SIGHTLIFE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SIGHTLIFE (EIN 23-7051021)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349311898
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T14:44:56-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237051021 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIGHTLIFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIGH | BusinessNameControlTxt |
| Phone | 2066828500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 6TH AVENUE NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HOWARD MENDELSOHN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2066828500 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 15:43:45 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2DE068ACBFA10A31F139242116409E8904B6E6F4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D4F8B5D50665025C0D74E3A044B1CC8CBA0177E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLAIRE BONILLA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 6TH AVENUE NO 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,530,771 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIGHTLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 206 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $659,889 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,344,324 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,330,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,248,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,770,746 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$16,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,486 | CYInvestmentIncomeAmt |
| PY Other Revenue | $288,599 | PYOtherRevenueAmt |
| CY Other Revenue | $642,134 | CYOtherRevenueAmt |
| PY Total Revenue | $47,864,557 | PYTotalRevenueAmt |
| CY Total Revenue | $22,893,370 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $241,244 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $259,455 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,817,356 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,934,324 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $641,244 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $25,630,832 | PYOtherExpensesAmt |
| CY Other Expenses | $10,928,580 | CYOtherExpensesAmt |
| PY Total Expenses | $44,689,432 | PYTotalExpensesAmt |
| CY Total Expenses | $24,122,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,175,125 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,228,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,349,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,309,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,944,131 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,592,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,405,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,717,052 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,745,300 | ExpenseAmt |
| Revenue | $18,377,978 | RevenueAmt |
| Desc | FOUNDED IN 1969, THE SIGHTLIFE EYE BANK IS THE ORGANIZATION'S MOST RECOGNIZED PROGRAM. TO DATE, SIGHTLIFE EYE BANK HAS PROVIDED CORNEAL TISSUE FOR APPROXIMATELY 100,000 SIGHT-RESTORING TRANSPLANTS AND HAS BECOME PROMINENT AS A LEADER AND PARTNER WITHIN THE EYE BANK COMMUNITY. AS ONE OF THE LEADING EYE BANKS IN THE WORLD, IT PROVIDES RECOVERY OF CORNEAL TISSUE FOR TRANSPLANT, DONATION SERVICES, RESEARCH SUPPORT AND FAMILY SUPPORT PROGRAMS. IT ALSO IS A SIGNIFICANT PROVIDER OF WHOLE EYE GLOBES AND SCLERA FOR RESEARCH INTO EYE DISEASES, WORKING TO MAKE THE ELIMINATION OF TREATABLE CORNEAL BLINDNESS A REALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,339,331 | ExpenseAmt |
| Grant | $111,518 | GrantAmt |
| Revenue | $2,260,484 | RevenueAmt |
| Desc | THE GLOBAL EYE BANK DEVELOPMENT INITIATIVE LEVERAGES OUR EXPERTISE AND RESOURCES TO ADDRESS WORLDWIDE CORNEA BLINDNESS BY PROMOTING THE GROWTH OF PROFESSIONAL EYE BANKS AROUND THE WORLD THAT ARE SCALABLE, SUSTAINABLE AND OF HIGH QUALITY. ESTABLISHED IN 2009, THIS INITIATIVE PROVIDES STRATEGIC, TECHNICAL AND FINANCIAL ASSISTANCE TO EYE BANK PARTNERS IN DEVELOPING COUNTRIES. AS OF DECEMBER 31, 2017, SIGHTLIFE HAS ENTERED INTO 27 GLOBAL EYE BANK PARTNERSHIPS. DURING 2017, THESE PARTNERSHIPS COLLECTIVELY PRODUCED CORNEAL TISSUE FOR APPROXIMATELY 21,294 SIGHT RESTORING TRANSPLANTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $658,360 | ExpenseAmt |
