HIMALAYAN CATARACT PROJECT INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HIMALAYAN CATARACT PROJECT INC (EIN 03-0362926)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-28
- IRS object ID
- 201542409349300009
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-28T08:56:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030276150 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SULLIVAN POWERS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 BARRE ST PO BOX 947 | AddressLine1Txt |
| City | MONTPELIER | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030362926 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIMALAYAN CATARACT PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIMA | BusinessNameControlTxt |
| Phone | 8025227630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05676 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY NEWICK | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 8025227630 | PhoneNum |
| Signature | 2015-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00450631 | PTIN |
| Phone | 8022232352 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOB HEINTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05676 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,763,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CUREBLINDNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE HIMALAYAN CATARACT PROJECT WORKS TOWARDS THE ERADICATION OF PREVENTABLE AND TREATABLE BLINDNESS THROUGH HIGH-QUALITY OPHTHALMIC CARE, EDUCATION AND THE ESTABLISHMENT OF A WORLD-CLASS EYE CARE INFRASTRUCTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,202,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,604,757 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,195 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $367,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $152,604 | PYInvestmentIncomeAmt |
| CY Investment Income | $171,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,477 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,798,157 | PYTotalRevenueAmt |
| CY Total Revenue | $5,143,369 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,186,319 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,266,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $746,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $792,683 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,432 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $973,064 | PYOtherExpensesAmt |
| CY Other Expenses | $1,007,131 | CYOtherExpensesAmt |
| PY Total Expenses | $4,905,479 | PYTotalExpensesAmt |
| CY Total Expenses | $5,065,934 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$107,322 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $77,435 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,766,505 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,170,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $232,224 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $383,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,534,281 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,786,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HIMALAYAN CATARACT PROJECT WORKS TOWARDS THE ERADICATION OF PREVENTABLE AND TREATABLE BLINDNESS THROUGH HIGH-QUALITY OPHTHALMIC CARE, EDUCATION AND THE ESTABLISHMENT OF A WORLD-CLASS EYE CARE INFRASTRUCTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $975,832 | ExpenseAmt |
| Grant | $811,782 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GHANA - CONTINUED WORK ON ESTABLISHMENT OF NEW SURGICAL EYE CENTER (INAUGURATED IN FEBRUARY 2014) AT KOMFO ANOKYE TEACHING HOSPITAL. SUPPORT OF TRAINING, EQUIPMENT FOR SUB-SPECIALTY CARE AND OUTREACH EYE CAMPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,427,632 | ExpenseAmt |
| Grant | $1,199,804 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | NEPAL - CONTINUED SUPPORT FOR PARTNER TILGANGA INSTITUTE OF OPHTHALMOLOGY (COMMODITIES PROCUREMENT, EXPANSION OF HETAUDA COMMUNITY EYE HOSPITAL, AND STRENGTHENING OF EYE CARE IN BURMA, INDIA AND INDONESIA). SUPPORT OF TRAINING, EQUIPMENT, OUTREACH EYE CAMPS, COMMUNITY EYE CENTERS, COMMUNITY EYE HOSPITALS. TILGANGA SCREENS OVER 400,000 PATIENTS PER YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,497,063 | ExpenseAmt |
| Grant | $1,064,679 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ETHIOPIA - SUPPORT FOR OUTREACH WORK, HIGH VOLUME CATARACT PROGRAMS, EQUIPMENT, AND TRAINING OPPORTUNITIES FOR QUIHA ZONAL HOSPITAL, ARBA MINCH HOSPITAL, WOLDIYA HOSPITAL, GONDAR UNIVERSITY HOSPITAL, MENELIK II HOSPITAL, JIMMA UNIVERSITY HOSPITAL, BISIDIMO HOSPITAL - HARAR, WGGA VISION CLINIC, AND ST. PAUL'S HOSPITAL, AS WELL AS IN PARTNERSHIP WITH WEEMA INTERNATIONAL AND THE OPHTHALMIC SOCIETY OF ETHIOPIA. RESEARCH INITIATIVES IN AMHARA REGION, ETHIOPIA. SUPPORT FOR CORNEA AND EYE BANK DEVELOPMENT WITH EYE BANK OF ETHIOPIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $622,656 | ExpenseAmt |
