2012-08-13T10:40:04-05:00 2011-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-01-01 237051021 SIGHTLIFE SIGH 2066828500 221 YALE AVENUE N NO 450 SEATTLE WA 98109 TIM MCLAUGHLIN 2068384617 2012-08-07 1 SARA ELIZABETH J HYRE P00235495 4254544919 2011 2016-02-24 21:20:13Z MONTY M MONTOYA 221 YALE AVENUE N NO 450 SEATTLE WA 98109 16326566 0 X WWW.SIGHTLIFE.ORG X 1969 WA WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. 12 11 134 874 0 0 910945 1131155 13111114 14341429 211068 61409 0 635 14233127 15534628 399933 551716 0 0 6232516 7478499 379122 40768 916494 6093840 6867762 13105411 14938745 1127716 595883 9877961 10235153 1972842 1899475 7905119 8335678 X WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. 0 0 11206808 3000 14155475 SIGHTLIFE EYE BANK, SINCE ITS FOUNDING IN 1969, HAS PROVIDED CORNEAL TISSUE FOR MORE THAN 55,000 SIGHT-RESTORING TRANSPLANTS WORLDWIDE, AND HAS BECOME PROMINENT AS A LEADER AND PARTNER WITHIN THE EYE BANK COMMUNITY. AS ONE OF THE LEADING EYE BANKS IN THE WORLD, IT PROVIDES RECOVERY AND DISTRIBUTION OF CORNEAL TISSUE FOR TRANSPLANT, PROCESSING OF CORNEAL TISSUE FOR SPECIFIC SURGERIES, CORNEA DONATION SERVICES, RESEARCH SUPPORT AND FAMILY SUPPORT PROGRAMS. IT ALSO IS A SIGNIFICANT PROVIDER OF WHOLE EYES AND CORNEAS FOR RESEARCH INTO EYE DISEASES. 1589133 342665 63460 THE GLOBAL EYE BANK DEVELOPMENT INITIATIVE LEVERAGES OUR EXPERTISE AND RESOURCES TO ADDRESS WORLDWIDE CORNEA BLINDNESS BY PROMOTING THE GROWTH OF PROFESSIONAL EYE BANKS AROUND THE WORLD THAT ARE SCALABLE, SUSTAINABLE AND OF HIGH QUALITY. ESTABLISHED IN 2009, THIS INITIATIVE PROVIDES STRATEGIC, TECHNICAL AND FINANCIAL ASSISTANCE TO EYE BANK PARTNERS IN DEVELOPING COUNTRIES. AS OF DECEMBER 31, 2011, SIGHTLIFE HAS ENTERED INTO ELEVEN GLOBAL EYE BANK PARTNERSHIPS. DURING 2011, THESE PARTNERSHIPS COLLECTIVELY PRODUCED CORNEAL TISSUE FOR OVER 5,600 SIGHT RESTORING TRANSPLANTS. 555578 206051 94919 THE NORTHWEST LIONS FOUNDATION (NLF) IS AN OPERATING UNIT OF SIGHTLIFE. NLF OVERSEES THE LIONS COMMUNITY SERVICE PROGRAMS. THESE PROGRAMS INCLUDE THE LIONS HEALTH SCREENING UNIT, THE LIONS HEARING AID BANK, AND PROJECT SUPPORT & PATIENT CARE GRANTS. WITHIN 2011, NEARLY 35,000 INDIVIDUALS, PRIMARILY SCHOOLCHILDREN, WERE SCREENED FOR SIGHT & HEARING LOSS ALONG WITH OTHER POTENTIALLY LIFE THREATENING HEALTH PROBLEMS. ADDITIONALLY, THE NLF PROVIDED MANY OTHERS WITH FINANCIAL ACCESS TO MEDICAL PROCEDURES AND FREE HEARING AIDS. NLF SPONSORS VARIOUS FUNDRAISING INITIATIVES TO SUPPORT THESE PROGRAMS. 318 27575 AUDIENT, LLC FACILITATES THE DISTRIBUTION OF NEW LOW-COST HEARING AIDS. THIS PROGRAM INCLUDES LEADING HEARING AID MANUFACTURERS AND SUPPLIERS, LICENSED AUDIOLOGISTS AND DISPENSERS ACROSS THE COUNTRY, AND PROVIDES FOR PEOPLE WHO HAVE SOME MEANS TO PAY FOR HEARING AIDS BUT CANNOT AFFORD FULL MARKET PRICE. SINCE 2010, AUDIENT HAS PARTNERED WITH EPIC, A THIRD PARTY ORGANIZATION, TO MANAGE, ORGANIZE AND ADMINISTER THE AUDIENT PROGRAM. 