| Grant | $147,937 | GrantAmt |
| Revenue | $108,149 | RevenueAmt |
| Desc | THE NORTHWEST LIONS FOUNDATION (NLF) IS AN OPERATING UNIT OF SIGHTLIFE. NLF OVERSEES THE LIONS COMMUNITY SERVICE PROGRAMS. THESE PROGRAMS INCLUDE THE LIONS HEALTH SCREENING UNIT, THE LIONS HEARING AID BANK, AND PROJECT SUPPORT & PATIENT CARE GRANTS. WITHIN 2017, MORE THAN 34,000 INDIVIDUALS, PRIMARILY SCHOOLCHILDREN, WERE SCREENED FOR SIGHT & HEARING LOSS ALONG WITH OTHER POTENTIALLY LIFE THREATENING HEALTH PROBLEMS. ADDITIONALLY, THE NLF PROVIDED MANY OTHERS WITH FINANCIAL ACCESS TO MEDICAL PROCEDURES AND HEARING AIDS. NLF SPONSORS VARIOUS FUNDRAISING INITIATIVES TO SUPPORT THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78 | ExpenseAmt |
| Revenue | $24,135 | RevenueAmt |
| Desc | AUDIENT, LLC FACILITATES THE DISTRIBUTION OF NEW LOW-COST HEARING AIDS. THIS PROGRAM INCLUDES LEADING HEARING AID MANUFACTURERS AND SUPPLIERS, LICENSED AUDIOLOGISTS AND DISPENSERS ACROSS THE COUNTRY. IT PROVIDES FOR PEOPLE WHO HAVE SOME MEANS TO PAY FOR HEARING AIDS BUT CANNOT AFFORD FULL MARKET PRICE. SINCE 2010, AUDIENT HAS PARTNERED WITH EPIC, A THIRD PARTY ORGANIZATION, TO MANAGE, ORGANIZE AND ADMINISTER THE AUDIENT PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $78 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,135 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $19,743,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 206 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | IN | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSAY GORANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066828500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 6TH AVENUE SUITE 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| MELODY J SUMMERS JD | ||||||||||
| BOARD CHAIR | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES L SMALLEY | ||||||||||
| VICE CHAIR THRU 03/17 | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JACALYN M LINDSTROM | ||||||||||
| SECRETARY THRU 03/17 | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DIANE SABIN CPA | ||||||||||
| SECRETARY FROM 03/17 | 3.00 | 0.05 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LINDA P JONES CFP | ||||||||||
| TREASURER THRU 10/17 | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| APRIL STEINERT | ||||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KUSH PARIKH | ||||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARJAN FARID | ||||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAPPHIRA GORADIA | ||||||||||
| DIRECTOR | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BILL LUNDIN | ||||||||||
| NWLF DIRECTOR | 1.50 | 0.05 | Yes (X) | $0 | $0 | $0 | ||||
| HARRY BUCHANAN MD | ||||||||||
| DIRECTOR THRU 03/17 | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MONTY MONTOYA | ||||||||||
| PRESIDENT & CEO THRU 08/17 | 19.00 | 41.00 | Yes (X) | Yes (X) | $0 | $353,189 | $48,518 | |||
| CLAIRE BONILLA | ||||||||||
| CEO FROM 08/17 | 60.00 | 0.00 | Yes (X) | Yes (X) | $218,452 | $0 | $51,469 | |||
| TIM MCLAUGHLIN | ||||||||||
| CFO THRU 09/17 | 11.00 | 39.00 | Yes (X) | $0 | $253,362 | $33,733 | ||||
| HOWARD MENDELSOHN | ||||||||||
| CFO FROM 09/17 | 11.00 | 39.00 | Yes (X) | $0 | $82,316 | $0 | ||||
| BERNARDINO ILIAKIS | ||||||||||
| CHIEF OPERATING OFFICER | 25.00 | 25.00 | $0 | $224,012 | $46,319 | Yes (X) | ||||
| JOSEPH KELLY | ||||||||||
| CHIEF MARKETING OFFICER | 15.00 | 35.00 | $0 | $175,973 | $35,396 | Yes (X) | ||||
| GRETCHEN COKER | ||||||||||
| CHIEF TALENT MANAGEMENT OFFICER | 30.00 | 20.00 | $0 | $175,877 | $36,324 | Yes (X) | ||||
| VINCENT BRIERE | ||||||||||
| VP OF TECHNOLOGY SERVICES | 20.00 | 30.00 | $0 | $134,130 | $21,172 | Yes (X) | ||||
| SCOTT GARREPY | ||||||||||
| CHIEF DEVELOPMENT OFFICER THRU 07/17 | 50.00 | 0.00 | $125,615 | $0 | $25,368 | Yes (X) | ||||
| ERIC SCHOENECKER | ||||||||||
| VP OF DONOR SERVICES | 50.00 | 0.00 | $112,387 | $0 | $19,048 | Yes (X) | ||||
| JERRY BARKER | ||||||||||
| FORMER CHIEF SALES OFFICER | 0.00 | 50.00 | $0 | $312,910 | $33,220 | Yes (X) | ||||
| JD OSBORNE | ||||||||||
| FORMER DIRECTOR OF SALES | 0.00 | 50.00 | $0 | $271,496 | $32,743 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,454 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,983,265 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $383,310 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUROFINS VRL INC | |||||
| 6933 S REVERE PARKWAY | CENTENNIAL | CO | 80112 | BLOOD TESTING | $616,298 |
| BLOODWORKS NORTHWEST | |||||
| 921 TERRY AVENUE | SEATTLE | WA | 98104 | BLOOD TESTING | $556,899 |
| NETWORK GLOBAL LOGISTICS | |||||
| 320 INTELOCKEN PARKWAY SUITE 100 | BROOMFIELD | CO | 80021 | TISSUE TRANSPORTATION | $304,941 |
| QUICK INTERNATIONAL COURIER | |||||
| 460 S HINDRY AVENUE SUITE D | INGLEWOOD | CA | 90301 | SHIPPING | $156,860 |
| CLARK NUBER | |||||
| 10900 NE 4TH STREET SUITE 1400 | BELLEVUE | WA | 98004 | ACCOUNTING | $110,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,145 | FederatedCampaignsAmt |
| All Other Contributions | $1,328,859 | AllOtherContributionsAmt |
| Noncash Contributions | $25,474 | NoncashContributionsAmt |
| Total Contributions | $1,330,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SIGHTLIFE EYE BANKS | 900099 | $20,638,462 | $20,638,462 |
| NW LIONS FOUNDATION | 900099 | $108,149 | $108,149 |
| AUDIENT | 900099 | $24,135 | $24,135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,770,746 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,343 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $63,474 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,869 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $596,415 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $596,415 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $596,415 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $596,415 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $700,544 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $629,760 | SecuritiesAmt |
| Other | $7,641 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,784 | SecuritiesAmt |
| Other | -$7,641 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,143 | TotalRevenueColumnAmt |
| Exclusion | $63,143 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,719 | TotalRevenueColumnAmt |
| Exclusion | $45,719 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $45,719 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,893,370 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,770,746 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $659,889 | UnrelatedBusinessRevenueAmt |
| Exclusion | $132,731 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,000 | TotalAmt |
| Program Services | $120,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,937 | TotalAmt |
| Program Services | $27,937 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,518 | TotalAmt |
| Program Services | $111,518 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,339 | TotalAmt |
| Program Services | $282,418 | ProgramServicesAmt |
| Management And General | $269,921 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,073,079 | TotalAmt |
| Program Services | $7,716,638 | ProgramServicesAmt |
| Management And General | $1,048,789 | ManagementAndGeneralAmt |
| Fundraising | $307,652 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,231 | TotalAmt |
| Program Services | $421,520 | ProgramServicesAmt |
| Management And General | $43,724 | ManagementAndGeneralAmt |
| Fundraising | $22,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,911,811 | TotalAmt |
| Program Services | $1,622,327 | ProgramServicesAmt |
| Management And General | $205,641 | ManagementAndGeneralAmt |
| Fundraising | $83,843 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $908,864 | TotalAmt |
| Program Services | $657,962 | ProgramServicesAmt |
| Management And General | $222,316 | ManagementAndGeneralAmt |
| Fundraising | $28,586 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,944 | TotalAmt |
| Program Services | $29,155 | ProgramServicesAmt |
| Management And General | $68,789 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,455 | TotalAmt |
| Program Services | $1,841 | ProgramServicesAmt |
| Management And General | $144,614 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,693 | TotalAmt |
| Management And General | $9,693 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487,842 | TotalAmt |
| Program Services | $454,129 | ProgramServicesAmt |
| Management And General | $4,532 | ManagementAndGeneralAmt |
| Fundraising | $29,181 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,719 | TotalAmt |
| Program Services | $129,452 | ProgramServicesAmt |
| Management And General | $31,087 | ManagementAndGeneralAmt |
| Fundraising | $4,180 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,483 | TotalAmt |
| Program Services | $60,594 | ProgramServicesAmt |
| Management And General | $63,475 | ManagementAndGeneralAmt |
| Fundraising | $6,414 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,926 | TotalAmt |
| Program Services | $356,043 | ProgramServicesAmt |
| Management And General | $61,119 | ManagementAndGeneralAmt |
| Fundraising | $18,764 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,561 | TotalAmt |
| Program Services | $113,463 | ProgramServicesAmt |
| Management And General | $864,898 | ManagementAndGeneralAmt |
| Fundraising | $2,200 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,351 | TotalAmt |
| Program Services | $497,674 | ProgramServicesAmt |
| Management And General | $63,920 | ManagementAndGeneralAmt |
| Fundraising | $38,757 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,785 | TotalAmt |
| Program Services | $54,192 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $823 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,024 | TotalAmt |
| Management And General | $47,024 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,935 | TotalAmt |
| Program Services | $448,591 | ProgramServicesAmt |
| Management And General | $272,344 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,442 | TotalAmt |
| Program Services | $10,581 | ProgramServicesAmt |
| Management And General | $97,861 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TISSUE PROCESSING | $4,698,759 | $4,698,759 | ||
| LAB SUPPLIES | $1,504,533 | $1,504,221 | $312 | |
| DUES & SUBSCRIPTIONS | $194,831 | $173,494 | $16,329 | $5,008 |
| BUSINESS TAXES | $99,615 | $99,615 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,682 | TotalAmt |
| Program Services | $250,560 | ProgramServicesAmt |
| Management And General | $100,273 | ManagementAndGeneralAmt |
| Fundraising | $92,849 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,122,359 | TotalAmt |
| Program Services | $19,743,069 | ProgramServicesAmt |
| Management And General | $3,738,046 | ManagementAndGeneralAmt |
| Fundraising | $641,244 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,993 | BOYAmt |
| EOY | $289,911 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,052,978 | BOYAmt |
| EOY | $486,062 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757,691 | BOYAmt |
| EOY | $940,070 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,854 | BOYAmt |
| EOY | $281,553 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,528 | BOYAmt |
| EOY | $278,973 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,732 | BOYAmt |
| EOY | $195,245 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,680,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,154,426 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,904,513 | BOYAmt |
| EOY | $6,525,817 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,489 | BOYAmt |
| EOY | $891,393 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,598 | BOYAmt |
| EOY | $41,491 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,354,048 | BOYAmt |
| EOY | -$2,969,488 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,309,574 | BOYAmt |
| EOY | $2,348,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,349,998 | BOYAmt |
| EOY | $9,309,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,418,265 | BOYAmt |
| EOY | $2,222,096 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,601 | BOYAmt |
| EOY | $99,811 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $906,551 | BOYAmt |
| EOY | $1,502,284 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,414,714 | BOYAmt |
| EOY | $2,767,870 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,944,131 | BOYAmt |
| EOY | $6,592,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,458,791 | BOYAmt |
| EOY | $528,822 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,934 | BOYAmt |
| EOY | $965,370 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,142 | BOYAmt |
| EOY | $1,222,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,405,867 | BOYAmt |
| EOY | $2,717,052 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,349,998 | BOYAmt |
