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        <TypeOfActivitiesConducted>GRANTMAKING</TypeOfActivitiesConducted>
        <TotalExpenditures>302986</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>302986</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>302986</TotalAmountSpent>
      <GrantsToOrgsOutsideUS>
        <Region>EUROPE/ICELAND/GREENLAND</Region>
        <PurposeOfGrant>REFRACTIVE ERROR</PurposeOfGrant>
        <AmountOfCashGrant>151493</AmountOfCashGrant>
        <MannerOfCashDisbursement>ACCRUED</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <GrantsToOrgsOutsideUS>
        <Region>UNITED KINGDOM</Region>
        <PurposeOfGrant>VARIOUS PROJECTS</PurposeOfGrant>
        <AmountOfCashGrant>151493</AmountOfCashGrant>
        <MannerOfCashDisbursement>ACCRUED</MannerOfCashDisbursement>
        <MethodOfValuation>BOOK</MethodOfValuation>
      </GrantsToOrgsOutsideUS>
      <TotalNumberOf501c3Orgs>1</TotalNumberOf501c3Orgs>
      <TotalNumberOfOtherOrgs>2</TotalNumberOfOtherOrgs>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <ReturnReference>PART I, LINE 2</ReturnReference>
        <Explanation>PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S.: THE PROJECTS PROCESS INVOLVES EVALUATION, FUNDING, MONITORING ACTIVITY AND DEVELOPMENT AND REPORTING. IT IS AN ONGOING PROCESS MANAGED THROUGHOUT THE YEAR AS AGREED ON THE LETTER OF OFFER. DEPENDING ON THE PROJECT, THE BOARD WILL APPROVE FIELD TRIPS IN ORDER TO COLLECT PHOTOS, VIDEOS AND TESTIMONIES OF THE INDIVIDUALS WHO BENEFIT FROM THE PROJECTS, WHICH ARE SUPPORTED THROUGH OUR PARTNERS (IAPB, WOF, BHVI AND OTHER PROJECTS APPROVED BY THE OGS NATIONAL COMMITTEE). THIS MATERIAL IS PUBLISHED ON THE COMPANY'S WEBSITE AND MADE AVAILABLE THROUGH ANNUAL REPORTS AND MONTHLY NEWSLETTERS IN ORDER TO KEEP OUR DONORS AND SUPPORTERS INFORMED OF THE ACTIVITIES. THE COMPANY USES A "PROJECT REPORTING FORM" WHICH PROVIDES THE FOLLOWING INFORMTION: PROJECT KEY ACHIEVEMENTS; CHALLENGES; KEY LEARNINGS; SIGNIFICANT CHANGES OF THE DIRECTION OR SCOPE OF THE PROJECT AND WHAT MEASUREMENTS HAVE BEEN TAKEN; APPROVED PHOTOS, CASE STUDIES AND TESTIMONIES; KPI'S; AND A BREAKDOWN OF EXPENDITURES AND CONTRIBUTIONS TOWARD THE CREATION OF SUSTAINABLE VISION CARE PROGRAMS IN THE AREA. THE LETTER OF OFFER IS A BINDING AGREEMENT IN WHICH THE COMPANY RECEIVING THE FUNDS AGREES TO PROVIDE SIX MONTHLY PROJECT REPORTS CONCERNING THE USE OF GRANT FUNDS AND A FINAL WRITTEN REPORT WITH AN ACCOUNTING OF THE GRANT EXPENDITURE.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>ALYSSA HARVEY</NameOfIndividual>
        <AddressUS>
          <AddressLine1>78 ARCHIPELAGO DRIVE</AddressLine1>
          <City>NEWPORT COAST</City>
          <State>CA</State>
          <ZIPCode>92657</ZIPCode>
        </AddressUS>
        <Activity>FUNDRAISER</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>696013</GrossReceipts>
        <AmountRetainedByContractor>97597</AmountRetainedByContractor>
        <NetToOrganization>598416</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfIndividual>PAMELA CAPALDI</NameOfIndividual>
        <AddressUS>
          <AddressLine1>15238 WEST AUBURN AVENUE</AddressLine1>
          <City>LAKEWOOD</City>
          <State>CO</State>
          <ZIPCode>80228</ZIPCode>
        </AddressUS>
        <Activity>FUNDRAISER</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>584576</GrossReceipts>
        <AmountRetainedByContractor>96989</AmountRetainedByContractor>
