PROJECT ORBIS INTERNATIONAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ORBIS INTERNATIONAL INC (EIN 23-7297651)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-05
- IRS object ID
- 201302489349300110
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-05T09:00:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237297651 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT ORBIS INTERNATIONAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DENNIS MCINTOSH | InCareOfName |
| Name Control | PROJ | NameControl |
| Phone | 6466745500 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS MW MCINTOSH | Name |
| Title | CFO | Title |
| Phone | 6466745500 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Hammerschmidt | Name |
| Phone | 2128858000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORBIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNY A HOURIHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 11TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 132341664 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORBIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | TO PREVENT BLINDNESS AND RESTORING SIGHT WORLD-WIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 525 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 83917722 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 116343949 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 590255 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269066 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2420899 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1936557 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 86928876 | TotalRevenuePriorYear |
| Total Revenue Current Year | 118549572 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5246214 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5263003 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9970027 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10250150 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6663110 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 66262813 | OtherExpensePriorYear |
| Other Expenses Current Year | 94994868 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 81479054 | TotalExpensesPriorYear |
| Total Expenses Current Year | 110508021 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5449822 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8041551 | RevenuesLessExpensesCY |
| Total Assets BOY | 46708977 | TotalAssetsBOY |
| Total Assets EOY | 54742960 | TotalAssetsEOY |
| Total Liabilities BOY | 1492608 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2406554 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 45216369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52336406 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 101746835 | Expense |
| Grants | 5263003 | Grants |
| Revenue | 0 | Revenue |
| Description | 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 2012, ORBIS' INVESTMENT WAS FOCUSED IN EAST ASIA, SOUTH ASIA, SUB-SAHARAN AFRICA, CENTRAL AMERICA/CARIBBEAN, AND SOUTH AMERICA REGIONS. WITHIN EACH REGION WE TRACK FIVE MAJOR INDICATORS THAT CAPTURE ORBIS' RESULTS OF PROVIDING QUALITY EYE CARE AND EDUCATION. | Description |
| Total Program Service Expense | 101746835 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DENNIS MCINTOSH | NamePerson |
| Telephone Number | 6466745500 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ROBERT F WALTER MD | |||||||
| CHAIRMAN & CEO | 40.0 | X | X | 175000 | 0 | 0 | |
| JAMES R PARKER | |||||||
| VICE CHAIRMAN | 10.0 | X | X | 0 | 0 | 0 | |
| DIANA L WHEELER | |||||||
| SECRETARY | 40.0 | X | X | 0 | 0 | 0 | |
| PETER HICKSON | |||||||
| TREASURER | 7.0 | X | X | 0 | 0 | 0 | |
| DESMOND G FITZGERALD | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| DINA MERRILL HARTLEY | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| TED HARTLEY | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| THOMAS S KNIGHT JR | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| BRIAN C LEONARD MD | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| RICHARD T LEWIS | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| KEVIN G MCALLISTER | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| JOHN J MCHALE | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| ADRIAN J PAULL | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| DATO'KULASEGARAN SABARATNAM | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| JOHN S SLATTERY | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| BRUCE N WHITMAN | |||||||
| DIRECTOR | 5.0 | X | 0 | 0 | 0 | ||
| BARBARA DEBUONO THRU 13112 | |||||||
| PRESIDENT & CEO | 40.0 | X | 47001 | 0 | 4480 | ||
| JENNY HOURIHAN FROM 9812 | |||||||
| PRESIDENT & CEO | 40.0 | X | 66240 | 0 | 27371 | ||
| DENNIS MCINTOSH | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 204220 | 0 | 35139 | ||
| PAUL DOUGLAS FORREST | |||||||
| REGIONAL DIRECTOR, ASIA | 40.0 | 272320 | 0 | 14978 | X | ||
| ELIZABETH SHEPPARD | |||||||
| DIR. CORP & STRATEGIC PTNRSHIP | 40.0 | 226612 | 0 | 32783 | X | ||
| CHUNG KIT PANG | |||||||
| DIRECTOR OF FINANCE, ASIA | 40.0 | 173041 | 0 | 9517 | X | ||
| BRUCE JOHNSON | |||||||
| DIR. OF AIRCRAFT OPERATIONS | 40.0 | 166194 | 0 | 31055 | X | ||
| VINCENT LO | |||||||
| DIR. OF HUMAN RESOURCES, ASIA | 40.0 | 165309 | 0 | 9092 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1495937 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 164415 | TotalOtherCompensation |
| Number Individuals GT100 K | 22 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| DANIEL J EDELMAN INC | |||||
| 21992 NETOWRK PLACE | CHICAGO | IL | 606731219 | PUBLIC RELATIONS | 165929 |
| PROPHET BRAND STRATEGY INC | |||||
| 150 SPEAR STREET SUITE 1500 | SAN FRANCISCO | CA | 94105 | STRATEGIC CONSULTANT | 158137 |
| MCALLISTER QUINN LLC | |||||
| 1368 NORTH WASHINGTON AVENUE | SCRANTON | PA | 18509 | CONSULTANT | 111681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 178087 | FundraisingEvents |
| All Other Contributions | 116165862 | AllOtherContributions |
| Noncash Contributions | 81620958 | NoncashContributions |
| Total Contributions | 116343949 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115067 | TotalRevenueColumn |
| Exclusion | $115,067 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12965764 | Securities |
| Other | 27729 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12839494 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 126270 | Securities |
| Other | 27729 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153999 | TotalRevenueColumn |
| Exclusion | $153,999 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1930071 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 178087 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 872095 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1057976 | TotalRevenueColumn |
| Exclusion | $1,057,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 861351 | GrossIncomeGaming |
| Gaming Direct Expenses | 80503 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780848 | TotalRevenueColumn |
| Exclusion | $780,848 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 97733 | TotalRevenueColumn |
| Exclusion | $97,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 97733 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118549572 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,205,623 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5263003 | Total |
| Program Services | 5263003 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559451 | Total |
| Program Services | 317600 | ProgramServices |
| Management And General | 60941 | ManagementAndGeneral |
| Fundraising | 180910 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8309454 | Total |
| Program Services | 4717272 | ProgramServices |
| Management And General | 905153 | ManagementAndGeneral |
| Fundraising | 2687029 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285231 | Total |
| Program Services | 180933 | ProgramServices |
| Management And General | 39280 | ManagementAndGeneral |
| Fundraising | 65018 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799970 | Total |
| Program Services | 505679 | ProgramServices |
| Management And General | 109396 | ManagementAndGeneral |
| Fundraising | 184895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296044 | Total |
| Program Services | 186189 | ProgramServices |
| Management And General | 40076 | ManagementAndGeneral |
| Fundraising | 69779 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78051 | Total |
| Program Services | 41719 | ProgramServices |
| Management And General | 8683 | ManagementAndGeneral |
| Fundraising | 27649 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20344 | Total |
| Program Services | 10874 | ProgramServices |
| Management And General | 2263 | ManagementAndGeneral |
| Fundraising | 7207 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2269755 | Total |
| Program Services | 1213190 | ProgramServices |
| Management And General | 252507 | ManagementAndGeneral |
| Fundraising | 804058 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147410 | Total |
| Program Services | 39439 | ProgramServices |
| Management And General | 19113 | ManagementAndGeneral |
| Fundraising | 88858 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2747626 | Total |
| Program Services | 796131 | ProgramServices |
| Management And General | 277317 | ManagementAndGeneral |
| Fundraising | 1674178 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148131 | Total |
| Program Services | 79177 | ProgramServices |
| Management And General | 16479 | ManagementAndGeneral |
| Fundraising | 52475 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1608686 | Total |
| Program Services | 1268930 | ProgramServices |
| Management And General | 109689 | ManagementAndGeneral |
| Fundraising | 230067 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2255858 | Total |
| Program Services | 1900458 | ProgramServices |
| Management And General | 99751 | ManagementAndGeneral |
| Fundraising | 255649 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361008 | Total |
| Program Services | 299684 | ProgramServices |
| Management And General | 16418 | ManagementAndGeneral |
| Fundraising | 44906 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329481 | Total |
| Program Services | 213011 | ProgramServices |
| Management And General | 25327 | ManagementAndGeneral |
| Fundraising | 91143 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588962 | Total |
| Program Services | 530516 | ProgramServices |
| Management And General | 23190 | ManagementAndGeneral |
| Fundraising | 35256 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 81813240 | 81813240 | ||
| AIRCRAFT OPERATIONS & FUEL | 1866920 | 1866920 | ||
| EQUIPMENT RENTAL & MAINT. | 367386 | 286727 | 19623 | 61036 |
| FOREIGN CURRENCY TRANSLATION | 61772 | 61772 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330238 | Total |
| Program Services | 154371 | ProgramServices |
| Management And General | 72870 | ManagementAndGeneral |
| Fundraising | 102997 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110508021 | Total |
| Program Services | 101746835 | ProgramServices |
| Management And General | 2098076 | ManagementAndGeneral |
| Fundraising | 6663110 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2382518 | BOY |
| EOY | 259408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15528411 | BOY |
| EOY | 19663813 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3943224 | BOY |