| EOY | $9,309,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,228,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,961,865 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,497,961 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,641,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,525,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,285,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,344,324 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,330,004 | CurrentTaxYearAmt |
| Total | $16,126,415 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,247,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,924,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,865,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,248,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,770,746 | CurrentTaxYearAmt |
| Total | $156,057,505 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,889,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,450,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,150,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,592,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,100,750 | CurrentTaxYearAmt |
| Total | $172,183,920 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,187,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,287,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,079 | CurrentTaxYearAmt |
| Total | $4,197,508 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,409,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,949,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,629,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,039,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,217,434 | CurrentTaxYearAmt |
| Total | $36,246,687 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,431,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,263,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,817,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,327,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,605,513 | CurrentTaxYearAmt |
| Total | $40,444,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $131,739,725 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,869 | CurrentTaxYearAmt |
| Total | $295,187 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,869 | CurrentTaxYearAmt |
| Total | $295,187 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,719 | CurrentTaxYearAmt |
| Total | $221,200 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,981,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,557,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,230,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,760,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,170,338 | CurrentTaxYearAmt |
| Total | $172,700,307 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76280 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79700 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00210 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 33,598. ADMINISTRATIVE SERVICES - 2014 AMOUNT: $ 15,951. 2015 AMOUNT: $ 22,875. 2016 AMOUNT: $ 103,057. REIMBURSEMENTS - 2017 AMOUNT: $ 45,719. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,000 | OtherCostOrOtherBasisAmt |
| Book Value | $300,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,981,850 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,000 | DepreciationAmt |
| Book Value | $1,581,850 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,817,067 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,806,654 | DepreciationAmt |
| Book Value | $4,010,413 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $698,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,074 | DepreciationAmt |
| Book Value | $250,984 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $883,268 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,698 | DepreciationAmt |
| Book Value | $382,570 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,525,817 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUST | $1,222,860 |
| INTERCOMPANY RECEIVABLES | $1,125,226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,348,086 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| EQUIPMENT LEASE LIABILITIES | $115,649 |
| LEASE INCENTIVE LIABILITY | $2,443,028 |
| INTERCOMPANY PAYABLES | $209,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,767,870 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (16 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $16 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $23,984 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $29,309 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $648 |
| NORTH AMERICA | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $2,512 |
| SOUTH AMERICA | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $363 |
| SOUTH ASIA | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $37,696 |
| SUB-SAHARAN AFRICA | 0 | 0 | GLOBAL PROGRAM DEVELOPMENT | TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING | $714 |
| SOUTH ASIA | 0 | 0 | GRANTMAKING | EYEBANK DEVELOPMENT AND CAPACITY | $111,518 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | PROGRAM SERVICES | DISCOUNTED CORNEA PLACEMENTS (UNRECORDED FOR BOOK PURPOSES) | $375,472 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | PROGRAM SERVICES | DISCOUNTED CORNEA PLACEMENTS (UNRECORDED FOR BOOK PURPOSES) | $1,574,384 |
| EUROPE (INCLUDING ICELAND AND GREENLAND) | 0 | 0 | PROGRAM SERVICES | DISCOUNTED CORNEA PLACEMENTS (UNRECORDED FOR BOOK PURPOSES) | $745,084 |
| MIDDLE EAST AND NORTH AFRICA | 0 | 0 | PROGRAM SERVICES | DISCOUNTED CORNEA PLACEMENTS (UNRECORDED FOR BOOK PURPOSES) | $1,666,426 |
| RUSSIA AND NEIGHBORING STATES | 0 | 0 | PROGRAM SERVICES | DISCOUNTED CORNEA PLACEMENTS (UNRECORDED FOR BOOK PURPOSES) | $153,657 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | DISCOUNTED CORNEA PLACEMENTS (UNRECORDED FOR BOOK PURPOSES) | $1,228,700 |
| SUB-SAHARAN AFRICA | 0 | 0 | PROGRAM SERVICES | DISCOUNTED CORNEA PLACEMENTS (UNRECORDED FOR BOOK PURPOSES) | $305,730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $95,242 | SubtotalSpentAmt |
| Continuation Spent | $6,160,971 | ContinuationSpentAmt |
| Total Spent | $6,256,213 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | SUPPORT EYE BANK DEVELOPMENT AND OPERATIONS | $7,006 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT EYE BANK DEVELOPMENT AND OPERATIONS | $12,036 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT EYE BANK DEVELOPMENT AND OPERATIONS | $38,844 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT EYE BANK DEVELOPMENT AND OPERATIONS | $8,059 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT EYE BANK DEVELOPMENT AND OPERATIONS | $11,021 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT EYE BANK DEVELOPMENT AND OPERATIONS | $5,708 | WIRE TRANSFER |
| SOUTH ASIA | SUPPORT EYE BANK DEVELOPMENT AND OPERATIONS | $8,743 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | A MEMO OF UNDERSTANDING IS SIGNED BY SIGHTLIFE AND THE NON-US ENTITY DESCRIBING PERFORMANCE OBJECTIVES AND THE PROJECTED PAYMENT SCHEDULE. PERFORMANCE AGAINST THE OBJECTIVES IS MONITORED THROUGHOUT THE YEAR, INCLUDING REVIEW BY A SIGHTLIFE GLOBAL DIRECTOR AND APPROVAL BY THE CHIEF GLOBAL OFFICER. AS OBJECTIVES ARE ACHIEVED, PAYMENTS ARE MADE BY SIGHTLIFE TO THE NON-US ENTITY. |
| PART I, LINE 3: | PER FORM 990 INSTRUCTIONS, THE ACCRUAL METHOD OF ACCOUNTING WAS USED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| WASHINGTON STATE SCHOOL FOR THE BLIND | |||||||||
| 2214 E 13TH ST | VANCOUVER | WA | 98661 | 916001117 | 501(C)(3) | $33,950 | N/A | N/A | PROJECT SUPPORT GRANT AND EDUCATION |
| VISION FOR INDEPENDENCE CENTER | |||||||||
| PO BOX 2833 | YAKIMA | WA | 98907 | 205900432 | 501(C)(3) | $19,940 | N/A | N/A | PROJECT SUPPORT GRANT AND EDUCATION |
| SIGHT CONNECTION | |||||||||
| 9709 3RD AVE NE | SEATTLE | WA | 98115 | 910564751 | 501(C)(3) | $15,600 | N/A | N/A | PROJECT SUPPORT GRANT AND EDUCATION |
| SPOKANE CENTRAL LIONS PRE-SCHOOL HEARING SCREENING | |||||||||
| 1212 NORTH HOWARD | SPOKANE | WA | 99201 | 916074613 | 501(C)(3) | $14,700 | N/A | N/A | EYE EXAMS, GLASSES, HEARING AIDS, SCREENINGS, OTHER ASSISTANCE |
| KINDERING CENTER | |||||||||
| 16120 NE 8TH ST | BELLEVUE | WA | 98008 | 910816827 | 501(C)(3) | $10,840 | N/A | N/A | EYE EXAMS, GLASSES, HEARING AIDS, SCREENINGS, OTHER ASSISTANCE |
| NORTHWEST ASSOCIATION FOR BLIND ATHLETES | |||||||||
