TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) DEREK HODKEY...................................................................... PRESIDENT & CEO	37.50 ................. 0.00	X	X	449,469	60,444
(2) JOHN P HOWITT...................................................................... CHAIRMAN, DIRECTOR	2.00 ................. 0.00	X	X	0	0
(3) DIANA L WHEELER...................................................................... VICE CHAIR, SECRETARY, DIRECTOR	2.00 ................. 0.00	X	X	0	0
(4) DR DAVID S FRIEDMAN...................................................................... VICE CHAIRMAN & DIRECTOR	2.00 ................. 0.00	X	X	0	0
(5) JUSTIN BROWNLEE...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(6) JAMES FORBES...................................................................... DIRECTOR, THRU JUNE 24	2.00 ................. 0.00	X		0	0
(7) JENNIE FRIEDMAN...................................................................... DIRECTOR	2.00 ................. 0.00	X		0	0
(8) DR GIL KLIMAN...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(9) AMBASSADOR PATRICIA MOLLER...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(10) RAM PALANKI...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(11) KENNETH MOTSCHWILLER...................................................................... DIRECTOR	2.00 ................. 0.00	X		0	0
(12) ADRIAN PAULL...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(13) SIAN BLOCK...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(14) JOHN SLATTERY...................................................................... VICE CHAIRMAN & DIRECTOR	1.00 ................. 0.00	X		0	0
(15) DR MALIK Y KAHOOK...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(16) JAMES KNIGHT...................................................................... DIRECTOR	1.00 ................. 0.00	X		0	0
(17) LAURENT ATTIAS...................................................................... DIRECTOR, EFF. JUNE 24	1.00 ................. 0.00	X		0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(18) MAGDA ROBALO........................................................................ DIRECTOR, EFF. JUNE 24	1.00 .......................0.00	X				0	0
(19) DR AMIT VARMA........................................................................ DIRECTOR	1.00 .......................0.00	X				0	0
(20) DANUSIA DZIERZBINSKI........................................................................ TREASURER & CFAO, THRU NOV 2024	37.50 .......................0.00		X			333,977	34,795
(21) MANU NATHAN GENERAL COUNSEL........................................................................ & CHIEF COMPLIANCE OFFICER	37.50 .......................0.00		X			287,153	16,956
(22) BRETT NASELLO........................................................................ ACTING CFO, EFF. NOV 2024	37.50 .......................0.00		X			157,390	51,574
(23) MING CHANG........................................................................ ACTING CAO, EFF. NOV 2024	37.50 .......................0.00		X			172,544	23,602
(24) KIM GOLDSMITH-N'DIAYE........................................................................ CHIEF DEVELOPMENT OFFICER	37.50 .......................0.00			X		301,191	43,650
(25) DORIS MACHARIA........................................................................ SENIOR VP - GLOBAL PROGRAMS	37.50 .......................0.00			X		310,500	10,503
(26) MARY LAU........................................................................ EXECUTIVE DIRECTOR - HONG KONG	40.00 .......................0.00			X		273,522	18,587
(27) MARY JANE JAMAR........................................................................ CHIEF HUMAN RESOURCE OFFICER	37.50 .......................0.00				X	301,868	43,718
(28) DAVID HUNTER CHERWEK........................................................................ VICE PRESIDENT OF CLINICAL SERVICES	37.50 .......................0.00				X	287,466	36,487
(29) GEORGE SMITH........................................................................ SENIOR DIR., INSTITUTIONAL GIVING	37.50 .......................0.00				X	226,954	66,660
(30) KATARZYNA BIEZCHUDEK........................................................................ VP, LEADERSHIP GIVING	37.50 .......................0.00				X	219,149	59,505
(31) BRUCE JOHNSON DIRECTOR........................................................................ AIRCRAFT OPERATIONS & MAINTENANCE	37.50 .......................0.00				X	221,285	52,602

