2014-11-15T07:26:13-06:00 2013-12-31 310800053 CLARK SCHAEFER HACKETT & CO ONE EAST FOURTH ST SUITE 1200 CINCINNATI OH 45202 990 2013-01-01 460540404 CINCINNATI SIGHT RESTORATION FOUNDATION CINC 5138613716 4015 EXECUTIVE PARK DRIVE NO 330 CINCINNATI OH 45241 BETH BINNION EXECUTIVE DIRECTOR 5138613716 2014-11-14 1 JANE E PFEIFER P00014949 5132413111 2014-11-14 2013 2015-11-30 17:44:51Z X BETH BINNION 4015 EXECUTIVE PARK DRIVE NO 330 CINCINNATI OH 45241 2201788 0 X HTTP://WWW.CINTIEB.ORG X 2012 OH TO PROVIDE DONATED HUMAN EYE TISSUE FOR CORNEAL TRANSPLANT, MEDICAL RESEARCH & TEACHING. 23 20 14 20 0 0 1501 2063433 132454 4400 2201788 0 0 585009 0 0 1140668 1725677 476111 4416789 85275 4331514 X DEPOSITORY FOR THE EYES WHICH ARE USED IN RESEARCH FOR USE IN ATTEMPTING TO SAVE OR RESTORE EYESIGHT. IN ADDITION, MEDICAL RESEARCH RELATING TO THE PRESERVATION AND RESTORATION OF EYESIGHT IS CONDUCTED. 1 0 1636909 2067833 ALL ACTIVITIES RELATE TO THE ENUCLEATION AND DISTRIBUTION OF GLOBES AND CORNEAS FOR THE RESEARCH AND RESTORATION OF EYESIGHT. 1,726 CORNEAS WERE RETRIEVED DURING THE TAXABLE YEAR. 1636909 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 23 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 OH X BETH BINNION 5138613716 4015 EXECUTIVE PARK DR 330 CINCINNATI OH 45241 ADAM H KAUFMAN MD MEDICAL DIRECTOR 5.00 X 20400 0 0 BETH BINNION CEBT EXECUTIVE DIRECTOR/SECRETA 40.00 X X 89180 0 42289 TINA MAYS CEBT TECHNICAL DIRECTOR 40.00 X 81587 0 1142 ROBERT L LAWRENCE BOARD MEMBER 0.10 X 0 0 0 JOHN KROPP PRESIDENT 0.10 X X 0 0 0 CHARLES PETTENGILL TREASURER 0.20 X X 0 0 0 FRANK CACCAMO VICE PRESIDENT 0.20 X X 0 0 0 SCOTT FARMER BOARD MEMBER 0.10 X 0 0 0 JOSEPH HAGIN BOARD MEMBER 0.10 X 0 0 0 THOMAS HILTZ BOARD MEMBER 0.10 X 0 0 0 MONICA DONATH KOHNEN BOARD MEMBER 0.10 X 0 0 0 MARION LEIBOLD BOARD MEMBER 0.10 X 0 0 0 ARDEN H WANDER MD ASSOCIATE MEDICAL DIRECTOR 0.10 X 0 0 0 JAMES J SANITATO MD ASSOCIATE MEDICAL DIRECTOR 0.10 X 0 0 0 JAMES J AUGSBURGER MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 WILLIAM J FAULKNER MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 EDWARD HOLLAND MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 MICHAEL NORDLUND MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 LAWRENCE A RAYMOND MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 LEON REID III MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 ABBOT G SPAULDING MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 TAYLOR ASBURY MD MEDICAL ADVISORY BOARD 0.10 X 0 0 0 ARNOLD BARNETT BOARD MEMBER 0.10 X 0 0 0 191167 0 43431 0 0 0 0 LIFECENTER 615 ELSINORE PLACE 400 CINCINNATI OH 45202 REFERRAL FEES 197521 LABS INC 6933 B SOUTH REVERE PKWY CENTENNIAL CO 80112 BLOOD/SEROLOGY TESTING 166387 IOWA LIONS EYE BANK BIOVENTURES 2500 CROSSPARK RD W300 CORALVILLE IA 52241 CORNEAL PROCESSING & FEES 132400 3 1501 1501 PROCESSING FEES 900099 2063433 2063433 2063433 92904 92904 39550 0 39550 39550 39550 MISCELLANEOUS REVENUE 900099 4400 4400 4400 2201788 2067833 0 