2014-02-10T16:44:51-06:00 2013-06-30 232628828 SHECHTMAN MARKS DEVOR PC 2000 MARKET STREET SUITE 500 PHILADELPHIA PA 19103 990 2012-07-01 231513699 LIONS EYE BANK OF DELAWARE VALLEY LION 2155631679 401 NORTH 3RD STREET 305 PHILADELPHIA PA 191234101 JAMES QUIRK 2155631679 2014-02-07 1 MICHAEL SUTTER CPA P01400284 2154969200 2014-02-07 2012 2015-11-30 17:44:51Z JAMES QUIRK 401 NORTH 3RD STREET 305 PHILADELPHIA PA 191234101 3524963 0 X WWW.LEBDV.ORG X 1957 PA THE LIONS EYE BANK OF DELAWARE VALLEY IS COMMITTED TO ENHANCING A PERSON'S QUALITY OF LIFE BY RESTORING OR IMPROVING VISION THROUGH CORNEAL TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION. 40 40 17 47 0 0 216393 141728 3044180 3016392 159946 153378 12606 -3771 3433125 3307727 0 8890 0 0 1524211 1646701 0 0 168000 1337791 1368209 2862002 3023800 571123 283927 6175215 6687765 85093 82628 6090122 6605137 THE LIONS EYE BANK OF DELAWARE VALLEY IS COMMITTED TO ENHANCING A PERSON'S QUALITY OF LIFE BY RESTORING OR IMPROVING VISION THROUGH CORNEAL TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION. 0 0 2553645 8890 3016392 CORNEA TRANSPLANT, INFORMING THE PUBLIC OF THE NEED FOR CORNEA DONORS, ARRANGING FOR TRANSPORTATION, RECOVERS AND PROCESSES TISSUE TO FACILITATE THE TRANSPLANT, CORNEA RESEARCH, AND PUBLIC RELATIONS. THIS PROGRAM BENEFITED APPROXIMATELY 1,026 PEOPLE. 2553645 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 40 40 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X LIONS EYE BANK OF DELAWARE VALLEY 2155631679 401 NORTH THIRD STREET SUTIE 305 PHILADELPHIA PA 19130 PHILIP E SHOBER 1.00 X 0 0 0 JAMES A HYNES 1.00 X 0 0 0 KEITH L THOMPSON 1.00 X 0 0 0 MARK M GREEN 1.00 X 0 0 0 MARION S GOLDBERG PCS 1.00 X 0 0 0 REV FREDERICK S RICHARDETT 1.00 X 0 0 0 JOHN E ALLEN 1.00 X 0 0 0 GEORGE BONADIO 1.00 X 0 0 0 EDWARD BOYLER 1.00 X 0 0 0 MELVYN K BRAY 1.00 X 0 0 0 JAMES DAVIS 1.00 X 0 0 0 ROBERT L ELSNER 1.00 X 0 0 0 JANET DROGUS FIORE 1.00 X 0 0 0 FRED FRISCH 1.00 X 0 0 0 EARL GROENDYKE 1.00 X 0 0 0 WILLIAM G HANSEN 1.00 X 0 0 0 BARRY L HINKLE 1.00 X 0 0 0 DAVID E JONES 1.00 X 0 0 0 WALTER L LABS 1.00 X 0 0 0 ANDREW J LYTKOWSKI 1.00 X 0 0 0 ROBERT C MILLEA 1.00 X 0 0 0 JAMES J MINNICH 1.00 X 0 0 0 ROBERT W MOORE 1.00 X 0 0 0 PAUL P NORKAS 1.00 X 0 0 0 MARY DEVON O'BRIEN 1.00 X 0 0 0 ANGEL ROBERT PEREZ 1.00 X 0 0 0 ROBERT PERRY 1.00 X 0 0 0 NORLYN POTO 1.00 X 0 0 0 ANN E REIVER 1.00 X 0 0 0 RAYMOND J ROHRBACH 1.00 X 0 0 0 WILLIAM J SAUSER 1.00 X 0 0 0 PAUL H SHERIDAN 1.00 X 0 0 0 CHRISTOPHER SMITH 1.00 X 0 0 0 DAVID L SMITH 1.00 X 0 0 0 RICHARD H WILSON 1.00 X 0 0 0 RONALD ZIEGLER ESQ 1.00 X 0 0 0 RICHARD W ZIMMERMAN JR 1.00 X 0 0 0 ROBERT W CAMPBELL 1.00 X 0 0 0 BRUCE D POLLOCK 1.00 X 0 0 0 HERBERT T GERHART 1.00 X 0 0 0 GENE POLGAR 40.00 X 129675 0 8867 JAMES QUIRK 40.00 X 213664 0 46966 ROBERT LYTLE 40.00 X 