EVERSIGHT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVERSIGHT (EIN 38-2117115)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-31
- IRS object ID
- 201430319349300203
- Schema version
- 2012v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-31T07:42:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3275 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382117115 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDWEST EYE-BANKS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDW | NameControl |
| Phone | 7347802119 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4889 VENTURE DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN W ROSS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7347802119 | Phone |
| Date Signed | 2013-12-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN R DIXON | Name |
| Phone | 9897939830 | Phone |
| Date Prepared | 2014-01-31 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN W ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4889 VENTURE DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32740091 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIDWESTEYEBANKS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO PRESERVE AND RESTORE SIGHT, THROUGH TRANSPLANTATION, RESEARCH, EDUCATION, AND PARTNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 167 | TotalNbrEmployees |
| Total Gross UBI | 99908 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -4945 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9406 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17759 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16424440 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19019062 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316323 | InvestmentIncomePriorYear |
| Investment Income Current Year | 192183 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5641753 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5479080 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 22391922 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24708084 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 205583 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 215192 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8571756 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11108585 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 337893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10321676 | OtherExpensePriorYear |
| Other Expenses Current Year | 13296779 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19099015 | TotalExpensesPriorYear |
| Total Expenses Current Year | 24620556 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3292907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 87528 | RevenuesLessExpensesCY |
| Total Assets BOY | 23466915 | TotalAssetsBOY |
| Total Assets EOY | 30687918 | TotalAssetsEOY |
| Total Liabilities BOY | 9404926 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15953184 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14061989 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14734734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PRESERVE AND RESTORE SIGHT, THROUGH TRANSPLANTATION, RESEARCH, EDUCATION, AND PARTNERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 14354791 | Expense |
| Description | TISSUE RECOVERY, EVALUATION AND DISTRIBUTION PROGRAM - THE PURPOSE OF THIS PROGRAM IS THE RECOVERY, EXAMINATION, EVALUATION AND DISTRIBUTION OF HUMAN EYE TISSUE THAT HAS BEEN DONATED FOR SIGHT-RESTORING CORNEAL TRANSPLANTATION, AND FOR OPHTHALMIC RESEARCH INTO THE CAUSES AND CURES OF BLINDING EYE CONDITIONS. EYE TISSUE DONORS ARE THOSE WHO GENEROUSLY GAVE THEIR CONSENT TO DONATE ORGANS AND/OR TISSUES UPON THEIR DEATH, OR WHOSE FAMILY GAVE CONSENT FOR DONATION WHEN THE DONORS DEATH OCCURRED. THE BENEFICIARIES OF THIS PROGRAM INCLUDE CORNEA TRANSPLANT RECIPIENTS, WHO SUFFER FROM EYE INJURIES AND DISEASES THAT CAN LEAD TO BLINDNESS UNLESS THEY ARE TREATED THROUGH CORNEAL TRANSPLANTATION, AND THE MILLIONS OF OTHERS WHO CAN BE HELPED THROUGH SCIENTIFIC RESEARCH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4406118 | Expense |