        <NetToOrganization>487587</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>1280589</TotalGrossReceipts>
      <TotalRetainedByContractors>194586</TotalRetainedByContractors>
      <TotalNetToOrganization>1086003</TotalNetToOrganization>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WORLD OPTOMETRY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8360 OLD YORK ROAD</AddressLine1>
          <City>ELKINS PARK</City>
          <State>PA</State>
          <ZIPCode>19027</ZIPCode>
        </AddressUS>
        <EINOfRecipient>233027144</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>151493</AmountOfCashGrant>
        <MethodOfValuation>BOOK</MethodOfValuation>
        <PurposeOfGrant>VARIOUS PROJECTS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOSHINTERNATIONAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>111 LINDA LANE</AddressLine1>
          <City>LAKE MARY</City>
          <State>FL</State>
          <ZIPCode>32746</ZIPCode>
        </AddressUS>
        <EINOfRecipient>311093763</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>318136</AmountOfCashGrant>
        <MethodOfValuation>BOOK</MethodOfValuation>
        <PurposeOfGrant>VARIOUS PROJECTS</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>2</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: PROCESS FOR MONITORING THE USE OF GRANTS FUNDS IN THE U.S. PART I, LINE 2:</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Explanation>THE PROJECTS PROCESS INVOLVES EVALUATION, FUNDING, MONITORING ACTIVITY AND DEVELOPMENT AND REPORTING. IT IS AN ONGOING PROCESS MANAGED THROUGHOUT THE YEAR AS AGREED ON THE LETTER OF OFFER. DEPENDING ON THE PROJECT, THE BOARD WILL APPROVE FIELD TRIPS IN ORDER TO COLLECT PHOTOS, VIDEOS AND TESTIMONIES OF THE INDIVIDUALS WHO BENEFIT FROM THE PROJECTS, WHICH ARE SUPPORTED THROUGH OUR PARTNERS (IAPB, WOF, BHVI AND OTHER PROJECTS APPROVED BY THE OGS NATIONAL COMMITTEE). THIS MATERIAL IS PUBLISHED ON THE COMPANY'S WEBSITE AND MADE AVAILABLE THROUGH ANNUAL REPORTS AND MONTHLY NEWSLETTERS IN ORDER TO KEEP OUR DONORS AND SUPPORTERS INFORMED OF THE ACTIVITIES. THE COMPANY USED A "PROJECT REPORTING FORM" WHICH PROVIDES THE FOLLOWING INFORMATION: PROJECT KEY ACHIVEMENTS; CHALLENGES; KEY LEARNINGS; SIGNIFICANT CHANGES OF THE DIRECTION OR SCOPE OF THE PROJECT AND WHAT MEASUREMENTS HAVE BEEN TAKEN; APPROVED PHOTOS, CASE STUDIES AND TESTIMONIES; KPI'S; AND A BREAKDOWN OF EXPENDITURES AND CONTRIBUTIONS TOWARD THE CREATION OF SUSTAINABLE VISION CARE PROGRAMS IN THE AREA. THE LETTER OF OFFER IS A BINDING AGREEMENT IN WHICH THE COMPANY RECEIVING THE FUNDS AGREES TO PROVIDE SIX MONTHLY PROJECT REPORTS CONCERNING THE USE OF GRANT FUNDS AND A FINAL WRITTEN REPORT WITH AN ACCOUNTING OF THE GRANT EXPENDITURE.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE FORM 990 IS PRESENTED TO THE CHAIRMAN WHO, ON BEHALF OF THE NATIONAL COMMITTEE, WILL APPROVE ITS CONTENT. A PLAN IS SET TO PREPARE A RESPONSE ADDRESSING ANY MEDIA INQUIRY INTO THE EXECUTIVE COMPENSATION PROCESS AND PRACTICES OF THE ORGANIZATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION ON OFFICERS AND DIRECTORS</Identifier>
        <ReturnReference>FORM 990, PART VII, SECTION A, LINE 4</ReturnReference>
        <Explanation>PATRICIA FERGUSON WAS THE SECRETARY AND TREASURER UNTIL AUGUST 2012.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 134,605. MANAGEMENT AND GENERAL EXPENSES 112,170. FUNDRAISING EXPENSES 201,907. TOTAL EXPENSES 448,682. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>