FURP.ORG / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Timestamp2013-09-05T09:00:47-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code100175001ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN237297651EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PROJECT ORBIS INTERNATIONAL INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% DENNIS MCINTOSHInCareOfName
Name ControlPROJNameControl
Phone6466745500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 11TH FLOORAddressLine1
Address Line2SuiteAddressLine2
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDENNIS MW MCINTOSHName
TitleCFOTitle
Phone6466745500Phone
Date Signed2013-08-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePaul HammerschmidtName
Phone2128858000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1ORBISBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJENNY A HOURIHANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 11TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Gross Receipts132341664GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.ORBIS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PREVENT BLINDNESS AND RESTORING SIGHT WORLD-WIDE.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees62TotalNbrEmployees
Total Nbr Volunteers525TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year83917722ContributionsGrantsPriorYear
Contributions Grants Current Year116343949ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year590255InvestmentIncomePriorYear
Investment Income Current Year269066InvestmentIncomeCurrentYear
Other Revenue Prior Year2420899OtherRevenuePriorYear
Other Revenue Current Year1936557OtherRevenueCurrentYear
Total Revenue Prior Year86928876TotalRevenuePriorYear
Total Revenue Current Year118549572TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year5246214GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5263003GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9970027SalariesEtcPriorYear
Salaries Etc Current Year10250150SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6663110TotalFundrsngExpCurrentYear
Other Expense Prior Year66262813OtherExpensePriorYear
Other Expenses Current Year94994868OtherExpensesCurrentYear
Total Expenses Prior Year81479054TotalExpensesPriorYear
Total Expenses Current Year110508021TotalExpensesCurrentYear
Revenues Less Expenses Prior Year5449822RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8041551RevenuesLessExpensesCY
Total Assets BOY46708977TotalAssetsBOY
Total Assets EOY54742960TotalAssetsEOY
Total Liabilities BOY1492608TotalLiabilitiesBOY
Total Liabilities EOY2406554TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY45216369NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY52336406NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionPROJECT 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 ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense101746835Expense
Grants5263003Grants
Revenue0Revenue
DescriptionWE 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 Expense101746835TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualstrueMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingtrueGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109618NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees62NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryHKNameOfForeignCountry
Name Of Foreign CountryETNameOfForeignCountry
Name Of Foreign CountryVMNameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Name Of Foreign CountryBGNameOfForeignCountry
Name Of Foreign CountryINNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledALStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledAZStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledARStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCOStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledCTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledHIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledKYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledLAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMEStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledMSStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNMStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledNDStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOHStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledORStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledPAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledRIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledSCStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledTNStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledUTStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledVAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWVStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledWYStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDENNIS MCINTOSHNamePerson
Telephone Number6466745500TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1520 8TH AVENUE 11TH FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10018ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
ROBERT F WALTER MD
CHAIRMAN & CEO40.0XX17500000
JAMES R PARKER
VICE CHAIRMAN10.0XX000
DIANA L WHEELER
SECRETARY40.0XX000
PETER HICKSON
TREASURER7.0XX000
DESMOND G FITZGERALD
DIRECTOR5.0X000
DINA MERRILL HARTLEY
DIRECTOR5.0X000
TED HARTLEY
DIRECTOR5.0X000
THOMAS S KNIGHT JR
DIRECTOR5.0X000
BRIAN C LEONARD MD
DIRECTOR5.0X000
RICHARD T LEWIS
DIRECTOR5.0X000
KEVIN G MCALLISTER
DIRECTOR5.0X000
JOHN J MCHALE
DIRECTOR5.0X000
ADRIAN J PAULL
DIRECTOR5.0X000
DATO'KULASEGARAN SABARATNAM
DIRECTOR5.0X000
JOHN S SLATTERY
DIRECTOR5.0X000
BRUCE N WHITMAN
DIRECTOR5.0X000
BARBARA DEBUONO THRU 13112
PRESIDENT & CEO40.0X4700104480
JENNY HOURIHAN FROM 9812
PRESIDENT & CEO40.0X66240027371
DENNIS MCINTOSH
CHIEF FINANCIAL OFFICER40.0X204220035139
PAUL DOUGLAS FORREST
REGIONAL DIRECTOR, ASIA40.0272320014978X
ELIZABETH SHEPPARD
DIR. CORP & STRATEGIC PTNRSHIP40.0226612032783X
CHUNG KIT PANG
DIRECTOR OF FINANCE, ASIA40.017304109517X
BRUCE JOHNSON
DIR. OF AIRCRAFT OPERATIONS40.0166194031055X
VINCENT LO
DIR. OF HUMAN RESOURCES, ASIA40.016530909092X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1495937TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation164415TotalOtherCompensation
Number Individuals GT100 K22NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DANIEL J EDELMAN INC
21992 NETOWRK PLACECHICAGOIL606731219PUBLIC RELATIONS165929
PROPHET BRAND STRATEGY INC
150 SPEAR STREET SUITE 1500SAN FRANCISCOCA94105STRATEGIC CONSULTANT158137
MCALLISTER QUINN LLC
1368 NORTH WASHINGTON AVENUESCRANTONPA18509CONSULTANT111681
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Info In Schedule O Part VIIIXInfoInScheduleOPartVIII
Fundraising Events178087FundraisingEvents
All Other Contributions116165862AllOtherContributions
Noncash Contributions81620958NoncashContributions
Total Contributions116343949TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column115067TotalRevenueColumn
Exclusion$115,067ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities12965764Securities
Other27729Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities12839494Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities126270Securities
Other27729Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column153999TotalRevenueColumn
Exclusion$153,999ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events1930071GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events178087CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses872095FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1057976TotalRevenueColumn
Exclusion$1,057,976ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming861351GrossIncomeGaming
Gaming Direct Expenses80503GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column780848TotalRevenueColumn
Exclusion$780,848ExclusionAmount

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column97733TotalRevenueColumn
Exclusion$97,733ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue97733TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column118549572TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$2,205,623ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total5263003Total
Program Services5263003ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total559451Total
Program Services317600ProgramServices
Management And General60941ManagementAndGeneral
Fundraising180910Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total8309454Total
Program Services4717272ProgramServices
Management And General905153ManagementAndGeneral
Fundraising2687029Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total285231Total
Program Services180933ProgramServices
Management And General39280ManagementAndGeneral
Fundraising65018Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total799970Total
Program Services505679ProgramServices
Management And General109396ManagementAndGeneral
Fundraising184895Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total296044Total
Program Services186189ProgramServices
Management And General40076ManagementAndGeneral
Fundraising69779Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total78051Total
Program Services41719ProgramServices
Management And General8683ManagementAndGeneral
Fundraising27649Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20344Total
Program Services10874ProgramServices
Management And General2263ManagementAndGeneral
Fundraising7207Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total2269755Total
Program Services1213190ProgramServices
Management And General252507ManagementAndGeneral
Fundraising804058Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total147410Total
Program Services39439ProgramServices
Management And General19113ManagementAndGeneral
Fundraising88858Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total2747626Total
Program Services796131ProgramServices
Management And General277317ManagementAndGeneral
Fundraising1674178Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total148131Total
Program Services79177ProgramServices
Management And General16479ManagementAndGeneral
Fundraising52475Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1608686Total
Program Services1268930ProgramServices
Management And General109689ManagementAndGeneral
Fundraising230067Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total2255858Total
Program Services1900458ProgramServices
Management And General99751ManagementAndGeneral
Fundraising255649Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total361008Total
Program Services299684ProgramServices
Management And General16418ManagementAndGeneral
Fundraising44906Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total329481Total
Program Services213011ProgramServices
Management And General25327ManagementAndGeneral
Fundraising91143Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total588962Total
Program Services530516ProgramServices
Management And General23190ManagementAndGeneral
Fundraising35256Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES8181324081813240
AIRCRAFT OPERATIONS & FUEL18669201866920
EQUIPMENT RENTAL & MAINT.3673862867271962361036
FOREIGN CURRENCY TRANSLATION6177261772

