2024-11-07T11:24:54-06:00 2023-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2023-01-01 030362926 HIMALAYAN CATARACT PROJECT INC HIMA 8025227630 PO BOX 863 NORWICH VT 05055 KATHERINE G OVERBEY CEO 8025227630 2024-11-07 1 0 RICHARD J LOCASTRO CPA P00288314 3019519090 2023 2024-10-15 13:58:12Z X KATHERINE G OVERBEY PO BOX 863 NORWICH VT 05055 29226232 0 X WWW.CUREBLINDNESS.ORG X 1999 VT SEE PART III, LINE 1. 11 11 40 28 0 0 26532439 6551257 138947 46669 4893223 665276 36940 12670 31601549 7275872 6300010 6702857 0 0 4017445 4619331 0 0 849470 1836129 2812687 12153584 14134875 19447965 -6859003 34164209 28444342 1784678 2172369 32379531 26271973 X WE ENABLE COUNTRIES TO CURE AVOIDABLE BLINDNESS BY DEVELOPING HIGH QUALITY, COST-EFFECTIVE EYE CARE IN UNDERSERVED AREAS OF THE WORLD. 0 0 3873328 2767952 ETHIOPIA: IN 2023, HCP DIRECTLY SUPPORTED ITS PARTNERS IN ETHIOPIA BY PROVIDING 26,359 OUTREACH SURGERIES THROUGH 45 HCP SUPPORTED OUTREACHES, 228 PEDIATRIC SURGERIES, 988 OPHTHALMIC SURGERIES OF DIFFERENT TYPES (CORNEA TRANSPLANT, GLAUCOMA, DCR AND ETC). HCP SUPPORTED 722 TRAINING OPPORTUNITIES FOR ETHIOPIAN OPHTHALMIC PROFESSIONALS IN 2023, WHILE ALSO PROCURING SPECIALIZED OPHTHALMIC EQUIPMENT AND SUPPLIES FOR 24 DIFFERENT PARTNER INSTITUTIONS. HCP CONTINUES TO SUPPORT CORNEA AND EYE BANK DEVELOPMENT WHILE ALSO ADVOCATING FOR EYE HEALTH PRIORITIZATION BY KEY STAKEHOLDERS THROUGH SUPPORTING THE DEVELOPMENT OF A MULTI YEAR NATIONAL EYE HEALTH STRATEGIC PLAN. HCP IS THE FIRST INGO IN ETHIOPIA TO SUPPORT MOH IN IMPLEMENTING A FULL SCALE PRIMARY EYECARE PROGRAM IN SELECTED PARTS OF THE COUNTRY. ADDITIONALLY, HCP CONTINUED CONSTRUCTION ON A SPECIALTY EYE CENTER IN ETHIOPIA. 1877955 1706841 GHANA: CONTINUED SUPPORT FOR 14 IMPLEMENTING PARTNERS IN GHANA WHO PERFORMED 16,810 SURGERIES THROUGH HCP SUPPORTED OUTREACH EVENTS, WHILE PROVIDING 194 TRAINING OPPORTUNITIES FOR EYE CARE PROFESSIONALS. WE ALSO SUPPORTED CORNEA SUMMIT TO FACILITATE THE PASSAGE OF THE HUMAN AND ORGAN TRANSPLANT ACT (HOTA) WHICH IS STILL WORK IN PROGRESS. 81 PEDIATRIC CATARACT SURGERIES WERE COMPLETED. 2,224 CHILDREN WERE SCREENED AND 50 TEACHERS WERE ALSO SCREENED. 139 GLASSES WERE PROVIDED FOR CHILDREN AND 30 FOR TEACHERS. 922561 874000 NEPAL: CONTINUED SUPPORT FOR LONGTIME PARTNER, THE TILGANGA INSTITUTE OF OPHTHALMOLOGY, TO HELP IN OUR COLLECTIVE EFFORTS OF STRENGTHENING EYE CARE IN NEPAL, INDIA, MYANMAR AND INDONESIA. TILGANGA OVERSEES ITS MAIN TRAINING HOSPITAL IN KATHMANDU AND 9 SATELLITE CLINICS THROUGHOUT RURAL NEPAL. IN 2023, HCP DIRECTLY SUPPORTED 91,618 EYE SCREENINGS AND 2,877 SURGERIES AT COMMUNITY EYE CENTERS ACROSS NEPAL AND 237 PEDIATRIC SURGERIES AT TILGANGA INSTITUTE OF OPTHALMOLOGY. HCP SUPPORTED 1,224 CORNEA TRANSPLANTS TO COMBAT CORNEAL BLINDNESS AND TRAINED 382 EYE HEALTH WORKERS IN NEPAL. HCP ALSO PROVIDED 14 PIECES OF EQUIPMENT TO TILGANGA INSTITUTE OF OPTHALMOLOGY. 103405 97011 BHUTAN: HCP SUPPORTS A COUNTRY-WIDE BLINDNESS ALLEVIATION PROGRAM AND THE HCP CONSTRUCTED NATIONAL EYE HOSPITAL IN THIMPHU, THE CAPITAL OF BHUTAN. FUNDS ARE PROVIDED TO SUPPORT NATIONAL EYE HEALTH PLANNING, COMMUNITY OUTREACH EFFORTS INCLUDING CATARACT SURGERY, SCHOOL EYE HEALTH SCREENINGS, HUMAN RESOURCE DEVELOPMENT, AND IN-KIND GRANTS OF OPHTHALMIC EQUIPMENT. HCP DIRECTLY SUPPORTED 1,164 SURGERIES AT OUTREACHES IN BHUTAN IN 2023, 40 CORNEA TRANSPLANTS, PROVIDED TRAINING FOR 71 OPHTHALMIC PERSONNEL. 