(A) Name and business address	(B) Description of services	(C) Compensation
GIVEBRIDGE 55 W VAN BUREN STE 1100 CHICAGO,IL60607	FUNDRAISING	514,620
LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW 301 WASHINGTON,DC20036	CONSULTING SERVICES	392,874
KELLY ENGLAND CONSULTING LLC 1478 LINCOLN AVENUE SAINT PAUL,MN55105	CONSULTING SERVICES	254,000
PHILANTHROPYOPS LLC 26038 KIELBASA COURT LEWES,DE19958	CONSULTING SERVICES	160,000
DICKERSONBAKKER 7511 MOURNING DOVE RD RALEIGH,NC27615	FUNDRAISING	144,350
2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 7

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	230,131,504	361,669,592	137,517,382	258,512,017	257,263,644	1,245,094,139
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	230,131,504	361,669,592	137,517,382	258,512,017	257,263,644	1,245,094,139
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..
6	Public support. Subtract line 5 from line 4.						1,245,094,139

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	230,131,504	361,669,592	137,517,382	258,512,017	257,263,644	1,245,094,139
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	180,467	218,676	370,642	760,252	1,171,896	2,701,933
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	0	162,962	125,184	48,262	147,113	483,521
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	1,106,416	987,730	803,558	152,339	37,780	3,087,823
11	Total support. Add lines 7 through 10						1,251,367,416

Gross receipts from related activities, etc. (see instructions) ..................

318,395

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

99.500 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

99.380 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described on 11a above?

11b

A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

Name of the organization

PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025) Page 2

Name of organization PROJECT ORBIS INTERNATIONAL INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization PROJECT ORBIS INTERNATIONAL INC		Employer identification number 23-7297651

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization PROJECT ORBIS INTERNATIONAL INC			Employer identification number 23-7297651
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	11,511,268	10,487,350	12,663,961	8,082,959
b	Contributions ...	1,000,000			4,343,640
c	Net investment earnings, gains, and losses	1,049,763	1,371,284	-1,854,330	576,481
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	443,263	347,366	322,281	339,119
f	Administrative expenses ....
g	End of year balance ......	13,117,768	11,511,268	10,487,350	12,663,961

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment right arrow

58.000 %

Permanent endowment right arrow

42.000 %

Term endowment right arrow

0 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	429,078	405,969	23,109
d	Equipment ....	2,325,606	1,811,777	513,829
e	Other .....	37,328,906	16,347,449	20,981,457
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				21,518,395

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
OPERATING LEASE LIABILITIES	3,379,425








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	3,379,425
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	261,278,503
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	842,477
b	Donated services and use of facilities .........	2b	1,298,864
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d .....................			2e	2,141,341
3	Subtract line 2e from line 1..................			3	259,137,162
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	67,326
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	67,326
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	259,204,488

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	256,308,516
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	1,444,643
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d
e	Add lines 2a through 2d....................			2e	1,444,643
3	Subtract line 2e from line 1...................			3	254,863,873
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	67,326
b	Other (Describe in Part XIII.) ...........	4b	710,966
c	Add lines 4a and 4b.....................			4c	778,292
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	255,642,165

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE BOARD OF DIRECTORS HAS ESTABLISHED A FUND TO PROVIDE FOR THE LONG TERM FINANCIAL STABILITY OF ORBIS. THE PURPOSE OF THIS FUND IS TO PROVIDE A MECHANISM FOR THE BOARD OF DIRECTORS TO SET ASIDE AND INVEST CERTAIN FUND. ACCORDINGLY, THE BOARD OF DIRECTORS HAS DESIGNATED PORTIONS OF SURPLUSES IN OPERATING FUNDS FOR THIS PURPOSE. DONOR-RESTRICTED ENDOWMENT: IN FURTHER SUPPORT OF THE LONG-TERM FINANCIAL STABILITY OF THE ORGANIZATION, ORBIS RECEIVED DONATIONS FOR WHICH THE PRINCIPAL MUST BE MAINTAINED IN PERPETUITY. ORBIS MAINTAINS A SPENDING RATE POLICY ON THE INVESTED ASSETS. THE SPENDING RATE POLICY WAS DESIGNED TO PRESERVE THE VALUE OF THE INVESTMENT PORTFOLIO IN REAL TERMS AND TO REDUCE THE IMPACT OF MARKET FLUCTUATIONS ON OPERATIONS. THE SPENDING RATE USED FOR OPERATIONS IS SET AT 4.0% OF THE PRIOR TWO YEAR ROLLING AVERAGE.
PART X, LINE 2:	ORBIS WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501C(3) OF THE INTERNAL REVENUE CODE (THE CODE). THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT PURSUANT TO SECTION 501C(3) OF THE CODE, ORBIS IS EXEMPT FROM FEDERAL INCOME TAXES AND IS A PUBLICLY SUPPORTED ORGANIZATION, AS DEFINED IN SECTION 509(A)1 OF THE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, ORBIS IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. ACCORDINGLY, ORBIS IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSES. ORBIS UTILIZES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL YEAR 2024 OR 2023.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	INVENTORY OBSOLESCENCE $ 623,210 623,210. F/X GAIN (LOSS) $ 87,756 87,756.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right arrow

