2014-05-15T07:51:07-05:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 1715 NORTH WESTSHORE BLVD STE 950 TAMPA FL 33607 990 2012-07-01 591458151 CENTRAL FLORIDA LIONS EYE AND TISSUE BANK INC CENT 8132891200 1410 N 21ST STREET NO 100 TAMPA FL 33605 JASON K WOODY 8132891200 2014-05-06 1 CLINTON FREEMAN P00451572 8133842700 2014-05-06 2012 2015-11-30 17:44:51Z LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH INC JASON K WOODY 1410 N 21ST STREET NO 100 TAMPA FL 33605 7483055 0 X WWW.LIONSEYEINSTITUTE.ORG X 1973 FL THE ORGANIZATION IS DEDICATED TO THE RECOVERY, EVALUATION AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION, RESEARCH AND EDUCATION. 13 13 66 25 0 0 24325 20300 7375034 6326322 301045 477682 6805 9352 7707209 6833656 10000 283000 0 0 3911500 3638196 0 0 0 3470930 3488951 7392430 7410147 314779 -576491 19877426 20285289 819224 899277 19058202 19386012 THE ORGANIZATION IS DEDICATED TO THE RECOVERY, EVALUATION AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION, RESEARCH AND EDUCATION. 0 0 4774720 6326322 EYE 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. 725305 283000 PUBLIC & PROFESSIONAL EDUCATION - INCREASED AWARENESS OF NEED FOR TISSUE PROCUREMENT WITH LONG TERM GOAL OF INCREASING THE NUMBER OF DONORS. 5500025 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 19 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 0 1 1 0 0 FL X AHARON YOKI 8132891200 1410 N 21ST STREET 100 TAMPA FL 33605 DAVID RANKIN 1.00 X X 0 0 0 JOHN T LIVECCHI MD 0.50 X X 0 0 0 MARGIE FRANKLIN 0.50 X X 0 0 0 ROBERT CAPUANO 0.50 X X 0 0 0 LOUIS CANTRELL 0.50 X 0 0 0 JOHN DOYLE 0.50 X 0 0 0 DR DUANE EICHLER 0.50 X 0 0 0 EDWARD C HENDERSON 0.50 X 0 0 0 DANIEL JAMES SCOTT 0.50 X 0 0 0 JAMES STEFAN 0.50 X 0 0 0 JOHN UNGER 0.50 X 0 0 0 FREDERICK WALDMANN 0.50 X 0 0 0 JOHN YOUNG 0.50 X 0 0 0 JASON K WOODY 40.00 X 214095 0 26525 GREG DAVIS 40.00 X 109925 0 5290 324020 0 31815 2 0 1 0 CENTER FOR ORGAN RECOVERY 204 SIGMA DRIVE PITTSBURGH PA 15238 TISSUE PROCUREMENT AND PRE-CUT SERVICES 694784 NORTH CAROLINA EYE BANK 3900 WEST POINT BLVD SUITE F WINSTONSALEM NC 27103 TISSUE PROCUREMENT AND PRE-CUT SERVICES 368200 SHUMAKER LOOP AND KENDRICK 101 E KENNEDY BLVD 2800 TAMPA FL 33602 LEGAL SERVICES 316416 LABORATORY CORP OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LAB TESTS PERFORMED ON RECOVERED TISSUE 274959 BAUSCH & LOMB INC 4395 COLLECTIONS CENTER DR CHICAGO IL 60693 PRESERVATIVES 237943 6 20300 17600 20300 TISSUE PROCESSING FEES 900099 6326322 6326322 6326322 340080 340080 8963 0 8963 8963 8963 784200 2801 646320 3079 137880 -278 137602 137602 MISCELLANEOUS 900099 389 389 389 6833656 6326322 0 487034 283000 283000 267182 10688 256494 2750358 2223150 527208 140406 118135 22271 236601 193937 42664 243649 182737 60912 257519 257519 57575 57575 20259 20259 113638 90475 23163 373164 159127 214037 67652 50739 16913 168379 117865 50514 92641 69480 23161 180832 96057 84775 95 95 329139 130635 198504 173062 119004 54058 LAB SUPPLIES & EXPENSES 1190578 1190578 EYE TRANSPORTATION 309146 309146 RESEARCH 138565 138565 PUBLIC EDUCATION 16707 16707 7410147 5500025 1910122 0 264185 241980 884201 551415 1632066 1355688 65613 79593 109574 70693 6827802 1844450 5075829 4983352 10546418 11904322 568402 500532 731138 597714 19877426 20285289 808486 891938 3974 575 6764 6764 819224 899277 X 19058202 19386012 19058202 19386012 19877426 20285289 -576491 904301 0 X 0 1 X 1 0 X 62983 592428 35271 24325 20300 735307 6460222 6975362 7299666 7375059 6326322 34436631 6523205 7567790 7334937 7399384 6346622 35171938 0 0 0 35171938 243671 201121 304415 303808 340080 1393095 243671 201121 304415 303808 340080 1393095 389 389 6766876 7768911 7639352 7703192 6687091 36565422 0.96190 0.95650 0.03810 0.04350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838600 838600 4643014 845764 3797250 96135 40710 55425 1017075 896251 120824 232978 61725 171253 4983352 REFUNDABLE DEPOSITS 6764 6764 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE 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. 0 LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH FOUNDATION INC 1410 N 21ST STREET 100 TAMPA FL 33605 010843838 501(C)(3) 283000 TO SUPPORT GENERAL OPERATION. X X X X X 0 0 0 0 0 0 0 0 0 JASON K WOODY 191718 0 9108 0 13269 0 16907 0 9618 0 240620 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THERE 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 6 MEMBERSHIP 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 11 THE 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 12C CONFLICT 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 15A COMPENSATION 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 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND 990 ARE AVAILABLE UPON REQUEST OR ON A PUBLIC WEBSITE. LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH FOUNDATION INC 1410 N 21ST ST TAMPA FL 33605 010843838 RAISE FUNDS TO SUPPORT SIGHT RELATED EDUCATION, TREATMENT, RESEARCH ETC. FL 501(C)(3) LINE 11A, I N/A 0 0 1 1 1 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0