAS FORREST | ||||||||||||||
| REGIONAL DIRECTOR, ASIA | $287,320 | $0 | $0 | $0 | $0 | $0 | $17,239 | $0 | $0 | $0 | $304,559 | $0 | $0 | $0 |
| JENNIFER GREGOIRE | ||||||||||||||
| CHIEF OF MARKETING & COMMUNIC. | $213,362 | $0 | $0 | $0 | $0 | $0 | $17,500 | $0 | $9,312 | $0 | $240,174 | $0 | $0 | $0 |
| DENNIS MCINTOSH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $222,602 | $0 | $0 | $0 | $0 | $0 | $6,962 | $0 | $30,714 | $0 | $260,278 | $0 | $0 | $0 |
| CHUNG KIT PANG | ||||||||||||||
| DIRECTOR OF FINANCE, ASIA | $183,711 | $0 | $0 | $0 | $0 | $0 | $11,023 | $0 | $0 | $0 | $194,734 | $0 | $0 | $0 |
| VINCENT LO | ||||||||||||||
| DIR. OF HUMAN RESOURCES, ASIA | $175,515 | $0 | $0 | $0 | $0 | $0 | $10,531 | $0 | $0 | $0 | $186,046 | $0 | $0 | $0 |
| MARY LAU | ||||||||||||||
| DIR. OF DEVELOPMENT, HONG KONG | $156,186 | $0 | $0 | $0 | $0 | $0 | $9,371 | $0 | $0 | $0 | $165,557 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25824 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,434,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION AND THEN PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR ENDORSEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. NEWLY APPOINTED BOARD OF DIRECTORS AND OFFICERS AS WELL AS NEW EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST. ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A: | COMPENSATION FOR THE PRESIDENT AND CEO ARE 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, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS ARE DISCUSSED 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, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR. |
| 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: | REDUCTION IN VALUE OF INVENTORY DUE TO OBSOLESCENCE........................$(390,543.) |
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