Attach to Form 990. Right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region
	EAST ASIA AND THE PACIFIC	1	47	FUNDRAISING AND OPERATIONS		4,732,298
	EAST ASIA AND THE PACIFIC	0	0	GRANTMAKING		732,721
	EAST ASIA AND THE PACIFIC	4	46	PROGRAM SERVICES	TO FIGHT BLINDNESS	2,017,709
	SOUTH AMERICA	0	0	GRANTMAKING		13,078
	SOUTH AMERICA	0	5	PROGRAM SERVICES	TO FIGHT BLINDNESS	359,310
	SOUTH ASIA	0	0	GRANTMAKING		1,121,814
	SOUTH ASIA	3	41	PROGRAM SERVICES	TO FIGHT BLINDNESS	1,694,625
	SUB-SAHARAN AFRICA	0	0	GRANTMAKING		4,751,488
	SUB-SAHARAN AFRICA	3	116	PROGRAM SERVICES	TO FIGHT BLINDNESS	207,675,394
	NORTH AMERICA	0	0	GRANTMAKING	TO FIGHT BLINDNESS	46,945







3a	Sub-total ....	8	139			15,423,043
b	Total from continuation sheets to Part I ...	3	116			207,722,339
c	Totals (add lines 3a and 3b)	11	255			223,145,382

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) (Rev. 1-2025)

Schedule F (Form 990) (Rev. 1-2025)

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	136,463
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	111,089
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	75,326
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	41,351
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	41,159
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	35,068
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	33,705
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	20,530
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	17,805
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	16,857
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	11,440
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	11,406
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	9,728
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAMS, SUPPLIES, AND EQUIPMENT	8,330
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	240,697
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	150,058
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	82,817
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	77,884
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	76,665
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	72,794
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	56,921
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	40,832
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	36,123
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	33,396
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	27,570
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	25,234
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	24,348
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	23,589
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	22,741
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	13,964
SOUTH ASIA	PROGRAMS, SUPPLIES, AND EQUIPMENT	9,185
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	666,764
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	530,400
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	371,773
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	292,050
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	237,842
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	182,207
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	135,484
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	116,959
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	114,158
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	113,541
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	109,450
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	94,536
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	86,163
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	85,081
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	74,326
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	63,430
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	43,328
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	38,467
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	37,325
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	26,272
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	25,024
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	12,589
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	11,835
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	11,586
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	11,397
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	10,006
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	9,762
SUB-SAHARAN AFRICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	6,654
NORTH AMERICA	PROGRAMS, SUPPLIES, AND EQUIPMENT	36,945

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	15
3	Enter total number of other organizations or entities .......................	47

Schedule F (Form 990) (Rev. 1-2025)

Schedule F (Form 990) (Rev. 1-2025)Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement
CASH ASSISTANCE	1	5,000	WIRE
CASH ASSISTANCE	1	5,000	WIRE

Schedule F (Form 990) (Rev. 1-2025)

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) (Rev. 1-2025)

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation
PART I, LINE 2:	PROJECT ORBIS INTERNATIONAL, INC. MONITORS THE USE OF GRANTS OUTSIDE THE UNITED STATES THROUGH A COMBINATION OF SITE VISITS IN WHICH THE ORGANIZATION MONITORS THE PROGRESS OF THE GRANTS AND THE FINAL FINANCIAL AND PROGRAMMTIC REPORTS AS SPECIFIED IN THE DONOR AGREEMENT.