242975 242975 SOUTH SUDAN: DONATION OF OPHTHALMIC EQUIPMENT AND CONSUMABLES AS WELL AS OPERATIONAL COSTS TO SUPPORT THE PROVISION OF CATARACT SURGERY. HCP DIRECTLY SUPPORTED OVER 4,377 CATARACT SURGERIES IN SOUTH SUDAN. 3839368 1014078 46669 OTHER PROGRAMS: INDIA, ERITREA, SOMALIA, KENYA, TANZANIA, RWANDA, PROGRAM SERVICES ALLOCATION.HCP WORKS WITH 2 PARTNERS IN INDIA FOCUSED ON ADDRESSING CORNEAL BLINDNESS, PREVENTION, AND HIGH-QUALITY TRAINING PROGRAMS. IN EASTERN AFRICA COUNTRIES, HCP WORKS WITH 5 PARTNERS TO ADVANCE EYE CARE BY BUILDING LOCAL CAPACITY, ENSURING QUALITY INFRASTRUCTURE AND EQUIPMENT ARE AVAILABLE, ENABLING QUALITY PATIENT CARE AND AIDING EFFECTIVE PREVENTION. PROGRAM SUPPORT SERVICES INCLUDING PROGRAM PLANNING, MANAGEMENT AND EXECUTION; OPHTHALMIC EQUIPMENT AND CONSUMABLE SOURCING, LOGISTICS AND SUPPORT; AND PROGRAMMATIC MONITORING, LEARNING AND EVALUATION, IN SUPPORT OF PROGRAMS ACROSS ALL GEOGRAPHIES. 4185748 1354064 46669 10859592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 40 1 0 1 NP ET 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X X EMILY NEWICK 8025227630 PO BOX 863 NORWICH VT 05055 GEOFFREY TABIN MD CHAIR 5.00 X X 0 0 0 MATTHEW OLIVA MD LEAD DIRECTOR 5.00 X 0 0 0 JEFFREY GOLDBERG MD BOARD MEMBER 2.00 X 0 0 0 ADRIENNE GRAVES PHD BOARD MEMBER (THROUGH 8/23) 2.00 X 0 0 0 STEWART HALPERN MPPM BOARD MEMBER 2.00 X 0 0 0 GUY KEZIRIAN MD MBA FACS BOARD MEMBER 2.00 X 0 0 0 FARRAN TOZER BROWN MBA BOARD MEMBER 2.00 X 0 0 0 KAL MENTAK PHD BOARD MEMBER 2.00 X 0 0 0 JESSICA FEILMEIER BOARD MEMBER 2.00 X 0 0 0 DIMITRI AZAR MD MBA BOARD MEMBER 2.00 X 0 0 0 ROBERT WOLCOTT PHD BOARD MEMBER 2.00 X 0 0 0 MENGHIS BAIRU MD BOARD MEMBER 2.00 X 0 0 0 KATHERINE OVERBEY CHIEF EXECUTIVE OFFICER 40.00 X 304591 0 43152 EMILY R NEWICK CHIEF OPERATING OFFICER 40.00 X 213803 0 39015 JEFF LIVELY GENERAL COUNSEL 40.00 X 189813 0 9448 JACKTON DOWNARD VICE PRESIDENT, FINANCE 40.00 X 161611 0 37085 JEFF WALLACE CHIEF MARKETING OFFICER (FROM 3/23) 40.00 X 152554 0 28872 JEFF DORETTI VICE PRESIDENT, GLOBAL TALENT & HR 40.00 X 143716 0 17587 PAMELA CLAPP ASSOCIATE VICE PRESIDENT, STRATEGIC INITIATIVES 40.00 X 117671 0 35474 KARLA KLOTZ FINANCIAL CONTROLLER 40.00 X 115190 0 26510 JOSIE NOAH CHIEF PROGRAM OFFICER (FROM 4/23) 40.00 X 130318 0 10647 RUTH BOLAN CHIEF DEVELOPMENT OFFICER (FROM 5/23) 40.00 X 106671 0 14194 1635938 0 261984 10 0 1 0 PHAROS GLOBAL HEALTH ADVISORS 780 BOYLSTON ST BOSTON MA 02116 MANAGEMENT CONSULTING SERVICES 201934 GRF 4550 MONTGOMERY AVE 800N BETHESDA MD 20814 AUDITING FIRM AND ERP IMPLEMENTATION 148063 BAMACON ENGINEERING PLC AFRICA AVENUE ADDIS ABABA ET CONSTRUCTION FIRM 133414 3 577266 5973991 302569 6551257 TECH. & PROCUREMENT 900099 46669 46669 46669 515251 515251 22100385 21950360 150025 150025 150025 CURRENCY GAIN 900099 12585 12585 MISCELLANEOUS REVENUE 900099 85 85 12670 7275872 46669 0 677946 1635732 1635732 5067125 5067125 1179944 355896 745060 78988 2622212 1577743 652386 392083 104661 59332 30487 14842 454487 266988 120427 67072 258027 133705 91606 32716 24010 13891 7456 2663 41406 23956 12858 4592 43565 43565 670877 325176 254727 90974 26108 11561 10719 3828 124503 47415 31955 45133 294742 137652 115750 41340 170580 81541 66815 22224 515675 428658 64118 22899 134211 39599 94612 99 99 34409 33414 699 296 71716 34453 27457 9806 DIRECT PROGRAM EXPENSES 522643 522643 DUES AND SUBS 62013 26799 25947 9267 STAFF DEVELOPMENT 25799 13368 9159 3272 ADMIN SERVICE FEES 22522 12065 6526 3931 27809 10880 13385 3544 14134875 10859592 2425813 849470 21013254 11866673 825234 3184833 2405614 2366688 165239 241748 3021002 85135 1747700 2935867 5538036 9687601 109533 520531 34164209 28444342 1085226 1474097 699452 0 0 698272 1784678 2172369 X 28380169 24059257 3999362 2212716 32379531 26271973 34164209 28444342 -6859003 751445 0 X 0 1 X 1 0 X 9268577 9972665 12097412 26532439 6551257 64422350 9268577 9972665 12097412 26532439 6551257 64422350 17979401 46442949 179773 134453 130988 193428 515251 1153893 10330 735 36940 12670 60675 65636918 1290757 0.70760 0.72110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2805678 2805678 8500 6800 1700 158798 62152 96646 48026 16183 31843 2935867 REFUNDABLE ADVANCE 548759 LEASE LIABILITY 149513 698272 8153071 751445 169319 920764 7232307 43565 43565 7275872 14260629 169319 169319 14091310 43565 43565 14134875 1 SUB-SAHARAN AFRICA 1 16 PROGRAM SERVICES PARTNER LOGISTICS AND MANAGEMENT 165557 SOUTH ASIA 0 1 PROGRAM SERVICES PARTNER LOGISTICS AND MANAGEMENT 5674 EAST ASIA 0 0 PROGRAM SERVICES PARTNER LOGISTICS AND MANAGEMENT 417 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4078991 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 988134 SUB-SAHARAN AFRICA 0 0 OPERATING & ADMINISTRATIVE EXPENSES 1269604 SOUTH ASIA 0 0 OPERATING & ADMINISTRATIVE EXPENSES 82604 MIDDLE EAST 0 0 OPERATING & ADMINISTRATIVE EXPENSES 20760 EUROPE 0 0 OPERATING & ADMINISTRATIVE EXPENSES -11494 EAST ASIA 0 0 OPERATING & ADMINISTRATIVE EXPENSES 10788 1 17 0 0 1 17 6611741 -706 6611035 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 43508 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 91411 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 85751 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 179132 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 143349 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 114602 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 70784 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 37674 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 136600 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 58440 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 31901 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 123206 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 64493 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 89335 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 90779 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 107620 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 70750 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 244599 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 43043 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 65278 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 83268 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 66956 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 41426 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 306054 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 27539 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 173953 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 245173 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 127266 WIRE 26700 EQUIPMENT/TRAINING FMV SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 17272 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 382317 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 13535 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 88052 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 10500 