| EOY | 5535509 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2512425 | BOY |
| EOY | 1340183 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349299 | BOY |
| EOY | 241749 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58677676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36675548 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16265441 | BOY |
| EOY | 22002128 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4088941 | BOY |
| EOY | 5466385 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 571621 | BOY |
| EOY | 167628 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67097 | BOY |
| EOY | 66157 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46708977 | BOY |
| EOY | 54742960 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492608 | BOY |
| EOY | 2406554 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1492608 | BOY |
| EOY | 2406554 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35272640 | BOY |
| EOY | 38197802 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9513775 | BOY |
| EOY | 13708150 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429954 | BOY |
| EOY | 430454 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45216369 | BOY |
| EOY | 52336406 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46708977 | BOY |
| EOY | 54742960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8041551 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 304450 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -1225964 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77204465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54226364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78443310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83917722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116343949 | CurrentTaxYear |
| Total | 410135810 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 77204465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54226364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78443310 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83917722 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116343949 | CurrentTaxYear |
| Total | 410135810 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 234967697 | AmountsSubstContributorsTotal |
| Public Support Total170 | 175168113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 299066 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156191 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 132372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 186638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115067 | CurrentTaxYear |
| Total | 889334 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1944428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1617981 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2186345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2420896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1936557 | CurrentTaxYear |
| Total | 10106207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 421131351 | TotalSupport |
| Public Support Pertcentage170 | 0.41595 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.45273 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 429954 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| End Of Year Balance | 430454 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 429954 | BeginningOfYearBalance |
| End Of Year Balance | 429954 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 429454 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| End Of Year Balance | 429954 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 427594 | BeginningOfYearBalance |
| Contributions | 1860 | Contributions |
| End Of Year Balance | 429454 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 317875 | BeginningOfYearBalance |
| Contributions | 109719 | Contributions |
| End Of Year Balance | 427594 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1540372 | OtherCostOrOtherBasis |
| Depreciation | 1303188 | Depreciation |
| Book Value | 237184 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35862138 | OtherCostOrOtherBasis |
| Depreciation | 35372360 | Depreciation |
| Book Value | 489778 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21275166 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 21275166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22002128 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 121152000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 304450 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2297978 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 2602428 | RevenueNotRptdF990 |
| Revenue Subtotal | 118549572 | RevenueSubtotal |
| Total Revenue Per Form990 | 118549572 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 112805999 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2297978 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2297978 | ExpensesNotRptdF990 |
| Expenses Subtotal | 110508021 | ExpensesSubtotal |
| Total Expenses Per Form990 | 110508021 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| 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, 2012, 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, 2012, 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 2009. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 1 | 23 | Program Services | TO FIGHT BLINDNESS | 83927740 |
| East Asia and the Pacific | 2 | 18 | Program Services | TO FIGHT BLINDNESS | 3333865 |
| South Asia | 2 | 14 | Program Services | TO FIGHT BLINDNESS | 1666781 |
| South America | Program Services | TO FIGHT BLINDNESS | 378832 | ||
| Central America and the Caribbean | Program Services | TO FIGHT BLINDNESS | 226042 | ||
| South America | Grantmaking | 333319 | |||
| Central America and the Caribbean | Grantmaking | 226042 | |||