Schedule F (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)		(ii) Activity	(iii) Did fundraiser have custody or control of contributions?		(iv) Gross receipts from activity	(v) Amount paid to (or retained by) fundraiser listed in col. (i)	(vi) Amount paid to (or retained by) organization
			Yes	No
	LAUTMAN MASKA NEILL AND COMPANY 730 RHODE ISLAND AVENUE NW WASHINGTON, DC20001	DIRECT MAIL		No	2,470,717	331,660	2,139,057
	LAUTMAN MASKA NEILL AND COMPANY 730 RHODE ISLAND AVENUE NW WASHINGTON, DC20001	MONTHLY GIVING		No	685,778	80,000	605,778
	LAUTMAN MASKA NEILL AND COMPANY 730 RHODE ISLAND AVENUE NW WASHINGTON, DC20001	MONTHLY GIVING		No	367,817	0	367,817
	MKDM 612 EAST JEFFERSON STREET 2ND FL CHARLOTTESVILLE, VA22902	DIRECT MARKETING		No	230,415	33,800	196,615
	GIVEBRIDGE 550 W VAN BUREN SUITE 1100 CHICAGO, IL60607	MONTHLY GIVING		No	182,296	737,930	0
	DICKERSON BAKKER 7511 MOUNRING DOVE RD RALEIGH, NC27615	FUNDRAISING COACHING		No	0	144,350	0




Total . . . . . . . . . . . . . . . . . . . .					3,937,023	1,327,740	3,309,267

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

AK, AL, AR, CA, CO, CT, DC, FL, GA, HI, IL, KS, KY, MA, MD, ME, MI, MN, MO, MS, NC, ND, NH, NJ, NM, NV, NY, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WI, WV

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) (Rev. 1-2025)

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 ANNUAL GALA (event type)	(b) Event #2 MID AUTUMN (event type)	(c) Other events 1 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	281,958	373,200	203,394	858,552
2	Less: Contributions . . . .	213,258	373,200	203,394	789,852
3	Gross income (line 1 minus line 2) . . . . . .	68,700			68,700

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	23,750			23,750
7	Food and beverages . . .	112,209			112,209
8	Entertainment . . . .	53,554			53,554
9	Other direct expenses . . .	71,329	151,824	145,578	368,731
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				558,244
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-489,544

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .			625,833	625,833

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .	78,350	78,350

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

78,350

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

547,483

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

N/A - GAMING WAS CONDUCTED OUTSIDE THE UNITED STATES.

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) (Rev. 1-2025)