| Description | PUBLIC AND PROFESSIONAL EDUCATION - MIDWEST EYE-BANKS PUBLIC EDUCATION PROGRAM ENGAGES THE COMMUNITY IN THE EYE-BANKS MISSION TO RESTORE SIGHT. THIS COMMUNITY ENGAGEMENT PROMOTES POSITIVE ATTITUDES TOWARD EYE, ORGAN AND TISSUE DONATION, AWARENESS OF THE NEED FOR EYE DONORS, VOLUNTEERISM, AND EDUCATION ABOUT EYE HEALTH AND SAFETY. A TEAM OF COMMUNITY ENGAGEMENT STAFF MEMBERS INTERACT WITH CONSTITUENTS THROUGHOUT THE EYE-BANKS SERVICE AREAS, PROMOTING THE LIFE AND SIGHT- SAVING MESSAGE OF EYE, ORGAN AND TISSUE DONATION. MANY MORE CONSTITUENTS ARE REACHED THROUGH SEMI-ANNUAL NEWSLETTERS, ENEWSLETTERS, ANNUAL REPORTS AND WEB CONTENT SHARING OUR MESSAGE OF SIGHT RESTORATION. THE PROFESSIONAL EDUCATION PROGRAM BUILDS AND MAINTAINS RELATIONSHIPS WITH HEALTHCARE PROFESSIONALS AND OTHERS DIRECTLY INVOLVED IN EYE TISSUE DONATION AND TRANSPLANTATION EFFORTS. EFFECTIVE COLLABORATION WITH THESE PROFESSIONALS ENABLES SUITABLE RECOVERY OF TISSUE FOR TRANSPLANTATION AND RESEARCH, TIMELY RETRIEVAL OF DONOR MEDICAL INFORMATION, SUCCESSFUL DISTRIBUTION OF TISSUE FOR TRANSPLANTATION, AND ADVOCACY OF RESEARCH AND DONATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1220868 | Expense |
| Grants | 215192 | Grants |
| Description | EYE AND VISION RESEARCH PROGRAM - MIDWEST EYE-BANKS SEEKS TO RESTORE SIGHT BY ANY MEANS POSSIBLE. WHEN BLINDNESS CANNOT BE REVERSED THROUGH CORNEAL TRANSPLANTATION, THE EYE-BANK PURSUES OTHER AVENUES OF SIGHT RESTORATION BY SUPPORTING RESEARCH INTO THE CAUSES AND CURES OF BLINDING EYE CONDITIONS. THROUGH THE EYE AND VISION RESEARCH PROGRAM, NEW VISION RESEARCH INITIATIVES SUPPORTED BY MIDWEST EYE-BANKS BRING NEW IDEAS TO LIFE FOR THE TREATMENT AND PREVENTION OF VISION IMPAIRMENT AND BLINDNESS. THE FUNDING OBJECTIVE OF THIS PROGRAM IS ENVISIONED PRIMARILY AS SEED MONEY TO DEVELOP IDEAS, COLLECT DATA OR CARRY OUT PRELIMINARY LABORATORY WORK THAT FACILITATES APPLICATION FOR MORE EXTENSIVE SUPPORT BY LARGER PRIVATE OR GOVERNMENTAL AGENCIES. AWARDS ARE GENERALLY 15,000 EACH, AND TOTAL AWARD FUNDING IS APPROXIMATELY 150,000 AND 200,000 PER YEAR. WHEN RESEARCH AWARDS ARE GRANTED, AWARD RECIPIENTS ARE REQUIRED TO SUBMIT A WRITTEN PROGRESS REPORT TO MIDWEST EYE-BANKS WITHIN 14 MONTHS. THE EYE-BANK, IN TURN, APPRISES ITS STAKEHOLDERS OF RESEARCH PROJECTS AND ACCOMPLISHMENTS. RESEARCHERS ARE EXPECTED TO NOTIFY THE EYE-BANK OF ANY ADDITIONAL FUNDING THEY OBTAIN IN THE FUTURE, RESULTING FROM THE WORK MADE POSSIBLE THROUGH THE EYE-BANK GRANT. THEY ARE ALSO ASKED TO ACKNOWLEDGE MIDWEST EYE-BANKS SUPPORT IN ANY PUBLICATIONS OR PRESENTATIONS COVERING THE FUNDED PROJECT(S), AND TO PROVIDE COPIES OF PAPERS PUBLISHED AS A RESULT OF EYE-BANK FUNDING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 19981777 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 167 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JULIE COLLINS | NamePerson |
| Telephone Number | 7347802119 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4889 VENTURE DRIVE | AddressLine1 |
| City | ANN ARBOR | City |
| State | MI | State |
| ZIP Code | 48108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ADRIENNE LOGEMAN | ||||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |||
| EDWARD HUNTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ESTHER LAMOTHE | ||||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |||
| RASHID L BASHSHUR PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM CONSTAD MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARILYN R LINDENAUER | ||||||||
| PRESIDENT EM | 1.00 | X | 0 | 0 | 0 | |||
| JULIE LOWERY PHD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FLORENCE M JOHNSTON | ||||||||
| PRESIDENT EM | 1.00 | X | 0 | 0 | 0 | |||
| JOHN C JOHNSON | ||||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| ELSPETH C MOORE | ||||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY CONNORS JD | ||||||||
| VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |||
| BUSHARAT AHMAD MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SAID ISSA MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN LASS MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN ROSS | ||||||||
| PRESIDENT/CE | 50.00 | 195539 | 0 | 33275 | X | |||
| CHARLES PIVONEY | ||||||||
| COO | 50.00 | 164561 | 0 | 30703 | X | |||
| BRADLEY TENNANT | ||||||||
| SENIOR VP | 50.00 | 141123 | 0 | 23259 | X | |||
| JULIE COLLINS | ||||||||
| CFO | 50.00 | 138926 | 0 | 22956 | X | |||
| KRISTEN MCCOY | ||||||||
| VP CLINICAL | 50.00 | 138840 | 0 | 22478 | X | |||
| MICHAEL O'KEEFE | ||||||||
| ED MIDWIRE S | 130927 | 0 | 15046 | 50.00 | X | |||
| JANICE ABLESON | ||||||||
| HR DIRECTOR | 50.00 | 127844 | 0 | 11002 | X | |||
| MARGARET CHAPLIN | ||||||||
| EXEC DIR. LE | 124138 | 0 | 24389 | 50.00 | X | |||
| LISA LANGLEY | ||||||||
| EXEC. DIR. M | 108639 | 0 | 9271 | 50.00 | X | |||
| CATHERINE MCCLORY | ||||||||
| COMPLIANCE & | 50.00 | 104581 | 0 | 9643 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1375118 | TotalReportableCompFromOrg |
| Total Other Compensation | 202022 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 17759 | AllOtherContributions |
| Total Contributions | 17759 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TISSUE PROCESSING FEES | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 19019062 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19019062 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19019062 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150312 | TotalRevenueColumn |
| Exclusion | $150,312 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8073878 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8032007 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 41871 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41871 | TotalRevenueColumn |
| Exclusion | $41,871 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| INTERCOMPANY CHARGES | 900099 | 5310603 | 5310603 | ||
| VISION SHARE INCOME | 900099 | 99908 | 99908 | ||
| OTHER INCOME | 900099 | 58963 | $58,963 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9606 | TotalRevenueColumn |
| Exclusion | $9,606 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5479080 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24708084 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24329665 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 99908 | UnrelatedBusinessRevenue |
| Exclusion | $260,752 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215192 | Total |
| Program Services | 215192 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911659 | Total |
| Program Services | 246582 | ProgramServices |
| Management And General | 657605 | ManagementAndGeneral |
| Fundraising | 7472 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7739940 | Total |
| Program Services | 5899668 | ProgramServices |
| Management And General | 1590483 | ManagementAndGeneral |
| Fundraising | 249789 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387942 | Total |
| Program Services | 275601 | ProgramServices |
| Management And General | 100805 | ManagementAndGeneral |
| Fundraising | 11536 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1360182 | Total |
| Program Services | 966297 | ProgramServices |
| Management And General | 353439 | ManagementAndGeneral |
| Fundraising | 40446 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708862 | Total |
| Program Services | 503589 | ProgramServices |
| Management And General | 184195 | ManagementAndGeneral |
| Fundraising | 21078 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4509 | Total |
| Program Services | 891 | ProgramServices |
| Management And General | 3546 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44180 | Total |
| Program Services | 8729 | ProgramServices |
| Management And General | 34743 | ManagementAndGeneral |
| Fundraising | 708 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70753 | Total |
| Management And General | 70753 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97155 | Total |
| Program Services | 19197 | ProgramServices |
| Management And General | 76401 | ManagementAndGeneral |
| Fundraising | 1557 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304991 | Total |
| Program Services | 55199 | ProgramServices |
| Management And General | 249405 | ManagementAndGeneral |
| Fundraising | 387 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 986404 | Total |
| Program Services | 645384 | ProgramServices |
| Management And General | 340570 | ManagementAndGeneral |
| Fundraising | 450 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329205 | Total |
| Program Services | 256973 | ProgramServices |
| Management And General | 70846 | ManagementAndGeneral |
| Fundraising | 1386 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254239 | Total |
| Program Services | 219951 | ProgramServices |
| Management And General | 32965 | ManagementAndGeneral |
| Fundraising | 1323 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14012 | Total |
| Management And General | 14012 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281583 | Total |
| Program Services | 70396 | ProgramServices |
| Management And General | 211187 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116646 | Total |
| Program Services | 75820 | ProgramServices |
| Management And General | 40826 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| LAB AND TECHNICAL FEES | 4559177 | 4559177 |
| FUNDING CONTRIBUTION | 2765102 | 2765102 |
| TISSUE TRANSFER CHARGE | 2522300 | 2522300 |
| MIDWIRE FEE | 227870 | 227870 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718653 | Total |
| Program Services | 447859 | ProgramServices |
| Management And General | 269105 | ManagementAndGeneral |
| Fundraising | 1689 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24620556 | Total |
| Program Services | 19981777 | ProgramServices |
| Management And General | 4300886 | ManagementAndGeneral |
| Fundraising | 337893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1356275 | BOY |
| EOY | 1479229 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331734 | BOY |
| EOY | 207994 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36740 | BOY |
| EOY | 28540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3492077 | BOY |
| EOY | 3455792 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129608 | BOY |
| EOY | 144294 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5594570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3229488 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2324817 | BOY |
| EOY | 2365082 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6875157 | BOY |
| EOY | 7702886 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8920507 | BOY |
| EOY | 15304101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23466915 | BOY |
| EOY | 30687918 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196768 | BOY |
| EOY | 1743451 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7502 | BOY |
| EOY | 11559 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1313000 | BOY |
| EOY | 1201000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6887656 | BOY |
| EOY | 12997174 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9404926 | BOY |
| EOY | 15953184 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13849282 | BOY |
| EOY | 14524977 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43870 | BOY |
| EOY | 35670 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168837 | BOY |
| EOY | 174087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14061989 | BOY |
| EOY | 14734734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23466915 | BOY |
| EOY | 30687918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 87528 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 585217 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17759 | CurrentTaxYear |
| Total | 801457 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 308084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 403380 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17759 | CurrentTaxYear |
| Total | 801457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 801457 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 157377 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 198497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150312 | CurrentTaxYear |
| Total | 882084 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138253 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5359 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68569 | CurrentTaxYear |
| Total | 218345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1901886 | TotalSupport |
| Gross Receipts From Admissions Etc | 24329665 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.42140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.50530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 168837 | BeginningOfYearBalance |
| Contributions | 5250 | Contributions |
| End Of Year Balance | 174087 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 165447 | BeginningOfYearBalance |
| Contributions | 3390 | Contributions |
| End Of Year Balance | 168837 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160847 | BeginningOfYearBalance |
| Contributions | 4600 | Contributions |
| End Of Year Balance | 165447 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 135474 | BeginningOfYearBalance |
| Contributions | 25373 | Contributions |
| End Of Year Balance | 160847 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170000 | OtherCostOrOtherBasis |
| Book Value | 170000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1685483 | OtherCostOrOtherBasis |
| Depreciation | 326315 | Depreciation |
| Book Value | 1359168 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 480741 | OtherCostOrOtherBasis |