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 7187 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 44914 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 59826 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 242975 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 48836 WIRE 0 SUB-SAHARAN AFRICA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 167188 WIRE 0 SOUTH ASIA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 837004 WIRE 0 SOUTH ASIA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 94076 WIRE 0 SOUTH ASIA GRANTS PROVIDED TO SUPPORT BLINDNESS ALLEVIATION PROGRAM; EYE SURGERY; SURGICAL EQUIPMENT AND EDUCATION. IN KIND GRANTS OF EQUIPMENT AND TRAINING 49500 WIRE 0 4 38 RESEARCH SUB-SAHARAN AFRICA 1 8014 WIRE FELLOWSHIP SOUTH ASIA 1 7554 WIRE 1 0 0 0 0 0 PART I, LINE 2: THE ORGANIZATION REQUIRES THAT GRANTEES PROVIDE AN 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. 1 LIONS WORLD VISION INSTITUTE INC 1410 N 21ST ST TAMPA FL 33605 591458151 501(C)(3) 551484 0 SUB-AWARD STANFORD UNIVERSITY 2452 WATSON CT PALO ALTO CA 94303 941156365 501(C)(3) 225000 0 FELLOWSHIP THE CARTER CENTER INC 1149 PONCE DE LEON AVE ATLANTA GA 30306 581454716 501(C)(3) 159886 0 SUB-AWARD SEE INTERNATIONAL 175 CREMONA DR SUITE 100 SANTA BARBARA CA 93117 311682275 501(C)(3) 95740 0 SUB-AWARD SURGIVISION CONSULTANTS INC 28071 NORTH 90TH WAY SCOTTSDALE AZ 85262 860805319 23373 0 TRAINING 4 1 PART I, LINE 2: THE ORGANIZATION HAS A SUB-RECIPIENT MONITORING POLICY AND PROCEDURE WHICH IS FOLLOWED TO COLLECT INFORMATION ON ORGANIZATIONS THAT RECEIVE AWARDS FROM HCP. THESE IN ADDITION TO SIGNED AGREEMENTS FORM THE BASIS OF THE RELATIONSHIP. THE PROGRAMS TEAM HAS ROUTINE CONTACT WITH THE RECIPIENTS TO TRACK AND MONITOR PROGRESS TOWARD THE AGREED UPON GOALS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 KATHERINE OVERBEY CHIEF EXECUTIVE OFFICER 304591 0 0 0 0 0 10500 0 32652 0 347743 0 0 0 EMILY R NEWICK CHIEF OPERATING OFFICER 213803 0 0 0 0 0 6412 0 32603 0 252818 0 0 0 JEFF LIVELY GENERAL COUNSEL 189813 0 0 0 0 0 5690 0 3758 0 199261 0 0 0 JACKTON DOWNARD VICE PRESIDENT, FINANCE 161611 0 0 0 0 0 4844 0 32241 0 198696 0 0 0 JEFF WALLACE CHIEF MARKETING OFFICER (FROM 3/23) 152554 0 0 0 0 0 1830 0 27042 0 181426 0 0 0 JEFF DORETTI VICE PRESIDENT, GLOBAL TALENT & HR 143716 0 0 0 0 0 4307 0 13280 0 161303 0 0 0 PAMELA CLAPP ASSOCIATE VICE PRESIDENT, STRATEGIC 117671 0 0 0 0 0 3526 0 31948 0 153145 0 0 0 PART I, LINE 1A OCCASIONALLY BUSINESS CLASS FLIGHTS WERE BOOKED WHEN SURGICAL SKILLS WERE REQUIRED SHORTLY UPON ARRIVAL. X 15 132206 FMV X MED. EQUIP/SUPP. 6 170363 FMV 1 0 0 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE FORM WAS THEN CIRCULATED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PERSONS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON DISCLOSES THE EXISTENCE OF THE FINANCIAL INTEREST AND IS GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE LEAVES THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT INFORMS THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORDS THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVED CEO COMPENSATION FOR FY23 IN OCTOBER 2022. PURSUANT TO THE ORGANIZATION'S COMPENSATION POLICY FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES, THE NOMINATING AND GOVERNANCE COMMITTEE, A COMMITTEE OF THE BOARD OF DIRECTORS, UTILIZES COMPARABILITY INFORMATION IN ITS REVIEW AND APPROVAL OF COMPENSATION. 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.