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

100.000 %

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

ADA CHEUNG PUI FAN

Address

21 HUNG TO ROAD KWUN TONG KOWLOON, HK

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

HO WAN

Gaming manager compensation right arrow

$ 0

Description of services provided right arrow

PLANNING AND EXECUTION

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1DEREK HODKEY PRESIDENT & CEO	(i) (ii)	449,469 ------------- 0	0 ------------- 0	0 ------------- 0	23,776 ------------- 0	36,668 ------------- 0	509,913 ------------- 0	0 ------------- 0
2DANUSIA DZIERZBINSKI TREASURER & CFAO, THRU NOV 2024	(i) (ii)	333,977 ------------- 0	0 ------------- 0	0 ------------- 0	22,678 ------------- 0	12,117 ------------- 0	368,772 ------------- 0	0 ------------- 0
3MARY JANE JAMAR CHIEF HUMAN RESOURCE OFFICER	(i) (ii)	301,868 ------------- 0	0 ------------- 0	0 ------------- 0	30,500 ------------- 0	13,218 ------------- 0	345,586 ------------- 0	0 ------------- 0
4KIM GOLDSMITH-N'DIAYE CHIEF DEVELOPMENT OFFICER	(i) (ii)	301,191 ------------- 0	0 ------------- 0	0 ------------- 0	30,500 ------------- 0	13,150 ------------- 0	344,841 ------------- 0	0 ------------- 0
5DAVID HUNTER CHERWEK VICE PRESIDENT OF CLINICAL SERVICES	(i) (ii)	287,466 ------------- 0	0 ------------- 0	0 ------------- 0	23,366 ------------- 0	13,121 ------------- 0	323,953 ------------- 0	0 ------------- 0
6DORIS MACHARIA SENIOR VP - GLOBAL PROGRAMS	(i) (ii)	310,500 ------------- 0	0 ------------- 0	0 ------------- 0	0 ------------- 0	10,503 ------------- 0	321,003 ------------- 0	0 ------------- 0
7MANU NATHAN GENERAL COUNSEL & CHIEF COMPLIANCE OFFICER	(i) (ii)	287,153 ------------- 0	0 ------------- 0	0 ------------- 0	14,352 ------------- 0	2,604 ------------- 0	304,109 ------------- 0	0 ------------- 0
8GEORGE SMITH SENIOR DIR., INSTITUTIONAL GIVING	(i) (ii)	226,954 ------------- 0	0 ------------- 0	0 ------------- 0	30,500 ------------- 0	36,160 ------------- 0	293,614 ------------- 0	0 ------------- 0
9MARY LAU EXECUTIVE DIRECTOR - HONG KONG	(i) (ii)	273,522 ------------- 0	0 ------------- 0	0 ------------- 0	16,411 ------------- 0	2,176 ------------- 0	292,109 ------------- 0	0 ------------- 0
10KATARZYNA BIEZCHUDEK VP, LEADERSHIP GIVING	(i) (ii)	219,149 ------------- 0	0 ------------- 0	0 ------------- 0	23,000 ------------- 0	36,505 ------------- 0	278,654 ------------- 0	0 ------------- 0
11BRUCE JOHNSON DIRECTOR AIRCRAFT OPERATIONS & MAINTENANCE	(i) (ii)	221,285 ------------- 0	0 ------------- 0	0 ------------- 0	27,410 ------------- 0	25,192 ------------- 0	273,887 ------------- 0	0 ------------- 0
12BRETT NASELLO ACTING CFO, EFF. NOV 2024	(i) (ii)	157,390 ------------- 0	0 ------------- 0	0 ------------- 0	15,265 ------------- 0	36,309 ------------- 0	208,964 ------------- 0	0 ------------- 0
13MING CHANG ACTING CAO, EFF. NOV 2024	(i) (ii)	172,544 ------------- 0	0 ------------- 0	0 ------------- 0	10,635 ------------- 0	12,967 ------------- 0	196,146 ------------- 0	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2024

Open to Public Inspection

Name of the organization

PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	17	10,279,703	FMV
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .	X	1	203,592,623	PRICING SOURCE INPUTS
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( TRAVEL AND HOSPITALITY )	X	2	163,003	MARKET QUOTATION
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2024)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference

Explanation

PART I, COLUMN (B):

PART I LINE 20 - THE NUMBER OF CONTRIBUTIONS RELATES TO THE QUANTITY OF DRUGS AND TRANCHES DELIVERED INTO ETHIOPIA AS WAS AS MANY MEDICAL SUPPLIES DONATED THROUGHOUT THE YEAR ACROSS PROGRAMS MAKING THE AMOUNT DIFFICULT TO ESTIMATE. HEADQUARTERS DOES NOT TRACK THE INDIVIDUAL DONATED ITEMS BUT RECORDS IN THE AGGREGATE. THE UNDERLYING DOCUMENTATION HELD REFLECTS THE DETAILED INVOICES AND VALUE OF THE QUANTITIES RECORDED. PART I LINE 25 - DATA IS THE NUMBER OF CONTRIBUTIONS. PART I LINE 9 - NUMBER IS THE NUMBER OF UNIQUE CONTRIBUTIONS AT FMV RECEIVED.

Schedule M (Form 990) (2024)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