117639 0 20029 460978 0 75862 3 1 1 0 GIFT OF LIFE 401 N 3RD ST PHILADELPHIA PA 19123 REFERRAL SERVICES 143040 LABS PO BOX 843224 KANSAS CITY MO 64184 TESTING SERVICES 127855 2 453 25361 115914 10269 141728 CORNEA TRANSPLANT AND 541380 3016392 3016392 3016392 139709 139709 197789 171962 12158 25827 -12158 13669 13669 7550 25361 21053 -13503 -13503 21795 12063 9732 9732 3307727 3016392 0 149607 8890 8890 254557 190918 63639 1063285 869518 71621 122146 73859 63705 4614 5540 165106 141252 12238 11616 89894 74612 8989 6293 11200 7023 4177 179135 163851 15284 73496 73496 53456 41775 8408 3273 39955 33961 2997 2997 135326 67663 67663 75306 53822 18494 2990 28718 28718 74627 65635 8992 49636 49636 TISSUE FEES 282456 282456 EYE BANK SUPPLIES 89266 89266 PHARMACY SUPPLIES 80598 80598 MEDICAL SCREENING 77180 77180 117854 89670 15039 13145 3023800 2553645 302155 168000 21126 240851 1322088 1091518 11150 13368 294679 269930 3784 3784 72989 52623 753106 493503 262217 259603 2304560 2779776 1859469 1966360 661 22492 9952 6175215 6687765 77168 69929 7925 12699 85093 82628 X 4199378 4638777 31275 0 1859469 1966360 6090122 6605137 6175215 6687765 283927 231088 0 X 0 1 X 1 0 X 187063 114906 136250 216393 141728 796340 2779740 2841897 2831364 3069294 3016392 14538687 29345 29345 2966803 2956803 2967614 3285687 3187465 15364372 37000 30000 30000 97000 0 37000 30000 30000 97000 15267372 100555 103267 134638 154883 139709 633052 100555 103267 134638 154883 139709 633052 3067358 3060070 3102252 3440570 3327174 15997424 0.95440 0.93710 0.03960 0.03670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 638292 33128 62918 3280 731058 516611 94783 30885 3987 638292 387832 71410 57369 516611 341652 34621 11559 387832 265559 64053 12040 341652 1.00000 0 0 49570 10480 39090 597654 414350 183304 105882 68673 37209 259603 LIFE INTEREST IN TRUST 1966360 F 1966360 3538815 231088 231088 3307727 0 3307727 3023800 0 3023800 0 3023800 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: CURRENTLY, THE ORGANIZATION DOES NOT INTEND TO DISTRIBUTE ANY BOARD DESIGNATED ENDOWMENT FUND ASSETS UNTIL THEIR INVESTMENT GOAL HAS BEEN ACHIEVED, UNLESS APPROVED BY A 2/3 VOTE OF THE FULL BOARD OF TRUSTEES DUE TO AN EMERGENCY SITUATION. THE TARGET DATE FOR THE GOAL IS DECEMBER 31, 2019. SCH. D, PART X, LINE 2 EXPLANATION: UNCERTAIN TAX POSITIONS: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. GOLF OUTING 32911 25361 7550 250 502 12826 140 7335 32911 25361 7550 250 502 12826 140 7335 21053 -13503 21795 12063 1 1.00000 21795 12063 12063 9732 PA 1 0 1 0 1.00000 JAMES QUIRK C/O ORGANIZATION PHILADELPHIA PA 191234101 0 NA 0 1 EYE EXAMS AND/OR EYEGLASSES 61 6195 BOOK MISSION WORK SHIPPING 41 2695 BOOK PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: PAYMENT FOR EYE EXAMS, GLASSES, AND SOMETIMES EYE CARE OR SURGERY ARE PROVIDED