2024-11-14T10:32:21-06:00 2023-12-31 311188468 SAETTEL WYATT & CO 7969 WASHINGTON WOODS DR DAYTON OH 45459 990 2023-01-01 311028109 LIONS EYE BANK OF WEST CENTRAL OHIO LION 9373961000 3309 OFFICE PARK DRIVE DAYTON OH 45439 KEN BETZ CHAIRMAN OF THE BOARD 9373961000 2024-11-14 1 1 Samantha Wyatt P00235923 9374337711 2023 2024-10-15 13:58:12Z KEN BETZ SAME AS C ABOVE Office Park Drive Dayt OH 45439 4967295 0 X N/A X 1982 OH RECOVERY, PROCESSING AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION. 11 11 35 1 0 0 3625 6840 3883625 4190652 -75707 120890 44717 16133 3856260 4334515 0 0 0 0 1364250 1491611 0 0 40710 2142236 2559419 3506486 4051030 349774 283485 5523437 6559278 171256 535767 5352181 6023511 RECOVERY, PROCESSING AND DISTRIBUTION OF EYE TISSUE FOR TRANSPLANTATION. 0 0 3408963 4327675 MEDICAL SERVICES OF EYE AND TISSUE BANKING (INCLUDING THE RECOVERY, PROCESSING, ANALYSIS, TESTING AND DISTRIBUTION OF DONATED CADAVERIC TISSUES) PRIMARILY FOR TRANSPLANTATION. RESEARCH - PROVIDING TISSUES FOR MEDICAL RESEARCH. 37620 PUBLIC HEALTH EDUCATION - EYE AND TISSUE DONOR OUTREACH AND DONOR ADVOCACY. 3446583 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 OH X SAETTEL WYATT & CO 9374337711 7969 WASHINGTON WOODS DR DAYTON OH 45459 KENNETH BETZ CHAIRMAN OF BOARD 5.00 X X 0 0 0 EDWARD THORNHILL VICE CHAIRMAN OF BOARD 1.00 X X 0 0 0 JACK MCCARTHY TREASURER/SECRETARY 10.00 X X 0 0 0 DOUG BEITZEL TRUSTEE 1.00 X 0 0 0 SUSAN DAY TRUSTEE 1.00 X 0 0 0 ROBERT L PEETS DO TRUSTEE 1.00 X 0 0 0 JOE JACKSON TRUSTEE 1.00 X 0 0 0 SHANNON PRICE-SCHWEITZER EXECUTIVE DIRECTOR 40.00 X 119991 0 0 JEAN ECKERT TRUSTEE 1.00 X 0 0 0 AMY HOOVER TRUSTEE 1.00 X 0 0 0 LYDIA HOUSER TRUSTEE 1.00 X 0 0 0 DIANE WILSON TRUSTEE 1.00 X 0 0 0 119991 0 0 1 0 0 0 0 6840 6840 TISSUE PROCESSING 900099 4190652 4190652 4190652 102628 102628 651042 632780 18262 18262 18262 MISCELLANEOUS REVENUE 900099 16133 16133 16133 4334515 4327675 0 0 X 119991 91193 26398 2400 1100299 836227 245727 18345 25602 19458 5632 512 153376 116565 34280 2531 92343 70181 20592 1570 8523 6477 1900 144 31349 23824 6991 534 30910 23492 6893 525 23690 18004 5283 403 29895 22720 6667 508 13468 10236 3003 229 50793 38603 11327 863 30637 23284 6832 521 31231 23736 6965 530 105363 79734 24078 1551 30913 23494 6894 525 PROFESSIONAL FEES 766624 766624 SUPPLIES 442187 442187 NETWORK PLACEMENT COSTS 364191 364191 SHIPPING 271322 206205 60505 4612 328323 240148 83768 4407 4051030 3446583 563735 40710 169616 348179 531232 532550 1500 6925 49528 51839 2735809 1034294 1407069 1701515 3364492 3918270 5523437 6559278 131167 483832 40089 51935 171256 535767 X 5352181 6023511 5352181 6023511 5523437 6559278 283485 387845 0 X 1 X 1 X 1 0 X 9500 12143 5405 3625 6840 37513 2753206 2751197 3655224 3928342 4206784 17294753 2762706 2763340 3660629 3931967 4213624 17332266 0 0 0 17332266 23087 21812 6959 43573 102629 198060 23087 21812 6959 43573 102629 198060 10000 195400 205400 2785793 2795152 3862988 3975540 4316253 17735726 0.97730 0.97980 0.01120 0.00760 X 151030 151030 1702039 353466 1348573 583718 455850 127868 299022 224978 74044 1701515 ACCRUED PAYROLL 51935 51935 X 4334515 0 4334515 0 4334515 4051030 0 4051030 0 4051030 Part X, Line 2: LIONS EYE BANK HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ENTITY WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY TAXING AUTHORITY. LIONS EYE BANK CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. LIONS EYE BANK'S EVALUATION ON DECEMBER 31, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2020 THRU 2023 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ASSOCIATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. 1 Part I, Line 2: THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS REQUESTS FOR GRANTS AND RELATED DISBURSEMENTS. ORGANIZATIONS AND INDIVIDUALS ARE CAREFULLY ASSESSED TO HELP ENSURE THAT THE GIFTS/GRANTS WILL BE USED AS INTENDED AND ARE BEING MADE TO INDIVIDUALS IN NEED AND ORGANIZATIONS WHICH ARE CHARITABLE AND NON PROFIT ORIENTED. GRANTS/GIFTS TO INDIVIDUALS CONSIST OF DONATED EYE TISSUE, EYE EXAMS, AND GLASSES. GRANTS/GIFTS TO ORGANIZATIONS ARE FOR THE ADVANCEMENT OF EYE/TISSUE BANKING AND MEDICAL TRAINING. X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section B, line 11b THE REPORTING ORGANIZATION OBTAINED THE SERVICES OF A CPA FIRM TO PREPARE THE FORM 990 AND APPLICABLE SCHEDULES. A COPY OF THE 990 WAS MADE AVAILABLE TO THE ORGANIZATION GOVERNING BODY. THEY CAN OBTAIN OR REVIEW THE RETURN AT THE OFFICE OF THE ORGANIZATION AT ANY TIME. Form 990, Part VI, Section B, line 15 THE CHAIRMAN OF THE GOVERNING BOARD OF DIRECTORS OF THE REPORTING ORGANIZATION DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR - AND IN TURN THE EXECUTIVE DIRECTOR WILL DETERMINE COMPENSATION LEVELS FOR OTHER INDIVIDUALS STATIONED ONSITE. AN ANNUAL, FORMAL APPRAISAL SYSTEM IS USED TO DETERMINE CHANGES TO COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF. Form 990, Part VI, Section C, line 19 THE REPORTING ORGANIZATION DOES NOT HAVE A FORMAL POLICY WITH RESPECT TO MAKING AVAILABLE TO THE PUBLIC THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION. Form 990, Part IX, line 24e TECHNICAL OPERATION DATA BASES: Program service expenses 67364. Management and general expenses 19766. Fundraising expenses 1507. Total expenses 88637. MAINTENANCE & REPAIRS: Program service expenses 43151. Management and general expenses 13510. Fundraising expenses 676. Total expenses 57337. PUBLIC AND PROFESSIONAL EDUCATION EXPENSE: Program service expenses 28591. Management and general expenses 8389. Fundraising expenses 640. Total expenses 37620. MOVING EXPENSE: Program service expenses 24150. Management and general expenses 7086. Fundraising expenses 540. Total expenses 31776. DUES & SUBSCRIPTIONS: Program service expenses 22969. Management and general expenses 6740. Fundraising expenses 514. Total expenses 30223. UTILITIES: Program service expenses 14678. Management and general expenses 4697. Fundraising expenses 196. Total expenses 19571. LEBWCO REAL ESTATE HOLDING EXPENSE: Program service expenses 0. Management and general expenses 18274. Fundraising expenses 0. Total expenses 18274. WARRANTIES: Program service expenses 15222. Management and general expenses 0. Fundraising expenses 0. Total expenses 15222. LAUNDRY: Program service expenses 9410. Management and general expenses 2761. Fundraising expenses 210. Total expenses 12381. OCCUPANCY: Program service expenses 6263. Management and general expenses 2004. Fundraising expenses 84. Total expenses 8351. FIRST AID & SAFETY: Program service expenses 3173. Management and general expenses 931. Fundraising expenses 70. Total expenses 4174. BOARD DONATIONS/CHARITY EVENTS: Program service expenses 3758. Management and general expenses 0. Fundraising expenses 0. Total expenses 3758. MEDICAL WASTE DISPOSAL: Program service expenses 2748. Management and general expenses 0. Fundraising expenses 0. Total expenses 2748. LOCAL TRANSPORTATION: Program service expenses -1329. Management and general expenses -390. Fundraising expenses -30. Total expenses -1749.