LIONS WORLD VISION INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LIONS WORLD VISION INSTITUTE INC (EIN 59-1458151)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-02
- IRS object ID
- 201321229349301152
- Schema version
- 2011v1.5
- 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 | 2013-05-02T13:52:52-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 NORTH WESTSHORE BLVD SUITE 950 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33607 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591458151 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL FLORIDA LIONS EYE AND TISSUE BANK INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CENT | NameControl |
| Phone | 8132891200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21ST STREET NO 100 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JASON K WOODY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8132891200 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CLINTON FREEMAN | Name |
| PTIN | P00451572 | PTIN |
| Phone | 8133842700 | Phone |
| Date Prepared | 2013-05-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JASON K WOODY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21ST STREET NO 100 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7733210 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIONSEYEINSTITUTE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION IS DEDICATED TO THE RECOVERY, EVALUATION AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION, RESEARCH AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 65 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 35271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 24325 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7042404 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7375034 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 756894 | InvestmentIncomePriorYear |
| Investment Income Current Year | 301045 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36109 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6805 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7870678 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7707209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 100000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3666624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3911500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3209801 | OtherExpensePriorYear |
| Other Expenses Current Year | 3470930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6976425 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7392430 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 894253 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 314779 | RevenuesLessExpensesCY |
| Total Assets BOY | 19511672 | TotalAssetsBOY |
| Total Assets EOY | 19877426 | TotalAssetsEOY |
| Total Liabilities BOY | 614561 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 819224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18897111 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19058202 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CENTRAL FLORIDA LIONS EYE AND TISSUE BANK, INC. IS A NONPROFIT ORGANIZATION CREATED FOR THE PURPOSE OF RECEIVING OR ACQUIRING HUMAN EYE TISSUE AND PARTS, TO HOLD AND PRESERVE FOR DELIVERY TO APPROPRIATE ORGANIZATIONS FOR THE PURPOSES OF TRANSPLANT, RESEARCH, AND MEDICAL EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4767778 | Expense |
| Revenue | 7375059 | Revenue |
| Description | EYE TISSUE PROCUREMENT & PROCESSING - 6,768 EYES WERE PROCURED; 2,682 WERE PLACED FOR TRANSPLANT SURGERY; 4,086 EYES WERE USED IN RESEARCH. OF THE 2,682 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 $684,275. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 428532 | Expense |
| Grants | 10000 | Grants |
| Revenue | 0 | Revenue |
| Description | PUBLIC & PROFESSIONAL EDUCATION - INCREASED AWARENESS OF NEED FOR TISSUE PROCUREMENT WITH LONG TERM GOAL OF INCREASING THE NUMBER OF DONORS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5196310 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 65 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHARON YOKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8132891200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21ST STREET 100 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| EDWARD C HENDERSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARGIE FRANKLIN | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| ROBERT CAPUANO | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| LOUIS CANTRELL | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN T LIVECCHI MD | ||||||
| VICE-CHAIRMAN | 0.50 | X | 0 | 0 | 0 | X |
| DAVID RANKIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN UNGER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FREDERICK WALDMANN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN YOUNG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THOMAS BARNHORN | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DRDUANE EICHLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN DOYLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN CARBAUGH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAMES STEFAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JASON WOODY - SEE SCH O DETAILS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 304828 | 0 | 33138 | X | |
| LEWIS GRODEN MD | ||||||
| MEDICAL DIRECTOR (NON-VOTING MEMBER) | 0.50 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 304828 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33138 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| NORTH CAROLINA EYE BANK | |||||
| 3900 WEST POINT BLVD SUITE F | WINSTONSALEM | NC | 27103 | TISSUE PROCUREMENT AND PRE-CUT SERVICES | 375800 |
| LABORATORY CORP OF AMERICA | |||||
| PO BOX 12140 | BURLINGTON | NC | 27216 | LAB TESTS PERFORMED ON RECOVERED TISSUE | 301152 |
| BAUCH & LOMB INC | |||||
| 4395 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | PRESERVATIVES | 265596 |
| SIGHTLIFE | |||||
| 221 YALE AVENUE N SUITE 450 | SEATTLE | WA | 98109 | TISSUE PROCUREMENT AND PRE-CUT SERVICES | 249500 |
| STEPHENS INSTRUMENT | |||||
| 2500 SANDERSVILLE ROAD | LEXINGTON | KY | 40511 | SURGICAL INSTRUMENTS AND PREP PACKS USED | 157611 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Related Organizations | 24325 | RelatedOrganizations |
| Total Contributions | 24325 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TISSUE PROCESSING FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7375034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7375034 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7375034 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297028 | TotalRevenueColumn |
| Exclusion | $297,028 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6780 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6780 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6780 | TotalRevenueColumn |
| Exclusion | $6,780 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25943 | Securities |
| Other | 4075 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26001 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -58 | Securities |
| Other | 4075 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4017 | TotalRevenueColumn |
| Exclusion | $4,017 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 25 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7707209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7375059 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $307,825 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10000 | Total |
| Program Services | 10000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241131 | Total |
| Program Services | 14468 | ProgramServices |
| Management And General | 226663 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2886532 | Total |
| Program Services | 2164899 | ProgramServices |
| Management And General | 721633 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 516601 | Total |
| Program Services | 387451 | ProgramServices |
| Management And General | 129150 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267236 | Total |
| Program Services | 200427 | ProgramServices |
| Management And General | 66809 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69083 | Total |
| Management And General | 69083 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27822 | Total |
| Management And General | 27822 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26243 | Total |
| Management And General | 26243 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9699 | Total |
| Program Services | 7274 | ProgramServices |
| Management And General | 2425 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970 | Total |
| Program Services | 970 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554453 | Total |
| Program Services | 256226 | ProgramServices |
| Management And General | 298227 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51399 | Total |
| Program Services | 38549 | ProgramServices |
| Management And General | 12850 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153546 | Total |
| Program Services | 107482 | ProgramServices |
| Management And General | 46064 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103319 | Total |
| Program Services | 77489 | ProgramServices |
| Management And General | 25830 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142403 | Total |
| Program Services | 74050 | ProgramServices |
| Management And General | 68353 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232 | Total |
| Management And General | 232 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314616 | Total |
| Program Services | 135331 | ProgramServices |
| Management And General | 179285 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190734 | Total |
| Program Services | 141124 | ProgramServices |
| Management And General | 49610 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| STERILE LAB PRODUCTS | 399703 | 399703 |
| EYE TRANSPORTATION | 342758 | 342758 |
| LAB TESTING | 282126 | 282126 |
| PRESERVATIVE SOLUTION | 263997 | 263997 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537827 | Total |
| Program Services | 291986 | ProgramServices |
| Management And General | 245841 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7392430 | Total |
| Program Services | 5196310 | ProgramServices |
| Management And General | 2196120 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682682 | BOY |
| EOY | 264185 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822403 | BOY |
| EOY | 884201 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473000 | BOY |
| EOY | 1632066 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54994 | BOY |
| EOY | 65613 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66357 | BOY |
| EOY | 109574 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6669128 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1593299 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4933835 | BOY |
| EOY | 5075829 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10287884 | BOY |
| EOY | 10546418 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 636269 | BOY |
| EOY | 568402 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554248 | BOY |
| EOY | 731138 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19511672 | BOY |
| EOY | 19877426 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600558 | BOY |
| EOY | 808486 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7289 | BOY |
| EOY | 3974 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6714 | BOY |
| EOY | 6764 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614561 | BOY |
| EOY | 819224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18893727 | BOY |
| EOY | 19058202 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3384 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18897111 | BOY |
| EOY | 19058202 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19511672 | BOY |
| EOY | 19877426 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 314779 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -153688 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 380000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 592428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24325 | CurrentTaxYear |
| Total | 1095007 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6245999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6460222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6975362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7299666 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7375059 | CurrentTaxYear |
| Total | 34356308 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6625999 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6523205 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7567790 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7334937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7399384 | CurrentTaxYear |
| Total | 35451315 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35451315 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303808 | CurrentTaxYear |
| Total | 1613817 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 560802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 243671 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 201121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 304415 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303808 | CurrentTaxYear |
| Total | 1613817 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7186801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6766876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7768911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7639352 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7703192 | CurrentTaxYear |
| Total | 37065132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95650 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95360 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.04350 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04640 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 838600 | OtherCostOrOtherBasis |
| Book Value | 838600 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4643013 | OtherCostOrOtherBasis |
| Depreciation | 726614 | Depreciation |
| Book Value | 3916399 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72125 | OtherCostOrOtherBasis |
| Depreciation | 34975 | Depreciation |
| Book Value | 37150 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 944934 | OtherCostOrOtherBasis |
| Depreciation | 769988 | Depreciation |
| Book Value | 174946 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 170456 | OtherCostOrOtherBasis |
| Depreciation | 61722 | Depreciation |
| Book Value | 108734 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5075829 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE DEPOSITS | Description |
| Amount | $6,764 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6764 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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 ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. AS A RESULT OF THE IMPLEMENTATION, 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 ORGANIZATION'S 2006 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21ST STREET 100 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 010843838 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 10000 | AmountOfCashGrant |
| Purpose Of Grant | TO SUPPORT GENERAL OPERATION. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON WOODY - SEE SCH O DETAILS | NamePerson |
| Base Compensation Filing Org | 188992 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 115836 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 24841 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8297 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 337966 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 | MEMBERS OF THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON SALARY SURVEYS AND FORM 990S OF OTHER SIMILAR ORGANIZATIONS AND INCORPORATE IT INTO AN EMPLOYMENT CONTRACT WHICH SPECIFIES INCREASES THROUGHOUT THE CONTRACT PERIOD. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -153,688. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2(C) | THIS ORGANIZATION HAS AN AUDIT/FINANCE COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCEDURE DID NOT CHANGE DURING THIS YEAR. | |
| SCHEDULE J, PART II, LINE 1. | DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2011 THE ENTITY CHANGED ITS ACCRUED VACATION POLICY. PREVIOUS TO THIS DATE THERE WAS NO LIMIT ON THE AMOUNT OF ACCRUED VACATION AN EMPLOYEE COULD CARRY OVER FROM ONE YEAR TO THE NEXT. STARTING JANUARY 1, 2012, EMPLOYEES WERE LIMITED ON HOW MUCH THEY COULD CARRY OVER FROM ONE YEAR TO THE NEXT. AS PART OF THIS POLICY CHANGE, EMPLOYEES WERE ALLOWED TO REQUEST AND RECEIVE A ONE TIME PAYOUT OF THEIR ACCRUED VACATION TO BRING THEM BELOW THE NEW CARRY OVER LIMITS. THE EXECUTIVE DIRECTOR, JASON WOODY, RECEIVED A PAYMENT FOR HIS ACCRUED VACATION DURING THE CALENDAR YEAR ENDING DECEMBER 31, 2011. THE AMOUNT ON SCHEDULE J, PART II, LINE 1(B)(III) FOR JASON REPRESENTS THIS ONE TIME ACCRUED VACATION PAYMENT. | |
| FORM 990, PART VI, SECTION A, LINE 1(A) | 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 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS EYE INSTITUTE FOR TRANSPLANT AND RESEARCH FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1410 N 21ST ST | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010843838 | EIN |
| Primary Activities | RAISE FUNDS TO SUPPORT SIGHT RELATED EDUCATION, TREATMENT, RESEARCH ETC. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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