PROJECT ORBIS INTERNATIONAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROJECT ORBIS INTERNATIONAL INC (EIN 23-7297651)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201202169349300310
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-03T09:34:21-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231144520 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAIT WELLER & BAKER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1818 MARKET STREET SUITE 2400 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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) |
|---|---|---|
| Name Control | PROJ | NameControl |
| Phone | 6466745500 | Phone |
US Address USAddress
| 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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENNIS MW MCINTOSH | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 6466745500 | Phone |
| Date Signed | 2012-08-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN MAUCH | Name |
| PTIN | P00764633 | PTIN |
| Phone | 2159798800 | Phone |
| Date Prepared | 2012-08-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DENNIS MW MCINTOSH | 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 | 92309711 | GrossReceipts |
| Group Return For Affiliates | 0 | 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 | PREVENTING BLINDNESS AND RESTORING SIGHT WORLD-WIDE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 60 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 78443310 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83917722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 207213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 590255 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2186345 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2420899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 80836868 | TotalRevenuePriorYear |
| Total Revenue Current Year | 86928876 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5789682 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5246214 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9371198 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9970027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5725654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63075570 | OtherExpensePriorYear |
| Other Expenses Current Year | 66262813 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 78236450 | TotalExpensesPriorYear |
| Total Expenses Current Year | 81479054 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2600418 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5449822 | RevenuesLessExpensesCY |
| Total Assets BOY | 42588797 | TotalAssetsBOY |
| Total Assets EOY | 46708977 | TotalAssetsEOY |
| Total Liabilities BOY | 1875810 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1492608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 40712987 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 45216369 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ORBIS IS A NON-ALIGNED, NON-PROFIT GLOBAL DEVELOPMENT ORGANIZATION. OUR MISSION IS TO PRESERVE AND RESTORE SIGHT BY STRENGTHENING THE CAPACITY OF LOCAL PARTNERS TO PREVENT AND TREAT BLINDNESS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 73570648 | Expense |
| Grants | 5246214 | Grants |
| 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 2011, ORBIS' INVESTMENT WAS FOCUSED IN EAST ASIA, SOUTH ASIA, SUB-SAHARAN AFRICA, CENTRAL AMERICA/CARIBBEAN, AND NORTH AMERICA REGIONS. WITHIN EACH REGION WE TRACK FIVE MAJOR INDICATORS THAT CAPTURE ORBIS' RESULTS OF PROVIDING QUALITY EYE CARE AND EDUCATION. ACCOMPLISHMENTSINDICATORS: RESULTS DOCTORS TRAINED - 2,906NURSES/PARAMEDICS/COMMUNITY WORKERS/TEACHERS - 12,664SCREENINGS/EXAMINATIONS - 2,325,758MEDICAL OPTICAL TREATMENTS - 3,418,237 EYE SURGERIES PERFORMED (ADULTS & CHILDREN) - 76,016 | Description |
| Total Program Service Expense | 73570648 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 60 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | HK | NameOfForeignCountry |
| Name Of Foreign Country | ET | NameOfForeignCountry |
| Name Of Foreign Country | VM | NameOfForeignCountry |
| Name Of Foreign Country | IN | NameOfForeignCountry |
| Name Of Foreign Country | CH | NameOfForeignCountry |
| Name Of Foreign Country | BG | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | 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 | 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 | 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 | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS MCINTOSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6466745500 | TelephoneNumber |
Address US AddressUS
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (22 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 WALTERS MD | |||||||
| CHAIRMAN & CEO | 40.00 | X | X | 0 | 0 | 0 | |
| JAMES R PARKER | |||||||
| VICE CHAIRMAN | 10.00 | X | X | 0 | 0 | 0 | |
| PETER HICKSON | |||||||
| TREASURER | 7.00 | X | X | 0 | 0 | 0 | |
| DIANA L WHEELER | |||||||
| SECRETARY & DEPUTY CEO | 40.00 | X | X | 0 | 0 | 0 | |
