2024-12-13T01:55:51-06:00 2024-06-30 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-07-01 382231279 SEVA FOUNDATION SEVA 5108457382 1786 FIFTH ST BERKELEY CA 94710 KATHLEEN MOYNIHAN EXECUTIVE DIRECTOR 5108457382 2024-12-12 1 1 MATTHEW PETROSKI P00853132 9257902600 2024-12-11 2023 2024-10-15 13:58:12Z KATHLEEN MOYNIHAN 1786 FIFTH ST BERKELEY CA 94710 10085038 0 X WWW.SEVA.ORG X 1978 CA PARTNER WORLDWIDE TO CREATE SELF-SUSTAINING PROGRAMS THAT PRESERVE AND RESTORE SIGHT. 8 8 27 17 0 0 9629176 9319735 0 0 815182 765303 -65389 -53395 10378969 10031643 5287391 5844397 0 0 3193274 3644072 47160 48900 1425654 4046066 3700503 12573891 13237872 -2194922 -3206229 34881407 32922456 1199910 896981 33681497 32025475 X SEVA FOUNDATION PARTNERS WORLDWIDE TO CREATE SELF-SUSTAINING PROGRAMS THAT PRESERVE AND RESTORE SIGHT. OUR VISION IS A WORLD FREE OF AVOIDABLE BLINDNESS. 0 0 10404020 5844397 SIGHT SERVICES & RESTORATION PROGRAMSEVA IS A GLOBAL NONPROFIT EYE CARE ORGANIZATION THAT TRANSFORMS LIVES BY RESTORING SIGHT AND PREVENTING BLINDNESS. SINCE 1978, SEVA HAS PROVIDED SIGHT-SAVING SURGERIES, EYEGLASSES, MEDICINE, AND OTHER EYE CARE SERVICES TO 64 MILLION PEOPLE IN UNDERSERVED COMMUNITIES AROUND THE WORLD.GLOBALLY, AT LEAST 2.2 BILLION PEOPLE HAVE A VISION IMPAIRMENT, AND OF THESE, OVER 1.1 BILLION PEOPLE HAVE A VISION IMPAIRMENT THAT COULD HAVE BEEN PREVENTED OR IS YET TO BE ADDRESSED. OUR PROGRAMS HAVE BEEN INSTRUMENTAL IN MAKING EYE CARE AVAILABLE TO (CONTINUED ON SCHEDULE O) THOSE WHO CAN'T AFFORD IT. THEY ARE DRIVEN BY 4 PILLARS - ESTABLISHING SELF-SUSTAINING VISION CENTERS, EYE CARE FOR CHILDREN, BRINGING THE BEST IN TECHNOLOGY, AND TRAINING & JOB CREATION.TOWARDS THIS AIM, SEVA WORKS WITH 150+ PARTNER HOSPITALS AROUND THE WORLD TO STRENGTHEN THE CAPACITY OF LOCAL HOSPITALS AND DEVELOP SUSTAINABLE EYE CARE PROGRAMS WITH LONG-TERM IMPACT.DURING THIS REPORT YEAR, SEVA'S NETWORK OF PROGRAMS AND PARTNERS PROVIDED EYE CARE SERVICES TO 7,314,781 PEOPLE (MORE THAN 50% WOMEN AND GIRLS) AND 885,782 SIGHT SAVING SURGERIES. IN ADDITION, 58,635 CHILDREN RECEIVED EYEGLASSES.IN ASIA, SEVA MADE EYE CARE SERVICES AVAILABLE TO APPROXIMATELY 3.5 MILLION PEOPLE BY ESTABLISHING 35 PRIMARY EYE CARE VISION CENTERS IN BANGLADESH, CAMBODIA, INDIA, AND NEPAL.IN SUB-SAHARAN AFRICA, CATARACT REMAINS THE BIGGEST CAUSE OF BLINDNESS. THIS PAST YEAR, SEVA SUPPORTED PARTNER HOSPITALS TO PROVIDE 5,901 CATARACT SURGERIES AND 64,776 EYE EXAMS AND SERVICES. IN THE AMERICAS, SEVA FUNDED 6 VISION CENTERS AND SUPPORTED PARTNER HOSPITALS TO PROVIDE 14,150 CATARACT SURGERIES AND 225,046 EYE EXAMS AND SERVICES.GLOBALLY, 5,546 DOCTORS, OPHTHALMIC SUPPORT STAFF, HOSPITAL ADMINISTRATORS, AND COMMUNITY HEALTH PROMOTERS RECEIVED TRAINING IN EYE HEALTH CARE PROVISION AND OUTREACH.SPECIFICALLY, SEVA LED 22 TRAININGS, REACHING 635 PEOPLE TO ESTABLISH AND IMPROVE TRAINING PROGRAMS AT THEIR HOSPITAL. IN ALL PROGRAMS, SEVA CONTINUALLY MONITORS PROGRAM ACTIVITIES AND OUTCOMES TO DETERMINE THE EVIDENCE OF IMPACT AS WE GO, AND COURSE CORRECT AS NEEDED.SEVA BELIEVES THAT RESTORING SIGHT IS ONE OF THE MOST COST-EFFECTIVE WAYS TO RELIEVE SUFFERING AND REDUCE POVERTY. THIS YEAR, SEVA PUBLISHED FINDINGS IN THE BULLETIN OF THE WORLD HEALTH ORGANIZATION DEMONSTRATING THAT EVERY DOLLAR SPENT ON REFRACTIVE ERROR OR CATARACT CORRECTION PRODUCES $36 IN BENEFITS, ON PAR WITH OTHER 'BEST BUYS' IN INTERNATIONAL DEVELOPMENT. WHEN A BLIND PERSON GETS HER SIGHT BACK, SHE CAN GO BACK TO WORK, EARN AND SUPPORT HER FAMILY. 10404020 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 33 0 1 27 1 0 1 CB NP 0 0 0 1 1 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AR CA CT FL HI IL KS KY MD MA MI MN MS NJ NM NY NC OK OR PA RI SC TN UT WV WI VA X X X DEBORAH MOSES CFO 5108457382 1786 FIFTH ST BERKELEY CA 94710 MARIANO YEE CHAIR OF THE BOARD 4.00 X X 0 0 0 CLAUDIO M PRIVITERA VICE CHAIR 4.00 X X 0 0 0 LISA LAIRD TREASURER 3.00 X X 0 0 0 VAUGHAN ACTON SECRETARY 1.00 X X 0 0 0 NEAL SHORSTEIN BOARD MEMBER (THRU 09/23) 1.00 X 0 0 0 WAVY GRAVY BOARD MEMBER 1.00 X 0 0 0 DHIVYA RAVILLA RAMASAMY BOARD MEMBER 1.00 X 0 0 0 MARTIN SPENCER BOARD MEMBER 1.00 X 0 0 0 YVETTE JOSEPH BOARD MEMBER (THRU 09/23) 1.00 X 0 0 0 JACOB WOJNAS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN MOYNIHAN EXECUTIVE DIRECTOR 50.00 X 228697 0 29820 DEBORAH MOSES CFO 40.00 X 190927 0 11741 HEIDI CHASE CHIEF PROGRAM OFFICER 45.00 X 169616 0 10367 JULIE NESTINGEN CHIEF PHILANTHROPY OFFICER 45.00 X 169483 0 10826 SUZANNE GILBERT SR. DIRECTOR OF RESEARCH 32.00 X 122562 0 8227 GIRI SASTROMIHARDJO FINANCE DIRECTOR 40.00 X 141602 0 18687 CHUNDAK TENZING GLOBAL MEDICAL DIRECTOR 40.00 X 132171 0 8107 1155058 0 97775 11 0 1 0 FUSE FUNDRAISING LLC 12355 SUNRISE VALLEY DRIVE SUITE 2 RESTON VA 20191 FUNDRAISING 228797 DAVID GREEN 3926 PENBERTON AVE ANN ARBOR MI 48105 CONSULTANT 162842 HR OPTIONS INC 1401 WILLOW PASS ROAD SUITE 820 CONCORD CA 94520 HUMAN RESOURCES 101902 3 34067 9285668 90645 9319735 765303 765303 0 34067 44511 -44511 -44511 8884 -8884 -8884 10031643 -8884 0 720792 611566 611566 5232831 5232831 468115 253624 164534 49957 2500857 1480427 511228 509202 98017 57473 40544 377567 240948 1725 134894 199516 97465 56255 45796 43527 18051 25476 57225 57225 48900 48900 6461 6461 1043550 732498 222015 89037 597188 106512 183534 307142 94590 49340 26533 18717 115562 43866 38796 32900 97363 90196 4907 2260 22111 7960 8181 5970 PROGRAM EXPENSES 801083 801083 FEES & DUES 513913 351864 27298 134751 COMMUNITY OUTREACH/EYE 225705 225705 OTHER EXPENSES 82225 2611 74030 5584 13237872 10404020 1408198 1425654 1098785 1020986 263915 341274 2984228 2302746 22204 18981 250846 245261 22514 19284 131028 339725 163679 163679 0 0 30107887 28410684 0 223515 34881407 32922456 857420 588356 342490 85110 0 223515 1199910 896981 X 28217383 25282783 5464114 6742692 33681497 32025475 34881407 32922456 -3206229 1550207 0 X 0 1 X 1 0 X 6484579 7116953 11782383 9629176 9319735 44332826 6484579 7116953 11782383 9629176 9319735 44332826 5647524 38685302 724224 659224 638003 815182 765303 3601936 47934762 339427 0.80700 0.82380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1390443 209706 1600149 1233762 156681 1390443 1449878 -216116 1233762 1099606 350272 1449878 1060806 105 38695 1099606 0.00000 0.63940 0.36060 0 0 47104 47104 0 116575 116575 0 0 OPERATING LEASE LIABILITY 223515 223515 X 11819944 1550207 238094 1788301 10031643 0 10031643 13475966 238094 238094 13237872 0 13237872 PART V, LINE 4: ENDOWMENT FUNDS ARE SET ASIDE FOR GENERAL SUPPORT AS IDENTIFIED BY THE BOARD OR DONOR. PART X, LINE 2: THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED, AND CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 1 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 2591910 EAST ASIA AND THE PACIFIC 2 28 PROGRAM SERVICES BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 2082843 NORTH AMERICA 0 0 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 25000 SOUTH AMERICA 0 0 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 355467 MIDDLE EAST AND NORTHERN AFRICA 0 0 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 11000 EUROPE 0 0 GRANT MAKING BLINDNESS PREVENTION BY BUILDING LOCAL CAPACITY TO PROVIDE SUSTAINABLE EYE CARE, CATARACT SURGERIES, STAFF TRAINING IN EYE HOSPITALS 54892 2 29 0 0 2 29 5121112 0 5121112 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 25000 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 355467 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, HOSPITAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT, TRAINING SUPPORT 2591910 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 109298 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 48012 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, MENTORING SUPPORT 55985 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT, TRAINING 61650 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT 18000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT, ROP 101803 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 17570 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, TRAINING AND CAPACITY BUILDING 6627 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT, SCREENINGS 205762 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT 15000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, STRENGTHENING CAPACITY 35000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, VISION CENTER SUPPORT, PEDIATRIC SUPPORT 19200 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 151000 WIRE TRANSFER 0 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, SURGICAL SUPPORT 11000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 399814 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 105000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 25005 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT, TRAINING, ROP INITIATIVE 252041 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 201904 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT 8000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT 17200 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 31000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT, PEDIATRIC SUPPORT 33398 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VISION CENTERS, SURGICAL SUPPORT 89466 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, VC SUPPORT 41108 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT, STRENGTHENING, EMR 10000 WIRE TRANSFER 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, SURGICAL SUPPORT 9000 WIRE TRANSFER 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM BLINDNESS PREVENTION SCREENING HIV PATIENTS 54892 WIRE TRANSFER 0 36 0 0 0 0 0 0 0 PART I, LINE 2: SEVA MONITORS THE USE OF GRANTS OUTSIDE THE UNITED STATES THROUGH A COMBINATION OF ONSITE EMPLOYEES IN NEPAL, CAMBODIA AND INDIA WHO MONITOR THE USE OF GRANTS, SITE VISITS TO THE PROGRAMS BY STAFF AND REGULAR PROGRAM PROGRESS CALLS, QUARTERLY FINANCIAL AND PROGRAMMATIC REPORTS, AND DATA DASHBOARD TO ASCERTAIN PROGRAM OUTCOMES. X X X X X X X 1 FUSE FUNDRAISING 12355 SUNRISE VALLEY DR STE 240 RESTON VA 20191 DIRECT MAIL 0 1064814 48900 1015914 1064814 48900 1015914 AL AK AZ CA CO CT DE FL HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DEAD & CO FINAL TOUR 32964 32964 44511 80TH BIRTHDAY CELEBRATION 1103 1103 34067 34067 44511 44511 -44511 SCHEDULE G, PART I, LINE 2B, COLUMN (V) SEVA CONTRACTED WITH DR FUNDRAISING TO PROVIDE STRATEGIC CONSULTATION REGARDING FUNDRAISING EFFORTS. DR FUNDRAISING DID NOT CONDUCT DIRECT FUNDRAISING ACTIVITIES ON BEHALF OF SEVA DURING THE CURRENT YEAR. 1 CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH 4913 W RENO AVENUE OKLAHOMA CITY OK 73127 730955756 501(C)(3) 20000 0 INCREASE ACCESS TO RETINAL IMAGING FOR PATIENTS WITH DIABETIC RETINOPATHY CONFEDERATED TRIBES OF THE GOSHUTE RESERVATION 660 S 200 E STE 250 SALT LAKE CITY UT 84111 886005080 GOV 41295 0 INCREASE HEALTH EQUITY BY IMPROVING ACCESS TO EYE CARE AND VISION CORRECTION EYE SAMARITAN INTERNATIONAL 1400 EAST BERT KOUNS SUITE 103 SHREVEPORT LA 71105 461046320 501(C)(3) 63000 0 EXPANSION OF RETINIS OF PREMATURITY (ROP) EYEMOTE VISION SUPPORT 3171 S 129TH EAST AVE SUITE A5051 TULSA OK 74134 OTHER 10000 0 INCREASE HEALTH EQUITY BY IMPROVING ACCESS TO EYE CARE AND VISION CORRECTION KILIMANJARO CENTRE FOR COMMUNITY OPHTHALMOLOGY 17602 MARYMONT PLACE SAN DIEGO CA 92128 462385583 501(C)(3) 327661 0 PROGRAM DELIVERY IN AFRICA THROUGH GLOBAL SIGHT INITIATIVE ROCKY MOUNTAIN UNIVERSITY OF HEALTH PROFESSIONS FOUNDATION 1800 NOVELL PL PROVO UT 84606 262476719 501(C)(3) 10000 0 INCREASE DETECTION AND DIAGNOSIS OF DIABETIC EYE DISEASE SACRED CIRCLE 660 S 200 E SUITE 250 SALT LAKE CITY UT 84111 364883688 GOV 50000 0 INCREASE ACCESS TO PERSCRIPTION GLASSES TUNDRA HEALTH INNITIATIVE CORP 309 BERING STREET PO BOX 1049 NOME AK 99762 861879079 GOV 54610 0 INCREASE HEALTH EQUITY BY IMPROVING ACCESS TO EYE CARE AND VISION CORRECTION UTE MOUNTAIN TRIBE 125 MIKE WASH ROAD TOWAOC CO 81334 840404385 GOV 35000 0 INCREASE PATIENT EYE SCREENINGS 8 1 PART I, LINE 2: QUARTERLY REPORTS ARE RECEIVED FROM ORGANIZATIONS AND REVIEWED BY SEVA TO ENSURE PROJECTS ARE BEING COMPLETED AS SPECIFIED WITHIN THE AGREEMENTS AND OCCASIONAL SITE VISITS BY PROGRAM STAFF TO GRANT RECIPIENTS. (TRAVEL HAS BEEN LIMITED DUE TO COVID-19). GRANTEE'S ARE SELECTED BASED ON THEIR INVOLVEMENT IN THE GLOBAL SIGHT INITIATIVE OR THROUGH THEIR APPLICATION IN CALL FOR IDEAS / REQUEST FOR PROPOSALS. X X 0 0 0 0 0 0 0 1 0 KATHLEEN MOYNIHAN EXECUTIVE DIRECTOR 213207 0 15000 0 490 0 11750 0 18070 0 258517 0 0 0 DEBORAH MOSES CFO 169561 0 15000 0 6366 0 9535 0 2206 0 202668 0 0 0 JULIE NESTINGEN CHIEF PHILANTHROPY OFFICER 151060 0 5500 0 12923 0 8632 0 2194 0 180309 0 0 0 HEIDI CHASE CHIEF PROGRAM OFFICER 157464 0 5000 0 7152 0 8497 0 1870 0 179983 0 0 0 GIRI SASTROMIHARDJO FINANCE DIRECTOR 136351 0 5000 0 251 0 7068 0 11619 0 160289 0 0 0 PART I, LINE 7 THE INDIVIDUALS LISTED ON PART VII RECEIVED NON-FIXED BONUSES BASED ON THEIR PERFORMANCE AND ACHIEVEMENT OF GOALS. BONUS DETERMINATION WAS DOCUMENTED IN WRITING AT THE TIME OF APPROVAL. X 12 90645 PUBLICLY TRADED EXCHANGE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC VERSION OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. THE TREASURER IS RESPONSIBLE FOR A THOROUGH REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER, OFFICER, COMMITTEE CHAIR, COMMITTEE MEMBER AND SENIOR MANAGER OF THE ORGANIZATION SHALL SIGN A CONFLICT OF INTEREST STATEMENT THAT WILL BE KEPT ON FILE WITH THE ORGANIZATION RECORDS. IF ANY BOARD MEMBER, OFFICER, COMMITTEE CHAIR, COMMITTEE MEMBER OR SENIOR MANAGER OF THE ORGANIZATION HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP TO, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO A TRANSACTION WITH THE ORGANIZATION, SUCH PERSON SHALL PROVIDE PROMPT WRITTEN NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD OF DIRECTORS OF THE ORGANIZATION, AND SHALL REFRAIN FROM PARTICIPATING IN ANY DISCUSSION OR VOTING ON THAT PARTICULAR TRANSACTION AND SHALL NOT OTHERWISE ATTEMPT TO EXERT ANY INFLUENCE ON THE ORGANIZATION TO AFFECT THE OUTCOME OF THE DECISION MAKING PROCESS FORM 990, PART VI, SECTION B, LINE 15 THE CEO/ED AND THE BOARD HAVE RESPONSIBILITY TO ENSURE THAT SALARIES ARE FAIR AND REASONABLE. USING APPROPRIATE MARKET COMPARISONS (LOCAL, REGIONAL, OR NATIONAL) FOR COMPARABLE POSITIONS IN COMPARABLE ORGANIZATIONS, SEVA WILL TARGET SALARIES IN THE RANGE FROM THE 50TH TO THE 75TH PERCENTILE DEPENDING ON PERFORMANCE AND EXPERIENCE. ALL SALARIES MUST BE APPROVED BY THE CEO/ED OR THE CFO. IN SPECIFIC CASES, THE CEO/ED OR CFO MAY APPROVE SALARIES BEYOND THE 75TH PERCENTILE. REASONS MAY INCLUDE SPECIFIC ADVANCED CREDENTIALS, KEY POSITION FOR STRATEGIC OR GROWTH REASONING, OR INABILITY TO RECRUIT AT REPORTED MARKET LEVEL. THE SALARY OF THE CEO/ED AND CFO IS SET BY THE BOARD OF DIRECTORS USING THE SAME PRINCIPLES. EACH EMPLOYEE'S SALARY IS DETERMINED AT THE TIME OF HIRE. ADJUSTMENTS ARE MADE AT THE DISCRETION OF THE EMPLOYEE'S SUPERVISOR IN COLLABORATION WITH THE EXECUTIVE DIRECTOR/CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTSITS ARE ALSO AVAILABLE ON THE ORGANIZATIONS WEBSITE.