2023-11-16T17:23:23-06:00 2023-06-30 946214841 ARMANINO LLP 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2022-07-01 382231279 SEVA FOUNDATION SEVA 5108457382 1786 FIFTH ST BERKELEY CA 94710 KATHLEEN MOYNIHAN EXECUTIVE DIRECTOR 5108457382 2023-11-15 1 KATHLEEN MOYNIHAN 999009999 1 MATTHEW PETROSKI P00853132 9257902600 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN MOYNIHAN 1786 FIFTH ST BERKELEY CA 94710 10473086 0 X WWW.SEVA.ORG X 1978 CA PARTNER WORLDWIDE TO CREATE SELF-SUSTAINING PROGRAMS THAT PRESERVE AND RESTORE SIGHT. 10 10 29 13 0 0 11782383 9629176 0 0 634953 815182 -53398 -65389 12363938 10378969 4004273 5287391 0 0 3161173 3193274 27600 47160 1401875 3675590 4046066 10868636 12573891 1495302 -2194922 35516078 34881407 732265 1199910 34783813 33681497 X SEVA FOUNDATION PARTNERS WORLDWIDE TO CREATE SELF-SUSTAINING PROGRAMS THAT PRESERVE AND RESTORE SIGHT. OUR VISION IS A WORLD FREE OF AVOIDABLE BLINDNESS. 0 0 9774230 5287391 0 SIGHT SERVICES & RESTORATION PROGRAMSEVA IS A GLOBAL NONPROFIT EYE CARE ORGANIZATION THAT TRANSFORMS LIVES BY RESTORING SIGHT AND PREVENTING BLINDNESS. SINCE 1978, SEVA HAS PROVIDED SIGHT-SAVING SURGERIES, EYEGLASSES, MEDICINE, AND OTHER EYE CARE SERVICES TO 57 MILLION PEOPLE IN UNDERSERVED COMMUNITIES AROUND THE WORLD.GLOBALLY, AT LEAST 2.2 BILLION PEOPLE HAVE A VISION IMPAIRMENT, AND OF THESE, OVER 1.1 BILLION PEOPLE HAVE A VISION IMPAIRMENT THAT COULD HAVE BEEN PREVENTED OR IS YET TO BE ADDRESSED. OUR PROGRAMS HAVE BEEN INSTRUMENTAL IN MAKING EYE CARE AVAILABLE TO THOSE WHO CAN'T AFFORD IT. THEY ARE DRIVEN BY 4 PILLARS - ESTABLISHING SELF-SUSTAINING VISION CENTERS, EYE CARE FOR CHILDREN, BRINGING THE BEST IN TECHNOLOGY, AND TRAINING & JOB CREATION.TOWARDS THIS AIM, SEVA CREATED THE GLOBAL SIGHT INITIATIVE (GSI), A NETWORK THAT INCREASES THE PRODUCTIVITY OF EYE HOSPITALS AROUND THE GLOBE. LAST YEAR, 136 HOSPITALS WERE PART OF THE GSI NETWORK. MENTOR EYE CARE INSTITUTIONS LOCATED IN INDIA, NEPAL, GUATEMALA, PERU, AND TANZANIA COLLABORATED WITH MENTEE HOSPITALS IN 20 COUNTRIES WITH TRAINING AND CONSULTANCY SERVICES IN OPHTHALMOLOGY, OPTOMETRY, VISION SCIENCES AND HOSPITAL MANAGEMENT. DURING THIS REPORT YEAR, SEVA'S NETWORK OF PROGRAMS AND PARTNERS PROVIDED EYE CARE SERVICES TO 6,576,441 PEOPLE (MORE THAN 50% WOMEN AND GIRLS) AND 867,489 SIGHT SAVING SURGERIES. IN ADDITION, 59,005 CHILDREN RECEIVED EYEGLASSES. IN ASIA, SEVA MADE EYE CARE SERVICES AVAILABLE TO APPROXIMATELY 3 MILLION PEOPLE BY ESTABLISHING 25 PRIMARY EYE CARE VISION CENTERS IN BANGLADESH, CAMBODIA, INDIA, AND NEPAL. IN SUB-SAHARAN AFRICA, CATARACT REMAINS THE BIGGEST CAUSE OF BLINDNESS. THIS PAST YEAR, SEVA SUPPORTED PARTNER HOSPITALS TO PROVIDE 8,026 CATARACT SURGERIES AND 128,836 EYE EXAMS AND SERVICES. IN THE AMERICAS, SEVA FUNDED 2 VISION CENTERS AND SUPPORTED PARTNER HOSPITALS TO PROVIDE 15,017 CATARACT SURGERIES AND 159,897 EYE EXAMS AND SERVICES. GLOBALLY, 4,719 DOCTORS, NURSES, ALLIED HEALTH WORKERS, HOSPITAL ADMINISTRATORS, AND TEACHERS RECEIVED TRAINING IN EYE HEALTH CARE PROVISION AND OUTREACH. SPECIFICALLY, SEVA PROVIDED 16 HIGH IMPACT TRAININGS, REACHING 493 PEOPLE TO ESTABLISH AND IMPROVE TRAINING PROGRAMS AT THEIR HOSPITAL. IN ALL PROGRAMS, SEVA CONTINUALLY MONITORS PROGRAM ACTIVITIES AND OUTCOMES TO DETERMINE THE EVIDENCE OF IMPACT AS WE GO, AND COURSE CORRECT AS NEEDED.SEVA BELIEVES THAT RESTORING SIGHT IS ONE OF THE MOST COST-EFFECTIVE WAYS TO RELIEVE SUFFERING AND REDUCE POVERTY. WHEN A BLIND PERSON GETS HER SIGHT BACK, SHE CAN GO BACK TO WORK, EARN AND SUPPORT HER FAMILY. 9774230 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 0 1 29 1 0 1 CB NP 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL HI IL KS KY MD MA MI MN MS NJ NM NY NC OK OR PA RI SC TN UT WV WI VA X X X DEBORAH MOSES CFO 5108457382 1786 FIFTH ST BERKELEY CA 94710 MARIANO YEE CHAIR OF THE BOARD 4.00 X X 0 0 0 CLAUDIO M PRIVITERA VICE CHAIR 4.00 X X 0 0 0 LISA LAIRD TREASURER 3.00 X X 0 0 0 NEAL SHORSTEIN SECRETARY 3.00 X X 0 0 0 VAUGHAN ACTON SECRETARY ELECT 1.00 X X 0 0 0 JOHN PLOWRIGHT BOARD MEMBER (THRU 03/23) 4.00 X 0 0 0 SANJAY RAJAN BOARD MEMBER (THRU 08/22) 1.00 X 0 0 0 YVETTE JOSEPH BOARD MEMBER 1.00 X 0 0 0 WAVY GRAVY BOARD MEMBER 1.00 X 0 0 0 DHIVYA RAVILLA RAMASAMY BOARD MEMBER 1.00 X 0 0 0 MARTIN SPENCER BOARD MEMBER 1.00 X 0 0 0 VANESSA WOLTER BOARD MEMBER (THRU 08/22) 1.00 X 0 0 0 JACOB WOJNAS BOARD MEMBER (AS OF 10/22) 1.00 X 0 0 0 KATHLEEN MOYNIHAN EXECUTIVE DIRECTOR 50.00 X 228126 0 27708 DEBORAH MOSES CFO 40.00 X 188791 0 11654 HEIDI CHASE CHIEF PROGRAM OFFICER 45.00 X 161645 0 9809 RUTH TAMURA EXECUTIVE ASSISTANT/BOARD LIAISON (THRU 02/22) 40.00 X 169664 0 1626 JULIE NESTINGEN CHIEF PHILANTHROPY OFFICER 45.00 X 144403 0 14209 GIRI SASTROMIHARDJO FINANCE DIRECTOR 40.00 X 142181 0 6668 SUZANNE GILBERT SR. DIR RESEARCH & STRAT OPP 32.00 X 134802 0 9032 1169612 0 80706 11 0 1 0 HR OPTIONS INC 1401 WILLOW PASS ROAD SUITE 820 CONCORD CA 94520 HUMAN RESOURCES 149835 DAVID GREEN 3926 PENBERTON AVE ANN ARBOR MI 48105 CONSULTANT 107500 2 33789 9595387 51761 9629176 815182 815182 28728 33789 90886 -62158 -62158 3231 -3231 -3231 10378969 -3231 0 753024 X 714351 714351 4573040 4573040 463927 251368 163044 49515 2270300 1313850 474486 481964 81900 41929 19229 20742 217419 66939 111025 39455 159728 78387 44014 37327 62177 9411 52766 49600 49600 47160 47160 6351 6351 1641397 1257407 221539 162451 515518 95517 61738 358263 77865 23862 25499 28504 111219 43664 34807 32748 108230 91931 16289 10 1010 1010 23159 8344 8557 6258 PROGRAM EXPENSES 561391 561391 FEES & DUES 529812 344294 50760 134758 COMMUNITY OUTREACH/EYE 297477 297477 OTHER EXPENSES 60860 1068 57072 2720 12573891 9774230 1397786 1401875 1472128 1098785 2049757 263915 696807 2984228 23480 22204 256159 250846 21521 22514 303192 131028 163679 163679 1010 0 30689224 30107887 2800 0 35516078 34881407 541245 857420 191020 342490 732265 1199910 X 31054429 28217383 3729384 5464114 34783813 33681497 35516078 34881407 -2194922 1092606 0 X 0 1 X 1 0 X 6085734 6484579 7116953 11782383 9629176 41098825 6085734 6484579 7116953 11782383 9629176 41098825 4019673 37079152 946701 724224 659224 638003 815182 3783334 122631 6475 129106 45011265 339427 0.82380 0.87460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1233762 156681 1390443 1449878 -216116 1233762 1099606 350272 1449878 1060806 105 38695 1099606 1094954 10 115842 150000 1060806 0.00000 0.73580 0.26420 0 0 116575 116575 0 47104 47104 0 0 X 11827030 1092606 355455 1448061 10378969 0 10378969 12929346 355455 355455 12573891 0 12573891 PART V, LINE 4: ENDOWMENT FUNDS ARE SET ASIDE FOR GENERAL SUPPORT AS IDENTIFIED BY THE BOARD OR DONOR. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 1 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 1720583 EAST ASIA AND THE PACIFIC 2 28 PROGRAM SERVICES BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 2582325 NORTH AMERICA 0 0 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 164282 SOUTH AMERICA 0 0 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 105850 2 29 0 0 2 29 4573040 0 4573040 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 164282 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 105850 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 1720583 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 119048 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 47000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 17000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, MENTORING SUPPORT 27000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT, TRAINING, EQUIPMENT 29000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT, TRAINING, EQUIPMENT 136344 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 9000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT 9000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 16000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 170000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SCREENINGS 65000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, NATIONAL SURVEY FOR REFRACTIVE ERROR SUPPORT 150000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 167756 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT, SCREENINGS 68828 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT 7000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 159570 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CAPACITY BUILDING 10000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 14500 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT, CAPACITY 14900 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, STRENGTHENING CAPACITY 35000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 14000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 251693 WIRE TRANSFER 0 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, SURGICAL SUPPORT 5231 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 420002 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, RARE SURVEY ANALYSIS 5177 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 89450 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 40020 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, STRENGTHENING CAPACITY, ROP 36035 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT, TRAINING, ROP INITIATIVE 56792 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 103178 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 11000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 7000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 9000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 39000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 22500 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, TRAINING 58800 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT 7000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 6500 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 51732 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 8000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 24000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, SRENGTHENING, EMR 17500 WIRE TRANSFER 0 51 0 0 0 0 0 0 0 PART I, LINE 2: SEVA MONITORS THE USE OF GRANTS OUTSIDE THE UNITED STATES THROUGH A COMBINATION OF ONSITE EMPLOYEES IN NEPAL, CAMBODIA AND INDIA WHO MONITOR THE USE OF GRANTS, SITE VISITS TO THE PROGRAMS BY STAFF AND REGULAR PROGRAM PROGRESS CALLS, QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS, AND DATA DASHBOARD TO ASCERTAIN PROGRAM OUTCOMES. PART III ACCOUNTING METHOD: X X X X X 1 FUSE FUNDRAISING 12355 SUNRISE VALLEY DR STE 240 RESTON VA 20191 DIRECT MAIL 0 1218437 47160 1171277 1218437 47160 1171277 AL AK AZ CA CO CT DE FL HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY WAVY GRAVY BIRTHDAY 55694 26966 28728 24000 3419 63467 DEAD & CO 6823 6823 62517 33789 28728 24000 3419 63467 90886 -62158 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SEVA CONTRACTED WITH DR FUNDRAISING TO PROVIDE STRATEGIC CONSULTATION REGARDING FUNDRAISING EFFORTS. DR FUNDRAISING DID NOT CONDUCT DIRECT FUNDRAISING ACTIVITIES ON BEHALF OF SEVA DURING THE CURRENT YEAR. 1 KILIMANJARO CENTRE FOR COMMUNITY OPHTHALMOLOGY 17602 MARYMONT PLACE SAN DIEGO CA 92128 462385583 501(C)(3) 369278 0 PROGRAM DELIVERY IN AFRICA THROUGH GLOBAL SIGHT INITIATIVE MINNEAPOLIS PUBLIC SCHOOLS 1250 W BROADWAY AVE MINNEAPOLIS MN 55411 410851980 501(C)(3) 49995 0 EYE CARE SERVICES IN RURAL & URBAN NATIVE COMMUNITIES CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH 4913 W RENO AVENUE OKLAHOMA CITY OK 73127 730955756 501(C)(3) 27490 0 INCREASE ACCESS TO RETINAL IMAGING FOR PATIENTS WITH DIABETIC RETINOPATHY TUNDRA HEALTH INNITIATIVE CORP 309 BERING STREET PO BOX 1049 NOME AK 99762 861879079 501(C)(3) 75000 0 INCREASE HEALTH EQUITY BY IMPROVING ACCESS TO EYE CARE AND VISION CORRECTION CONFEDERATED TRIBES OF THE GOSHUTE RESERVATION 660 S 200 E STE 250 SALT LAKE CITY UT 84111 886005080 501(C)(3) 100000 0 INCREASE HEALTH EQUITY BY IMPROVING ACCESS TO EYE CARE AND VISION CORRECTION ORBIS INTERNATIONAL 52 VANDERBILT 8TH FLOOR NEW YORK NY 10017 237297651 501(C)(3) 27000 0 RAPID ASSESSMENT OF REFRACTIVE ERROR SURVEY UTE MOUNTAIN TRIBE 125 MIKE WASH ROAD TOWAOC CO 81334 840404385 501(C)(3) 65000 0 INCREASE PATIENT EYE SCREENINGS 7 0 PART I, LINE 2: QUARTERLY REPORTS ARE RECEIVED FROM ORGANIZATIONS AND REVIEWED BY SEVA TO ENSURE PROJECTS ARE BEING COMPLETED AS SPECIFIED WITHIN THE AGREEMENTS AND OCCASIONAL SITE VISITS BY PROGRAM STAFF TO GRANT RECIPIENTS. (TRAVEL HAS BEEN LIMITED DUE TO COVID-19). GRANTEE'S ARE SELECTED BASED ON THEIR INVOLVEMENT IN THE GLOBAL SIGHT INITIATIVE OR THROUGH THEIR APPLICATION IN CALL FOR IDEAS / REQUEST FOR PROPOSALS. X X 1 0 0 0 0 0 0 1 0 KATHLEEN MOYNIHAN EXECUTIVE DIRECTOR 213636 0 14000 0 490 0 11700 0 16008 0 255834 0 0 0 DEBORAH MOSES CFO 169562 