Form 990, Page 6, Part VI, Line 11B
“The 990 is reviewed by the ceo and cfo prior to filing. Completed 990 is provided via e-mail to all board members for comments and questions prior to filing.”
Siviq Scores
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Balance Sheet
Assets
Flat$44,166,181
Flat from 2015
Net Assets
Flat$15,726,258
Flat from 2015
Liabilities
Flat$28,439,923
Flat from 2015
Revenue And Expenses
Revenue
Flat$24,501,913
Flat from 2015
Expenses
Flat$23,299,225
Flat from 2015
Net Income
Flat$1,202,688
Flat from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Dec 11, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $28,092,145
Mission and Program Overview
Mission
Eversight's mission is to restore sight and prevent blindness through the healing power of donation, transplantation and research. Blinding eye diseases affect 80 million americans. That means millions of people cannot see their loved ones, drive to work or read the newspaper on a sunday morning. Their vision loss results in an economic impact of 51.4 billion every year in the united states alone. Eversight envisions a world without blindness-a world where all mothers can see their children and all children can grow up to lead independent, productive lives through the gift of sight. To make vision a reality for all, eversight continuously works to expand its reach, connect more effectively with communities in need and provide the gift of sight to everyone.
To preserve and restore sight, through transplantation, research, education, and partnership.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,283,096 | $7,645,819 | ▼ $637,277 |
| Accounts Receivable | $2,333,041 | $2,174,989 | ▼ $158,052 |
| Land, Buildings, and Equipment, Net | $2,166,983 | $2,002,471 | ▼ $164,512 |
| Cash and Non-Interest-Bearing Accounts | $1,025,656 | $1,251,588 | ▲ $225,932 |
| Savings and Temporary Cash Investments | $236,953 | $140,235 | ▼ $96,718 |
| Prepaid Expenses and Deferred Charges | $114,688 | $129,061 | ▲ $14,373 |
| Pledges and Grants Receivable | $23,540 | $25,000 | ▲ $1,460 |
| Total Assets | $37,060,830 | $44,166,181 | ▲ $7,105,351 |
| Other Assets Total | $22,876,873 | $30,797,018 | ▲ $7,920,145 |
| Liabilities | |||
| Other Liabilities | $18,967,766 | $25,275,860 | ▲ $6,308,094 |
| Accounts Payable and Accrued Expenses | $1,617,242 | $1,692,290 | ▲ $75,048 |
| Mortgage Notes Payable Secured by Investment Property | $1,585,000 | $1,463,000 | ▼ $122,000 |
| Deferred Revenue | $1,804 | $8,773 | ▲ $6,969 |
| Total Liabilities | $22,171,812 | $28,439,923 | ▲ $6,268,111 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $14,691,391 | $15,427,171 | ▲ $735,780 |
| Permanently Rstr Net Assets | $174,087 | $174,087 | → $0 |
| Temporarily Rstr Net Assets | $23,540 | $125,000 | ▲ $101,460 |
| Total Net Assets Fund Balance | $14,889,018 | $15,726,258 | ▲ $837,240 |
| Total Liabilities and Net Assets / Fund Balance | $37,060,830 | $44,166,181 | ▲ $7,105,351 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $367,360 | $2,730,465 | $3,097,825 |
| Buildings | $1,274,893 | $410,590 | $1,685,483 |
| Leasehold Improvements | $140,580 | $344,528 | $485,108 |
| Other Land Buildings | $49,638 | $305,937 | $355,575 |
| Land | $170,000 | - | $170,000 |
| Other Assets Org | $28,574 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $174,087 | - | - | - | $174,087 |
| 2013 | $174,087 | - | - | - | $174,087 |
| 2012 | $168,837 | $5,250 | - | - | $174,087 |
| 2011 | $165,447 | $3,390 | - | - | $168,837 |
| 2010 | $160,847 | $4,600 | - | - | $165,447 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Ross | President/ce | FT | $210,669 | $35,211 | $245,880 |
| Kevin Ross | President/CEO | - | $210,669 | $35,211 | $245,880 |
| Charles Pivoney | COO | FT | $169,710 | $32,546 | $202,256 |
| Bradley Tennant | Senior VP | FT | $155,209 | $26,715 | $181,924 |
| Julie Collins | CFO | FT | $152,257 | $24,294 | $176,551 |
| Kristen Mccoy | VP Clinical | FT | $145,522 | $26,233 | $171,755 |
| Kristen Mccoy | VP Clinical Operatio | - | $145,522 | $26,233 | $171,755 |
| MICHAEL O'KEEFE | Ed Midwire S | FT | $142,629 | $23,466 | $166,095 |
| MICHAEL O'KEEFE | Ed Midwire Systems | - | $142,629 | $23,466 | $166,095 |
| Margaret Chaplin | Exec Director Le | FT | $130,214 | $25,424 | $155,638 |
| Margaret Chaplin | Exec Director Lebnj | - | $130,214 | $25,424 | $155,638 |
| Janice Ableson | Hr Director | FT | $132,632 | $10,203 | $142,835 |
| Catherine Mcclory | Compliance & | FT | $113,779 | $9,046 | $122,825 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adrienne Logeman | Chair |
| Florence M Johnston | President Em |
| Marilyn R Lindenauer | President Em |
| Said Issa Md | Vice Chair |
| Busharat Ahmad Md | Director |
| Edward Hunter | Director |
| Esther Lamothe | Director |
| Gary Babcock | Director |
| Jarold Anderson | Director |
| Julie Lowery Phd | Director |
| Matthew Krichbaum | Director |
| Peter J Latz | Director |
| Rashid L Bashshur | Director |
| Timothy Connors Jd | Director |
| William Constad Md | Director |
| Jonathan Lass Md | Secretary |
| Ray Tigol | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Axis Global Systems | Shipping | PO BOX 780108, SUITE 1120, Maspeth, NY 11378 | $538,406 |
| Dunham Square Land | Building Rent | 10020 AURORA HUDSON RD, Streetsboro, OH 44241 | $239,248 |
| Ostrander Construction INC | Builder | 2001 BUTTERFIELD RD, Downers Grove, IL 60515 | $239,248 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $227,600
- Program Service Revenue
- $15,947,474
- Investment Income
- $765,188
- Other Revenue
- $7,561,651
- All Other Contributions
- $227,600
- Change in Net Assets
- $1,202,688
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $24,417,366
- Revenue Not Reported on Financial Statements
- $84,547
- Revenue Not Reported on Form 990
- $-365,448
- Total Revenue per Audited Statements
- $24,051,918
- Total Revenue per Form 990
- $24,501,913
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,969,071 |
| Other Expenses | $10,330,154 |
| Total Fundraising Expense | $361,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,304,786 | $1,499,954 | $262,291 | $9,067,031 |
| Other Employee Benefits | $1,470,396 | $338,800 | $52,571 | $1,861,767 |
| Occupancy | $710,450 | $206,952 | - | $917,402 |
| Current Officers, Directors, Trustees, and Key Employees | $249,199 | $537,475 | $6,107 | $792,781 |
| Payroll Taxes | $594,486 | $154,660 | $21,154 | $770,300 |
| All Other Expenses | $403,381 | $191,407 | $3,964 | $598,752 |
| Pension Plan Contributions | $390,120 | $73,031 | $14,041 | $477,192 |
| Office Expenses | $201,857 | $87,897 | - | $289,754 |
| Depreciation Depletion | $270,086 | - | - | $270,086 |
| Other Expenses | $409 | $217,052 | $156 | $217,617 |
| Travel | $64,935 | $88,103 | $264 | $153,302 |
| Insurance | $106,286 | $33,564 | - | $139,850 |
| Fees for Services Other | $1,108 | $95,839 | $475 | $97,422 |
| Conferences and Meetings | $44,862 | $45,862 | $390 | $91,114 |
| Fees for Service Investment Mgmnt Fees | - | $84,547 | - | $84,547 |
| Fees for Services Accounting | - | $46,525 | - | $46,525 |
| Fees for Services Legal | - | $15,962 | - | $15,962 |
| Total Functional Expenses | $19,220,182 | $3,717,630 | $361,413 | $23,299,225 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $23,299,225 |
| Expenses per Audited Statements | $23,214,678 |
| Total Expenses per Audited Statements | $23,214,678 |
| Expenses Not Reported on Financial Statements | $84,547 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payable to Related Entity | $25,125,096 |
| Post-retirement Benefits | $150,764 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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 12C
“The policy is reviewed during new employee orientation and annually with the entire staff and board of directors. Any potential conflicts of interest are reviewed by senior staff upon discovery.”