| BRIAN C LEONARD MD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DESMOND G FITZGERALD | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| THOMAS S KNIGHT JR | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN J MCHALE | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BRUCE N WHITMAN | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DINA MERRILL HARTLEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| JOHN S SLATTERY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| TED HARTLEY | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| RICHARD T LEWIS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| KEVIN MCALLISTER | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| ADRIAN J PAULL | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| DATO'KULASEGARAN SABARATNAM | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BARBARA A DEBUONO | |||||||
| PRESIDENT & CEO | 40.00 | X | 230433 | 0 | 19240 | ||
| AZUCENA F SANTA CATALINA | |||||||
| DIRECTOR OF FINANCE | 40.00 | 211726 | 0 | 22860 | X | ||
| PAUL FORREST | |||||||
| DIR, GLOBAL DEVELOPMENT | 40.00 | 278168 | 0 | 10955 | X | ||
| EUGENE HELVESTON | |||||||
| OPTHALMOLOGIST IN CHIEF | 40.00 | 238230 | 0 | 897 | X | ||
| ELIZABETH SHEPPARD | |||||||
| DIR, CORP & STRATEGIC PARTNERSHIPS | 40.00 | 196778 | 0 | 29559 | X | ||
| GEORGE SMITH | |||||||
| DIR, NORTH ASIA | 40.00 | 182400 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1337735 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83511 | TotalOtherCompensation |
| Number Individuals GT100 K | 15 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 125896 | FundraisingEvents |
| All Other Contributions | 83791826 | AllOtherContributions |
| Noncash Contributions | 54696352 | NoncashContributions |
| Total Contributions | 83917722 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186638 | TotalRevenueColumn |
| Exclusion | $186,638 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5462355 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5058738 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 403617 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403617 | TotalRevenueColumn |
| Exclusion | $403,617 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1936067 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 125896 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 321863 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1614204 | TotalRevenueColumn |
| Exclusion | $1,614,204 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 772142 | GrossIncomeGaming |
| Gaming Direct Expenses | 234 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 771908 | TotalRevenueColumn |
| Exclusion | $771,908 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 34787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34787 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 34787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 86928876 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34787 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,976,367 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5246214 | Total |
| Program Services | 5246214 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249673 | Total |
| Program Services | 144355 | ProgramServices |
| Management And General | 28145 | ManagementAndGeneral |
| Fundraising | 77173 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8395917 | Total |
| Program Services | 4851238 | ProgramServices |
| Management And General | 946438 | ManagementAndGeneral |
| Fundraising | 2598241 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304957 | Total |
| Program Services | 199636 | ProgramServices |
| Management And General | 38058 | ManagementAndGeneral |
| Fundraising | 67263 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766169 | Total |
| Program Services | 502948 | ProgramServices |
| Management And General | 95850 | ManagementAndGeneral |
| Fundraising | 167371 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253311 | Total |
| Program Services | 165826 | ProgramServices |
| Management And General | 31613 | ManagementAndGeneral |
| Fundraising | 55872 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28334 | Total |
| Program Services | 16345 | ProgramServices |
| Management And General | 3665 | ManagementAndGeneral |
| Fundraising | 8324 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79677 | Total |
| Program Services | 45963 | ProgramServices |
| Management And General | 10307 | ManagementAndGeneral |
| Fundraising | 23407 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1524372 | Total |
| Program Services | 879361 | ProgramServices |
| Management And General | 197182 | ManagementAndGeneral |
| Fundraising | 447829 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166654 | Total |
| Program Services | 45985 | ProgramServices |
| Management And General | 21123 | ManagementAndGeneral |
| Fundraising | 99546 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59350511 | Total |
| Program Services | 57251301 | ProgramServices |
| Management And General | 550626 | ManagementAndGeneral |
| Fundraising | 1548584 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 966730 | Total |
| Program Services | 616390 | ProgramServices |
| Management And General | 119233 | ManagementAndGeneral |
| Fundraising | 231107 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2594297 | Total |
| Program Services | 2332758 | ProgramServices |
| Management And General | 56290 | ManagementAndGeneral |
| Fundraising | 205249 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467237 | Total |
| Program Services | 359681 | ProgramServices |
| Management And General | 36170 | ManagementAndGeneral |
| Fundraising | 71386 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569310 | Total |
| Program Services | 510711 | ProgramServices |
| Management And General | 23755 | ManagementAndGeneral |
| Fundraising | 34844 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | 274458 | 244579 | 7166 | 22713 |
| MISCELLANEOUS | 241233 | 157357 | 17131 | 66745 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81479054 | Total |
| Program Services | 73570648 | ProgramServices |
| Management And General | 2182752 | ManagementAndGeneral |
| Fundraising | 5725654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3004099 | BOY |
| EOY | 2382518 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17885216 | BOY |
| EOY | 15528411 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3923965 | BOY |
| EOY | 3943224 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2030280 | BOY |
| EOY | 2512425 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3360829 | BOY |
| EOY | 1349299 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 52700398 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36434957 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8099904 | BOY |
| EOY | 16265441 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3601697 | BOY |
| EOY | 4088941 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 612589 | BOY |
| EOY | 571621 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70218 | BOY |
| EOY | 67097 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42588797 | BOY |
| EOY | 46708977 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875810 | BOY |
| EOY | 1492608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1875810 | BOY |
| EOY | 1492608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26038906 | BOY |
| EOY | 35272640 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14244127 | BOY |
| EOY | 9513775 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 429954 | BOY |
| EOY | 429954 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40712987 | BOY |
| EOY | 45216369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42588797 | BOY |
| EOY | 46708977 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5449822 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -946440 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 55013652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77049377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54226364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78443310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83917722 | CurrentTaxYear |
| Total | 348650425 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55013652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 77049377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54226364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 78443310 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83917722 | CurrentTaxYear |
| Total | 348650425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 185678957 | AmountsSubstContributorsTotal |
| Public Support Total170 | 162971468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475033 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299066 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 156191 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132372 | CurrentTaxYearMinus1Year |
| Current Tax Year | 186638 | CurrentTaxYear |
| Total | 1249300 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 181028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56673 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72959 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34787 | CurrentTaxYear |
| Total | 486618 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 350386343 | TotalSupport |
| Gross Receipts From Admissions Etc | 12214254 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.46510 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 429954 | BeginningOfYearBalance |
| End Of Year Balance | 429954 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 429454 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| End Of Year Balance | 429954 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 427594 | BeginningOfYearBalance |
| Contributions | 1860 | Contributions |
| End Of Year Balance | 429454 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| 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 | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1543250 | OtherCostOrOtherBasis |
| Depreciation | 1267060 | Depreciation |
| Book Value | 276190 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 51157148 | OtherCostOrOtherBasis |
| Depreciation | 35167897 | Depreciation |
| Book Value | 15989251 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16265441 | TotalOfBookValueLandBuildings |
| Total Revenue | 86928876 | TotalRevenue |
| Total Expenses | 81479054 | TotalExpenses |
| Excess Or Deficit For Year | 5449822 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -565411 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -311827 | DonatedServicesAndFacilities |
| Other | -$69,202 | OtherAmount |
| Total Adjustments | -946440 | TotalAdjustments |
| Excess Or Deficit Per FS | 4503382 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 88391058 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -565411 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2027593 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1462182 | RevenueNotRptdF990 |
| Revenue Subtotal | 86928876 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 86928876 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 83818474 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2339420 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2339420 | ExpensesNotRptdF990 |
| Expenses Subtotal | 81479054 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 81479054 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ORBIS HAS REVIEWED THEIR TAX POSITIONS AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO UNCERTAIN TAX POSITIONS TAKEN ON FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEARS (2008-2010) OR EXPECTED TO BE TAKEN IN THE CURRENT YEAR. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | REDUCTION IN VALUE OF INVENTORY DUE TO OBSOLESCENCE -69,202. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (6 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM SERVICES | PROVIDE SERVICES TO FIGHT BLINDNESS | 135879 |
| EAST ASIA AND THE PACIFIC | 2 | 20 | GRANTS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM SERVICES, FUNDRAISING | PROVIDE SERVICES TO FIGHT BLINDNESS | 7150012 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM SERVICES | PROVIDE SERVICES TO FIGHT BLINDNESS | 12634 |
| SOUTH ASIA | 2 | 13 | GRANTS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM SERVICES | PROVIDE SERVICES TO FIGHT BLINDNESS | 2524425 |
| SUB SAHARAN AFRICA | 1 | 20 | GRANTS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM SERVICES | PROVIDE SERVICES TO FIGHT BLINDNESS | 55540605 |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION, PROGRAM SERVICES | PROVIDE SERVICES TO FIGHT BLINDNESS | 530686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 5 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 53 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 5 | TotalNumberOfOffices |
| Total Number Of Employees | 53 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 65894241 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 65894241 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (50 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|
| SOUTH AMERICA | MEDICAL EQUIPMENT & SUPPLIES/TRAINING/TRAVEL/PRINTING/MATERIALS/SALARIES/CONTRACT SERVICES/COMMUNICATIONS& SHIPPING/SUPPLIES/MISC. | 58627 | WIRE TRANSFER | |||
| SOUTH AMERICA | MEDICAL EQUIPMENT & SUPPLIES/TRAINING/PRINTING MATERIALS/SALARIES | 82702 | WIRE TRANSFER | |||
| SOUTH AMERICA | MEDICAL EQUIPMENT & SUPPLIES/TRAINING/TRAVEL/SALARIES/CONSULTANT/RESEARCH WORK/PRINTING & REPRODUCTION/COMMUNICATIONS & SHIPPING/SUPPLIES/MISC | 96653 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | SMALL EQUIPMENT COSTS/MEDICAL EQUIPMENT & SUPPLIES/TRAINING/TRAVEL/SALARIES/CONSULTANT/PRINTING & REPRODUCTION/SUPPLIES/MISC/SURGICAL TREATMENT SERVICES/PROFESSIONAL SCHOLARSHIPS/FELLOWSHIPS/TRAINING FEES | 106327 | WIRE TRANSFER | |||
| CENTRAL AMERICA AND THE CARIBBEAN | TRAINING/RESEARCH/PRINTING & REPRODUCTION | 264223 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | TRAINING COSTS | 33382 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | TRAINING/TRAVEL/PRINTING MATERIALS/CONTRACT SERVICES/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/MEDICAL SUPPLIES/PROFESSIONAL SCHOLARSHIPS, FELLOWSHIPS, TRAINING FEES COSTS | 144817 | WIRE TRANSFER | 6901 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| EAST ASIA AND THE PACIFIC | TRAINING/TRAVEL/PRINTING MATERIALS/CONTRACT SERVICES/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/MEDICAL SUPPLIES/PROFESSIONAL SCHOLARSHIPS, FELLOWSHIPS, TRAINING FEES COSTS | 35093 | WIRE TRANSFER | 3722 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| EAST ASIA AND THE PACIFIC | TRAINING/TRAVEL/PRINTING MATERIALS/CONTRACT SERVICES/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/MEDICAL SUPPLIES/PROFESSIONAL SCHOLARSHIPS, FELLOWSHIPS, TRAINING FEES COSTS | 290375 | WIRE TRANSFER | 2173 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| EAST ASIA AND THE PACIFIC | TRAINING/TRAVEL/PRINTING MATERIALS/CONTRACT SERVICES/MEDICAL & OPTICAL TREATMENT SERVICE COSTS | 27955 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | TRAINING/RESEARCH WORK/TRAVEL/PRINTING MATERIALS/CONTRACT SERVICES/MEDICAL EQUIPMENT COSTS/MEDICAL SUPPLIES/PROFESSIONAL SCHOLARSHIPS, FELLOWSHIPS, TRAINING FEES AND COSTS | 214491 | WIRE TRANSFER | 3172 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| EAST ASIA AND THE PACIFIC | TRAINING/RESEARCH WORK/MEDICAL SUPPLIES & EQUIPMENT DONATED | 19256 | WIRE TRANSFER | 14739 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| EAST ASIA AND THE PACIFIC | TRAINING/TRAVEL/CONTRACT SERVICES | 21600 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | CONTRACT SERVICES/TRAINING/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/TRAVEL/MEDICAL SUPPLIES/MISC. | 161779 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | CONTRACT SERVICES/TRAINING/RESEARCH WORK/COMMUNICATION & SHIPPING/MEDICAL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/TRAVEL/MEDICAL SUPPLIES/MISC. | 12330 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | CONTRACT SERVICES/TRAINING/RESEARCH WORK/MEDICAL EQUIPMENT COSTS/TRAVEL/MISC | 18494 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | CONTRACT SERVICES/TRAINING/RESEARCH WORK/SMALL EQUIPMENT COSTS/MEDICAL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/TRAVEL/MISC | 35113 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | CONTRACT SERVICES/TRAINING/RESEARCH WORK/SMALL EQUIPMENT COSTS/MEDICAL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/TRAVEL/MISC | 50665 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | CONTRACT SERVICES/TRAINING/RESEARCH WORK/MEDICAL EQUIPMENT COSTS/TRAVEL/MISC/PRINTING & REPRODUCTION | 41971 | WIRE TRANSFER | |||