132454 234598 218142 16456 254740 230434 24306 56985 53043 3942 38686 34817 3869 11670 11670 12935 12935 34028 30625 3403 26655 23990 2665 31633 28470 3163 17033 15330 1703 16140 14526 1614 21316 19184 2132 MEDICAL SUPPLIES 733599 733599 REFERRAL FEES 197521 197521 DUES 13042 13042 OPTHALMOLOGY EQUIPMENT 9938 9938 15158 14248 910 1725677 1636909 88768 0 121243 211932 143950 108191 0 35759 4047855 0 4416789 85275 0 85275 X 3890749 440765 0 4331514 0 4416789 X 476111 491457 3363946 X 1 X 0 1 0 X 1501 1501 2063433 2063433 2064934 2064934 0 0 0 2064934 92904 92904 92904 92904 4400 4400 2162238 2162238 X 143950 108191 35759 35759 X PART X, LINE 2: THE EYE BANK ADOPTED THE PROVISIONS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE EYE BANK'S OPEN AUDIT PERIODS ARE 2010-2012. THERE ARE NO OPEN AUDIT PERIODS FOR THE FOUNDATION AS THE ORGANIZATION WAS FOUNDED IN 2013. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. NO INTEREST OR PENALTIES WERE INCURRED IN 2013. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. EAST ASIA 0 0 PROGRAM SERVICE PROVIDED CORNEAL TRANSPLANT TISSUE; $147,260 REVENUE GENERATED EUROPE 0 0 PROGRAM SERVICE PROVIDED CORNEAL TRANSPLANT TISSUE; $104,600 REVENUE GENERATED MIDDLE EAST 0 0 PROGRAM SERVICE PROVIDED CORNEAL TRANSPLANT TISSUE; $6,450 REVENUE GENERATED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, ITEM B ON JANUARY 1, 2013, THE CINCINNATI EYE BANK FOR SIGHT RESTORATION ("EYE BANK") CONVERTED FROM A CORPORATION TO A SINGLE MEMBER LIMITED LIABILITY CORPORATION. CINCINNATI SIGHT RESTORATION FOUNDATION, INC. WAS ALSO FORMED AND IS THE SOLE MEMBER OF THE EYE BANK. THUS ALL THE PROGRAMS, ACTIVITIES, AND NET ASSETS OF THE EYE BANK WERE TRANSFERRED TO THE FOUNDATION. FORM 990, PART III, LINE 2 THIS IS AN INITIAL YEAR RETURN FOR THE CINCINNATI SIGHT RESTORATION FOUNDATION, THEREFORE, ALL PROGRAMS ARE NEW TO THIS ENTITY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY A HIRED CPA FIRM FOLLOWING THE ANNUAL FINANCIAL STATEMENT REVIEW. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND COMPARED TO THE REVIEWED FINANCIAL STATEMENTS PREPARED BY THE HIRED CPA FIRM. FORM 990, PART VI, SECTION B, LINE 12C AFFECTED INDIVIDUALS MUST ANNUALLY SIGN A STATEMENT AFFIRMING RECEIPT AND UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY & AGREEMENT TO COMPLY WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWED COMPARABILITY DATA AND DETERMINED COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR/TECHNICAL DIRECTOR. CONTEMPORANEOUS MINUTES WERE PREPARED AND APPROVED BY THE EXECUTIVE COMMITTEE AT THE FOLLOWING MEETING. THE COMPENSATION LEVEL FOR THE MEDICAL DIRECTOR WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM THE CINCI EYE BANK FOR SIGHT RESTORATION, INC. 3,363,946. THE CINCINNATI EYE BANK FOR SIGHT RESTORATION INC 4015 EXECUTIVE PARK DRIVE STE 330 CINCINNATI OH 45241 310588546 TO PROVIDE DONATED HUMAN EYE TISSUE FOR CORNEAL TRANSPLANT, MEDICAL RESEARCH OH 2069334 368934 CINCINNATI SIGHT RESTORATION FOUNDATION