PROJECT ORBIS INTERNATIONAL INC

Employer identification number

23-7297651

Return Reference	Explanation
FORM 990 PART III LINE 4A:	IN 2024, ORBIS INTERNATIONAL'S GLOBAL PROGRAMS WERE DEFINED BY THREE INTERCONNECTED FORCES: EMPOWERMENT, OPPORTUNITY, AND TRANSFORMATION. ACROSS 11 COUNTRIES: BANGLADESH, BOLIVIA, CHINA, ETHIOPIA, GHANA, INDIA, MONGOLIA, PERU, SOUTH AFRICA, VIETNAM, AND ZAMBIA. ORBIS CONTINUED TO IMPLEMENT COMPREHENSIVE EYE CARE INITIATIVES IN COLLABORATION WITH HUNDREDS OF STRATEGIC PARTNERS. WITH A TOTAL OF 54 ACTIVE PROJECTS, OUR WORK SPANNED EYE SCREENINGS, EXAMINATIONS, TREATMENT, TRAINING OF HEALTHCARE PROFESSIONALS, AND AWARENESS CAMPAIGNS SUPPORTED BY 352 PARTNERS. BY THE END OF 2024, ORBIS SUPPORTED OVER 2.1 MILLION EYE SCREENINGS, SUPPORTED OVER 35,000 EYE SURGERIES, CONDUCTED MORE THAN 38,000 TRAININGS, PRESCRIBED OVER 72,000 EYEGLASSES, AND ENABLED OVER HALF A MILLION PATIENT VISITS TO HEALTH FACILITIES. IN ETHIOPIA, 8,678,494 DOSES OF AZITHROMYCIN AND TETRACYCLINE EYE OINTMENT WERE DISTRIBUTED AND 17,768 TRACHOMATOUS TRICHIASIS (TT) SURGERIES PERFORMED TOWARD THE NATIONAL GOAL OF TRACHOMA ELIMINATION. EMPOWERMENT TOOK ROOT IN LOCAL COMMUNITIES, WHERE INDIVIDUALS WERE TRAINED AND TRUSTED TO LEAD. LOCALLY LED COMMUNITY BASED OUTREACH, IN BANGLADESH'S TEA GARDENS, HELPED ORBIS SCREEN 199,190 PATIENTS. WITH SUPPORT FROM THE COMMUNITY, SEVERAL EYE CARE WORKERS, INCLUDING A VISUALLY IMPAIRED FEMALE COMMUNITY EYE CARE WORKER WERE TRAINED CONTINUING OUTREACH BEYOND PROJECT TIMELINES. IN INDIA, GOVERNMENT OPTOMETRISTS WERE TRAINED TO BECOME KEY PROVIDERS IN PEDIATRIC EYE CARE, CREATING SCHOOL-BASED REFERRAL SYSTEMS THAT LED 85% OF CHILDREN TO A VISION CENTER WITHIN FOUR DAYS. THE INCREASE IN SCREENINGS AND REFERRALS LED TO AN INCREASE IN SURGICAL VOLUME OF 164% OVER THE PRIOR YEAR. ORBIS' COMMUNITY-LED EFFORTS IN GHANA SUPPORTING COMMUNITY CURSES AS WELL AS SCHOOL HEALTH COORDINATORS TO INCORPORATE VISION SCREENING INTO ROUTINE HEALTH CHECKS, REACHED OVER 30,000 INDIVIDUALS. TRANSFORMATION WAS EVIDENT ACROSS REGIONS. IN ZAMBIA, A NATIONWIDE CATARACT SURGICAL RATE ASSESSMENT GUIDED LONG-TERM HUMAN RESOURCE PLANNING, WHILE BICYCLES ENABLED FRONTLINE WORKERS TO REACH REMOTE PATIENTS. IN SOUTH AFRICA AND VIETNAM, CYBERSIGHT AI INTEGRATION INTO DIABETIC RETINOPATHY SCREENING DRAMATICALLY REDUCED WAIT TIMES AND EMPOWERED NEWLY TRAINED SCREENERS. IN ETHIOP[IA, A SAFEGUARDING TRAINING OF TRAINERS INITIATIVE EMPOWERED LEADERS TO IMPLEMENT PRACTICES ACROSS 40 FACILITIES. IN MONGOLIA, ORBIS SUPPORTED THE FIRST EVER CLINIC IN A HOPITAL IN AN INFOMAL HOUSING AREA (GER DISTRICT), BRINGING ACCESSIBLE SERVICES TO OVER 166,000 UNDERSERVED RESIDENTS. CHINA SAW RENEWED COLOBORATION THROUGH THE FIRST IN PERSON COORDINATION MEETING SINCE THE PANDEMIC, AND WECHAT BASED TOOLS MADE DIGITAL TRAINING MORE ACCESIBLE TO CLINICIANS. IN