Civic Intelligence

Eversight Michigan

990 • Fiscal year 2015 • EIN 27-3107692

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 11, 2015

4889 Venture DriveAnn Arbor, MI 48108

(734) 780-2100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.81x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$113,005

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-4.0%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,662,854

Up $320,112 (+9.6%) from 2014

Net Assets

Up

$694,561

Up $86,799 (+14%) from 2014

Liabilities

Up

$2,968,293

Up $233,313 (+8.5%) from 2014

Revenue

Down

$839,622

Down $35,420 (-4.0%) from 2014

Expenses

Up

$752,823

Up $34,531 (+4.8%) from 2014

Net Income

Down

$86,799

Down $69,951 (-45%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $925,106Liabilities 2011: $652,907Net Assets 2011: $272,1992011Assets 2012: $1,709,574Liabilities 2012: $1,354,775Net Assets 2012: $354,7992012Assets 2013: $2,700,666Liabilities 2013: $2,249,654Net Assets 2013: $451,0122013Assets 2014: $3,342,742Liabilities 2014: $2,734,980Net Assets 2014: $607,7622014Assets 2015: $3,662,854Liabilities 2015: $2,968,293Net Assets 2015: $694,5612015Assets 2016: $7,858,302Liabilities 2016: $6,287,087Net Assets 2016: $1,571,2152016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$3,662,854
Liabilities$2,968,293
Net Assets$694,561

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2011: $639,0782011Expenses 2012: $610,9932012Expenses 2013: $672,9662013Revenue 2014: $875,042Expenses 2014: $718,292Net Income 2014: $156,7502014Revenue 2015: $839,622Expenses 2015: $752,823Net Income 2015: $86,7992015Revenue 2016: $4,042,802Expenses 2016: $3,166,148Net Income 2016: $876,6542016Revenue 2017: $3,393,109Expenses 2017: $3,351,041Net Income 2017: $42,0682017

Highlighted filing

2015

Revenue$839,622
Expenses$752,823
Net Income$86,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 11, 2015
Return Version
2014v6.0
Gross Receipts
$852,316
Mission and Program Overview

Mission

To restore sight and prevent blindness through the healing power of donation, transplantation and research.

To preserve and restore sight, through transplantation, research, education, and partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,644$96,382▼ $262
Total Assets$3,342,742$3,662,854▲ $320,112
Other Assets Total$3,246,098$3,566,472▲ $320,374
Liabilities
Other Liabilities$2,734,980$2,968,293▲ $233,313
Total Liabilities$2,734,980$2,968,293▲ $233,313
Net Assets / Fund Balance
Unrestricted Net Assets$560,428$650,364▲ $89,936
Temporarily Rstr Net Assets$47,334$44,197▼ $3,137
Total Net Assets Fund Balance$607,762$694,561▲ $86,799
Total Liabilities and Net Assets / Fund Balance$3,342,742$3,662,854▲ $320,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$88,172-$88,172
Buildings$8,210$4,015$12,225
Other Assets Org$3,566,472--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Lisa LangleyExecutive DiFT$113,005$113,005

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$252,687
Program Service Revenue
$564,911
Investment Income
$0
Other Revenue
$22,024
All Other Contributions
$252,397
Change in Net Assets
$86,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,622
Revenue Not Reported on Form 990
$12,694
Total Revenue per Audited Statements
$852,316
Total Revenue per Form 990
$839,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,964
Salaries, Compensation, and Employee Benefits$112,859
Total Fundraising Expense$99,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$381,981$22,603$47,468$452,052
Current Officers, Directors, Trustees, and Key Employees$92,544$5,643$14,672$112,859
Travel$8,320$495$1,090$9,905
Occupancy$4,442$91-$4,533
All Other Expenses$3,541$211$463$4,215
Office Expenses$3,796$77-$3,873
Other Expenses$2,233$133$292$2,658
Conferences and Meetings$1,128$67$148$1,343
Depreciation Depletion$257$5-$262
Total Functional Expenses$623,600$29,325$99,898$752,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$765,517
Expenses per Audited Statements$752,823
Total Expenses per Form 990$752,823
Expenses Not Reported on Form 990$12,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,618
Fundraising Direct Expenses$12,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$34,908$34,618$1,209$33,409
Total Events$34,908$34,618$12,694$21,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable From Related Party$2,968,293
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the ceo and cfo prior to filing. The 990 is also provided via e-mail to all board members for comments and questions prior to filing.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed during new employee orientation and annually with entire staff and board of directors. Potential conflicts of interest are reviewed by senior management and handled accordingly.

Form 990, Page 6, Part VI, Line 15A

All staff are leased from eversight, the eye bank uses the same process to set salaries for top officials. A performance review is conducted by the board hr committee; merit increase is recommended by the hr committee and approved by the board. The executive director is not part of compensation discussion. The executive director's salary is compared to salaries of other executive director's at peer organizations; other eye banks, opos, other nonprofit organizations of similar size.

Form 990, Page 6, Part VI, Line 19

Governing documents, financial statements, and the conflict of interest policy are made available upon request.

Filing and Contact Details

Filer

Filer Name
Eversight Michigan
EIN
27-3107692
Phone
7347802100
Address
4889 VENTURE DRIVE, ANN ARBOR, MI 48108

Signing Officer

Name
Charles Pivoney
Title
COO, Acting Executive Director
Phone
7347802100
Signed
2015-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Langley
Formed
2010
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
298

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990

All employees of the company are employed through eversight

Form 990, Page 2, Part III, Line 4A

Message of sight restoration. The professional education program builds and maintains relationships with healthcare professionals and others directly involved in eye tissue donation and transplantation efforts. Effective collaboration with these professionals enables suitable recovery of tissue for transplantation and research, timely retrieval of donor medical information, successful distribution of tissue for transplantation, and advocacy of research and donation.

Form 990, Part IX, Line 11G

Leased employees 381,981 22,603 47,468

Form 990, Part XI, Line 9

Special event expense 12,694 special event expense -12,694

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expense 12,694

Schedule D, Page 4, Part XII, Line 2D

Special event expense 12,694

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IRS990/OfficeExpensesGrp/TotalAmt03873
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03566472
IRS990/OtherExpensesGrp/Desc0COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RESEARCH GRANT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012538
IRS990/OtherExpensesGrp/FundraisingAmt118827
IRS990/OtherExpensesGrp/FundraisingAmt24400
IRS990/OtherExpensesGrp/FundraisingAmt3292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt0125358
IRS990/OtherExpensesGrp/ProgramServicesAmt12233
IRS990/OtherExpensesGrp/TotalAmt0137896
IRS990/OtherExpensesGrp/TotalAmt118827
IRS990/OtherExpensesGrp/TotalAmt24400
IRS990/OtherExpensesGrp/TotalAmt32658
IRS990/OtherLiabilitiesGrp/BOYAmt02734980
IRS990/OtherLiabilitiesGrp/EOYAmt02968293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
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IRS990/OtherRevenueTotalAmt0100
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA LANGLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621990
IRS990/ProgramServiceRevenueGrp/Desc0EYE TISSUE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0564911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0564911
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE RECOVERY, EVALUATION AND DISTRIBUTION PROGRAM - THE PURPOSE OF THIS PROGRAM IS THE RECOVERY, EXAMINATION, EVALUATION AND DISTRIBUTION OF HUMAN EYE TISSUE THAT HAS BEEN DONATED FOR SIGHT-RESTORING CORNEAL TRANSPLANTATION, AND FOR OPHTHALMIC RESEARCH INTO THE CAUSES AND CURES OF BLINDING EYE CONDITIONS. EYE TISSUE DONORS ARE THOSE WHO GENEROUSLY GAVE THEIR CONSENT TO DONATE ORGANS AND/OR TISSUES UPON THEIR DEATH, OR WHOSE FAMILY GAVE CONSENT FOR DONATION WHEN THE DONORS DEATH OCCURRED. THE BENEFICIARIES OF THIS PROGRAM INCLUDE CORNEA TRANSPLANT RECIPIENTS, WHO SUFFER FROM EYE INJURIES AND DISEASES THAT CAN LEAD TO BLINDNESS UNLESS THEY ARE TREATED THROUGH CORNEAL TRANSPLANTATION, AND THE MILLIONS OF OTHERS WHO CAN BE HELPED THROUGH SCIENTIFIC RESEARCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262523
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYOtherExpensesAmt0582505
IRS990/PYOtherRevenueAmt0-5197
IRS990/PYProgramServiceRevenueAmt0617716
IRS990/PYRevenuesLessExpensesAmt0156750
IRS990/PYSalariesCompEmpBnftPaidAmt0120787
IRS990/PYTotalExpensesAmt0718292
IRS990/PYTotalRevenueAmt0875042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086799
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 25,158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01377197
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02013271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.97620
IRS990ScheduleA/PublicSupportTotal170Amt01377197
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01377197
IRS990ScheduleA/TotalSupportAmt01404739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02384
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012225
IRS990ScheduleD/ExpensesNotReportedAmt012694
IRS990ScheduleD/ExpensesSubtotalAmt0752823
IRS990ScheduleD/LandGrp/BookValueAmt088172
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt088172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03566472
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt012694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02968293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE FROM RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt012694
IRS990ScheduleD/RevenueNotReportedAmt012694
IRS990ScheduleD/RevenueSubtotalAmt0839622
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSE 12,694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE 12,694
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03566472
IRS990ScheduleD/TotalExpensesPerForm990Amt0752823
IRS990ScheduleD/TotalLiabilityAmt02968293
IRS990ScheduleD/TotalRevenuePerForm990Amt0839622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0852316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0765517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0290
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012694
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034618
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011485
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011485
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES OF THE COMPANY ARE EMPLOYED THROUGH EVERSIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MESSAGE OF SIGHT RESTORATION. THE PROFESSIONAL EDUCATION PROGRAM BUILDS AND MAINTAINS RELATIONSHIPS WITH HEALTHCARE PROFESSIONALS AND OTHERS DIRECTLY INVOLVED IN EYE TISSUE DONATION AND TRANSPLANTATION EFFORTS. EFFECTIVE COLLABORATION WITH THESE PROFESSIONALS ENABLES SUITABLE RECOVERY OF TISSUE FOR TRANSPLANTATION AND RESEARCH, TIMELY RETRIEVAL OF DONOR MEDICAL INFORMATION, SUCCESSFUL DISTRIBUTION OF TISSUE FOR TRANSPLANTATION, AND ADVOCACY OF RESEARCH AND DONATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE CEO AND CFO PRIOR TO FILING. THE 990 IS ALSO PROVIDED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENTS AND QUESTIONS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION AND ANNUALLY WITH ENTIRE STAFF AND BOARD OF DIRECTORS. POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY SENIOR MANAGEMENT AND HANDLED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL STAFF ARE LEASED FROM EVERSIGHT, THE EYE BANK USES THE SAME PROCESS TO SET SALARIES FOR TOP OFFICIALS. A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD HR COMMITTEE; MERIT INCREASE IS RECOMMENDED BY THE HR COMMITTEE AND APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR IS NOT PART OF COMPENSATION DISCUSSION. THE EXECUTIVE DIRECTOR'S SALARY IS COMPARED TO SALARIES OF OTHER EXECUTIVE DIRECTOR'S AT PEER ORGANIZATIONS; OTHER EYE BANKS, OPOS, OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEASED EMPLOYEES 381,981 22,603 47,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENT EXPENSE 12,694 SPECIAL EVENT EXPENSE -12,694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G

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