| Depreciation | 236038 | Depreciation |
| Book Value | 244703 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2919841 | OtherCostOrOtherBasis |
| Depreciation | 2418857 | Depreciation |
| Book Value | 500984 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 338505 | OtherCostOrOtherBasis |
| Depreciation | 248278 | Depreciation |
| Book Value | 90227 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2365082 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| RECEIVABLE FROM RELATED ENTITY | 15077226 |
| DEPOSIT | 158050 |
| OTHER ASSETS | 38226 |
| INTEREST RECEIVABLE | 30599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15304101 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYABLE TO RELATED ENTITY | $12,835,782 |
| POST-RETIREMENT BENEFITS | $161,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 12997174 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 25222548 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 585217 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 585217 | RevenueNotRptdF990 |
| Revenue Subtotal | 24637331 | RevenueSubtotal |
| Investment Expenses Not Included | 70753 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 70753 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24708084 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24549803 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 24549803 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 70753 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 70753 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 24620556 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | INTENDED USES FOR ENDOWMENT FUNDS | Identifier |
| Return Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | ReturnReference |
| Explanation | ENDOWMENT FUNDS CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT GIFT OF HOPE EYE AND VISION RESEARCH PROGRAM, EDUCATIONAL PURPOSES AND TO WAIVE OR REDUCE TISSUE PROCESSING FEES FOR PATIENTS WHO ARE UNABLE TO PAY. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|
| CENTRAL AMERIC/CARIBBEAN | PROGRAM SERVICE | TISSUE PROVIDED | 17665 |
| EAST ASIA/PACIFIC | PROGRAM SERVICE | TISSUE PROVIDED | 616840 |
| EUROPE | PROGRAM SERVICE | TISSUE PROVIDED | 25000 |
| MIDDLE EAST/NORTH AFRICA | PROGRAM SERVICE | TISSUE PROVIDED | 1712030 |
| NORTH AMERICA | PROGRAM SERVICE | TISSUE PROVIDED | 530700 |
| SOUTH AMERICA | PROGRAM SERVICE | TISSUE PROVIDED | 80300 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICE | TISSUE PROVIDED | 62875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 3045410 | SubtotalAmountSpent |
| Total Amount Spent | 3045410 | TotalAmountSpent |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ACTIVITIES PER REGION | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | ReturnReference |
| Explanation | CENTRAL AMERIC/CARIBBEAN 17,665 0 EAST ASIA/PACIFIC 616,840 0 EUROPE 25,000 0 MIDDLE EAST/NORTH AFRICA 1,712,030 0 NORTH AMERICA 530,700 0 SOUTH AMERICA 80,300 0 SUB-SAHARAN AFRICA 62,875 0 | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH GRANTS | TypeOfGrant |
| Number Of Recipients | 15 | NumberOfRecipients |
| Amount Of Cash Grant | 215192 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| KEVIN ROSS | ||||
| PRESIDENTCEO | 190539 | 5000 | 33275 | 228814 |
| CHARLES PIVONEY | ||||
| COO | 160053 | 4508 | 30703 | 195264 |
| BRADLEY TENNANT | ||||
| SENIOR VP | 136795 | 4328 | 23259 | 164382 |
| JULIE COLLINS | ||||
| CFO | 134739 | 4187 | 22956 | 161882 |
| KRISTEN MCCOY | ||||
| VP CLINICAL OPERATIO | 134404 | 4436 | 22478 | 161318 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | DISEASES THAT CAN LEAD TO BLINDNESS UNLESS THEY ARE TREATED THROUGH CORNEAL TRANSPLANTATION, AND THE MILLIONS OF OTHERS WHO CAN BE HELPED THROUGH SCIENTIFIC RESEARCH. |
| SECOND ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4B | WEB CONTENT SHARING OUR MESSAGE OF SIGHT RESTORATION. THE PROFESSIONAL EDUCATION PROGRAM BUILDS AND MAINTAINS RELATIONSHIPS WITH HEALTHCARE PROFESSIONALS AND OTHERS DIRECTLY INVOLVED IN EYE TISSUE DONATION AND TRANSPLANTATION EFFORTS. EFFECTIVE COLLABORATION WITH THESE PROFESSIONALS ENABLES SUITABLE RECOVERY OF TISSUE FOR TRANSPLANTATION AND RESEARCH, TIMELY RETRIEVAL OF DONOR MEDICAL INFORMATION, SUCCESSFUL DISTRIBUTION OF TISSUE FOR TRANSPLANTATION, AND ADVOCACY OF RESEARCH AND DONATION. |
| THIRD ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4C | COLLECT DATA OR CARRY OUT PRELIMINARY LABORATORY WORK THAT FACILITATES APPLICATION FOR MORE EXTENSIVE SUPPORT BY LARGER PRIVATE OR GOVERNMENTAL AGENCIES. AWARDS ARE GENERALLY 15,000 EACH, AND TOTAL AWARD FUNDING IS APPROXIMATELY 150,000 AND 200,000 PER YEAR. WHEN RESEARCH AWARDS ARE GRANTED, AWARD RECIPIENTS ARE REQUIRED TO SUBMIT A WRITTEN PROGRESS REPORT TO MIDWEST EYE-BANKS WITHIN 14 MONTHS. THE EYE-BANK, IN TURN, APPRISES ITS STAKEHOLDERS OF RESEARCH PROJECTS AND ACCOMPLISHMENTS. RESEARCHERS ARE EXPECTED TO NOTIFY THE EYE-BANK OF ANY ADDITIONAL FUNDING THEY OBTAIN IN THE FUTURE, RESULTING FROM THE WORK MADE POSSIBLE THROUGH THE EYE-BANK GRANT. THEY ARE ALSO ASKED TO ACKNOWLEDGE MIDWEST EYE-BANKS SUPPORT IN ANY PUBLICATIONS OR PRESENTATIONS COVERING THE FUNDED PROJECT(S), AND TO PROVIDE COPIES OF PAPERS PUBLISHED AS A RESULT OF EYE-BANK FUNDING. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. COMPLETED 990 IS PROVIDED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENTS AND QUESTIONS PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION AND ANNUALLY WITH THE ENTIRE STAFF AND BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY SR. STAFF UPON DISCOVERY. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD HR COMMITTEE WITH CEO; MERIT INCREASE IS RECOMMENDED BY THE HR COMMITTEE AND APPROVED BY THE BOARD. THE CEO IS NOT PART OF COMPENSATION DISCUSSION AND CEO DOES NOT PARTICIPATE IN THE SELECTION OF BOARD MEMBERS. THE CEO SALARY IS COMPARED TO SALARIES OF OTHER CEO'S AT PEER ORGANIZATIONS; OTHER EYE BANKS, OPOS, OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. THE SOURCE OF SALARY INFORMATION IS PRIMARILY THE 990'S ISSUED BY PEER ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | PERFORMANCE REVIEW FOR OFFICERS AND KEY EMPLOYEES IS CONDUCTED BY THE EMPLOYEES' IMMEDIATE MANAGER; MERIT INCREASES ARE RECOMMENDED BY THE MANAGER AND APPROVED BY THE CEO. SALARIES OF OFFICERS AND KEY EMPLOYEES ARE COMPARED TO SALARIES OF OTHER SIMILAR POSITIONS AT PEER ORGANIZATIONS; OTHER EYE BANKS, OPOS, OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. A REPORT IS PROVIDED TO THE HR COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE SOURCE OF SALARY INFORMATION IS PRIMARILY THE 990'S ISSUED BY PEER ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Business Name Line2DirectControllingEntityName/BusinessNameLine2 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|
| LIONS EYE BANK OF NEW JERSEY INC | |||||||||||
| 77 BRANT AVE | CLARK | NJ | 07066 | 203345087 | EYE BANK | NJ | 3 | 7 | MIDWEST EY | MIDWEST EYE-BANKS | false |
| MICHIGAN EYE BANK | |||||||||||
| 4889 VENTURE DRIVE | ANN ARBOR | MI | 48108 | 273107692 | EYE BANK | MI | 3 | 7 | MIDWEST EY | MIDWEST EYE-BANKS | false |
| ILLINOIS EYE BANK | |||||||||||
| 547 WEST JACKSON BLVD STE 600 | CHICAGO | IL | 60661 | 273107617 | EYE BANK | IL | 3 | 7 | MIDWEST EY | MIDWEST EYE-BANKS | false |
| MIDWIRE SYSTEMS | |||||||||||
| 4889 VENTURE DRIVE | ANN ARBOR | MI | 48108 | 383557111 | EYE BANK | MI | 3 | 7 | MIDWEST EY | MIDWEST EYE-BANKS | false |
| CLEVELAND EYE BANK | |||||||||||
| 11100 EUCLID AVE WRN615 | CLEVELAND | OH | 44106 | 455111431 | EYE BANK | OH | 3 | 7 | MIDWEST EY | MIDWEST EYE-BANKS | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (24 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| LIONS EYE BANK OF NEW JERSEY | ||
| N | 164862 | COST |
| LIONS EYE BANK OF NEW JERSEY | ||
| B | 795911 | COST |
| LIONS EYE BANK OF NEW JERSEY | ||
| O | 304509 | COST |
| MICHIGAN EYE BANK | ||
| B | 475860 | COST |
| MICHIGAN EYE BANK | ||
| O | 425369 | COST |
| ILLINOIS EYE BANK | ||
| N | 355380 | COST |
| ILLINOIS EYE BANK | ||
| B | 910664 | COST |
| ILLINOIS EYE BANK | ||
| O | 482260 | COST |
| MIDWIRE SYSTEMS | ||
| M | 227870 | COST |
| CLEVELAND EYE BANK | ||
| O | 338806 | COST |
| CLEVELAND EYE BANK | ||
| N | 123637 | COST |
| CLEVELAND EYE BANK | ||
| B | 582667 | COST |
| LIONS EYE BANK OF NEW JERSEY | ||
| N | 164862 | COST |
| LIONS EYE BANK OF NEW JERSEY | ||
| B | 795911 | COST |
| LIONS EYE BANK OF NEW JERSEY | ||
| O | 304509 | COST |
| MICHIGAN EYE BANK | ||
| B | 475860 | COST |
| MICHIGAN EYE BANK | ||
| O | 425369 | COST |
| ILLINOIS EYE BANK | ||
| N | 355380 | COST |
| ILLINOIS EYE BANK | ||
| B | 910664 | COST |
| ILLINOIS EYE BANK | ||
| O | 482260 | COST |
| MIDWIRE SYSTEMS | ||
| M | 227870 | COST |
| CLEVELAND EYE BANK | ||
| O | 338806 | COST |
| CLEVELAND EYE BANK | ||
| N | 123637 | COST |
| CLEVELAND EYE BANK | ||
| B | 582667 | COST |
Comments