PERU, A NEW VISION CENTED BECAME THE COUNTRY'S FIRST TO OPERATE INDEPENDENTLY AND SUSTAINABLY. CYBERSIGHT REMAINED PIVOTAL IN 2024, CONNECTING OVER 100,000 PROFESSIONALS TO EDUCATION AND EXPERT SUPPORT. THE PLATFORM EXPANDED AI-BASED SCREENINGS, HOSTED WEBINARS, AND DEEPENED IMPACT ACROSS HOSPITALS AND CLINICS GLOBALLY. THE FLYING EYE HOSPITAL (FEH) CONTINUED TO DRIVE INNOVATION. THE INTRODUCTION OF PHACO VR SIMULATION TRAINING NOT ONLY MARKED AN ADVANCEMENT FROM PREVIOUS FEH PROGRAMS BUT ALSO SET THE STAGE FOR IMPROVED TRAINING STANDARDS. THE FEH TEAM ALSO EMPOWERED LOCAL INSTRUCTORS TO LEAD ONGOING TRAINING BEYOND THE PLANE, THROUGH STRUCTURED TRAINING OF TRAINERS (TOT) AND CO-LED FACULTY DEVELOPMENT, ENSURING THE CONTINUITY AND SCALABILITY OF HIGH-QUALITY OPHTHALMIC EDUCATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS PREPARED BY THE CONTROLLER AND REVIEWED BY THE CFO PRIOR TO PRESENTING TO THE AUDIT COMMITTEE AND SENDING TO THE BOARD OF DIRECTORS PRIOR TO FILING. SCHEDULE B IS REDACTED FOR ANONYMOUS CONTRIBUTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS & COMMITTEE MEMBERS, OFFICERS AND KEY EMPLOYEES MUST COMPLETE THE CONFLICT OF INTEREST FORM ANNUALLY. ANY NEWLY APPOINTED INDIVIDUAL DURING THE YEAR WILL COMPLETE THE FORM UPON HIRE OR JOINING THE BOARD OF DIRECTORS. THE GENERAL COUNSEL MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. THE GENERAL COUNSEL (IN CASE OF EMPLOYEES) AND THE AUDIT COMMITTEE (IN THE CASE OF THE BOARD) WILL EVALUATE CONFLICT DISCLOSURES AND MAKE OTHER NECESSARY INQUIRIES TO DETERMINE THE EXTENT AND NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND IF APPROPRIATE INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE PRESIDENT/CEO IS 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 BY THE HUMAN RESOURCES DEPARTMENT AND PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR DELIBERATION AND DETERMINATION. COMPENSATION FOR SENIOR MANAGEMENT IS DISCUSSED AND APPROVED BY THE CEO. DOCUMENTATION OF DISCUSSIONS IN RELATION TO COMPENSATION IS DOCUMENTED WITH THE HUMAN RESOURCES DEPARTMENT. THIS PROCESS INVOLVES GATHERING AND ANALYZING COMPARABLE DATA, DELIBERATION AND DETERMINATION THAT IS CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT.
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:	INVENTORY OBSOLESCENCE -623,210. F/X GAIN (LOSS) -87,756.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ORBIS BUILDS STRONG AND SUSTAINABLE EYE CARE SYSTEMS GLOBALLY THAT PUT TREATMENT AND PREVENTION WITHIN REACH.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	18
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	17
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	74
6	Total number of volunteers (estimate if necessary) .............	6	190
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	235,150
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	86,716

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	258,512,017	257,263,644
9	Program service revenue (Part VIII, line 2g) .........	488,615	553,545
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	764,584	1,291,580
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	107,488	95,719
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	259,872,704	259,204,488
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	10,528,095	6,666,046
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	22,390,696	24,000,759
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	319,150	1,327,740
b	Total fundraising expenses (Part IX, column (D), line 25) 12,326,294
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	232,337,380	223,647,620
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	265,575,321	255,642,165
19	Revenue less expenses. Subtract line 18 from line 12.......	-5,702,617	3,562,323
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	70,753,642	74,202,437
21	Total liabilities (Part X, line 26).............	10,825,809	10,726,549
22	Net assets or fund balances. Subtract line 21 from line 20.....	59,927,833	63,475,888

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 233,676,555 including grants of $ 6,666,046 ) (Revenue $ 553,545 )
	SEE DETAILED PROGRAM ACCOMPLISHMENTS ON SCHEDULE O

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses233,676,555

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	3,542,468	0	519,083

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	789,852
d	Related organizations		1d
e	Government grants (contributions)		1e	204,459,257

f	All other contributions, gifts, grants, and similar amounts not included above		1f	52,014,535

g	Noncash contributions included in lines 1a - 1f:$		1g	214,035,329

h Total. Add lines 1a-1f.......		257,263,644

		Business Code
2a	PROGRAM SERVICE INCOME	900099	553,545	318,395	235,150
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		553,545

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,171,896			1,171,896
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	10,832,702
b	Less: cost or other basis and sales expenses	7b	10,713,018
c	Gain or (loss)	7c	119,684
d	Net gain or (loss).........			119,684			119,684
8a	Gross income from fundraising events (not including $ 789,852of contributions reported on line 1c). See Part IV, line 18 ....
			8a	68,700
b	Less: direct expenses ...		8b	558,244
c	Net income or (loss) from fundraising events..			-489,544			-489,544
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a	625,833
b	Less: direct expenses ...		9b	78,350
c	Net income or (loss) from gaming activities..			547,483			547,483
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	LIST SERVICES		900099	27,311			27,311
b	MISCELLANEOUS INCOME		900099	10,469			10,469
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			37,780
12	Total revenue. See instructions.....			259,204,488	318,395	235,150	1,387,299

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	6,666,046	6,666,046
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	2,545,859	473,977	1,676,049	395,833
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	17,710,650	8,917,360	4,165,636	4,627,654
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	949,115	562,464	177,871	208,780
9	Other employee benefits .......	2,131,194	1,249,727	464,758	416,709
10	Payroll taxes ...........	663,941	283,584	228,214	152,143
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	122,950	43,263	67,426	12,261
c	Accounting ...........	320,807	64,911	242,055	13,841
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17	1,327,740			1,327,740
f	Investment management fees ......	67,326		67,326
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	2,516,110	605,477	302,505	1,608,128
12	Advertising and promotion ....	2,128,116	684,899	230,855	1,212,362
13	Office expenses .......	2,029,860	276,921	459,459	1,293,480
14	Information technology ......	1,532,872	754,827	588,788	189,257
15	Royalties ..
16	Occupancy ...........	1,372,310	428,167	613,746	330,397
17	Travel ............	2,901,486	2,466,613	180,080	254,793
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	12,705	12,510	43	152
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	2,099,611	1,942,857	65,687	91,067
23	Insurance ...	671,936	493,417	107,653	70,866
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MEDICAL SUPPLIES	205,735,844	205,735,570		274
b	AIRCRAFT OPERATIONS AND	1,451,834	1,451,834
c	EQUIPMENT RENTAL AND MA	517,781	505,554	27	12,200
d	OTHER EXPENSES	166,072	56,577	1,138	108,357
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	255,642,165	233,676,555	9,639,316	12,326,294
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			9,744,412	1	7,870,926
2	Savings and temporary cash investments .........			13,877,204	2	23,452,091
3	Pledges and grants receivable, net ......			3,284,137	3	836,047
4	Accounts receivable, net .............			1,978,360	4	1,301,466
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			1,998,166	8	1,274,119
9	Prepaid expenses and deferred charges ......			1,153,275	9	1,482,443
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	40,083,590
b	Less: accumulated depreciation	10b	18,565,195	23,603,513	10c	21,518,395
11	Investments—publicly traded securities .			11,724,403	11	13,393,232
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			3,390,172	15	3,073,718
16	Total assets. Add lines 1 through 15 (must equal line 33)...			70,753,642	16	74,202,437

17	Accounts payable and accrued expenses .....	2,682,469	17	3,796,514
18	Grants payable ...	4,552,084	18	3,550,610
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	3,591,256	25	3,379,425
26	Total liabilities. Add lines 17 through 25..	10,825,809	26	10,726,549

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	44,454,908	27	42,962,536
28	Net assets with donor restrictions ...........	15,472,925	28	20,513,352
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	59,927,833	32	63,475,888
33	Total liabilities and net assets/fund balances ........	70,753,642	33	74,202,437

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No