| Grant | $189,854 | GrantAmt |
| Revenue | $367,283 | RevenueAmt |
| Desc | INDIA - IN-KIND GRANTS OF SURGICAL INSTRUMENTS AND GRANTS PROVIDED TO SUPPORT THE EYE CENTER AND OUTREACH WORK IN KALIMPONG, WEST BENGAL AND EYE CARE IN UTTAR PRADESH.BHUTAN - SUPPORTING COUNTRY-WIDE BLINDNESS ALLEVIATION PROGRAM. GRANTS PROVIDED FOR EYE SURGERY, SURGICAL EQUIPMENT & EDUCATION; IN-KIND GRANTS OF INTRAOCULAR LENSES, SURGICAL EQUIPMENT & TRAINING.VILLAGE INTERVENTIONS & TRAINING - COMMUNITY SCREENING AND TREATMENT PROGRAMS IN SUB-SAHARAN AFRICAN VILLAGES. IN-KIND GRANTS OF EQUIPMENT, CONSUMABLES AND TRAINING PROVIDED.SUB-SAHARAN AFRICA OTHER - SUPPORTING TRAINING AND IN-KIND GRANTS OF EQUIPMENT IN KENYA AND RWANDA.HCP PROCUREMENT PROGRAM - ESTABLISHED TO PROVIDE GOODS AND SERVICES TO NONPROFIT ORGANIZATIONS, INDIVIDUALS AND GOVERNMENTS FOR USE IN THE DEVELOPING WORLD OR IN SERVICE TO THE OVERALL GOAL OF THE HCP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $622,656 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $189,854 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $367,283 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,523,183 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY NEWICK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8025227630 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 55 | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05676 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| GEOFFREY TABIN MD | |||||||
| CHAIRMAN | 18.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDALL OLSON MD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW OLIVA MD | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIENNE GRAVES PHD | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEWART HALPERN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FARRAN TOZER BROWN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY R NEWICK | |||||||
| CHIEF OPERATING OFFICER | 50.00 | Yes (X) | $123,258 | $0 | $18,875 | ||
| JOB C HEINTZ | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $181,781 | $0 | $18,986 | ||
| WILLIAM SHIELDS | |||||||
| EMPLOYEE | 40.00 | $110,983 | $0 | $382 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $416,022 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,243 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAND CORPORATION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 MAIN ST | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ECONOMIC IMPACT STUDY | ServicesDesc |
| Compensation | $162,625 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $404,423 | GovernmentGrantsAmt |
| All Other Contributions | $4,200,334 | AllOtherContributionsAmt |
| Noncash Contributions | $1,169,940 | NoncashContributionsAmt |
| Total Contributions | $4,604,757 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROCUREMENT PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $367,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $367,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,977 | TotalRevenueColumnAmt |
| Exclusion | $86,977 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,704,374 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,620,022 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,352 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,352 | TotalRevenueColumnAmt |
| Exclusion | $84,352 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,143,369 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $367,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $171,329 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,266,120 | TotalAmt |
| Program Services | $3,266,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,167 | TotalAmt |
| Program Services | $186,930 | ProgramServicesAmt |
| Management And General | $114,235 | ManagementAndGeneralAmt |
| Fundraising | $45,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,190 | TotalAmt |
| Program Services | $280,933 | ProgramServicesAmt |
| Management And General | $42,025 | ManagementAndGeneralAmt |
| Fundraising | $50,232 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,106 | TotalAmt |
| Program Services | $17,477 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $3,432 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,220 | TotalAmt |
| Program Services | $33,613 | ProgramServicesAmt |
| Management And General | $10,846 | ManagementAndGeneralAmt |
| Fundraising | $6,761 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537 | TotalAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,176 | TotalAmt |
| Program Services | $3,910 | ProgramServicesAmt |
| Management And General | $31,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,535 | TotalAmt |
| Program Services | $14,127 | ProgramServicesAmt |