| PO BOX 65265 | VANCOUVER | WA | 98665 | 930900105 | 501(C)(3) | $7,960 | N/A | N/A | EYE EXAMS, GLASSES, HEARING AIDS, SCREENINGS, OTHER ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PATIENT CARE GRANTS | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $27,937 | NonCashAssistanceAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | PAYMENTS TO PROVIDERS FOR MEDICAL SERVICES TO INDIVIDUALS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR GRANTS MADE FOR OR ON BEHALF OF PATIENTS, AN APPLICATION IS PRESENTED TO THE PHILANTHROPY COMMITTEE OF THE NORTHWEST LIONS FOUNDATION (NLF) FOR CONSIDERATION. EACH APPLICATION IS CONSIDERED ON ITS MERITS AND IN CONJUNCTION WITH THE OVERALL APPROVED BUDGETARY LEVEL. AFTER APPROVAL, THE COMMITTEE RECOMMENDS APPROVAL OF EACH GRANT TO THE NLF BOARD OF TRUSTEES. COSTS ARE USUALLY SHARED BETWEEN THE SPONSORING LIONS CLUBS AND NLF. ORGANIZATIONAL GRANTS ARE CONSIDERED ON A CASE BY CASE BASIS AND MONITORED VIA ANNUAL REPORTS FROM SUPPORTED ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONTY MONTOYA | ||||||||||||||
| PRESIDENT & CEO THRU 08/17 | $0 | $321,014 | $0 | $24,375 | $0 | $7,800 | $0 | $21,600 | $0 | $26,918 | $0 | $401,707 | $0 | $0 |
| CLAIRE BONILLA | ||||||||||||||
| CEO FROM 08/17 | $208,452 | $0 | $10,000 | $0 | $0 | $0 | $17,426 | $0 | $34,043 | $0 | $269,921 | $0 | $0 | $0 |
| TIM MCLAUGHLIN | ||||||||||||||
| CFO THRU 09/17 | $0 | $167,701 | $0 | $0 | $0 | $85,661 | $0 | $13,376 | $0 | $20,357 | $0 | $287,095 | $0 | $0 |
| BERNARDINO ILIAKIS | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $208,412 | $0 | $9,000 | $0 | $6,600 | $0 | $17,343 | $0 | $28,976 | $0 | $270,331 | $0 | $0 |
| JOSEPH KELLY | ||||||||||||||
| CHIEF MARKETING OFFICER | $0 | $169,822 | $0 | $6,151 | $0 | $0 | $0 | $14,031 | $0 | $21,365 | $0 | $211,369 | $0 | $0 |
| GRETCHEN COKER | ||||||||||||||
| CHIEF TALENT MANAGEMENT OFFICER | $0 | $168,377 | $0 | $7,500 | $0 | $0 | $0 | $14,023 | $0 | $22,301 | $0 | $212,201 | $0 | $0 |
| VINCENT BRIERE | ||||||||||||||
| VP OF TECHNOLOGY SERVICES | $0 | $129,298 | $0 | $4,832 | $0 | $0 | $0 | $10,693 | $0 | $10,479 | $0 | $155,302 | $0 | $0 |
| SCOTT GARREPY | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER THRU 07/17 | $125,615 | $0 | $0 | $0 | $0 | $0 | $10,088 | $0 | $15,280 | $0 | $150,983 | $0 | $0 | $0 |
| JERRY BARKER | ||||||||||||||
| FORMER CHIEF SALES OFFICER | $0 | $233,368 | $0 | $9,042 | $0 | $70,500 | $0 | $21,600 | $0 | $11,620 | $0 | $346,130 | $0 | $0 |
| JD OSBORNE | ||||||||||||||
| FORMER DIRECTOR OF SALES | $0 | $125,488 | $0 | $4,707 | $0 | $141,301 | $0 | $21,012 | $0 | $11,731 | $0 | $304,239 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SIGHTLIFE PROVIDES A VARIABLE COMPENSATION PROGRAM FOR ALL ITS EMPLOYEES. THE PROGRAM IS STRUCTURED TO INCENT AND REWARD EMPLOYEES FOR COLLECTIVELY ACHIEVING OPERATIONAL AND STRATEGIC OBJECTIVES TOWARD ADVANCING THE ORGANIZATION'S MISSION. THE AMOUNT OF COMPENSATION IS VARIABLE, RANGING BETWEEN 0-5% FOR ALL NON-EXEMPT EMPLOYEES AND 0-15% FOR ALL EXEMPT EMPLOYEES. SIGHTLIFE'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE PROGRAM BASED ON ORGANIZATION'S PERFORMANCE AGAINST PREDETERMINED OBJECTIVES. AS OF OCTOBER 2016, UPON THE FORMATION OF SIGHTLIFE SURGICAL, COMPENSATION OF CERTAIN INDIVIDUALS WAS TRANSFERED TO THE RESPONSIBILITY OF SIGHTLIFE SURGICAL. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL | 1 | $24,074 | MARKET VALUE |
| Yes (X) | EQUIPMENT | 1 | $1,400 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART 1, LINE 6: | THE HEALTH SCREENING VAN REQUIRES VOLUNTEER HELP TO PROCESS EYE, HEARING, GLAUCOMA AND DIABETES TESTS DURING EACH DAY THE VAN IS SCHEDULED FOR A SCREENING VISIT. VOLUNTEERS IN THE SPOKANE AREA TRANSPORT DONATED TISSUE TO AND FROM THE AIRPORT. VOLUNTEERS SUBMIT, REVIEW AND APPROVE PATIENT CARE GRANTS FOR SIGHT AND HEARING AIDS. THE NUMBER OF VOLUNTEERS ALSO INCLUDES THE UNCOMPENSATED BOARD AND COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE SIGHTLIFE FORM 990 IS DEVELOPED BY INTERNAL STAFF WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM. THE DOCUMENT IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, FOLLOWED BY A REVIEW BY THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE. AFTER COMMITTEE REVIEW AND APPROVAL, THE DOCUMENT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL NEW SIGHTLIFE EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY REVIEW AND AFFIRM COMPLIANCE WITH THE POLICY. AN OFFICER