2024-05-13T17:59:29-05:00 2023-06-30 111986323 MARCUM LLP 1601 MARKET STREET FL 4 PHILADELPHIA PA 19103 990 2022-07-01 231513699 ALTRUVISION ALTR 2155631679 401 NORTH 3RD STREET 305 PHILADELPHIA PA 191234101 JAMES QUIRK CEO 2155631679 2024-05-13 1 JAMES QUIRK 999009999 0 AARON M FOX P01365820 2152972100 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JAMES QUIRK 401 NORTH 3RD STREET 305 PHILADELPHIA PA 191234101 5683534 0 X ALTRUVISION.ORG X 1957 PA ALTRUVISION IS COMMITTED TO ENHANCING A PERSON'S QUALITY OF LIFE BY RESTORING OR IMPROVING VISION THROUGH CORNEAL TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION. 27 27 19 100 0 0 595970 454806 3996186 4785339 353674 441556 4761 -12848 4950591 5668853 137302 276889 0 0 1978165 2216920 0 0 219120 2097946 2336112 4213413 4829921 737178 838932 13799984 15479983 234602 501352 13565382 14978631 ALTRUVISION IS COMMITTED TO ENHANCING A PERSON'S QUALITY OF LIFE BY RESTORING OR IMPROVING VISION THROUGH CORNEAL TRANSPLANTATION, MEDICAL RESEARCH AND EDUCATION. 0 0 4256405 276889 4785339 FACILITATING CORNEA TRANSPLANTS THROUGH THE RECOVERY, EVALUATION, PROCESSING AND DISTRIBUTION OF DONATED CORNEAL TISSUE, INFORMING THE PUBLIC OF THE NEED FOR CORNEA DONORS, ARRANGING FOR TRANSPORTATION, CORNEA RESEARCH AND PUBLIC RELATIONS. THIS PROGRAM PROVIDED THE GIFT OF SIGHT TO APPROXIMATELY 1,279 PEOPLE. THE EYE BANK COORDINATED THE RECOVERY OF 2,092 TISSUES FROM 1,046 DONORS. THESE RECOVERIES RESULTED IN PROVIDING 1,279 CORNEAS FOR SIGHT RESTORING OR IMPROVING CORNEA TRANSPLANT SURGERY. ADDITIONALLY, THE EYE BANK PROVIDED GRATIS TISSUE FOR 77 TRANSPLANT SURGERIES FOR PATIENTS WHO ARE UNINSURED OR UNDERINSURED. 4256405 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 27 27 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA NJ X ALTRUVISION 2155631679 401 NORTH THIRD STREET SUTIE 305 PHILADELPHIA PA 19123 EARL GROENDYKE IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MELVYN K BRAY CHAIR 2.00 X X 0 0 0 ANN E REIVER TRUSTEE 1.00 X X 0 0 0 PHILIP E SHOBER SECRETARY/TREASURER 2.00 X X 0 0 0 CHARLES J MORTON CHAPLAIN 1.00 X 0 0 0 JOHN E ALLEN TRUSTEE 1.00 X 0 0 0 JOSEPH BOCKLAGE TRUSTEE 1.00 X 0 0 0 JOSEPH F CUTOLO JR TRUSTEE 1.00 X 0 0 0 JAMES DAVIS TRUSTEE 1.00 X 0 0 0 FRED FRISCH TRUSTEE 1.00 X 0 0 0 MARION S GOLDBERG TRUSTEE 1.00 X 0 0 0 MARK M GREEN VICE CHAIR 2.00 X X 0 0 0 HERBERT T GERHART TRUSTEE 1.00 X 0 0 0 BARRY L HINKLE TRUSTEE 1.00 X 0 0 0 DAVID E JONES TRUSTEE 1.00 X 0 0 0 WALTER L LABS TRUSTEE 1.00 X 0 0 0 HERBERT MCMAHON TRUSTEE 1.00 X 0 0 0 JAMES J MINNICH TRUSTEE 1.00 X 0 0 0 NELSON MOELLER TRUSTEE 1.00 X 0 0 0 ROBERT W MOORE TRUSTEE 1.00 X 0 0 0 ALBERT OLIZI TRUSTEE 1.00 X 0 0 0 MARY DEVON O'BRIEN TRUSTEE 1.00 X 0 0 0 ANGEL 'BOB' PEREZ TRUSTEE 1.00 X 0 0 0 ARTHUR PECHT TRUSTEE 1.00 X 0 0 0 BRUCE D POLLOCK TRUSTEE 1.00 X 0 0 0 ROBERT PERRY TRUSTEE 1.00 X 0 0 0 JOHN REESE TRUSTEE 1.00 X 0 0 0 CHRISTOPHER SMITH TRUSTEE 1.00 X 0 0 0 WILLIAM J SAUSER JR TRUSTEE 1.00 X 0 0 0 KEITH L THOMPSON TRUSTEE 1.00 X 0 0 0 RICHARD H WILSON TRUSTEE 1.00 X 0 0 0 RICHARD W ZIMMERMANN JR TRUSTEE 1.00 X 0 0 0 KENNY VINCENT TRUSTEE 1.00 X 0 0 0 GLENN WILLIAMS TRUSTEE 1.00 X 0 0 0 JAMES QUIRK PRESIDENT/CEO 50.00 X 296462 0 20500 GREGORY DORN TECHNICAL DIRECTOR 50.00 X 160763 0 13261 JERILYN GIARDINA DIRECTOR OF RELATIONS & CO 40.00 X 133177 0 10038 590402 0 43799 3 0 1 0 0 25460 429346 454806 CORNEA TRANSPLANT 541380 4785339 4785339 4785339 441556 441556 1833 25460 14681 -12848 -12848 5668853 4785339 0 428708 276889 276889 349284 227035 87321 34928 1444932 1342795 73561 28576 110656 97509 9429 3718 187505 176614 8156 2735 124543 109745 10613 4185 73001 64327 6221 2453 87968 87968 278726 276053 1917 756 67150 65459 1691 61106 53692 4968 2446 131737 105708 9605 16424 173537 152705 13875 6957 108274 108274 90634 59167 24621 6846 63496 55471 8025 112573 112573 EYE BANK SUPPLIES 291148 291148 PHARMACY SUPPLIES 174451 174451 MEDICAL SCREENING 159598 159598 TISSUE FEES 133908 133908 328805 213284 8116 107405 4829921 4256405 354396 219120 1029537 1148813 1049140 1584016 1153882 1231794 119395 96205 844895 714369 165228 130526 8288569 9006743 1984281 2042659 9952 239227 13799984 15479983 214876 258749 19726 0 242603 234602 501352 X 11578799 12894457 1986583 2084174 13565382 14978631 13799984 15479983 X 838932 515939 58378 X X 0 1 X 1 0 X 194415 204448 531377 595970 454806 1981016 3954074 3192258 3990853 3996187 4785339 19918711 12367 10670 18327 35766 1833 78963 4160856 3407376 4540557 4627923 5241978 21978690 41173 30204 20524 20926 27703 140530 0 41173 30204 20524 20926 27703 140530 21838160 314760 332847 341615 352623 441556 1783401 314760 332847 341615 352623 441556 1783401 4475616 3740223 4882172 4980546 5683534 23762091 0.91900 0.92060 0.07510 0.07280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1670575 191852 60435 18256 1783736 1616714 97572 -8367 16971 18373 1670575 1511547 279739 158389 16183 1616714 1668701 69292 126094 338472 14068 1511547 1398762 212229 180415 111263 11442 1668701 1.00000 0 0 86485 67901 18584 609080 523344 85736 149330 123124 26206 130526 LIFE INTEREST IN TRUST 2042659 F 2042659 LEASE LIABILITY 242603 242603 X 6169883 515939 515939 5653944 87968 -73059 14909 5668853 4756634 14681 14681 4741953 87968 87968 4829921 PART V, LINE 4: CURRENTLY, THE ORGANIZATION DOES NOT INTEND TO DISTRIBUTE ANY BOARD DESIGNATED ENDOWMENT FUND ASSETS UNTIL THEIR INVESTMENT GOAL OF $10 MILLION HAS BEEN ACHIEVED, UNLESS APPROVED BY A 2/3 VOTE OF THE FULL BOARD OF TRUSTEES DUE TO AN EMERGENCY SITUATION OTHER THAN REIMBURSEMENT OF THE GRATIS TISSUE PLACEMENT. THE TARGET DATE FOR THE GOAL IS DECEMBER 31, 2030. PART X, LINE 2: MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS SUBJECT TO THE UNRELATED BUSINESS INCOME TAX THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CHANGE IN VALUE OF LIFE INTEREST IN TRUST -58,378. FUNDRAISING EXPENSE -14,681. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 14,681. GOLF OUTING 27293 25460 1833 250 9680 4751 27293 25460 1833 250 9680 4751 14681 -12848 1 EYE EXAMS AND/OR EYEGLASSES 7 730 BOOK MISSION WORK SHIPPING 47 3301 BOOK GRATIS TISSUE 72 266470 BOOK PROCESSED TISSUE PROVIDED AT NO CHARGE IN ORDER TO OBTAIN CORNEAL TRANSPLANT SURGERY PART I, LINE 2: PAYMENT FOR EYE EXAMS, GLASSES, AND SOMETIMES EYE CARE OR SURGERY ARE PROVIDED TO THE POOR AND UNINSURED IN OUR SERVICE AREA. X X X X 0 0 0 0 0 0 0 0 0 JAMES QUIRK PRESIDENT/CEO 296462 0 0 0 0 0 0 0 20500 0 316962 0 0 0 GREGORY DORN TECHNICAL DIRECTOR 160763 0 0 0 0 0 0 0 13261 0 174024 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARY DEVON O'BRIEN (TRUSTEE) AND CHRISTOPHER SMITH (TRUSTEE) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 AS OUTLINED IN THE ORGANIZATION'S CONSTITUTION, THE ORGANIZATION'S MEMBERSHIP IS COMPRISED OF LIONS AND LIONS CLUBS IN GOOD STANDING WITH LIONS CLUBS INTERNATIONAL FROM THE AREAS SERVED AS WELL AS FIVE SPECIAL MEMBERS WHOSE INTERESTS AND TALENTS ARE CONSISTENT WITH THE PURPOSE OF THE FOUNDATION. THE FOLLOWING CLASSES OF MEMBERS EXIST: ACTIVE (RIGHT TO VOTE AND HOLD OFFICE), SPECIAL (RIGHT TO VOTE AND HOLD OFFICE), PRIVILEGED (RIGHT TO VOTE) AND HONORARY. ALL MEMBERS OF THE FOUNDATION ARE VOLUNTEERS AND THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP ANNUALLY AT THE FOUNDATION'S ANNUAL BUSINESS MEETING. EACH TRUSTEE AND TWO ACTIVE MEMBERS OF THE FOUNDATION (EXCLUDING TRUSTEES) FROM EACH LIONS CLUB SHALL HAVE THE OPPORTUNITY TO VOTE IN THE ELECTION OF OFFICERS AND TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS MUST APPROVE OFFICERS AND TRUSTEES, AND ANY CHANGES IN THE FORM OF AMENDMENTS TO THE FOUNDATIONS CONSTITUTION & BY LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO MANAGEMENT WHO FORWARDS A COPY TO EACH MEMBER OF THE AUDIT REVIEW COMMITTEE BEFORE FILING THE 990. A TELEPHONE CONFERENCE IN HELD BETWEEN THE RETURN PREPARER AND THOSE CHARGED WITH GOVERNANCE AND ALL QUESTIONS ARE ADDRESSED AND RESOLVED PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DISTRIBUTES A CONFLICT OF INTEREST STATEMENT ANNUALLY TO ALL BOARD MEMBERS WHICH DESCRIBES WHAT MAY CONSTITUTE A CONFLICT OF INTEREST AND MUST BE SIGNED AND DATED BY THE BOARD MEMBERS INDICATING THAT NO SUCH CONFLICT EXISTS. THE STATEMENT DESCRIBES THAT IN THE EVENT OF A CONFLICT THE INDIVIDUAL SHOULD ABSTAIN FROM DECISION-TAKING ACTIONS, AND THE ABSTENTION SHOULD BE FORMALLY NOTED IN THE MINUTES. SIGNED COPIES OF THIS STATEMENT ARE KEPT ON FILE. NO SUCH CONFLICT AROSE DURING THE YEAR ENDED 6/30/23. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT IS REVIEWED AND APPROVED BY THE GOVERNING BODY, AS PRESENTED BY THE PERSONNEL COMMITTEE, ANNUALLY. LEBDV UTILIZES AN INDUSTRY-WIDE COMPENSATION SURVEY CONDUCTED BY THE EYE BANK ASSOCIATION OF AMERICA (EBAA) ALONG WITH 990 INFORMATION OBTAINED THROUGH GUIDESTAR. THE PERSONNEL COMMITTEE COMPARES THESE BENCHMARKS WITH THE SALARY LEVELS OF THE HIGHLY COMPENSATED EMPLOYEES, ADJUSTED FOR REGION AND PERFORMANCE THEN DETERMINED THAT THE SALARIES WERE REASONABLE. EVER SINCE, THE RAISES ARE IN LINE WITH PERFORMANCE AND INFLATION. THE PERSONNEL COMMITTEE APPROVES RAISES ANNUALLY, INCLUDING 2022-2023. ALL SUPPORTING DOCUMENTATION IS MAINTAINED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF LIFE INTEREST TRUST 58,378. FORM 990, PART XII, LINE 2C NO PROCESSES HAVE CHANGED SINCE THE PRIOR YEAR FILING. FORM 990, HEADER, BOX B THE ORGANIZATION CHANGED NAME TO ALTRUVISION. THE ORGANIZATION DID NOT ALTER THE ARTICLES OF INCORPORATION AS IT OPTED TO FILE FOR A FICTIOUS NAME CHANGE WITH PENNSYLVANIA. A COPY OF FICTITIOUS NAME CHANGE FORM IS ATTACHED TO 990 RETURN.