Form 990, Page 6, Part VI, Line 15A
“A performance review is conducted by the board hr committee with ceo; merit increase is recommended by the hr committee and approved by the board. The ceo is not part of compensation discussion and ceo does not participate in the selection of board members. The ceo salary is compared to salaries of other ceo's at peer organizations; other eye banks, opos, other nonprofit organizations of similar size. The source of salary information is primarily the 990's issued by peer organizations.”
Form 990, Page 6, Part VI, Line 15B
“Performance review for officers and key employees is conducted by the employees' immediate manager; merit increases are recommended by the manager and approved by the ceo. Salaries of officers and key employees are compared to salaries of other similar positions at peer organizations; other eye banks, opos, other nonprofit organizations of similar size. A report is provided to the hr committee of the board of directors for their review. The source of salary information is primarily the 990's issued by peer organizations.”
Form 990, Page 6, Part VI, Line 19
“Governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Eversight
- EIN
- 38-2117115
- Phone
- 7347802119
- Address
- 4889 VENTURE DRIVE, ANN ARBOR, MI 48108
Signing Officer
- Name
- Kevin W Ross
- Title
- President & CEO
- Phone
- 7347802119
- Signed
- 2015-12-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kevin W Ross
- Formed
- 1986
- Legal Domicile
- Mi
- Voting Board Members
- 17
- Independent Board Members
- 17
- Employees
- 197
- Volunteers
- 17
Preparer
- Firm
- Yeo & Yeo Pc
- Address
- PO BOX 3275, SAGINAW, MI 48605
- Preparer
- Brian R Dixon
- Phone
- 9897939830
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“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, Page 2, Part III, Line 4C
“Funding is approximately 150,000 and 200,000 per year. When research awards are granted, award recipients are required to submit a written progress report to eversight within 14 months. The eye-bank, in turn, apprises its stakeholders of research projects and accomplishments. Researchers are expected to notify the eye-bank of any additional funding they obtain in the future, resulting from the work made possible through the eye-bank grant. They are also asked to acknowledge eversights support in any publications or presentations covering the funded project (s), and to provide copies of papers published as a result of eye-bank funding.”
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 35211 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 32546 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 24294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 26715 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 26233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10203 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 25424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADRIENNE LOGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAID ISSA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY TIGOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN LASS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY CONNORS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BUSHARAT AHMAD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAROLD ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARY BABCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RASHID L BASHSHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM CONSTAD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW KRICHBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ESTHER LAMOTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER J LATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JULIE LOWERY PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FLORENCE M JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARILYN R LINDENAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHARLES PIVONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRADLEY TENNANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KRISTEN MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHAEL O'KEEFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JANICE ABLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARGARET CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CATHERINE MCCLORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 210669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 155209 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 145522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 142629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 132632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 130214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SENIOR VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ED MIDWIRE S |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | HR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXEC DIR. LE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | COMPLIANCE & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 620753 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4210985 |
| IRS990/GrossReceiptsAmt | 0 | 28092145 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 139850 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8283096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7645819 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3791520 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2166983 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2002471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5793991 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3590232 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND RESTORE SIGHT, THROUGH TRANSPLANTATION, RESEARCH, EDUCATION, AND PARTNERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1585000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1463000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14889018 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15726258 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620753 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 620753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -232 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -365448 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 206952 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 710450 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 917402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 87897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 201857 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289754 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 22876873 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30797018 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 52571 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 338800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1470396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1861767 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL LAB & TECH EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDING TO DCSP |
| IRS990/OtherExpensesGrp/Desc | 2 | MIDWIRE USER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 217052 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5252756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1927565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 227500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5252756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1927565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 227500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 217617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18967766 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25275860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTERCOMPANY CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VISION SHARE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7373886 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7373886 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 155684 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $44,166,181
- Liabilities
- $28,439,923
- Net assets
- $15,726,258
- Revenue
- $24,501,913
- Expenses
- $23,299,225
- Net income
- $1,202,688