Grants - AWARD SUMMARY


GEMSTONE FOUNDATION


The purpose of this research grant is to explore the relationship between visual skills and reading using rigorous scientific methods in school settings. Students in grades 3-5 will be assessed for visual skills (convergence, divergence, accommodative facility, tracking, and associated symptoms) and their results compared to reading fluency. Students with similar visual skills and similar reading levels wiill be randomly assigned to either a group that will receive visual skill training or to one that will not. Visual skills and reading fluency will be re-assessed after the experimental group has participated in 30 sessions of the training program. We expect to observe significant improvement in visual skill level and in reading performance as measured by the school as well as the experimenters.

Clarification of Codes

Choose a quarter and click "Go."


AWARD OVERVIEW

AWARD OVERVIEW
Award Number 1R01EY017414-01A2 Funding Agency Department of Health and Human Services
Total Award Amount $487,500 Project Location - City Wildomar
Award Date 08/01/2009 Project Location - State CA
Project Status Completed Project Location - Zip 92595-9476
Jobs Reported 1.00 Congressional District 49
Project Location - Country US

Recipient Information (Grants)

Recipient Information (Grants)
Recipient Name GEMSTONE FOUNDATION
Recipient DUNS Number 018998469
Recipient Address 34301 THE FARM RD
Recipient City WILDOMAR
Recipient State California
Recipient Zip 92595-9476
Recipient Congressional District 49
Recipient Country USA
Required to Report Top 5
Highly Compensated Officials
No

Projects and Jobs Information

Projects and Jobs Information
Project Title Role of Visual Skills in Reading
Project Status Completed
Final Project Report Submitted Yes
Project Activities Description Civil Rights, Social Action & Advocacy, General/Other
Quarterly Activities/Project Description In the third quarter of 2012, we obtained reading scores (standardized) from every school, and we concentrated on data analysis. To that end, we held an Evaluation Meeting in August, where everyone who worked on the project discussed and wrote their comments/experiences, and added critiques of the project. Data entry is complete, including re-checks of paper records against computer records. As of the end of the project, therefore, all datta are in and the PI will carry out statistical analysis and writing of the papers with separate funding. We still anticipate that there will be at least 2 and perhaps 3 papers resulting from the work.
Jobs Created 1.00
Description of Jobs Created Retained 5 part-time positions, one new job was created in the 1st quarter of 2012.


Purchaser Information (Grants)

Purchaser Information
Contracting Office ID Not Reported
Contracting Office Name Not Available
Contracting Office Region Not Available
TAS Major Program 75-0902

Award Information

Award Information
Award Date 08/01/2009
Award Number 1R01EY017414-01A2
Order Number
Award Type Grants
Funding Agency ID 75
Funding Agency Name Department of Health and Human Services
Funding Office Name Not Available
Awarding Agency ID 75
Awarding Agency Name Department of Health and Human Services
Amount of Award $487,500
Funds Invoiced/Received $487,500
Expenditure Amount $487,474
Infrastructure Expenditure Amount $0
Infrastructure Purpose and Rationale N/A
Infrastructure Point of Contact Name Not Reported
Infrastructure Point of Contact Email Not Reported
Infrastructure Point of Contact Phone Not Reported
Infrastructure Point of Contact Address Not Reported
Infrastructure Point of Contact City Not Reported
Infrastructure Point of Contact State Not Reported
Infrastructure Point of Contact Zip Not Reported

Product or Service Information (Grants)

Product or Service Information
Primary Activity Code R01
Activity Description Civil Rights, Social Action & Advocacy, General/Other

Sub-Awards Information

Sub-Awards Information
Sub-awards to Organizations 0
Sub-award Amounts to Organizations $0
Sub-Awards to Individuals 0
Sub-Award Amounts to Individuals $0
Number of Sub-awards less than $25,000/award 0
Amount of Sub-awards less than $25,000/award $0
Number of payments to vendors greater than $25,000 28
Total Amount of payments to vendors greater than $25,000/award $11,382
Number of payments to vendors less than $25,000/award 796
Total Amount of payments to vendors less than $25,000/award $1,704




Vendor Transactions

Morita, Yoshie - Award Number 1R01EY017414-01A2 - Morita, Yoshie

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 94546-6215
Vendor Name Morita, Yoshie
Product and Service Description Expenses
Payment Amount $12

Morita, Yoshie - Award Number 1R01EY017414-01A2 - Morita, Yoshie

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 94546-6215
Vendor Name Morita, Yoshie
Product and Service Description Payroll
Payment Amount $475

Scher, Alan M - Award Number 1R01EY017414-01A2 - Scher, Alan M

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 91403-4427
Vendor Name Scher, Alan M
Product and Service Description Payroll
Payment Amount $559

Scher, Alan M - Award Number 1R01EY017414-01A2 - Scher, Alan M

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 91403-4427
Vendor Name Scher, Alan M
Product and Service Description Expenses
Payment Amount $30

Sebelski, James - Award Number 1R01EY017414-01A2 - Sebelski, James

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90024-5154
Vendor Name Sebelski, James
Product and Service Description Travel
Payment Amount $15

Sebelski, James - Award Number 1R01EY017414-01A2 - Sebelski, James

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 90024-5154
Vendor Name Sebelski, James
Product and Service Description Payroll
Payment Amount $149

Southwest Airliines - Award Number 1R01EY017414-01A2 - Southwest Airliines

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 75235-1647
Vendor Name Southwest Airliines
Product and Service Description Air travel for research evaluation meeting
Payment Amount $938

Subway - Award Number 1R01EY017414-01A2 - Subway

Award Number 1R01EY017414-01A2
Sub-Award Number N/A
Vendor DUNS Number Not reported
Vendor HQ Zip Code + 4 91356-3122
Vendor Name Subway
Product and Service Description Meal for meeting
Payment Amount $6
<<<12>>>


Project Location Detail

Location Information
Latitude, Longitude 33º 37' 32", -117º 14' 3"
Congressional District 49
Address 1 34301 The Farm Rd
Address 2
City Wildomar
County Riverside
State CA
Zip 92595-9476
Submit Feedback/Comments: Provide feedback or comments on the performance and progress of awards.