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total330238Total
Program Services154371ProgramServices
Management And General72870ManagementAndGeneral
Fundraising102997Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total110508021Total
Program Services101746835ProgramServices
Management And General2098076ManagementAndGeneral
Fundraising6663110Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2382518BOY
EOY259408EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15528411BOY
EOY19663813EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY3943224BOY
EOY5535509EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY2512425BOY
EOY1340183EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1349299BOY
EOY241749EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis58677676LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec36675548LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY16265441BOY
EOY22002128EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4088941BOY
EOY5466385EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY571621BOY
EOY167628EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY67097BOY
EOY66157EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY46708977BOY
EOY54742960EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1492608BOY
EOY2406554EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1492608BOY
EOY2406554EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY35272640BOY
EOY38197802EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY9513775BOY
EOY13708150EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY429954BOY
EOY430454EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY45216369BOY
EOY52336406EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY46708977BOY
EOY54742960EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses8041551ReconcilationRevenueExpenses
Reconciliation Unrealized Invest304450ReconciliationUnrealizedInvest
Reconcilation Other Changes-1225964ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77204465CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54226364CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78443310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83917722CurrentTaxYearMinus1Year
Current Tax Year116343949CurrentTaxYear
Total410135810Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years77204465CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54226364CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years78443310CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year83917722CurrentTaxYearMinus1Year
Current Tax Year116343949CurrentTaxYear
Total410135810Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total234967697AmountsSubstContributorsTotal
Public Support Total170175168113PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years299066CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years156191CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years132372CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year186638CurrentTaxYearMinus1Year
Current Tax Year115067CurrentTaxYear
Total889334Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1944428CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1617981CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2186345CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2420896CurrentTaxYearMinus1Year
Current Tax Year1936557CurrentTaxYear
Total10106207Total
FieldValueIRS element (for citing)
Total Support421131351TotalSupport
Public Support Pertcentage1700.41595PublicSupportPertcentage170
Public Support Pertcent Prior Year0.45273PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance429954BeginningOfYearBalance
Contributions500Contributions
End Of Year Balance430454EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance429954BeginningOfYearBalance
End Of Year Balance429954EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance429454BeginningOfYearBalance
Contributions500Contributions
End Of Year Balance429954EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance427594BeginningOfYearBalance
Contributions1860Contributions
End Of Year Balance429454EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance317875BeginningOfYearBalance
Contributions109719Contributions
End Of Year Balance427594EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis1540372OtherCostOrOtherBasis
Depreciation1303188Depreciation
Book Value237184BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis35862138OtherCostOrOtherBasis
Depreciation35372360Depreciation
Book Value489778BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis21275166OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value21275166BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings22002128TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability
Total Of Amounts0TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt121152000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments304450NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities2297978DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F9902602428RevenueNotRptdF990
Revenue Subtotal118549572RevenueSubtotal
Total Revenue Per Form990118549572TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt112805999TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2297978DonatedServicesUseOfFacilities
Expenses Not Rptd F9902297978ExpensesNotRptdF990
Expenses Subtotal110508021ExpensesSubtotal
Total Expenses Per Form990110508021TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierExplanationExplanation
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

FieldValueIRS element (for citing)
Grant Records MaintainedtrueGrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (10 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
Sub-Saharan Africa123Program ServicesTO FIGHT BLINDNESS83927740
East Asia and the Pacific218Program ServicesTO FIGHT BLINDNESS3333865
South Asia214Program ServicesTO FIGHT BLINDNESS1666781
South AmericaProgram ServicesTO FIGHT BLINDNESS378832
Central America and the CaribbeanProgram ServicesTO FIGHT BLINDNESS226042
South AmericaGrantmaking333319
Central America and the CaribbeanGrantmaking226042
Sub-Saharan AfricaGrantmaking1888470
South AsiaGrantmaking1075132
East Asia and the PacificGrantmaking1714821
FieldValueIRS element (for citing)
Subtotal Number Of Offices5SubtotalNumberOfOffices
Subtotal Number Of Employees55SubtotalNumberOfEmployees
Total Number Of Offices5TotalNumberOfOffices
Total Number Of Employees55TotalNumberOfEmployees
Subtotal Amount Spent94771044SubtotalAmountSpent
Total Amount Spent94771044TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS (33 entries)

RegionRegionAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursementAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistanceMethod Of ValuationMethodOfValuation
South America63834WIRE
South America114187WIRE
South America147937WIRE
Central America and the Caribbean226042WIRE
Sub-Saharan Africa61916WIRE
Sub-Saharan Africa461210WIRE35478924MEDICAL SUP.FMV
Sub-Saharan Africa45032WIRE
Sub-Saharan Africa157099WIRE
Sub-Saharan Africa63157WIRE
Sub-Saharan Africa197255WIRE
Sub-Saharan Africa449187WIRE26073073MEDICAL SUP.FMV
Sub-Saharan Africa270830WIRE16480370MEDICAL SUP.FMV
Sub-Saharan Africa97085WIRE30947MEDICAL SUP.FMV
Sub-Saharan Africa24503WIRE
South Asia85758WIRE
South Asia65813WIRE
South Asia42970WIRE
South Asia26403WIRE
South Asia219606WIRE
South Asia17692WIRE
South Asia8811WIRE
South Asia23331WIRE
South Asia21897WIRE
South Asia422312WIRE2967MEDICAL SUP.FMV
South Asia124706WIRE
East Asia and the Pacific86078WIRE
East Asia and the Pacific43886WIRE
East Asia and the Pacific51246WIRE
East Asia and the Pacific139693WIRE
East Asia and the Pacific486296WIRE3537MEDICAL SUP.FMV
East Asia and the Pacific480305WIRE3941MEDICAL SUP.FMV
East Asia and the Pacific195335WIRE
East Asia and the Pacific187090WIRE
FieldValueIRS element (for citing)
Total Number Of501c3 Orgs13TotalNumberOf501c3Orgs
Total Number Of Other Orgs20TotalNumberOfOtherOrgs

Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)

Type Of AssistanceTypeOfAssistanceRegionRegionNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantManner Of Cash DisbursementMannerOfCashDisbursement
FELLOWSHIPSSub-Saharan Africa761196WIRE
FELLOWSHIPSEast Asia and the Pacific11144892WIRE
FELLOWSHIPSSouth Asia615833WIRE
FELLOWSHIPSSouth America17361WIRE
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPART I, LINE 2:Identifier
ExplanationPROJECT 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

FieldValueIRS element (for citing)
Name Of Event1NIGHT WALKNameOfEvent1
Gross Receipts Event11161582GrossReceiptsEvent1
Gross Revenue Event11161582GrossRevenueEvent1
Other Direct Expenses Event1245675OtherDirectExpensesEvent1
Name Of Event2MIDAUTUMN SALESNameOfEvent2
Gross Receipts Event2424789GrossReceiptsEvent2
Charitable Contributions Event2117823CharitableContributionsEvent2
Gross Revenue Event2306966GrossRevenueEvent2
Other Direct Expenses Event2162580OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events521787GrossReceiptsOtherEvents
Charitable Contrib Other Events60264CharitableContribOtherEvents
Gross Revenue Other Events461523GrossRevenueOtherEvents
Other Direct Expenses Other Events463840OtherDirectExpensesOtherEvents
Gross Receipts Total2108158GrossReceiptsTotal
Charitable Contributions Total178087CharitableContributionsTotal
Gross Revenue Total Events1930071GrossRevenueTotalEvents
Other Direct Expenses Total Events872095OtherDirectExpensesTotalEvents
Direct Expense Summary Events872095DirectExpenseSummaryEvents
Net Income Summary1057976NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming861351GrossRevenueOtherGaming
Other Direct Expenses Other Gaming80503OtherDirectExpensesOtherGaming
Gross Revenue Total Gaming861351GrossRevenueTotalGaming
Other Direct Expenses Total Gaming80503OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming80503DirectExpenseSummaryGaming
Net Gaming Income Summary780848NetGamingIncomeSummary
FieldValueIRS element (for citing)
License Suspended EtcfalseLicenseSuspendedEtc
Gaming With NonmemberstrueGamingWithNonmembers
Member Of Other EntitytrueMemberOfOtherEntity
Percentage Of Gaming Own Facility1.00000PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper PersonPEGGY LEUNGNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper Frgn AddressOfGamingRecKeeperFrgn

FieldValueIRS element (for citing)
Address Line1ROOM 12 1/F 15 WATSON ROADAddressLine1
CityNORTH POINTCity
CountryHKCountry
FieldValueIRS element (for citing)
Contract With3rd Party For Gam RevfalseContractWith3rdPartyForGamRev
Gaming Manager Name PersonLEE TZE CHIUGamingManagerNamePerson
Gaming Manager Services ProvidedPLANNING AND EXECUTIONGamingManagerServicesProvided
Gaming Manager Is EmployeeXGamingManagerIsEmployee
Charitable Distrib RequiredfalseCharitableDistribRequired

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ROBERT F WALTER MD
CHAIRMAN & CEO175000000000000175000000
PAUL DOUGLAS FORREST
REGIONAL DIRECTOR, ASIA2723200000014978000287298000
ELIZABETH SHEPPARD
DIR. CORP & STRATEGIC PTNRSHIP22661200000142100185730259395000
DENNIS MCINTOSH
CHIEF FINANCIAL OFFICER2042200000063490287900239359000
CHUNG KIT PANG
DIRECTOR OF FINANCE, ASIA173041000009517000182558000
BRUCE JOHNSON
DIR. OF AIRCRAFT OPERATIONS16619400000101980208570197249000
VINCENT LO
DIR. OF HUMAN RESOURCES, ASIA165309000009092000174401000

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty
Securities Publicly TradedSecuritiesPubliclyTraded
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions84NumberOfContributions
Noncash Contribs Rptd F99081620958NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts
Number Of8283 Received2NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanation
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.)