TO THE POOR AND UNINSURED IN OUR SERVICE AREA. X X X X 0 0 0 0 0 0 0 0 0 GENE POLGAR 129675 0 0 0 0 0 7015 0 1852 0 138542 0 0 0 JAMES QUIRK 213664 0 0 0 0 0 18481 0 28485 0 260630 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARY DEVON O'BRIEN (TRUSTEE) AND CHRISTOPHER SMITH (TRUSTEE) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 AS OUTLINED IN THE ORGANIZATION'S CONSTITUTION, THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF LIONS AND LIONS CLUBS IN GOOD STANDING WITH LIONS CLUBS INTERNATIONAL FROM THE AREAS SERVED AS WELL AS FIVE SPECIAL MEMBERS WHOSE INTERESTS AND TALENTS ARE CONSISTENT WITH THE PURPOSE OF THE FOUNDATION. THE FOLLOWING CLASSES OF MEMBERS EXIST: ACTIVE (RIGHT TO VOTE AND HOLD OFFICE), SPECIAL (RIGHT TO VOTE AND HOLD OFFICE), PRIVILEGED (RIGHT TO VOTE) AND HONORARY. ALL MEMBERS OF THE FOUNDATION ARE VOLUNTEERS AND THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY AT THE FOUNDATION'S ANNUAL BUSINESS MEETING. EACH TRUSTEE AND TWO ACTIVE MEMBERS OF THE FOUNDATION (EXCLUDING TRUSTEES) FROM EACH LIONS CLUB SHALL HAVE THE OPPORTUNITY TO VOTE IN THE ELECTION OF OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE OFFICERS AND TRUSTEES, AND ANY CHANGES IN THE FORM OF AMENDMENTS TO THE FOUNDATIONS CONSTITUTION & BY LAWS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO MANAGEMENT WHO FORWARDS A COPY TO EACH MEMBER OF THE AUDIT REVIEW COMMITTEE BEFORE FILING THE 990. A TELEPHONE CONFERENCE IS HELD BETWEEN THE RETURN PREPARER AND THOSE CHARGED WITH GOVERNANCE AND ALL QUESTIONS ARE ADDRESSED AND RESOLVED. A DRAFT OF THE RETURN IS E-MAILED TO THE GOVERNING BODY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS INDICATING THAT NO SUCH CONFLICT EXISTS. THE STATEMENT DESCRIBES THAT IN THE EVENT OF A CONFLICT THE INDIVIDUAL SHOULD ABSTAIN FROM DECISION-TAKING ACTIONS, AND THE ABSTENTION SHOULD BE FORMALLY NOTED IN THE MINUTES. NO SUCH CONFLICT AROSE DURING THE YEAR ENDED 6/30/13 . FORM 990, PART VI, SECTION B, LINE 15 THE SALARIES OF THE PRESIDENT AND SENIOR VICE PRESIDENT OF DEVELOPMENT ARE REVIEWED AND APPROVED BY THE GOVERNING BODY, AS PRESENTED BY THE PERSONNEL COMMITTEE, ANNUALLY. PREVIOUSLY (FEBRUARY 2011) A SALARY SURVEY WAS PERFORMED INTERNALLY USING GUIDESTAR AND OTHER INFORMATION SOURCES INCLUDING THE VOLUNTARY SALARY SURVEY PRESENTED BY MIDWEST EYE BANKS IN COOPERATION WITH 40 MEMBER EYE BANKS OF THE EYE BANK ASSOCIATION OF AMERICA. THE PERSONNEL COMMITTEE COMPARED THESE BENCHMARKS WITH THE SALARY LEVELS OF THE HIGHLY COMPENSATED EMPLOYEES, ADJUSTED FOR REGION, AND DETERMINED THAT THE SALARIES WERE REASONABLE. EVER SINCE THE RAISES ARE IN LINE WITH PERFORMANCE AND INFLATION. THE PERSONNEL COMMITTEE APPROVES RAISES ANNUALLY, INCLUDING 2012-2013. ALL SUPPORTING DOCUMENTATION IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS.