LIONS WORLD VISION INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LIONS WORLD VISION INSTITUTE INC (EIN 59-1458151)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201431359349301703
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2014-05-15T07:51:07-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11715 NORTH WESTSHORE BLVD STE 950AddressLine1
CityTAMPACity
StateFLState
ZIP Code33607ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591458151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1CENTRAL FLORIDA LIONS EYE AND TISSUE BANK INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCENTNameControl
Phone8132891200Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 N 21ST STREET NO 100AddressLine1
CityTAMPACity
StateFLState
ZIP Code33605ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJASON K WOODYName
TitleEXECUTIVE DIRECTORTitle
Phone8132891200Phone
Date Signed2014-05-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCLINTON FREEMANName
PTINP00451572PTIN
Phone8133842700Phone
Date Prepared2014-05-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH INCBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonJASON K WOODYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11410 N 21ST STREET NO 100AddressLine1
CityTAMPACity
StateFLState
ZIP Code33605ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7483055GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LIONSEYEINSTITUTE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1973YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE ORGANIZATION IS DEDICATED TO THE RECOVERY, EVALUATION AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION, RESEARCH AND EDUCATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees66TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year24325ContributionsGrantsPriorYear
Contributions Grants Current Year20300ContributionsGrantsCurrentYear
Program Service Revenue Prior Year7375034ProgramServiceRevenuePriorYear
Program Service Revenue CY6326322ProgramServiceRevenueCY
Investment Income Prior Year301045InvestmentIncomePriorYear
Investment Income Current Year477682InvestmentIncomeCurrentYear
Other Revenue Prior Year6805OtherRevenuePriorYear
Other Revenue Current Year9352OtherRevenueCurrentYear
Total Revenue Prior Year7707209TotalRevenuePriorYear
Total Revenue Current Year6833656TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year10000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY283000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year3911500SalariesEtcPriorYear
Salaries Etc Current Year3638196SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3470930OtherExpensePriorYear
Other Expenses Current Year3488951OtherExpensesCurrentYear
Total Expenses Prior Year7392430TotalExpensesPriorYear
Total Expenses Current Year7410147TotalExpensesCurrentYear
Revenues Less Expenses Prior Year314779RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-576491RevenuesLessExpensesCY
Total Assets BOY19877426TotalAssetsBOY
Total Assets EOY20285289TotalAssetsEOY
Total Liabilities BOY819224TotalLiabilitiesBOY
Total Liabilities EOY899277TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY19058202NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY19386012NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ORGANIZATION IS DEDICATED TO THE RECOVERY, EVALUATION AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION, RESEARCH AND EDUCATION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4774720Expense
Revenue6326322Revenue
DescriptionEYE TISSUE PROCUREMENT & PROCESSING - 6,431 EYES WERE PROCURED; 4,895 WERE PLACED FOR TRANSPLANT SURGERY; 1,536 EYES WERE USED IN RESEARCH. OF THE TISSUES PLACED BOTH DOMESTICALLY AND INTERNATIONALLY FOR TRANSPLANT SURGERY, CENTRAL FLORIDA LIONS EYE & TISSUE BANK PROVIDED GRATIS AND REDUCED FEE TISSUE IN THE AMOUNT OF $746,838.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense725305Expense
Grants283000Grants
DescriptionPUBLIC & PROFESSIONAL EDUCATION - INCREASED AWARENESS OF NEED FOR TISSUE PROCUREMENT WITH LONG TERM GOAL OF INCREASING THE NUMBER OF DONORS.Description
FieldValueIRS element (for citing)
Total Program Service Expense5500025TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109619NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees66NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AHARON YOKIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8132891200TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11410 N 21ST STREET 100AddressLine1
CityTAMPACity
StateFLState
ZIP Code33605ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
DAVID RANKIN
CHAIRMAN1.00XX000
JOHN T LIVECCHI MD
VICE CHAIRMAN0.50XX000
MARGIE FRANKLIN
SECRETARY0.50XX000
ROBERT CAPUANO
TREASURER0.50XX000
LOUIS CANTRELL
DIRECTOR0.50X000
JOHN DOYLE
DIRECTOR0.50X000
DR DUANE EICHLER
DIRECTOR0.50X000
EDWARD C HENDERSON
DIRECTOR0.50X000
DANIEL JAMES SCOTT
DIRECTOR0.50X000
JAMES STEFAN
DIRECTOR0.50X000
JOHN UNGER
DIRECTOR0.50X000
FREDERICK WALDMANN
DIRECTOR0.50X000
JOHN YOUNG
DIRECTOR0.50X000
JASON K WOODY
EXECUTIVE DIRECTOR40.00X214095026525
GREG DAVIS
DIRECTOR OF OCULAR SERVICE40.0010992505290X
FieldValueIRS element (for citing)
Total Reportable Comp From Org324020TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation31815TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
CENTER FOR ORGAN RECOVERY
204 SIGMA DRIVEPITTSBURGHPA15238TISSUE PROCUREMENT AND PRE-CUT SERVICES694784
NORTH CAROLINA EYE BANK
3900 WEST POINT BLVD SUITE FWINSTONSALEMNC27103TISSUE PROCUREMENT AND PRE-CUT SERVICES368200
SHUMAKER LOOP AND KENDRICK
101 E KENNEDY BLVD 2800TAMPAFL33602LEGAL SERVICES316416
LABORATORY CORP OF AMERICA
PO BOX 12140BURLINGTONNC27216LAB TESTS PERFORMED ON RECOVERED TISSUE274959
BAUSCH & LOMB INC
4395 COLLECTIONS CENTER DRCHICAGOIL60693PRESERVATIVES237943
FieldValueIRS element (for citing)
