2012-08-03T09:34:21-05:00 2011-12-31 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2011-01-01 237297651 PROJECT ORBIS INTERNATIONAL INC PROJ 6466745500 520 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 DENNIS MW MCINTOSH 6466745500 2012-08-03 1 MARTIN MAUCH P00764633 2159798800 2012-08-03 2011 2016-02-24 21:20:13Z DENNIS MW MCINTOSH 520 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 92309711 0 X WWW.ORBIS.ORG X 1973 NY PREVENTING BLINDNESS AND RESTORING SIGHT WORLD-WIDE. 16 16 60 0 0 0 78443310 83917722 0 0 207213 590255 2186345 2420899 80836868 86928876 5789682 5246214 0 0 9371198 9970027 0 0 5725654 63075570 66262813 78236450 81479054 2600418 5449822 42588797 46708977 1875810 1492608 40712987 45216369 X 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. 0 0 73570648 5246214 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 73570648 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 9 0 60 1 0 1 HK ET VM IN CH BG 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY LA ME MA MI MN MS NH NJ NM NY NC ND OH OK OR RI SC TN UT VA WA WV WI PA MD HI X X DENNIS MCINTOSH 6466745500 520 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 ROBERT F WALTERS MD 40.00 X X 0 0 0 JAMES R PARKER 10.00 X X 0 0 0 PETER HICKSON 7.00 X X 0 0 0 DIANA L WHEELER 40.00 X X 0 0 0 BRIAN C LEONARD MD 5.00 X 0 0 0 DESMOND G FITZGERALD 5.00 X 0 0 0 THOMAS S KNIGHT JR 5.00 X 0 0 0 JOHN J MCHALE 5.00 X 0 0 0 BRUCE N WHITMAN 5.00 X 0 0 0 DINA MERRILL HARTLEY 5.00 X 0 0 0 JOHN S SLATTERY 5.00 X 0 0 0 TED HARTLEY 5.00 X 0 0 0 RICHARD T LEWIS 5.00 X 0 0 0 KEVIN MCALLISTER 5.00 X 0 0 0 ADRIAN J PAULL 5.00 X 0 0 0 DATO'KULASEGARAN SABARATNAM 5.00 X 0 0 0 BARBARA A DEBUONO 40.00 X 230433 0 19240 AZUCENA F SANTA CATALINA 40.00 X 211726 0 22860 PAUL FORREST 40.00 X 278168 0 10955 EUGENE HELVESTON 40.00 X 238230 0 897 ELIZABETH SHEPPARD 40.00 X 196778 0 29559 GEORGE SMITH 40.00 X 182400 0 0 1337735 0 83511 15 0 1 0 0 125896 83791826 54696352 83917722 186638 186638 5462355 5058738 403617 403617 403617 1936067 125896 321863 1614204 1614204 772142 234 771908 771908 OTHER 900099 34787 34787 34787 86928876 34787 0 2976367 5246214 5246214 249673 144355 28145 77173 8395917 4851238 946438 2598241 304957 199636 38058 67263 766169 502948 95850 167371 253311 165826 31613 55872 28334 16345 3665 8324 79677 45963 10307 23407 1524372 879361 197182 447829 166654 45985 21123 99546 59350511 57251301 550626 1548584 966730 616390 119233 231107 2594297 2332758 56290 205249 467237 359681 36170 71386 569310 510711 23755 34844 OTHER PROGRAM EXPENSES 274458 244579 7166 22713 MISCELLANEOUS 241233 157357 17131 66745 81479054 73570648 2182752 5725654 3004099 2382518 17885216 15528411 3923965 3943224 2030280 2512425 3360829 1349299 52700398 36434957 8099904 16265441 3601697 4088941 612589 571621 70218 67097 42588797 46708977 1875810 1492608 1875810 1492608 X 26038906 35272640 14244127 9513775 429954 429954 40712987 45216369 42588797 46708977 X 5449822 -946440 X X 0 1 1 X 0 X 55013652 77049377 54226364 78443310 83917722 348650425 55013652 77049377 54226364 78443310 83917722 348650425 185678957 162971468 475033 299066 156191 132372 186638 1249300 181028 141171 56673 72959 34787 486618 350386343 12214254 0.46510 0.48980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429954 429954 429454 500 429954 427594 1860 429454 317875 109719 427594 1.00000 0 0 1543250 1267060 276190 51157148 35167897 15989251 16265441 86928876 81479054 5449822 -565411 -311827 -69202 -946440 4503382 88391058 -565411 2027593 1462182 86928876 0 86928876 83818474 2339420 2339420 81479054 0 81479054 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. 1 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 5 53 0 0 5 53 65894241 0 65894241 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 0 0 0 0 0 0 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. FORM 990, PART I, SCHEDULE F,LINE 3, COLUMN F 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. NIGHT WALK 1043095 1043095 84811 MID AUTUMN SALES 381974 109106 272868 82037 6 636894 16790 620104 155016 2061963 125896 1936067 321864 321864 1614203 772142 234 0 772142 234 234 771908 1 0 1 1 1.00000 PEGGY LEUNG ROOM 12 15 WATSON RD NORTH POINT HONG KONG HK 0 LEE TZE CHIU PLANNING AND EXECUTION X 0 711426 X X X X 0 0 0 0 0 0 0 0 0 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 X 54696352 FAIR MARKET VALUE 0 1 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.