2013-09-05T09:00:47-05:00 2012-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2012-01-01 237297651 PROJECT ORBIS INTERNATIONAL INC % DENNIS MCINTOSH PROJ 6466745500 520 8TH AVENUE 11TH FLOOR Suite NEW YORK NY 10018 DENNIS MW MCINTOSH 6466745500 2013-08-23 true Paul Hammerschmidt 2128858000 2012 2016-02-24 21:20:13Z ORBIS JENNY A HOURIHAN 520 8TH AVENUE 11TH FLOOR NEW YORK NY 10018 132341664 false X WWW.ORBIS.ORG X 1973 NY TO PREVENT BLINDNESS AND RESTORING SIGHT WORLD-WIDE. 16 15 62 525 0 0 83917722 116343949 0 0 590255 269066 2420899 1936557 86928876 118549572 5246214 5263003 0 0 9970027 10250150 0 0 6663110 66262813 94994868 81479054 110508021 5449822 8041551 46708977 54742960 1492608 2406554 45216369 52336406 X PROJECT ORBIS INTERNATIONAL, INC. IS A NON-ALIGNED, NON-PROFIT GLOBAL DEVELOPMENT ORGANIZATION WITH THE MISSION TO PRESERVE AND RESTORE SIGHT BY STRENGTHENING THE CAPACITY OF LOCAL PARTNERS TO PREVENT AND TREAT BLINDNESS. false false 101746835 5263003 0 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 2012, ORBIS' INVESTMENT WAS FOCUSED IN EAST ASIA, SOUTH ASIA, SUB-SAHARAN AFRICA, CENTRAL AMERICA/CARIBBEAN, AND SOUTH AMERICA REGIONS. WITHIN EACH REGION WE TRACK FIVE MAJOR INDICATORS THAT CAPTURE ORBIS' RESULTS OF PROVIDING QUALITY EYE CARE AND EDUCATION. 101746835 true false false false false false false false false true true false false false false true true false false true true true true false true true false false false true false false false false false false false false true false false false false false false false false true X 18 0 true 62 true false true HK ET VM CH BG IN false false false true true false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI WY X X DENNIS MCINTOSH 6466745500 520 8TH AVENUE 11TH FL NEW YORK NY 10018 X ROBERT F WALTER MD 40.0 X X 175000 0 0 JAMES R PARKER 10.0 X X 0 0 0 DIANA L WHEELER 40.0 X X 0 0 0 PETER HICKSON 7.0 X X 0 0 0 DESMOND G FITZGERALD 5.0 X 0 0 0 DINA MERRILL HARTLEY 5.0 X 0 0 0 TED HARTLEY 5.0 X 0 0 0 THOMAS S KNIGHT JR 5.0 X 0 0 0 BRIAN C LEONARD MD 5.0 X 0 0 0 RICHARD T LEWIS 5.0 X 0 0 0 KEVIN G MCALLISTER 5.0 X 0 0 0 JOHN J MCHALE 5.0 X 0 0 0 ADRIAN J PAULL 5.0 X 0 0 0 DATO'KULASEGARAN SABARATNAM 5.0 X 0 0 0 JOHN S SLATTERY 5.0 X 0 0 0 BRUCE N WHITMAN 5.0 X 0 0 0 BARBARA DEBUONO THRU 13112 40.0 X 47001 0 4480 JENNY HOURIHAN FROM 9812 40.0 X 66240 0 27371 DENNIS MCINTOSH 40.0 X 204220 0 35139 PAUL DOUGLAS FORREST 40.0 X 272320 0 14978 ELIZABETH SHEPPARD 40.0 X 226612 0 32783 CHUNG KIT PANG 40.0 X 173041 0 9517 BRUCE JOHNSON 40.0 X 166194 0 31055 VINCENT LO 40.0 X 165309 0 9092 1495937 0 164415 22 false true false DANIEL J EDELMAN INC 21992 NETOWRK PLACE CHICAGO IL 606731219 PUBLIC RELATIONS 165929 PROPHET BRAND STRATEGY INC 150 SPEAR STREET SUITE 1500 SAN FRANCISCO CA 94105 STRATEGIC CONSULTANT 158137 MCALLISTER QUINN LLC 1368 NORTH WASHINGTON AVENUE SCRANTON PA 18509 CONSULTANT 111681 3 X 178087 116165862 81620958 116343949 0 115067 115067 0 0 0 0 0 12965764 27729 12839494 126270 27729 153999 153999 1930071 178087 872095 1057976 1057976 861351 80503 780848 780848 0 MISCELLANEOUS REVENUE 900099 97733 97733 97733 118549572 0 0 2205623 0 0 5263003 5263003 0 559451 317600 60941 180910 0 8309454 4717272 905153 2687029 285231 180933 39280 65018 799970 505679 109396 184895 296044 186189 40076 69779 0 78051 41719 8683 27649 20344 10874 2263 7207 0 0 0 2269755 1213190 252507 804058 147410 39439 19113 88858 2747626 796131 277317 1674178 148131 79177 16479 52475 0 1608686 1268930 109689 230067 2255858 1900458 99751 255649 0 361008 299684 16418 44906 0 0 329481 213011 25327 91143 588962 530516 23190 35256 MEDICAL SUPPLIES 81813240 81813240 AIRCRAFT OPERATIONS & FUEL 1866920 1866920 EQUIPMENT RENTAL & MAINT. 367386 286727 19623 61036 FOREIGN CURRENCY TRANSLATION 61772 61772 330238 154371 72870 102997 110508021 101746835 2098076 6663110 2382518 259408 15528411 19663813 3943224 5535509 0 0 0 0 0 0 0 0 2512425 1340183 1349299 241749 58677676 36675548 16265441 22002128 4088941 5466385 571621 167628 0 0 0 0 67097 66157 46708977 54742960 1492608 2406554 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1492608 2406554 X 35272640 38197802 9513775 13708150 429954 430454 45216369 52336406 46708977 54742960 X 8041551 304450 -1225964 X false true X true false X 77204465 54226364 78443310 83917722 116343949 410135810 0 0 77204465 54226364 78443310 83917722 116343949 410135810 234967697 175168113 299066 156191 132372 186638 115067 889334 0 1944428 1617981 2186345 2420896 1936557 10106207 421131351 0.41595 0.45273 X 429954 500 430454 429954 429954 429454 500 429954 427594 1860 429454 317875 109719 427594 1.00000 false false 1540372 1303188 237184 35862138 35372360 489778 21275166 0 21275166 22002128 0 0 X 121152000 304450 2297978 2602428 118549572 118549572 112805999 2297978 2297978 110508021 110508021 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT PROVIDES SUFFICIENT INCOME FOR GENERAL OPERATIONS, AND TO EXTEND THE PURSUIT OF THE ORGANIZATION'S MISSION IN PERPETUITY. PART X, LINE 2: PROJECT ORBIS INTERNATIONAL, INC. (THE "REPORTING ORGANIZATION") ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE REPORTING ORGANIZATION'S FINANCIAL STATEMENTS. THE REPORTING ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE REPORTING ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS IT IS REQUIRED TO DO SO. ADDITIONALLY, THE REPORTING ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS AS REQUIRED AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED DECEMBER 31, 2012, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE REPORTING ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF DECEMBER 31, 2012, THE REPORTING ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2009. true Sub-Saharan Africa 1 23 Program Services TO FIGHT BLINDNESS 83927740 East Asia and the Pacific 2 18 Program Services TO FIGHT BLINDNESS 3333865 South Asia 2 14 Program Services TO FIGHT BLINDNESS 1666781 South America Program Services TO FIGHT BLINDNESS 378832 Central America and the Caribbean Program Services TO FIGHT BLINDNESS 226042 South America Grantmaking 333319 Central America and the Caribbean Grantmaking 226042 Sub-Saharan Africa Grantmaking 1888470 South Asia Grantmaking 1075132 East Asia and the Pacific Grantmaking 1714821 5 55 5 55 94771044 94771044 South America 63834 WIRE South America 114187 WIRE South America 147937 WIRE Central America and the Caribbean 226042 WIRE Sub-Saharan Africa 61916 WIRE Sub-Saharan Africa 461210 WIRE 35478924 MEDICAL SUP. FMV Sub-Saharan Africa 45032 WIRE Sub-Saharan Africa 157099 WIRE Sub-Saharan Africa 63157 WIRE Sub-Saharan Africa 197255 WIRE Sub-Saharan Africa 449187 WIRE 26073073 MEDICAL SUP. FMV Sub-Saharan Africa 270830 WIRE 16480370 MEDICAL SUP. FMV Sub-Saharan Africa 97085 WIRE 30947 MEDICAL SUP. FMV Sub-Saharan Africa 24503 WIRE South Asia 85758 WIRE South Asia 65813 WIRE South Asia 42970 WIRE South Asia 26403 WIRE South Asia 219606 WIRE South Asia 17692 WIRE South Asia 8811 WIRE South Asia 23331 WIRE South Asia 21897 WIRE South Asia 422312 WIRE 2967 MEDICAL SUP. FMV South Asia 124706 WIRE East Asia and the Pacific 86078 WIRE East Asia and the Pacific 43886 WIRE East Asia and the Pacific 51246 WIRE East Asia and the Pacific 139693 WIRE East Asia and the Pacific 486296 WIRE 3537 MEDICAL SUP. FMV East Asia and the Pacific 480305 WIRE 3941 MEDICAL SUP. FMV East Asia and the Pacific 195335 WIRE East Asia and the Pacific 187090 WIRE 13 20 FELLOWSHIPS Sub-Saharan Africa 7 61196 WIRE FELLOWSHIPS East Asia and the Pacific 111 44892 WIRE FELLOWSHIPS South Asia 6 15833 WIRE FELLOWSHIPS South America 1 7361 WIRE false false false false false false PART I, LINE 2: PROJECT ORBIS INTERNATIONAL, INC. MONITORS THE USE OF GRANTS FUNDS OUTSIDE THE UNITED STATES THROUGH THE COMBINATION OF SITE VISITS IN WHICH THE ORGANIZATION MONITORS THE PROGRESS OF THE GRANTS AND FINAL FINANCIAL AND PROGRAMMATIC REPORTS AS SPECIFIED IN THE DONOR AGREEMENT. NIGHT WALK 1161582 1161582 245675 MIDAUTUMN SALES 424789 117823 306966 162580 2 521787 60264 461523 463840 2108158 178087 1930071 872095 872095 1057976 861351 80503 861351 80503 80503 780848 false true true 1.00000 PEGGY LEUNG ROOM 12 1/F 15 WATSON ROAD NORTH POINT HK false LEE TZE CHIU PLANNING AND EXECUTION X false X X X false false false false false false false false false ROBERT F WALTER MD 175000 0 0 0 0 0 0 0 0 0 175000 0 0 0 PAUL DOUGLAS FORREST 272320 0 0 0 0 0 14978 0 0 0 287298 0 0 0 ELIZABETH SHEPPARD 226612 0 0 0 0 0 14210 0 18573 0 259395 0 0 0 DENNIS MCINTOSH 204220 0 0 0 0 0 6349 0 28790 0 239359 0 0 0 CHUNG KIT PANG 173041 0 0 0 0 0 9517 0 0 0 182558 0 0 0 BRUCE JOHNSON 166194 0 0 0 0 0 10198 0 20857 0 197249 0 0 0 VINCENT LO 165309 0 0 0 0 0 9092 0 0 0 174401 0 0 0 X 84 81620958 FAIR MARKET VALUE 2 false true false FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE CORPORATION AND THEN PRESENTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS FOR ENDORSEMENT BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: BOARD OF DIRECTORS, OFFICERS AND EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. NEWLY APPOINTED BOARD OF DIRECTORS AND OFFICERS AS WELL AS NEW EMPLOYEES ARE ALSO REQUIRED TO COMPLETE THE CONFLICT OF INTEREST. ADMINISTRATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A: COMPENSATION FOR THE PRESIDENT AND CEO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR OTHER OFFICERS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS RECORDED IN THE BOARD MINUTES AND IS ALSO DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY HR. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: REDUCTION IN VALUE OF INVENTORY DUE TO OBSOLESCENCE........................$(1,225,964.)