| Management And General | $35,408 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,630 | TotalAmt |
| Program Services | $1,751 | ProgramServicesAmt |
| Management And General | $18,879 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,234 | TotalAmt |
| Program Services | $25,185 | ProgramServicesAmt |
| Management And General | $8,899 | ManagementAndGeneralAmt |
| Fundraising | $3,150 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,943 | TotalAmt |
| Program Services | $138,641 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,687 | TotalAmt |
| Program Services | $4,946 | ProgramServicesAmt |
| Management And General | $1,741 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TECHNOLOGY AND PROCUREM | $338,823 | $338,823 | $0 | $0 |
| RESEARCH EXPENSES | $162,265 | $162,265 | ||
| OTHER | $86,891 | $22,454 | $50,168 | $14,269 |
| BANK CHARGES & INVESTME | $31,459 | $3,165 | $28,294 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,951 | TotalAmt |
| Program Services | $22,843 | ProgramServicesAmt |
| Management And General | $58,418 | ManagementAndGeneralAmt |
| Fundraising | $9,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,065,934 | TotalAmt |
| Program Services | $4,523,183 | ProgramServicesAmt |
| Management And General | $408,319 | ManagementAndGeneralAmt |
| Fundraising | $134,432 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,082 | BOYAmt |
| EOY | $2,939,327 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,419 | BOYAmt |
| EOY | $1,243,837 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $281,583 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,805 | BOYAmt |
| EOY | $8,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,313 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,503 | BOYAmt |
| EOY | $13,816 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,120,538 | BOYAmt |
| EOY | $3,430,778 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,463 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,695 | BOYAmt |
| EOY | $252,945 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,766,505 | BOYAmt |
| EOY | $8,170,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,224 | BOYAmt |
| EOY | $383,347 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,224 | BOYAmt |
| EOY | $383,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,459,602 | BOYAmt |
| EOY | $7,041,560 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,679 | BOYAmt |
| EOY | $745,426 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,534,281 | BOYAmt |
| EOY | $7,786,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,766,505 | BOYAmt |
| EOY | $8,170,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $77,435 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $175,270 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,018,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,978,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,143,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,604,757 | CurrentTaxYearAmt |
| Total | $19,948,068 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,018,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,978,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,143,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,604,757 | CurrentTaxYearAmt |
| Total | $19,948,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,580,388 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,367,680 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,541 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,977 | CurrentTaxYearAmt |
| Total | $565,091 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $568,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $482,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,283 | CurrentTaxYearAmt |
| Total | $1,430,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,943,942 | TotalSupportAmt |
| Public Support CY170 | 0.74590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PROCUREMENT PROGRAM - 2011 AMOUNT: $ 12,554. 2012 AMOUNT: $ 568,646. 2013 AMOUNT: $ 482,195. 2014 AMOUNT: $ 367,283. OTHER INCOME - 2012 AMOUNT: $ 105. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,937,564 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $226,128 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,163,692 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,808,558 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $129,006 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,937,564 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,675,993 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $132,565 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,808,558 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,599,303 | BeginningYearBalanceAmt |
| Contributions | $40,000 | ContributionsAmt |
| Investment Earnings Or Losses | $36,690 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,675,993 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,416,269 | BeginningYearBalanceAmt |
| Contributions | $374,170 | ContributionsAmt |
| Investment Earnings Or Losses | $808,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,599,303 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,313 | DepreciationAmt |
| Book Value | $13,816 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,816 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,630,427 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $175,270 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $311,788 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $487,058 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,143,369 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,143,369 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,377,722 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $311,788 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $311,788 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,065,934 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,065,934 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ORGANIZATION ULTIMATELY INTENDS FOR ENDOWMENT TO COVER ADMINISTRATIVE AND UNUSUAL EXPENSES. TO DATE, THERE HAS BEEN ZERO SPENDING FROM ENDOWMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE ORGANIZATION IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAXES ARE REQUIRED FOR 2014 OR 2013. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (25 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SOUTH ASIA (NEPAL)(TILGANGA INSTITUTE OF OPHTHALMOLOGY) | GRANTS PROVIDED TO SUPPORT TRAINING, EQUIPMENT, OUTREACH EYE CAMPS, COMMUNITY EYE CENTERS, AND COMMUNITY EYE HOSPITALS. IN-KIND GRANTS OF EQUIPMENT AND TRAINING. | $531,882 | THROUGH PARTNER ORGANIZATION | $296,982 | DONATED CONSUMABLES AND EQUIPMENT. | DONATED CONSUMABLES AND EQUIPMENT AT FMV. |
| SOUTH ASIA (TILGANGA INSTIT. OF OPHTHALMOLOGY, NEPAL) | GRANTS PROVIDED FOR EXPANSION OF HETAUDA COMMUNITY EYE HOSPITAL (CONSTRUCTION AND COMMODITIES). | $4,921 | THROUGH PARTNER ORGANIZATION | $83,021 | DONATED PHYSICIAN TIME | DONATED DRS TIME $6,363/WK |
| SOUTH ASIA (BHUTAN) (ROYAL GOVT OF BHUTAN) | GRANTS PROVIDED TO SUPPORT COUNTRY-WIDE BLINDNESS ALLEVIATION PROGRAM. GRANTS PROVIDED FOR EYE SURGERY, SURGICAL EQUIPMENT AND EDUCATION. IN-KIND GRANTS OF EQUIPMENT AND TRAINING. | $86,883 | THROUGH PARTNER ORGANIZATION | $71,190 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (QUIHA ZONAL HOSPITAL) | GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) FROM THE QUIHA ZONAL HOSPITAL IN MEKELLE AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $100,712 | THROUGH PARTNER ORGANIZATION | $285,021 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (GHANA) (KOMFO ANOKYE HOSPITAL) | GRANTS PROVIDED FOR CONTINUED DEVELOPMENT OF NEW EYE CENTER AT KOMFO ANOKYE TEACHING HOSPITAL (EQUIPMENT, SOLAR ENERGY AND MEDICAL WASTE). ADDITIONAL SUPPORT FOR OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $37,059 | THROUGH PARTNER ORGANIZATION | $809,720 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (ARBAMINCH HOSPITAL) | GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $118,254 | THROUGH PARTNER ORGANIZATION | $89,676 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (UGANDA) (FAMILY HEALTH SERVICES) | GRANTS PROVIDED TO SUPPORT CATARACT INTERVENTION. IN-KIND GRANTS OF TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $6,309 | DONATED EQUIPMENT. | DONATED EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (WOLDIYA GENERAL HOSPITAL) | GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $30,940 | THROUGH PARTNER ORGANIZATION | $47,018 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (GONDAR UNIV HOSPITAL) | GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL AND PROVISION OF SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $0 | THROUGH PARTNER ORGANIZATION | $146,259 | DONATED PHYSICIAN TIME. | DONATED DRS TIME $6,363/WK |
| SUB-SAHARAN AFRICA (ETHIOPIA) (EYE BANK OF ETHIOPIA) | GRANTS PROVIDED TO SUPPORT TRAINING OF CORNEAL SURGEONS. IN-KIND GRANTS OF SURGICAL EQUIPMENT. | $0 | THROUGH PARTNER ORGANIZATION | $52,310 | DONATED EQUIPMENT. | DONATED EQUIPMENT AT FMV. |
| SOUTH ASIA (INDIA) (KRIPALU CHARITABLE HOSPITAL) | GRANTS PROVIDED FOR OUTREACH AND TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $28,118 | DONATED EQUIPMENT. | DONATED EQUIPMENT AT FMV. |
| SOUTH ASIA (TILGANGA INSTIT. OF OPHTHALMOLOGY, NEPAL) | GRANTS PROVIDED FOR ENHANCING EYE CARE IN BURMA. | $0 | THROUGH PARTNER ORGANIZATION | $289,361 | PARTNER SUPPORT FOR OUTREACH. | PARTNER SUPPORT FOR OUTREACH |
| SUB-SAHARAN AFRICA (ETHIOPIA) (MENELIK) | GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $0 | THROUGH PARTNER ORGANIZATION | $48,363 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (JIMMA) | GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL AND PROVISION OF SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $0 | THROUGH PARTNER ORGANIZATION | $54,453 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (BISIDIMO-HARAR) | GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $13,370 | THROUGH PARTNER ORGANIZATION | $136,509 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (WHEEMA INTERNATIONAL) | GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $10,000 | THROUGH PARTNER ORGANIZATION | $53,116 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (FRED HOLLOWS FOUNDATION) | GRANTS PROVIDED TO SUPPORT OUTREACH CATARACT AND TRACHOMA WORK. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $11,230 | THROUGH PARTNER ORGANIZATION | $10,545 | DONATED PHYSICIAN TIME AND EQUIPMENT. | DONATED DRS TIME $6,363/WK & EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (OSE) | GRANTS PROVIDED TO SUPPORT OUTREACH WORK (EYE CLINICS) AND SURGICAL EQUIPMENT. IN-KIND GRANTS OF TRAINING AND SURGICAL EQUIPMENT. | $0 | THROUGH PARTNER ORGANIZATION | $153 | DONATED EQUIPMENT. | DONATED EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (SINSKY) | GRANTS PROVIDED TO SUPPORT EYE CARE PERSONNEL. | $25,000 | THROUGH PARTNER ORGANIZATION | $25,000 | DONATED EQUIPMENT. | DONATED EQUIPMENT AT FMV. |
| SUB-SAHARAN AFRICA (ETHIOPIA) (ST PAUL) | GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL. IN-KIND GRANTS OF TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $3,325 | TRAINING ASSISTANCE. | TRAINING ASSISTANCE |
| SUB-SAHARAN AFRICA (ETHIOPIA) (WGGA) | GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL. IN-KIND GRANTS OF TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $25,458 | TRAINING ASSISTANCE. | TRAINING ASSISTANCE |
| SUB-SAHARAN AFRICA (ETHIOPIA) (OUTREACH OTHER) | GRANTS PROVIDED TO SUPPORT TRAINING OF EYE CARE PERSONNEL AND LICENSURE FOR VISITING VOLUNTEER OPHTHALMOLOGISTS/MASTER TRAINERS. IN-KIND GRANTS OF TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $22,943 | TRAINING ASSISTANCE. | TRAINING ASSISTANCE |
| SUB-SAHARAN AFRICA (KENYA) (KENYATTA NATIONAL HOSPITAL) | GRANTS PROVIDED TO SUPPORT TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $12,072 | DONATED PHYSICIANS TIME. | DONATED DRS TIME $6,363/WK |
| SUB-SAHARAN AFRICA (NIGERIA) (TILGANGA INSTITUTE OF OPHTHALMOLOGY) | GRANTS PROVIDED TO SUPPORT TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $5,745 | TRAINING ASSISTANCE. | TRAINING ASSISTANCE |
| SUB-SAHARAN AFRICA (TANZANIA) (NKINGA HOSPITAL, TABORA REGION) | GRANTS PROVIDED TO SUPPORT TRAINING. | $0 | THROUGH PARTNER ORGANIZATION | $4,991 | TRAINING ASSISTANCE. | TRAINING ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 18 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION REQUIRES THAT GRANTEES PROVIDE A MONTHLY EXPENSE REPORT DETAILING HOW GRANT FUNDS WERE USED. IN ADDITION, PRIOR TO GRANTING FUNDS, THE ORGANIZATION REQUIRES A BUDGET AND NARRATIVE DESCRIPTION OF THE PROPOSED USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOB C HEINTZ | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $181,781 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,986 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,767 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1B | NOT APPLICABLE |
| PART I, LINE 3 | BOARD SETS COMPENSATION FOR ALL OFFICERS. |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $109,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF CONTRIBUTION | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $490,665 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV PER VENDOR | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND COST SHARE | Desc |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $569,441 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR ASSIGNED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM IS CIRCULATED TO FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW POLICY ANNUALLY AND SIGN ANNUAL DISCLOSURE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 10,668. MANAGEMENT AND GENERAL EXPENSES 10,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,336. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,230. FUNDRAISING EXPENSES 4,133. TOTAL EXPENSES 19,363. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,278. MANAGEMENT AND GENERAL EXPENSES 12,188. FUNDRAISING EXPENSES 5,262. TOTAL EXPENSES 18,728. SUPPLIES: PROGRAM SERVICE EXPENSES 4,083. MANAGEMENT AND GENERAL EXPENSES 9,458. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,541. WEBSITE MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,604. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,604. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 6,814. MANAGEMENT AND GENERAL EXPENSES 270. FUNDRAISING EXPENSES 295. TOTAL EXPENSES 7,379. |
| FORM 990, PART XII, LINE 2C: | PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |