2024-05-06T12:57:31-07:00 2023-06-30 475646335 ERNST WINTTER & ASSOCIATES LLP 675 Ygnacio Valley Road Suite A200 Walnut Creek CA 94596 990 2022-07-01 941676055 LIONS EYE FOUNDATION OF CALIFORNIA-NEVADA INC LION 4156003950 711 VAN NESS AVE STE 250 SAN FRANCISCO CA 94115 JOHN POSEY Executive Dir. 2024-05-06 true JOHN POSEY 999009999 true LAURA ANN SEE P01250544 9259332626 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 711 VAN NESS AVE STE 250 SAN FRANCISCO CA 941151932 743021 false X www.lionseyefoundation.com X 1954 CA TO PRESERVE AND RESTORE THE GIFT OF SIGHT BY PROVIDING FREE OPHTHALMIC EXAMINATIONS, OPERATIONS, AND MEDICATIONS TO THE LESS FORTUNATE OF OUR COMMUNITY. 27 27 2 85 0 557146 419247 0 534963 323774 0 1092109 743021 468967 472845 0 70862 72246 0 94791 83189 121801 623018 666892 469091 76129 9851079 13795421 0 9851079 13795421 X TO PRESERVE AND RESTORE THE GIFT OF SIGHT BY PROVIDING FREE OPHTHALMIC EXAMINATIONS, OPERATIONS, AND MEDICATIONS TO THE LESS FORTUNATE OF OUR COMMUNITY. false false 419000 419000 THE FOUNDATION PROVIDES A SUBSIDY TO SUTTER HEALTH/CALIFORNIA PACIFIC MEDICAL CENTER LIONS EYE CLINIC. IN THE CURRENT YEAR, 3,294 OPHTHALMIC DIAGNOSTIC PROCEDURES, 295 SURGERIES, 304 NEW PATIENTS, 1,057 INTRAVITREOUS INJECTIONS AND 163 ARGON AND YAG LASER SURGERIES WERE PERFORMED. 53845 53845 THE FOUNDATION PAID MEDICAL COSTS FOR PATIENTS REFERRED TO THE CLINIC. THERE WERE 5,245 PATIENT VISITS, INCLUDING PRE AND POST-OP CLINIC VISITS. 34861 THE FOUNDATION PAID MOTEL AND TRAVEL COSTS FOR THE PATIENTS REFERRED TO THE CENTER. OVER 332 MOTEL NIGHTS WERE PAID IN THE FISCAL YEAR. 21762 529468 true true false false false false false false false true false false false true false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 3 0 true 2 true false false false false false false false 0 false false false false false false false X 27 27 true false true false false false false true true false false false true false true true true false false false CA X X PATRICIA G GILLUM 2095222599 1801 TULLY RD SUITE C2 MODESTO CA 95350 JOHN POSEY Executive Dir. 20.00 0.00 X 54000 0 0 KETRICE POON TRUSTEE 1.00 0.00 X 0 0 0 KELBY HARGRAVE 1st VP 5.00 0.00 X X 0 0 0 RUSS CUSTER President 5.00 0.00 X X 0 0 0 CLIFF COOPER 2nd VP 5.00 0.00 X X 0 0 0 JAMIE HART Secretary 1.00 0.00 X X 0 0 0 CHRISTY KROELL Trustee 1.00 0.00 X 0 0 0 LEILA CHINN Trustee 1.00 0.00 X 0 0 0 LINDA GRIFFIN Trustee 1.00 0.00 X 0 0 0 JIM OSWALD Trustee 1.00 0.00 X 0 0 0 CHARLES DUKE DUNHAM Trustee 1.00 0.00 X 0 0 0 ESTHER LEE Trustee 1.00 0.00 X 0 0 0 ROY PATTERSON Trustee 1.00 0.00 X 0 0 0 PATRICIA C GILLUM Trustee - Treasurer 5.00 0.00 X X 0 0 0 TOM MIHOK Trustee 1.00 0.00 X 0 0 0 RAY OLIVER Trustee 1.00 0.00 X 0 0 0 DON WATSON Trustee 1.00 0.00 X 0 0 0 LARRY HIDALGO Trustee 1.00 0.00 X 0 0 0 VENETIA YOUNG Trustee 1.00 0.00 X 0 0 0 PHYLLIS ROGERS Trustee 1.00 0.00 X 0 0 0 MARYAH TUCKER Trustee 1.00 0.00 X 0 0 0 YVONNE KANTOLA Trustee 1.00 0.00 X 0 0 0 AL KROELL Trustee 1.00 0.00 X 0 0 0 DR DAVID HOSKINS TRUSTEE 1.00 0.00 X 0 0 0 JOE PUGLIESE Trustee 1.00 0.00 X 0 0 0 LINDA PUGLIESE Trustee 1.00 0.00 X 0 0 0 ARNOLD KALVANS Trustee 1.00 0.00 X 0 0 0 DEANNA DEE DEE BYRNE TRUSTEE 1.00 0.00 X 0 0 0 54000 0 false false false 0 69476 349771 419247 0 323774 323774 0 0 0 0 0 0 0 0 743021 323774 472845 472845 0 0 0 57591 2880 54711 0 14655 3664 7327 3664 0 0 0 0 0 21075 21075 0 0 0 99 99 1990 1990 1699 1699 0 0 0 34861 34861 0 0 0 0 0 6513 6513 EQUIPMENT PURCHASED 17192 17192 Printing and Publications 14526 14526 HELEN KELLER EXPENSES 10717 10717 OTHER PAYROLL COSTS 8888 8888 4241 906 3139 196 666892 529468 42633 94791 0 606913 834577 0 0 0 0 0 0 0 0 7636568 9584415 0 0 0 1607598 3376429 9851079 13795421 0 0 X 7549252 10080606 2301827 3714815 9851079 13795421 9851079 13795421 76129 951087 2917126 X false true X true false X CALIFORNIA PACIFIC MEDICAL CTR SAN FRANCISCO CA RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2301827 100243 58893 2343177 2620323 -265328 53168 2301827 2673316 -1742 51252 2620322 2620117 117831 64632 2673316 2543113 143067 66063 2620117 1.00000 false false false Beneficial int. in split-int. agreement 1371638 CDs 2004791 3376429 X 1694107 951086 951086 743021 743021 666892 666892 666892 Part V, Line 4: Intended uses of the endowment fund. The income is restricted to pay for eye care for children under 18 years of age. Part X : FIN48 Footnote IN ACCORDANCE WITH GAAP, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. true CALIF PACIFIC MED CTR 711 Van Ness Ave Ste 250 SAN FRANCISCO CA 94102 940562680 53845 0 PATIENT HOSPITAL COSTS, EQUIPMENT CALIF PACIFIC MED CTR 711 Van Ness Ave Ste 250 SAN FRANCISCO CA 94102 942728423 419000 0 EYE CLINIC 2 0 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: THE FOUNDATION PAID FOR EQUIPMENT AND LIBRARY BOOKS FOR THE CENTER. OTHER PROGRAM SERVICES 5: THE FOUNDATION PAID FOR EDUCATION. OTHER PROGRAM SERVICES 6: THE FOUNDATION PAID FOR PROGRAM COORDINATOR FEES Form 990, Part VI, Section A, Line 2 The Foundation has 4 trustees who have a family relationship. There are three married couples. Form 990, Part VI, Section A, Line 4 On January 8, 2023, a Records Retention and Destruction Policy was added to the Organization's Policy and Procedures Manual. On April 4, 2023, an audit committee was created under the provisions of the Policy and Procedures Manual. Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE, TREASURER AND EXECUTIVE COMMITTEE BEFORE FILING. A COPY IS LATER GIVEN TO THE BOARD OF TRUSTEES. Form 990, Part VI, Section B, Line 12c ANNUALLY SIGN A CONFLICT OF INTEREST LETTER Form 990, Part VI, Section C, Line 19 UPON REQUEST. Form 990, Part VI, Line 14 The Foundation currently has a committee working on documentation retention and destruction policy. Form 990, Part XII, Line 2c THE FOUNDATION HAS AN AUDIT COMMITTEE THAT SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT.