2012-08-14T13:44:37-05:00 2011-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2011-01-01 356055789 INDIANA LIONS EYE BANK INC % TIMOTHY FISCHER INDI 3178085000 727 EAST 86TH STREET INDIANAPOLIS IN 46240 TIMOTHY FISCHER 2012-11-15 true 3173834000 2011 2016-02-24 21:20:13Z TIMOTHY FISCHER 727 EAST 86TH STREET INDIANAPOLIS IN 46240 5155128 false X www.indianalionseyebank.org X 1962 IN IMPROVING THE QUALITY OF LIFE THROUGH EYE & TISSUE TRANSPLANTATION, MEDICAL RESEARCH, AND EDUCATION WHILE MAINTAINING THE DIGNITY OF DONORS AND THEIR FAMILIES. 24 24 44 0 0 102079 63111 4149794 4178952 64205 119259 0 0 4316078 4361322 13693 241454 0 0 1797249 1894102 0 0 31818 1692314 1644970 3503256 3780526 812822 580796 6481815 6979979 231542 265993 6250273 6713986 X INDIANA LIONS EYE & TISSUE TRANSPLANT BANK IS DEDICATED TO PROVIDING SAFE, HIGH-QUALITY TISSUE FOR TRANSPLANTATION PURPOSES. IN 2011 ILETTB PROVIDED OVER 1,800 CORNEAS FOR SIGHT-RESTORING TRANSPLANTS AND HAS PROVIDED NUMEROUS TISSUES FOR RESEARCH, EDUCATION, AND TRAINING. false false 3500143 241454 4178952 ILETTB PROVIDED CORNEAS AND OTHER TISSUE TO HELP ENHANCE AND RENEW THE LIVES OF NUMEROUS INDIVIDUALS. DURING THIS PERIOD OVER 1,800 SIGHT-RESTORING TRANSPLANTS AND COUNTLESS TISSUE SURGERIES WERE PERFORMED USING TISSUE THAT WAS SCREENED, RECOVERED, TESTED, PROCESSED, & DISTRIBUTED BY ILETTB. CORNEAS ARE DISTRIBUTED FOR LOCAL SURGERIES FIRST, THEN NATIONAL AND FINALLY TO MORE THAN 20 COUNTRIES GLOBALLY. ILETTB RECOVERS RESEARCH TISSUE FOR SPECIFIC STUDIES (GLAUCOMA, MACULAR DEGENERATION, CELL GROWTH, ETC.) ALONG WITH MAKING AVAILABLE TISSUES FOR RESEARCH WHICH ARE NOT SUITABLE FOR TRANSPLANTATION. PUBLIC AND COMMUNITY EDUCATION IS PERFORMED TO PROMOTE TISSUE DONATION AND INFORM THE PUBLIC ABOUT TRANSPLANTATION. OTHER SERVICES INCLUDE TRAINING OF HOSPITAL STAFF AND BEREAVEMENT SUPPORT FOR FAMILIES. 3500143 true true false false false false false false false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false false false false false true false false false false true 0 0 44 true false false false false false false false false false false X 24 24 false false false false false true false true true false true true true true true true true true true false IN X TIMOTHY FISCHER 3178085000 727 EAST 86TH STREET INDIANAPOLIS IN 46240 FREDDY BOLTON 1.0 X 0 0 0 RAY COLLINS 1.0 X 0 0 0 MIKE CRULL 1.0 X 0 0 0 J ROSS DRAPALIK 2.0 X X 0 0 0 PAUL FREELAND 1.0 X 0 0 0 SUZANNE GRADEN 1.0 X 0 0 0 LEE GUTHRIE 1.0 X 0 0 0 ED SOUERS 1.0 X 0 0 0 DR DAVID HYNDMAN 1.0 X 0 0 0 STEPHEN GROSS 1.0 X 0 0 0 BOB KAMMAN 1.0 X X 0 0 0 DAN LINNEWEBER 1.0 X 0 0 0 DOUG LOCKWOOD 1.0 X 0 0 0 OWEN MATZ 1.0 X 0 0 0 DUANE GRINER 1.0 X 0 0 0 KEITH THOMAS 1.0 X 0 0 0 ROBERT MYERS 1.0 X X 0 0 0 NELSON NIX 1.0 X X 0 0 0 JO ANN OWENS 1.0 X 0 0 0 MIKE PENCE 1.0 X 0 0 0 KEVIN ROE 1.0 X 0 0 0 FREDDIE SCHMIDT 1.0 X X 0 0 0 CHARLES TEMPLE 1.0 X 0 0 0 NICK XINOPOULOS 1.0 X 0 0 0 TIMOTHY FISCHER 40.0 X 157161 0 30494 157161 0 30494 1 false true false LABS INC 6933-B S REVERE PKWY CENTENNIAL CO 80112 SEROLOGY TESTING 174328 ANTHEM PO BOX 105113 ATLANTA GA 30348 HEALTH INSURANCE 134576 BAUSCH LOMB 180 VIA VERDE DRIVE SAN DIMAS CA 91773 CORNEAL STORAGE 119369 3 50347 12764 63111 TRANSPLANTATION/RESEARCH PROCESSING FEES 621500 4172211 4172211 MISCELLANEOUS REVENUE 621500 6741 6741 4178952 125883 125883 0 0 787182 787002 6804 180 -6804 -6624 -6624 0 0 0 0 4361322 4178952 119259 203350 203350 38104 38104 0 0 0 0 187655 173581 12104 1970 0 0 0 0 1342144 1241482 86569 14093 95221 88079 6142 1000 147003 135978 9481 1544 122079 112923 7874 1282 0 0 0 0 0 0 0 0 29093 12806 16287 0 0 0 0 0 0 0 0 0 0 0 408857 407626 0 1231 44085 44085 0 0 594229 553066 35807 5356 640 640 0 0 0 0 0 0 63879 54377 9502 0 141862 131157 9604 1101 0 0 0 0 14615 13085 1432 98 1470 1251 204 15 0 0 0 0 148489 129244 17741 1504 49072 30330 17629 1113 DUES & SUBSSCRIPTIONS 67134 58239 8213 682 MAINTENANCE & REPAIRS 33955 29801 4154 0 BAD DEBTS 40863 35449 4999 415 MISCELLANEOUS EXPENSE 6727 5490 823 414 3780526 3500143 248565 31818 200 200 740998 900942 0 0 644757 712954 0 0 0 0 0 0 25000 25024 14628 3791 2522108 602516 1981265 1919592 3074967 3417476 0 0 0 0 0 0 0 0 6481815 6979979 181234 165597 0 85000 0 0 0 0 0 0 0 0 50308 15396 0 0 0 0 231542 265993 X 6250273 6713986 0 0 0 0 6250273 6713986 6481815 6979979 X 580796 -117083 X false true true X false X 134993 17218 100997 102079 63111 418398 3413484 1609133 3792637 4149794 4178952 17144000 3548477 1626351 3893634 4251873 4242063 17562398 7192 0 19636 7336 6668 40832 7192 0 19636 7336 6668 40832 17521566 36341 5260 35658 62473 125833 265565 36341 5260 35658 62473 125833 265565 0 725000 0 725000 3584818 2356611 3929292 4314346 4367896 18552963 0.94441 0.90519 0.01431 0.01052 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1310079 148413 1161666 483714 49823 433891 728315 404280 324035 1919592 4361322 3780526 580796 -117083 -117083 463713 4244239 -117083 -117083 4361322 4361322 3780526 3780526 3780526 FIN 48 DISCLOSURE SCHEDULE D, PART X MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true INDIANA UNIVERSITY 107 S INDIANA AVE BLOOMINGTON IN 47405 356001673 501(c)(3) 185000 GENERAL 1 VARIOUS EYE PROCEDURES 14 38104 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS TO U.S. SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE TAKEN THROUGH A DETAILED APPLICATION PROCESS AND THEN VOTED UPON BY THE BOARD OF DIRECTORS. X X X false false false false false false false false false TIMOTHY FISCHER 157161 0 0 0 0 0 16500 0 13994 0 187655 0 0 0 MEMBERS OR STOCKHOLDERS WHO CAN ELECT MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, QUESTION 7A VARIOUS LIONS DISTRICTS ARE ALLOWED UNDER THE ORGANIZATION'S BY-LAWS TO ELECT 3 BOARD MEMBERS FROM EACH DISTRICT. PROCESS TO REVIEW THE FORM 990 FORM 990, PART VI, QUESTION 11B THE TAX RETURN IS EMAILED TO ALL BOARD MEMBERS. IN ADDITION, THE AUDIT COMMITTEE PERFORMS A DETAILED REVIEW OF THE TAX RETURN BEFORE IT IS FILED. PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, QUESTION 12C A CONFLICT OF INTEREST CONFIRMATION FORM IS COMPLETED ANNUALLY, AND THE PRESIDENT REVIEWS THE FORM FOR COMPLIANCE. ANY DETRIMENTAL CONFLICTS ARE DISCUSSED AT THE BOARD LEVEL. IF A BOARD MEMBER HAS A CONFLICT, THEY RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING IN THAT AREA UNTIL THE CONFLICT HAS BEEN RESOLVED. REVIEW OF CEO OR TOP MGMT OFFICIAL COMPENSATION FORM 990, PART VI, QUESTION 15A THE ORGANIZATION USED SALARY SURVEYS OF OTHER ORGANIZATIONS TO DETERMINE COMPENSATION. BOARD MEMBERS THEN APPROVED THE SALARY AND DOCUMENTED THE DECISION IN THE BOARD MINUTES. THE LAST COMPENSATION REVIEW WAS PREPARED BY MOSS ADAMS LLP IN 2007. THE BOARD LAST APPROVED THE CEO'S COMPENSATION IN MARCH 2012. GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, QUESTION 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OTHER CHANGES IN NET ASSETS OR FUND BALANCES PART XI, LINE 5 NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS $(117,083) LIONS CLUB OF INDIANA 727 E 86TH STREET INDIANAPOLIS IN 46240 351851133 CMNTY SERVICE IN 501(C)(4) N/A NA false false false true false false false false false false false false false false false false false false false LIONS CLUB OF INDIANA C 50347 CONTRIBUTION