| Sub-Saharan Africa | Grantmaking | 1888470 | |||
| South Asia | Grantmaking | 1075132 | |||
| East Asia and the Pacific | Grantmaking | 1714821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 55 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 55 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 94771044 | SubtotalAmountSpent |
| Total Amount Spent | 94771044 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (33 entries)
| RegionRegion | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|
| South America | 63834 | WIRE | |||
| South America | 114187 | WIRE | |||
| South America | 147937 | WIRE | |||
| Central America and the Caribbean | 226042 | WIRE | |||
| Sub-Saharan Africa | 61916 | WIRE | |||
| Sub-Saharan Africa | 461210 | WIRE | 35478924 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | 45032 | WIRE | |||
| Sub-Saharan Africa | 157099 | WIRE | |||
| Sub-Saharan Africa | 63157 | WIRE | |||
| Sub-Saharan Africa | 197255 | WIRE | |||
| Sub-Saharan Africa | 449187 | WIRE | 26073073 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | 270830 | WIRE | 16480370 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | 97085 | WIRE | 30947 | MEDICAL SUP. | FMV |
| Sub-Saharan Africa | 24503 | WIRE | |||
| South Asia | 85758 | WIRE | |||
| South Asia | 65813 | WIRE | |||
| South Asia | 42970 | WIRE | |||
| South Asia | 26403 | WIRE | |||
| South Asia | 219606 | WIRE | |||
| South Asia | 17692 | WIRE | |||
| South Asia | 8811 | WIRE | |||
| South Asia | 23331 | WIRE | |||
| South Asia | 21897 | WIRE | |||
| South Asia | 422312 | WIRE | 2967 | MEDICAL SUP. | FMV |
| South Asia | 124706 | WIRE | |||
| East Asia and the Pacific | 86078 | WIRE | |||
| East Asia and the Pacific | 43886 | WIRE | |||
| East Asia and the Pacific | 51246 | WIRE | |||
| East Asia and the Pacific | 139693 | WIRE | |||
| East Asia and the Pacific | 486296 | WIRE | 3537 | MEDICAL SUP. | FMV |
| East Asia and the Pacific | 480305 | WIRE | 3941 | MEDICAL SUP. | FMV |
| East Asia and the Pacific | 195335 | WIRE | |||
| East Asia and the Pacific | 187090 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 13 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 20 | TotalNumberOfOtherOrgs |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement |
|---|---|---|---|---|
| FELLOWSHIPS | Sub-Saharan Africa | 7 | 61196 | WIRE |
| FELLOWSHIPS | East Asia and the Pacific | 111 | 44892 | WIRE |
| FELLOWSHIPS | South Asia | 6 | 15833 | WIRE |
| FELLOWSHIPS | South America | 1 | 7361 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, LINE 2: | Identifier |
| 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT WALK | NameOfEvent1 |
| Gross Receipts Event1 | 1161582 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1161582 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 245675 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MIDAUTUMN SALES | NameOfEvent2 |
| Gross Receipts Event2 | 424789 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 117823 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 306966 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 162580 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 521787 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 60264 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 461523 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 463840 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2108158 | GrossReceiptsTotal |
| Charitable Contributions Total | 178087 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1930071 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 872095 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 872095 | DirectExpenseSummaryEvents |
| Net Income Summary | 1057976 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 861351 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 80503 | OtherDirectExpensesOtherGaming |
| Gross Revenue Total Gaming | 861351 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 80503 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 80503 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 780848 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | true | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | PEGGY LEUNG | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper Frgn AddressOfGamingRecKeeperFrgn
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | LEE TZE CHIU | GamingManagerNamePerson |
| Gaming Manager Services Provided | PLANNING AND EXECUTION | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT F WALTER MD | ||||||||||||||
| CHAIRMAN & CEO | 175000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175000 | 0 | 0 | 0 |
| PAUL DOUGLAS FORREST | ||||||||||||||
| REGIONAL DIRECTOR, ASIA | 272320 | 0 | 0 | 0 | 0 | 0 | 14978 | 0 | 0 | 0 | 287298 | 0 | 0 | 0 |
| ELIZABETH SHEPPARD | ||||||||||||||
| DIR. CORP & STRATEGIC PTNRSHIP | 226612 | 0 | 0 | 0 | 0 | 0 | 14210 | 0 | 18573 | 0 | 259395 | 0 | 0 | 0 |
| DENNIS MCINTOSH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | 204220 | 0 | 0 | 0 | 0 | 0 | 6349 | 0 | 28790 | 0 | 239359 | 0 | 0 | 0 |
| CHUNG KIT PANG | ||||||||||||||
| DIRECTOR OF FINANCE, ASIA | 173041 | 0 | 0 | 0 | 0 | 0 | 9517 | 0 | 0 | 0 | 182558 | 0 | 0 | 0 |
| BRUCE JOHNSON | ||||||||||||||
| DIR. OF AIRCRAFT OPERATIONS | 166194 | 0 | 0 | 0 | 0 | 0 | 10198 | 0 | 20857 | 0 | 197249 | 0 | 0 | 0 |
| VINCENT LO | ||||||||||||||
| DIR. OF HUMAN RESOURCES, ASIA | 165309 | 0 | 0 | 0 | 0 | 0 | 9092 | 0 | 0 | 0 | 174401 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 84 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 81620958 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 2 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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........................$(1,225,964.) |