318 27575 13351837 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 20 0 1 134 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA CA AK OR X X TIM MCLAUGHLIN 2066828500 221 YALE AVE N SUITE 450 SEATTLE WA 98109 DIANE SABIN 12.00 X X 0 0 0 PAUL J DUBORD MD 12.00 X X 0 0 0 JAMES SMALLEY 3.00 X X 0 0 0 ROGER EIGSTI 3.00 X X 0 0 0 ANNE BLUME 1.00 X 0 0 0 JAY T RUBINSTEIN MD PHD 1.00 X 0 0 0 LINDA P JONES CFP 1.00 X 0 0 0 MELODY J SUMMERS JD 1.00 X 0 0 0 LANCE OLSON MD 1.00 X 0 0 0 TERRY ROBERTSON 1.00 X 0 0 0 ROGER RICHERT 3.00 X 0 0 0 MONTY MONTOYA 60.00 X X 267866 0 47500 TIM MCLAUGHLIN 50.00 X 179751 0 36549 BERNARDINO ILIAKIS 50.00 X 163933 0 34688 TIM SCHOTTMAN 50.00 X 157421 0 34672 JOSEPH KELLY 50.00 X 126561 0 25925 ROBERT VATTER 40.00 X 113934 0 25880 SCOTT GARREPY 50.00 X 101497 0 7874 SANDERSON J JEGHERS 40.00 X 101247 0 16073 1212210 0 229161 8 0 1 0 NTNL INST OF TRANSPLANTATION 2200 W 3RD ST STE 100 LOS ANGELES CA 90057 BLOOD TESTING 344154 NETWORKS NOW 1930 6TH AVE SOUTH SUITE 300 SEATTLE WA 98134 COMPUTER SERVICES & COMPUTER PURCHASES 342694 NETWORK GLOBAL LOGISTICS PO BOX 671531 DALLAS TX 75267 TRANSPORTATION SERVICES 217826 COLE & WEBER 221 YALE AVE N SUITE 600 SEATTLE WA 98109 MARKETING & BRAND AWARENESS 153515 LABS PO BOX 843224 KANSAS CITY MO 54184 BLOOD TESTING 136877 19 1131155 194507 1131155 SIGHTLIFE EYE BANK 900099 14155475 14155475 NW LIONS FOUNDATION 900099 94919 94919 GLOBAL EYE BANK DVLPMT 900099 63460 63460 AUDIENT 900099 27575 27575 14341429 73911 73911 779436 770146 21792 9290 -21792 -12502 -12502 MISCELLANEOUS INCOME 900099 635 635 635 15534628 14341429 0 62044 135635 135635 73416 73416 342665 342665 917106 701441 153461 62204 4879807 4315699 172611 391497 256628 225126 11066 20436 941114 830661 44359 66094 483844 425717 33868 24259 57085 52000 3390 1695 72302 61462 7227 3613 40768 40768 21793 21793 866005 681592 43463 140950 194998 143119 2322 49557 301267 262449 17849 20969 508456 440513 58996 8947 406936 382650 5810 18476 232804 189613 30483 12708 234 234 565329 512271 34825 18233 46451 39476 4650 2325 TISSUE PROCESSING 1647978 1647978 LAB SUPPLIES 1124912 1124912 AUTO EXPENSE 372337 345430 12190 14717 DUES & SUBSCRIPTIONS 136979 121680 2174 13125 311896 296098 9877 5921 14938745 13351837 670414 916494 860259 750634 525079 572360 1148929 1679480 1604191 1671808 406474 382098 4247876 2447216 1848591 1800660 2495814 2417615 988624 960498 9877961 10235153 1253607 1289135 435185 361844 284050 248496 1972842 1899475 X 5637477 5791618 1279018 1583562 988624 960498 7905119 8335678 9877961 10235153 X 595883 -165324 X 0 1 1 X 0 X 2088759 864723 526090 910945 1131155 5521672 7275513 8968143 11781184 13111114 14341249 55477203 9364272 9832866 12307274 14022059 15472404 60998875 2017447 44574 14826 11477 25717 2114041 4220795 3381757 4627522 5146310 5473915 22850299 6238242 3426331 4642348 5157787 5499632 24964340 36034535 80941 97941 55415 65131 73911 373339 80941 97941 55415 65131 73911 373339 125000 180400 5746 635 311781 9570213 10111207 12368435 14087190 15546950 61683995 0.58420 0.56960 0.00610 0.00820 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART III, LINE 12, OTHER INCOME 2007 2008 2009 2010 2011 MISCELLANEOUS REVENUE NONE 400 5,746 NONE 635 INSURANCE REIMBURSEMENT 125,000 180,000 NONE NONE NONE TOTAL 125,000 180,400 5,746 NONE 635 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1425062 708276 716786 2280906 1478630 802276 541908 260310 281598 1800660 PERPETUAL TRUST 960498 960498 LEASE INCENTIVE LIABILITY 215890 CAPITAL LEASE LIABILITY 32606 248496 1 SOUTH ASIA 0 4 PROGRAM SERVICES FINANCIAL/EDUCATIONAL SUPPORT TO DEVELOP ACTIVITIES IN INDIA 450116 SOUTH AMERICA 0 0 PROGRAM SERVICES FINANCIAL/EDUCATIONAL SUPPORT TO DEVELOP ACTIVITIES IN PARAGUAY 4005 SOUTH ASIA 0 0 GLOBAL PROGRAM DEVELOPMENT TRAVEL AND TRAINING BY US BASED SIGHTLIFE STAFF IN INDIA AND SRI LANKA 334419 SOUTH AMERICA 0 0 GLOBAL PROGRAM DEVELOPMENT TRAVEL AND TRAINING BY US BASED SIGHTLIFE STAFF IN PARAGUAY TO ESTABLISH AN EYE BANK 19672 MIDDLE EAST AND NORTH AFRICA 0 0 GLOBAL PROGRAM DEVELOPMENT TRAVEL GRANTS FOR TRAINING IN THE US FOR FELLOWS 9886 SUB-SAHARAN AFRICA 0 0 GLOBAL PROGRAM DEVELOPMENT TRAVEL AND TRAINING BY US BASED SIGHTLIFE STAFF IN ETHIOPIA TO ESTABLISH AN EYE BANK 39343 0 4 0 0 0 4 857441 0 857441 SOUTH ASIA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 20000 WIRE TRANSFER SOUTH AMERICA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 15837 WIRE TRANSFER SOUTH ASIA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 5689 WIRE TRANSFER SOUTH ASIA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 45661 WIRE TRANSFER SOUTH ASIA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 38213 WIRE TRANSFER SOUTH ASIA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 53010 WIRE TRANSFER SOUTH ASIA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 27511 WIRE TRANSFER SOUTH ASIA TRAVEL SUPPORT FOR US TRAINING 6500 WIRE TRANSFER SOUTH ASIA GRANT TO SUPPORT DEVELOPMENT OF EYE BANK 30995 WIRE TRANSFER EAST ASIA AND THE PACIFIC TRAVEL SUPPORT FOR US TRAINING 9737 WIRE TRANSFER SOUTH ASIA PROVIDE STORAGE SOLUTION FOR INDIA DEVELOPMENT 69507 STORAGE MEDIA FMV 9 2 TRAVEL ASSISTANCE SOUTH ASIA 1 11515 CHECK 0 0 0 1 0 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, PART I, LINE 2: A MEMO OF UNDERSTANDING IS SIGNED BY SIGHTLIFE AND THE NON US ENTITY DESCRIBING PERFORMANCE OBJECTIVES AND THE PROJECTED PAYMENT SCHEDULE. PERFORMANCE AGAINST THE OBJECTIVES IS MONITORED THROUGHOUT THE YEAR, INCLUDING CERTAIN REVIEWS BY SIGHTLIFE'S INDIA COUNTRY DIRECTOR. AS OBJECTIVES ARE ACHIEVED, PAYMENTS ARE MADE BY SIGHTLIFE TO THE NON US ENTITY. METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: PER FORM 990 INSTRUCTIONS, THE ACCRUAL METHOD OF ACCOUNTING WAS USED. X X X X 1 UBERDIRECT 1941 1ST AVENUE S SUITE 2G SEATTLE WA 98134 FUNDRAISING DESIGN & IMPLEMENTATION CONSULTING 0 0 22987 -22987 VERITUS GROUP 3900 ROYAL MARCO WAY SUITE 517 MARCO ISLAND FL 34145 CONSULTATION & DEVELOPMENT STRATEGY 0 0 17781 -17781 40768 -40768 CA MT WA OR AK EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE INITIATIVES WITHIN 2011 INVOLVED WORKING WITH CONSULTANTS TO DEVELOP FUNDRAISING STRATEGIES. THIS INVESTMENT IS A CONTINUATION FROM 2010 AND APPLIES TO MULTIPLE CAMPAIGNS. GROSS RECEIPTS FROM THESE ACTIVITIES CANNOT BE ATTRIBUTED SPECIFICALLY TO ANY PARTICULAR FUNDRAISING CONSULTANT. 1 COMMUNITY SERVICES FOR THE BLIND 9709 THIRD AVENUE NE 110 SEATTLE WA 98115 910564751 501(C)(3) 7000 0 OPERATIONAL SUPPORT OF LOW VISION EXPO. EDITH BISHEL CENTER FOR THE BLIND AND VISUALLY IMPAIRED 628 NORTH ARTHUR STREET KENNEWICK WA 99336 911323283 501(C)(3) 10000 0 PROMOTE AWARENESS OF IMPORTANCE OF VISION CARE NORTHWEST ASSOCIATION FOR BLIND ATHLETES PO BOX 65265 VANCOUVER WA 98665 260244283 501(C)(3) 9000 0 PURCHASE TRAINING EQUIPMENT AND OPERATIONAL SUPPORT FACILITIES NORTHWEST LIONS EYEGLASS RECYCLING CENTER 9013 MULLEN ROAD SE OLYMPIA WA 98513 411620492 501(C)(3) 7973 0 PURCHASE OF EQUIPMENT SPOKANE CENTRAL LIONS ACTIVITIES FOUNDATION 1212 N HOWARD SPOKANE WA 99201 916074613 501(C)(3) 9000 0 OPERATIONAL SUPPORT FOR SCREENING PROGRAMS AT PRESCHOOLS UNIVERSITY OF WASHINGTON GRANTS & CONTRACTS (HAB) 3917 UNIVERSITY WAY NE SEATTLE WA 98105 943079432 GOVERNMENT 9920 0 SUPPORT HAB OPERATIONS LOW VISION AND BLIND SERVICE CENTER OF THE OLYMPIC PENINSULA PC 228 W FIRST STREET SUITE N BOX 1 PORT ANGELES WA 98362 770695799 501(C)(3) 13500 0 OPERATIONAL SUPPORT AND UPDATE ADAPTIVE PRODUCTS OF ORGANIZATION WASHINGTON STATE SCHOOL FOR THE BLIND 2043 COLLEGE WAY FOREST GROVE OR 97116 930386892 GOVERNMENT 31000 0 OPERATIONS SUPPORT AND EQUIPMENT REPAIRS AND MAINTENANCE SCHOOL OF PIANO TECHNOLOGY FOR THE BLIND 2510 E EVERGREEN BLVD VANCOUVER WA 98661 910791533 501(C)(3) 9000 0 INFRASTRUCTURE UPGRADE TO HVAC SYSTEM LIONS LOW VISION CLINIC OF SPOKANE 1212 N HOWARD STREET SPOKANE WA 99201 916067332 501(C)(3) 21000 0 EQUIPMENT FOR TESTING 10 0 PATIENT CARE GRANTS 209 35864 OTHER PAYMENTS TO PROVIDERS FOR MEDICAL SERVICES TO INDIVIDUALS SUPPORT OF HEARING AID REFURBISHMENT & DISTRIBUTION 117 37552 OTHER PAYMENTS TO HEARING AID PROVIDERS FOR TESTING AND FITTING SERVICES TO INDIVIDUALS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOR GRANTS MADE FOR OR ON BEHALF OF PATIENTS, AN APPLICATION IS PRESENTED TO THE PHILANTHROPHY COMMITTEE OF THE NORTHWEST LIONS FOUNDATION (NLF) FOR CONSIDERATION. EACH APPLICATION IS CONSIDERED ON ITS MERITS AND IN CONJUNCTION WITH THE OVERALL APPROVED BUDGETARY LEVEL. AFTER APPROVAL, THE COMMITTEE RECOMMENDS APPROVAL OF EACH GRANT TO THE NLF BOARD OF TRUSTEES. COSTS ARE USUALLY SHARED BETWEEN THE SPONSORING LIONS CLUBS AND NLF. ORGANIZATIONAL GRANTS ARE CONSIDERED ON A CASE BY CASE BASIS AND MONITORED VIA ANNUAL REPORTS FROM SUPPORTED ORGANIZATIONS. X X 1 1 X X X X X X 0 0 0 0 0 0 0 1 0 MONTY MONTOYA 230066 0 30000 0 7800 0 20801 0 26699 0 315366 0 0 0 TIM MCLAUGHLIN 156851 0 22900 0 0 0 14369 0 22180 0 216300 0 0 0 BERNARDINO ILIAKIS 134308 0 23025 0 6600 0 12582 0 22106 0 198621 0 0 0 TIM SCHOTTMAN 135729 0 21692 0 0 0 12583 0 22089 0 192093 0 0 0 JOSEPH KELLY 108761 0 17800 0 0 0 10120 0 15805 0 152486 0 0 0 PART I, LINE 1A AS PART OF HIS BOARD APPROVED HEALTH BENEFITS, MONTY MONTOYA, SIGHTLIFE CEO, HAS ACCESS TO CERTAIN HEALTH CLUB AND FITNESS BENEFITS, WHICH INCLUDES GYM ACCESS AND ASSOCIATED PHYSICAL TRAINING SUPPORT. ADDITIONALLY, SIGHTLIFE PROVIDES DUES REIMBURSEMENT FOR BUSINESS CLUB MEMBERSHIP FOR TWO OTHER EMPLOYEES. THESE MEMBERSHIP EXPENDITURES ARE LIMITED TO BUSINESS RELATED MEETINGS AND EVENTS. IN ALL CASES, REIMBURSEMENT REQUIRES EXPENSE SUBSTANTIATION AND FOLLOWS COMPANY APPROVAL GUIDELINES FOR PROCESSING ALL PAYMENTS. PART I, LINE 7 SIGHTLIFE PROVIDES A VARIABLE COMPENSATION PROGRAM FOR ALL ITS EMPLOYEES. THE PROGRAM IS STRUCTURED TO INCENT AND REWARD EMPLOYEES FOR COLLECTIVELY ACHIEVING OPERATIONAL AND STRATEGIC OBJECTIVES TOWARD ADVANCING THE ORGANIZATION'S MISSION. THE AMOUNT OF COMPENSATION IS VARIABLE, RANGING BETWEEN 0-5% FOR ALL NON-EXEMPT EMPLOYEES AND 0-15% FOR ALL EXEMPT EMPLOYEES. SIGHTLIFE'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE PROGRAM BASED ON THE ORGANIZATION'S PERFORMANCE AGAINST PREDETERMINED OBJECTIVES. X 1 69507 MARKET VALUE X SOFTWARE 1 125000 MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART 1, LINE 6 THE HEALTH SCREENING VAN REQUIRES VOLUNTEER HELP TO PROCESS EYE, HEARING, GLAUCOMA AND DIABETES TESTS DURING EACH DAY THE VAN IS SCHEDULED FOR A SCREENING VISIT. VOLUNTEERS IN THE SPOKANE AREA TRANSPORT DONATED TISSUE TO AND FROM THE AIRPORT. VOLUNTEERS SUBMIT, REVIEW AND APPROVE PATIENT CARE GRANTS FOR SIGHT AND HEARING AIDS. THE NUMBER OF VOLUNTEERS ALSO INCLUDES THE UNCOMPENSATED BOARD MEMBERS. FORM 990, PART I, LINE 5 & PART V, LINE 2A THE TOTAL NUMBER OF ACTIVE SIGHTLIFE EMPLOYEES DID NOT EXCEED 108 AT ANY POINT DURING 2011. THERE WERE 134 EMPLOYEES IN TOTAL REPORTED ON FORM W-3 DURING THE COURSE OF CALENDAR YEAR 2011. FORM 990, PART VI, SECTION A, LINE 1 MONTY MONTOYA, SIGHTLIFE CEO, IS ALSO A SIGHTLIFE BOARD MEMBER. SINCE MR. MONTOYA IS COMPENSATED FOR HIS ROLE AS SIGHTLIFE CEO, HE IS NOT CONSIDERED AN INDEPENDENT BOARD MEMBER. ALL OTHER MEMBERS OF THE SIGHTLIFE GOVERNING BODY ARE UNCOMPENSATED AND CONSIDERED INDEPENDENT. FORM 990, PART VI, SECTION B, LINE 11 THE SIGHTLIFE FORM 990 IS DEVELOPED BY INTERNAL STAFF WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM. THE DOCUMENT IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, FOLLOWED BY A REVIEW BY THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE. AFTER COMMITTEE REVIEW AND APPROVAL, THE DOCUMENT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW SIGHTLIFE EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY REVIEW AND AFFIRM COMPLIANCE WITH THE POLICY. AN OFFICER OR DIRECTOR IS EXPECTED TO REPORT ANY MATERIAL ACTUAL OR POTENTIAL CONFLICT TO THE FULL BOARD OF DIRECTORS FOR THEIR DETERMINATION AND ENFORCEMENT. LIKEWISE, ANY ACTUAL OR POTENTIAL CONFLICT ON BEHALF OF A SIGHTLIFE EMPLOYEE WILL BE COMMUNICATED TO EXECUTIVE MANAGEMENT FOR INVESTIGATION AND RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE SIGHTLIFE CEO IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FACTORS INCLUDE A COMPREHENSIVE PERFORMANCE FEEDBACK ASSESSMENT AND A REVIEW OF MARKET DATA. INDEPENDENT CONSULTANTS ARE ALSO ENGAGED PERIODICALLY, THE LAST BEING IN 2010. THE SIGHTLIFE CEO IS RESPONSIBLE FOR SETTING AND REVIEWING THE COMPENSATION OF THE ORGANIZATION'S SENIOR MANAGEMENT. FACTORS CONSIDERED INCLUDE MARKET COMPENSATION DATA, PERIODIC INDEPENDENT COMPENSATION ANALYSIS AND INDIVIDUAL PERFORMANCE AGAINST OPERATIONAL OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 19 SIGHTLIFE PROVIDES PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION THROUGH ITS WEBSITE. INFORMATION IS ALSO MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -137,198. CHANGE IN VALUE OF PERPETUAL TRUST -28,126. TOTAL TO FORM 990, PART XI, LINE 5: -165,324. AUDIENT LLC 221 YALE AVENUE SUITE 450 SEATTLE WA 98109 201893196 PROVIDES HEARING AIDS FOR LOW INCOME PATIENTS WA 27575 11303 SIGHTLIFE NORTHWEST LIONS ENDOWMENT 221 YALE AVENUE N SUITE 450 SEATTLE WA 98109 412189873 TO SUPPORT THE CHARITABLE AND LIONS ACTIVITIES OF SIGHTLIFE WA 501(C)(3) 11-TYPE I SIGHTLIFE 1 SIGHTLIFE INDIA B-1 KHAITAN HOUSE DEFENCE COLONY DELHI IN 110024 ASSIST THE DEVELOPMENT AND GROWTH OF EYE BANKS IN INDIA IN 501(C)(3) SIGHTLIFE 0 SIGHTLIFE CANADA SOCIETY 1200 WATERFRONT CENTRE VANCOUVER CA V7X1T2 PROMOTE GLOBAL DVLPMT OF ORGS WHO PROVIDE CORNEAL TRANSPLANT CA SIGHTLIFE C 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0