| EAST ASIA AND THE PACIFIC | CONTRACT SERVICES/TRAINING/RESEARCH WORK/MEDICAL EQUIPMENT COSTS/TRAVEL/MISC | 24297 | WIRE TRANSFER | 441 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| SOUTH ASIA | SALARIES & BENEFITS/TRAVEL/PRINTING MATERIALS/OFFICE SUPPLIES/COMMUNICATIONS & SHIPPING/SMALL EQUIPMENT COSTS/MEDICAL EQUIPMENT COSTS/RENOVATION WORK/MISC/SURGICAL TREATMENT COSTS | 50801 | WIRE TRANSFER | 13062 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING/TRAVEL/PRINTING MATERIALS/CONTRACT SERVICES/MEDICAL EQUIPMENT COSTS/SMALL EQUIPMENT COSTS/MEDICAL SUPPLIES/MISC. | 276599 | WIRE TRANSFER | |||
| SOUTH ASIA | SALARIES & BENEFITS/RESEARCH WORK/TRAVEL/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/SMALL EQUIPMENT COSTS/MISC/SURGICAL TREATMENT COST/PROFESSIONAL SCHOLARSHIPS | 74008 | WIRE TRANSFER | |||
| SOUTH ASIA | SALARIES & BENEFITS/RESEARCH WORK/TRAVEL/PRINTING MATERIALS/CONTRACT SERVICES/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/OFFICE SUPPLIES/MISC/SURGICAL TREATMENT SERVICE COST/PROFESSIONAL SCHOLARSHIPS | 177198 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/PRINTING MATERIALS/COMMUNICATIONS/SHIPPING/SMALL EQUIPMENT COSTS/MEDICAL EQUIPMENT COSTS/TRAVEL/SURGICAL TREATMENT SERVICES | 32176 | WIRE TRANSFER | 2261 | GIFT-IN-KIND: MEDICAL SUPPLIES | FMV |
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING/PRINTING MATERIALS/MEDICAL SUPPLIES/MEDICAL EQUIPMENT COST/TRAVEL/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 25513 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/MEDICAL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/TRAVEL/MEDICAL SUPPLIES/MISC/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 76263 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/INSURANCE/TRAVEL/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/OFFICE SUPPLIES/TRAVEL/MISC | 15021 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/MEDICAL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 23976 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 7499 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/MEDICAL EQUIPMENT COSTS/TRAVEL/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT/PROFESSIONAL SCHOLARSHIPS, FELLOWSHIPS, TRAINING FEES | 16121 | WIRE TRANSFER | |||
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING/PRINTING MATERIALS/COMMUNICATIONS/SHIPPING/BUILDING & RENOVATION WORK/SURGICAL TREATMENT SERVICES | 27096 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/MEDICAL EQUIPMENT COSTS/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 29468 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/MEDICAL EQUIPMENT COSTS/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 25511 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/MISC/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 12661 | WIRE TRANSFER | |||
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/MISC/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 28043 | WIRE TRANSFER | 4039 | GIFTS-IN-KIND: MEDICAL SUPPLIES | FMV |
| SOUTH ASIA | TRAINING/TRAVEL/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/MEDICAL SUPPLIES/MISC/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 25339 | WIRE TRANSFER | |||
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING/RESEARCH WORK/TRAVEL/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/SMALL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/MEDICAL SUPPLIES/MISC/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 92716 | WIRE TRANSFER | 5413 | GIFTS-IN-KIND: MEDICAL SUPPLIES | FMV |
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING/TRAVEL/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/MEDICAL EQUIPMENT COSTS/SMALL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/MISC/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 642160 | WIRE TRANSFER | |||
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING/TRAVEL/PRINTING MATERIALS/MEDICAL EQUIPMENT COSTS/SMALL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/MISC/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 117506 | WIRE TRANSFER | |||
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING/TRAVEL/PRINTING MATERIALS/SMALL EQUIPMENT COSTS/BUILDING & RENOVATION WORK/MEDICAL EQUIPMENT COST/SURGICAL TREATMENT/MEDICAL & OPTICAL TREATMENT | 118325 | WIRE TRANSFER | 14706 | GIFTS-IN-KIND: MEDICAL SUPPLIES | FMV |
| SOUTH ASIA | SALARIES & BENEFITS/TRAINING COST/PRINTING & REPRODUCTION/COMMUNICATIONS & SHIPPING/TRAVEL/SMALL EQUIPMENT COST/RESEARCH WORK/MISC | 28935 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | SALARIES & BENEFITS/TRAINING/MEDICAL SUPPLIES/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/OFFICE SUPPLIES/SMALL EQUIPMENT COSTS/VEHICLE COSTS/TRAVEL | 70217 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | SALARIES & BENEFITS/TRAINING/MEDICAL SUPPLIES/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/OFFICE SUPPLIES/SMALL EQUIPMENT COSTS/VEHICLE COSTS/TRAVEL | 99630 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | SALARIES & BENEFITS/CONTRACT SERVICES/TRAINING/COMMUNICATIONS & SHIPPING/OFFICE SUPPLIES/TRAVEL/MISC | 17261 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | SALARIES & BENEFITS/TRAINING/MEDICAL SUPPLIES/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/SUPPLIES/TRAVEL/MISC | 57992 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | TRAINING/RENOVATION WORK/MEDICAL SUPPLIES/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/SUPPLIES/MEDICAL EQUIPMENT COSTS/TRAVEL | 183751 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | CONTRACT SERVICES/TRAINING/MEDICAL SUPPLIES/EQUIPMENT COSTS | 17181 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | CONTRACT SERVICES/TRAINING/BUILDING & RENOVATION WORK/MEDICAL SUPPLIES/EQUIPMENT COSTS | 51624 | WIRE TRANSFER | |||
| SUB SAHARAN AFRICA | SALARIES & BENEFITS/TRAINING/CONTRACT SERVICES/BUILDING & RENOVATION WORK/MEDICAL SUPPLIES/PRINTING MATERIALS/COMMUNICATIONS & SHIPPING/OFFICE SUPPLIES/MEDICAL EQUIPMENT COSTS/TRAVEL | 755649 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: PROJECT ORBIS INTERNATIONAL MONITORS THE USE OF GRANT FUNDS OUTSIDE THE U.S. 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. | |
| THE ORGANIZATION REPORTS ITS FOREIGN EXPENDITURES USING THE ACCRUAL METHOD OF ACCOUNTING, WHICH IS THE METHOD USED TO ACCOUNT FOR THEM ON THE ORGANIZATION'S FINANCIAL STATEMENTS. UNDER THIS METHOD OF ACCOUNTING, THE ORGANIZATION GENERALLY CAN CLAIM A DEDUCTION "IN THE TAXABLE YEAR IN WHICH ALL THE EVENTS HAVE OCCURRED THAT ESTABLISH THE FACT OF THE LIABILITY, THE AMOUNT OF THE LIABILITY CAN BE DETERMINED WITH REASONABLE ACCURACY, AND ECONOMIC PERFORMANCE HAS OCCURRED WITH RESPECT TO THE LIABILITY. | FORM 990, PART I, SCHEDULE F,LINE 3, COLUMN F |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT WALK | NameOfEvent1 |
| Gross Receipts Event1 | 1043095 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1043095 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 84811 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MID AUTUMN SALES | NameOfEvent2 |
| Gross Receipts Event2 | 381974 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 109106 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 272868 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 82037 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 636894 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 16790 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 620104 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 155016 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2061963 | GrossReceiptsTotal |
| Charitable Contributions Total | 125896 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1936067 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 321864 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 321864 | DirectExpenseSummaryEvents |
| Net Income Summary | 1614203 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 772142 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 234 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 772142 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 234 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 234 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 771908 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 1 | 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 15 WATSON RD NORTH POINT | AddressLine1 |
| City | HONG KONG | City |
| Country | HK | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | 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 | 0 | CharitableDistribRequired |
| Amount Distributed | 711426 | AmountDistributed |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BARBARA A DEBUONO | |||||||||||||
| 230433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19240 | 0 | 249673 | 0 | 0 | 0 |
| AZUCENA F SANTA CATALINA | |||||||||||||
| 189726 | 0 | 0 | 0 | 22000 | 0 | 13037 | 0 | 9823 | 0 | 234586 | 0 | 0 | 0 |
| PAUL FORREST | |||||||||||||
| 278168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10955 | 0 | 289123 | 0 | 0 | 0 |
| EUGENE HELVESTON | |||||||||||||
| 238230 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 897 | 0 | 239127 | 0 | 0 | 0 |
| ELIZABETH SHEPPARD | |||||||||||||
| 181034 | 0 | 0 | 0 | 15744 | 0 | 12595 | 0 | 16964 | 0 | 226337 | 0 | 0 | 0 |
| GEORGE SMITH | |||||||||||||
| 182400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 182400 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 54696352 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. NEW EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST. OPERATIONS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CEO AND COO IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. | |
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -565,411. DONATED SERVICES AND USE OF FACILITIES: -311,827. REDUCTION IN VALUE OF INVENTORY DUE TO OBSOLESCENCE -69,202. TOTAL TO FORM 990, PART XI, LINE 5: -946,440. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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