OR DIRECTOR IS EXPECTED TO REPORT ANY MATERIAL ACTUAL OR POTENTIAL CONFLICT TO THE FULL BOARD OF DIRECTORS FOR THEIR DETERMINATION AND ENFORCEMENT. LIKEWISE, ANY ACTUAL OR POTENTIAL CONFLICT ON BEHALF OF A SIGHTLIFE EMPLOYEE WILL BE COMMUNICATED TO EXECUTIVE MANAGEMENT FOR INVESTIGATION AND RESOLUTION. IF A CONFLICT EXISTS, THE OFFICER OR TRUSTEE SHALL RECUSE THEMSELVES FROM VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE SIGHTLIFE CEO IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FACTORS INCLUDE A COMPREHENSIVE PERFORMANCE FEEDBACK ASSESSMENT AND A REVIEW OF MARKET DATA. INDEPENDENT CONSULTANTS ARE ALSO ENGAGED PERIODICALLY, THE LAST BEING IN APRIL 2017. THE SIGHTLIFE CEO IS RESPONSIBLE FOR SETTING AND REVIEWING THE COMPENSATION OF THE ORGANIZATION'S SENIOR MANAGEMENT. FACTORS CONSIDERED INCLUDE MARKET COMPENSATION DATA, PERIODIC INDEPENDENT COMPENSATION ANALYSIS AND INDIVIDUAL PERFORMANCE AGAINST OPERATIONAL OBJECTIVES. |
| FORM 990, PART VI, SECTION C, LINE 19 | SIGHTLIFE PROVIDES PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION THROUGH ITS WEBSITE. INFORMATION IS ALSO MADE AVAILABLE UPON REQUEST. |
| PART VI, LINE 1B | SIGHTLIFE'S CEO IS A VOTING BOARD MEMBER. BECAUSE THE CEO RECEIVES COMPENSATION FOR CEO SERVICES PROVIDED TO SIGHTLIFE, THE CEO IS NOT AN INDEPENDENT BOARD MEMBER FOR PURPOSES OF PART VI, LINE 1B. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST 106,718. INTERCOMPANY CLEARING FROM AFFILIATED ENTITIES NOT REPORTED ON FORM 990 -792,464. IMPAIRMENT OF BUILDING ASSET -418,150. ADJUSTMENT TO NONCONTROLLING INTEREST -313,565. LOSS ON PRIOR YEAR PLEDGES -80,500. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AUDIENT LLC | |||||||||
| 1200 6TH AVENUE SUITE 300 | SEATTLE | WA | 98101 | 201893196 | PROVIDES HEARING AIDS FOR LOW INCOME PATIENTS | WA | -$21,483 | $1,689 | SIGHTLIFE |
| SIGHTLIFE HOLDINGS LLC | |||||||||
| 1200 6TH AVENUE SUITE 300 | SEATTLE | WA | 98101 | 811156206 | EYE BANK FACILITY | WA | $0 | $0 | SIGHTLIFE |
| CORNEAL SOLUTIONS LLC | |||||||||
| 1200 6TH AVENUE SUITE 300 | SEATTLE | WA | 98101 | 604019115 | HOLDING COMPANY | WA | $0 | $0 | SIGHTLIFE |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NORTHWEST LIONS ENDOWMENT | |||||||||||||||
| 1200 6TH AVENUE SUITE 300 | SEATTLE | WA | 98101 | 412189873 | TO SUPPORT THE CHARITABLE AND LIONS ACTIVITIES OF SIGHTLIFE | WA | 501(C)(3) | LINE 12A, I | SIGHTLIFE | Yes (1) | |||||
| SIGHTLIFE INDIA | |||||||||||||||
| ASSIST THE DEVELOPMENT AND GROWTH OF EYE BANKS IN INDIA | 501(C)(3) | SIGHTLIFE | Yes (1) | C-11 QUTAB INSTITUTIONAL AREA | NEW DELHI | IN | 110016 | IN | |||||||
| SIGHTLIFE UK | |||||||||||||||
| PROMOTE GLOBAL DEVELOPMENT OF ORGS WHO PROVIDE CORNEAL TRANSPLANT | 501(C)(3) | SIGHTLIFE | Yes (1) | DEVONSHIRE HOUSE 60 GOSWELL ROAD | LONDON | UK | EC1M 7AD | UK | |||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Legal Domicile StateLegalDomicileStateCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SIGHTLIFE CANADA SOCIETY | |||||||||||||||||||
| 1200 WATERFRONT CENTRE | VANCOUVER | BRITISH COLUMBIA | CA | V7X1T2 | PROMOTE GLOBAL DVLPMT OF ORGS WHO PROVIDE CORNEAL TRANSPLANT | CA | SIGHTLIFE | C | 1.00000 | Yes (1) | |||||||||
| SIGHTLIFE ADVISORY PRIVATE LIMITED | |||||||||||||||||||
| C-11 QUTAB INSTITUTIONAL AREA | NEW DELHI | IN | 110016 | ASSIST THE DVLPMT AND GROWTH OF EYE BANKS IN INDIA | IN | SIGHTLIFE | C | 0.99990 | Yes (1) | ||||||||||
| SIGHTLIFE SURGICAL INC | |||||||||||||||||||
| ELIMINATE CORNEAL BLINDNESS WORLDWIDE | SIGHTLIFE | C | 0.77590 | Yes (1) | 1200 6TH AVENUE SUITE 300 | SEATTLE | WA | 98101 | 813385370 | WA | $3,111,336 | $12,747,291 | |||||||
| CORNEAL SOLUTIONS LTD | |||||||||||||||||||
| SUITE 1605 JARDINE HOUSE 1 CONNAU | CENTRAL | HK | OPERATE PROGRAMS OVERSEAS | HK | C | 0 | N/A | ||||||||||||
| SIGHTLIFE SURGICAL CHINA | |||||||||||||||||||
| ROOM E16 2F 215 NORTH FUTE RD | SHANGHAI | CH | MEDICAL CARE CONSULTING | CH | C | 0 | N/A | ||||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NORTHWEST LIONS ENDOWMENT | ||
| C | $102,000 | CASH |
| SIGHTLIFE ADVISORY | ||
| R | $783,971 | CASH |
| SIGHTLIFE SURGICAL | ||
| P | $2,837,477 | CASH |
| SIGHTLIFE SURGICAL | ||
| Q | $20,196,116 | CASH |
| SIGHTLIFE SURGICAL | ||
| A | $659,889 | CASH |
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