Number Of Contractors GT100 K6NumberOfContractorsGT100K
Related Organizations20300RelatedOrganizations
Noncash Contributions17600NoncashContributions
Total Contributions20300TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionTISSUE PROCESSING FEESDescription
Business Code900099BusinessCode
Total Revenue Column6326322TotalRevenueColumn
Related Or Exempt Function Income6326322RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6326322TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column340080TotalRevenueColumn
Exclusion$340,080ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8963Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real0Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real8963Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column8963TotalRevenueColumn
Exclusion$8,963ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities784200Securities
Other2801Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities646320Securities
Other3079Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities137880Securities
Other-278Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column137602TotalRevenueColumn
Exclusion$137,602ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column389TotalRevenueColumn
Exclusion$389ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue389TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6833656TotalRevenueColumn
Related Or Exempt Function Income6326322RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$487,034ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total283000Total
Program Services283000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total267182Total
Program Services10688ProgramServices
Management And General256494ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2750358Total
Program Services2223150ProgramServices
Management And General527208ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total140406Total
Program Services118135ProgramServices
Management And General22271ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total236601Total
Program Services193937ProgramServices
Management And General42664ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total243649Total
Program Services182737ProgramServices
Management And General60912ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total257519Total
Management And General257519ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total57575Total
Management And General57575ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total20259Total
Management And General20259ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total113638Total
Program Services90475ProgramServices
Management And General23163ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total373164Total
Program Services159127ProgramServices
Management And General214037ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total67652Total
Program Services50739ProgramServices
Management And General16913ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total168379Total
Program Services117865ProgramServices
Management And General50514ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total92641Total
Program Services69480ProgramServices
Management And General23161ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total180832Total
Program Services96057ProgramServices
Management And General84775ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total95Total
Management And General95ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total329139Total
Program Services130635ProgramServices
Management And General198504ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total173062Total
Program Services119004ProgramServices
Management And General54058ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
LAB SUPPLIES & EXPENSES11905781190578
EYE TRANSPORTATION309146309146
RESEARCH138565138565
PUBLIC EDUCATION1670716707

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total7410147Total
Program Services5500025ProgramServices
Management And General1910122ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY264185BOY
EOY241980EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY884201BOY
EOY551415EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1632066BOY
EOY1355688EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY65613BOY
EOY79593EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY109574BOY
EOY70693EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6827802LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1844450LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5075829BOY
EOY4983352EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10546418BOY
EOY11904322EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY568402BOY
EOY500532EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY731138BOY
EOY597714EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY19877426BOY
EOY20285289EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY808486BOY
EOY891938EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY3974BOY
EOY575EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY6764BOY
EOY6764EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY819224BOY
EOY899277EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY19058202BOY
EOY19386012EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19058202BOY
EOY19386012EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY19877426BOY
EOY20285289EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-576491ReconcilationRevenueExpenses
Reconciliation Unrealized Invest904301ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years62983CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years592428CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35271CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year24325CurrentTaxYearMinus1Year
Current Tax Year20300CurrentTaxYear
Total735307Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6460222CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6975362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7299666CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7375059CurrentTaxYearMinus1Year
Current Tax Year6326322CurrentTaxYear
Total34436631Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6523205CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7567790CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7334937CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7399384CurrentTaxYearMinus1Year
Current Tax Year6346622CurrentTaxYear
Total35171938Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50935171938PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years243671CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years201121CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years304415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303808CurrentTaxYearMinus1Year
Current Tax Year340080CurrentTaxYear
Total1393095Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years243671CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years201121CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years304415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year303808CurrentTaxYearMinus1Year
Current Tax Year340080CurrentTaxYear
Total1393095Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year389CurrentTaxYear
Total389Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6766876CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7768911CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7639352CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7703192CurrentTaxYearMinus1Year
Current Tax Year6687091CurrentTaxYear
Total36565422Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96190PublicSupportPercentage509
Prior Year Support Percentage0.95650PriorYearSupportPercentage
Investment Income Percentage0.03810InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.04350PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis838600OtherCostOrOtherBasis
Book Value838600BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4643014OtherCostOrOtherBasis
Depreciation845764Depreciation
Book Value3797250BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis96135OtherCostOrOtherBasis
Depreciation40710Depreciation
Book Value55425BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1017075OtherCostOrOtherBasis
Depreciation896251Depreciation
Book Value120824BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis232978OtherCostOrOtherBasis
Depreciation61725Depreciation
Book Value171253BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4983352TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionREFUNDABLE DEPOSITSDescription
Amount$6,764Amount
FieldValueIRS element (for citing)
Total Of Amounts6764TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE (IRS) NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT, THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATIONS 2007 THROUGH 2012 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11410 N 21ST STREET 100AddressLine1
CityTAMPACity
StateFLState
ZIP Code33605ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient010843838EINOfRecipient
IRC Section501(C)(3)IRCSection
Amount Of Cash Grant283000AmountOfCashGrant
Purpose Of GrantTO SUPPORT GENERAL OPERATION.PurposeOfGrant

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJASON K WOODYNamePerson
TitleEXECUTIVE DIRECTORTitle
Base Compensation Filing Org191718BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org9108BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org13269OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org16907DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org9618NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org240620TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 1THERE SHALL BE AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPRISED OF THE OFFICERS, NAMELY THE CHAIRPERSON, VICE-CHAIRPERSON, SECRETARY, TREASURER, AND UP TO TWO (2) OTHER DIRECTORS SELECTED BY THE CHAIRPERSON, AND THE PRESIDENT SHALL BE INCLUDED AS A NON-VOTING ADVISORY MEMBER. THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE PRESIDENT, OR BY THE CHAIRPERSON, AS REQUIRED TO TAKE CARE OF ANY MATTER WHICH MAY ARISE AND WHICH IS TOO URGENT TO WAIT UNTIL THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION A, LINE 6MEMBERSHIP IN THIS CORPORATION SHALL BE COMPOSED OF ALL PARTICIPATING LIONS CLUBS IN MULTIPLE DISTRICT 35, WHICH ARE CHARTERED BY, AND IN GOOD STANDING WITH THE INTERNATIONAL ASSOCIATION OF LIONS CLUBS.
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE RETURN IN DETAIL WITH THE PREPARER, AND THEN THEY WILL EMAIL A COPY OF THE RETURN TO EVERY BOARD MEMBER TO DISCUSS AT THE BOARD MEETING PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH THE ENTIRE BOARD OF DIRECTORS AND THE KEY EMPLOYEES. IN ADDITION, ALL CHECKS REQUIRE COUNTER SIGNATURES AND REVIEW.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF THE EXECUTIVE DIRECTOR IS DICTATED BY THE EXISTING EMPLOYMENT CONTRACT. MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THAT THE EXECUTIVE DIRECTOR'S SALARY IS APPROPRIATE RELATED TO COMPARABLE POSITIONS IN SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST OR ON A PUBLIC WEBSITE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH FOUNDATION INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11410 N 21ST STAddressLine1
CityTAMPACity
StateFLState
ZIP Code33605ZIPCode
FieldValueIRS element (for citing)
EIN010843838EIN
Primary ActivitiesRAISE FUNDS TO SUPPORT SIGHT RELATED EDUCATION, TREATMENT, RESEARCH ETC.PrimaryActivities
Legal Domicile StateFLLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity StatusLINE 11A, IPublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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