0 14000 0 5229 0 9473 0 2181 0 200445 0 0 0 HEIDI CHASE CHIEF PROGRAM OFFICER 143098 0 5000 0 13547 0 8102 0 1707 0 171454 0 0 0 RUTH TAMURA EXECUTIVE ASSISTANT/BOARD LIAISON (T 28047 0 0 0 141617 0 1405 0 221 0 171290 0 0 0 JULIE NESTINGEN CHIEF PHILANTHROPY OFFICER 125543 0 5000 0 13860 0 7697 0 6512 0 158612 0 0 0 PART I, LINE 4A RUTH TAMURA, A RETIRING EMPLOYEE, RECEIVED SEVERANCE OF $141,617, INCLUDED IN HER COMPENSATION ON PART II, COLUMN B(III). PART I, LINE 7 MOST OF THE INDIVIDUALS LISTED ON PART VII RECEIVED NON-FIXED BONUSES BASED ON THEIR PERFORMANCE AND ACHIEVEMENT OF GOALS. BONUS DETERMINATION WAS DOCUMENTED IN WRITING AT THE TIME OF APPROVAL. X 10 35861 FMV X GLASSES/FRAMES 0 15900 FMV 0 0 1 0 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. THE TREASURER IS RESPONSIBLE FOR A THOROUGH REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER, OFFICER, COMMITTEE CHAIR, COMMITTEE MEMBER AND SENIOR MANAGER OF THE ORGANIZATION SHALL SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE KEPT ON FILE WITH THE ORGANIZATION RECORDS. IF ANY BOARD MEMBER, OFFICER, COMMITTEE CHAIR, COMMITTEE MEMBER OR SENIOR MANAGER OF THE ORGANIZATION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP TO, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION, SUCH PERSON SHALL PROVIDE PROMPT WRITTEN NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD OF DIRECTORS OF THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON THAT PARTICULAR TRANSACTION AND SHALL NOT OTHERWISE ATTEMPT TO EXERT ANY INFLUENCE ON THE ORGANIZATION TO AFFECT THE OUTCOME OF THE DECISION MAKING PROCESS FORM 990, PART VI, SECTION B, LINE 15 THE CEO/ED AND THE BOARD HAVE RESPONSIBILITY TO ENSURE THAT SALARIES ARE FAIR AND REASONABLE. USING APPROPRIATE MARKET COMPARISONS (LOCAL, REGIONAL, OR NATIONAL) FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS, SEVA WILL TARGET SALARIES IN THE RANGE FROM THE 50TH TO THE 75TH PERCENTILE DEPENDING ON PERFORMANCE AND EXPERIENCE. ALL SALARIES MUST BE APPROVED BY THE CEO/ED OR THE CFO. IN SPECIFIC CASES, THE CEO/ED OR CFO MAY APPROVE SALARIES BEYOND THE 75TH PERCENTILE. REASONS MAY INCLUDE SPECIFIC ADVANCED CREDENTIALS, KEY POSITION FOR STRATEGIC OR GROWTH REASONING, OR INABILITY TO RECRUIT AT REPORTED MARKET LEVEL. THE SALARY OF THE CEO/ED AND CFO IS SET BY THE BOARD OF DIRECTORS USING THE SAME PRINCIPLES. EACH EMPLOYEE'S SALARY IS DETERMINED AT THE TIME OF HIRE. ADJUSTMENTS ARE MADE AT THE DISCRETION OF THE EMPLOYEE'S SUPERVISOR IN COLLABORATION WITH THE EXECUTIVE DIRECTOR/CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTSITS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE. FORM 990, PART IX, LINE 11G DIRECT MAIL, DIGITAL AND SOCIAL MEDIA CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125,376. FUNDRAISING EXPENSES 65,540. TOTAL EXPENSES 190,916. GRANT SUPPORT, STATE FILINGS, VIDEOGRAPHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 56,202. FUNDRAISING EXPENSES 78,738. TOTAL EXPENSES 134,940. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,257,407. MANAGEMENT AND GENERAL EXPENSES 36,577. FUNDRAISING EXPENSES 18,173. TOTAL EXPENSES 1,312,157. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,384.