MIRACLES IN SIGHT: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MIRACLES IN SIGHT (EIN 56-0628753)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-05
- IRS object ID
- 202231869349300428
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-05T10:27:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814888848 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY CALLISON & JONES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3813 FORRESTGATE DR | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560628753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIRACLES IN SIGHT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIRA | BusinessNameControlTxt |
| Phone | 3367650932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 WESTPOINT BOULEVARD SUITE F | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 271033903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID SCHUNDER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3397650932 | PhoneNum |
| Signature | 2022-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | INGRID | PersonFirstNm |
| Person Last | SCHUNDER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERNEST V LOGEMANN | PreparerPersonNm |
| PTIN | P00084054 | PTIN |
| Phone | 3367603210 | PhoneNum |
| Preparation | 2022-06-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | INGRID SCHUNDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 WESTPOINT BLVD SUITE F | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,112,420 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIRACLESINSIGHT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE NORTH CAROLINA EYE BANK INC D/B/A MIRACLES IN SIGHT IS TO SUPPORT THE RESTORATION, PRESERVATION, AND ENHANCEMENT OF SIGHT THROUGH TRANSPLANT, RESEARCH, EDUCATION AND INNOVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,177 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,336 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,328,214 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,798,210 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,275,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,712,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | $850,000 | PYOtherRevenueAmt |
| CY Other Revenue | $1,594,268 | CYOtherRevenueAmt |
| PY Total Revenue | $11,460,025 | PYTotalRevenueAmt |
| CY Total Revenue | $15,112,420 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,706,640 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,264,119 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,851,002 | PYOtherExpensesAmt |
| CY Other Expenses | $5,746,592 | CYOtherExpensesAmt |
| PY Total Expenses | $10,607,642 | PYTotalExpensesAmt |
| CY Total Expenses | $12,060,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $852,383 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,051,709 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,057,527 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,282,806 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,557,229 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,730,799 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,500,298 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,552,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NORTH CAROLINA EYE BANK INC D/B/A MIRACLES IN SIGHT IS TO SUPPORT THE RESTORATION, PRESERVATION, AND ENHANCEMENT OF SIGHT THROUGH TRANSPLANT, RESEARCH, EDUCATION AND INNOVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,106,141 | ExpenseAmt |
| Desc | CLINICAL SERVICES - IS RESPONSIBLE FOR THE TESTING, EVALUATION AND DISTRIBUTION OF TISSUE FOR TRANSPLANT AND RESEARCH. THEY DETERMINE IF THE TISSUE IS SUITABLE FOR TRANSPLANT AND WORK WITH SURGEONS TO MEET THEIR PATIENTS' NEEDS. THEY ALSO FACILITATE PROVIDING TISSUE TO RESEARCHERS WORKING ON CURES FOR EYE DISEASE SUCH AS MACULAR DEGENERATION AND GLAUCOMA. THE ORGANIZATION IS ONE OF THE LARGEST PROVIDERS OF SCLERA FOR OCULOPLASTIC SURGERY AND GLAUCOMA SURGERY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,759,898 | ExpenseAmt |
| Desc | RECOVERY SERVICES - OVERSEES THE SURGICAL RECOVERY AND PRESERVATION OF DONOR OCULAR TISSUE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,774,757 | ExpenseAmt |
| Desc | DONOR CENTER - RECEIVES DONOR REFERRALS AND THEN INITIATES THE SCREENING, DISCLOSURE, AUTHORIZATION AND RECOVERY PROCESS. THEY WORK WITH THE DONOR'S FAMILY TO ENSURE SAFE TISSUE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,503,686 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | 471,926 QUALITY SYSTEMS & REGULATORY AFFAIRS - IS RESPONSIBLE FOR THE FORMULATION AND IMPLEMENTATION OF POLICIES AND PROCEDURES RELATED TO DONOR SCREENING, TISSUE RECOVERY, TISSUE PRESERVATION AND SUITABILITY OF TISSUE FOR USE. THEY OVERSEE STAFF TRAINING AND COMPETENCY TESTING, COMPLIANCE WITH INDUSTRY MEDICAL STANDARDS AND APPLICABLE STATE OR FEDERAL REGULATIONS. --- 1,038,036 BUSINESS DEVELOPMENT - PURSUES AND MAINTAINS CURRENT KNOWLEDGE REGARDING OPHTHALMOLOGICAL SURGICAL TRENDS AND EMERGING TECHNIQUES AND CULTIVATES AND STRENGTHENS RELATIONSHIPS WITH SURGEONS AND OTHER PERTINENT PROFESSIONALS BY PROVIDING ONGOING EDUCATION, CUSTOMIZED SUPPORT, AND TIMELY COMMUNICATION. PROMOTES MIS CORE AND SPECIALITY SERVICES AND WORKS IN CONJUNCTION WITH CLINICAL SERVICES TO OPTIMIZE DISTRIBUTION OUTLETS AS IDENTIFIED IN THE MIS STRATEGIC PLAN. --- --- RESEARCH AND DEVELOPMENT - PERFORMS INVESTIGATIVE ACTIVITIES TO IMPROVE MIS EXISTING PRODUCTS, PROCESSES AND SERVICES. SUPPORT THE ORGANIZATION'S GROWTH BY VETTING AND MANAGING THE DEVELOPMENT OF NEW PRODUCTS AND SERVICES USED IN THE OPHTHALMOLOGIC INDUSTRY. --- 953,466 PROFESSIONAL DEVELOPMENT - PROVIDES PROFESSIONAL AND PUBLIC INFORMATION, EDUCATION, AND TRAINING INCLUDING FUNDING TO OTHER NONPROFITS TO FURTHER PROMOTE AND ACHIEVE THESE ACTIVITIES. THIS PROGRAM WORKS CLOSELY WITH HOSPITALS, HOSPICE, AND FUNERAL HOMES TO ENSURE THE DONOR AND FAMILY WISHES FOR DONATION ARE ACHIEVED. THEY PARTICIPATE IN AND SUPPORT DONATE LIFE NORTH CAROLINA, WHICH IS THE PUBLIC EDUCATION GROUP FOR THE STATE. --- 29,617 TRIAD CORNEA COMMUNITY - SUPPORTS TRIAD CORNEA COMMUNITY WHICH LINKS NONPROFIT, EBAA ACCREDITED MEMBERS AND FDA REGISTERED EYE BANKS WITH SURGEONS AND PATIENTS TO PROVIDE A MECHANISM FOR CORNEAL TISSUE REIMBURSEMENT; PARTNERING WITH SEVERAL INSURANCE CARRIERS WHO HAVE CREATED SUPPLEMENTAL VISION INSURANCE PLANS. THESE PLANS INCLUDE FULL COVERAGE OF THE PREPARATION AND PROCESSING COSTS OF THE CORNEA, ONE ADDITIONAL POST- OPERATIVE EXAM AND ONE ADDITIONAL POST-OPERATIVE LENS BENEFIT. --- 10,641 HOSPICE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,503,686 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $50,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $10,144,482 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 124 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INGRID SCHUNDER PRESIDENT AND CEO | PersonNm |
| Phone | 3367650932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 WESTPOINT BLVD STE F | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DEAN VAVRA | |||||||
| RETIRED PRES | 40.00 | Yes (X) | $300,000 | $0 | $0 | ||
| INGRID SCHUNDER | |||||||
| PRESIDENT & | 40.00 | Yes (X) | $164,000 | $0 | $0 | ||
| KRISTEN MCCOY | |||||||
| VP SURGICAL | 40.00 | Yes (X) | $154,960 | $0 | $0 | ||
| TROY L WIN'E | |||||||
| VP STRATEGIC | 40.00 | Yes (X) | $150,000 | $0 | $0 | ||
| MIKE TRAMBER | |||||||
| VP OF OPERAT | 40.00 | Yes (X) | $134,775 | $0 | $0 | ||
| DONNA MACDONALD | |||||||
| DIRECTOR IT | 40.00 | Yes (X) | $123,600 | $0 | $0 | ||
| BOBBY RUSS JR | |||||||
| DIRECTOR OF | 40.00 | Yes (X) | $120,712 | $0 | $0 | ||
| SUSAN GRUNOW | |||||||
| DONOR CENTER | 40.00 | Yes (X) | $113,300 | $0 | $0 | ||
| JESSICA PARADIS | |||||||
| CONTROLLER | 40.00 | $103,000 | $0 | $0 | Yes (X) | ||
| DAMIAN HORNE | |||||||
| TRUSTEE/DIRE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| W CRAIG FOWLER JR | |||||||
| SECRETARY/TR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID TREMBLAY MD | |||||||
| VICE CHAIR/M | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT ENZENAUER MD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDREW MEVERDEN | |||||||
| TRUSTEE/DIRE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SANDY SIKES | |||||||
| TRUSTEE/DIRE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL SPARKS | |||||||
| TRUSTEE/DIRE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,364,347 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $7,336 | AllOtherContributionsAmt |
| Total Contributions | $7,336 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SERVICE FEES | Desc |
| Total Revenue Column | $11,798,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,798,210 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,798,210 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,712,606 | TotalRevenueColumnAmt |
| Exclusion | $1,712,606 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP LOAN FORGIVENESS | $1,067,352 | $1,067,352 |
| IMPAIRMENT ON EQUITY INVESTME | $515,000 | $515,000 |
| MISCELLANEOUS REVENUE | $11,916 | $11,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,594,268 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,112,420 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,392,478 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,712,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,347 | TotalAmt |
| Program Services | $526,635 | ProgramServicesAmt |
| Management And General | $734,712 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,681,881 | TotalAmt |
| Program Services | $3,397,471 | ProgramServicesAmt |
| Management And General | $284,410 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,451 | TotalAmt |
| Program Services | $252,451 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,884 | TotalAmt |
| Program Services | $549,396 | ProgramServicesAmt |
| Management And General | $156,488 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,556 | TotalAmt |
| Program Services | $309,520 | ProgramServicesAmt |
| Management And General | $53,036 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,723 | TotalAmt |
| Program Services | $141,609 | ProgramServicesAmt |
| Management And General | $43,114 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,483 | TotalAmt |
| Management And General | $49,483 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,382 | TotalAmt |
| Management And General | $58,382 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,297,821 | TotalAmt |
| Program Services | $2,297,147 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,068 | TotalAmt |
| Program Services | $179,420 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,627 | TotalAmt |
| Program Services | $117,368 | ProgramServicesAmt |
| Management And General | $75,259 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,101 | TotalAmt |
| Program Services | $391,211 | ProgramServicesAmt |
| Management And General | $58,890 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,760 | TotalAmt |
| Program Services | $218,457 | ProgramServicesAmt |
| Management And General | $27,303 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,979 | TotalAmt |
| Program Services | $206,773 | ProgramServicesAmt |
| Management And General | $24,206 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,362 | TotalAmt |
| Program Services | $576,645 | ProgramServicesAmt |
| Management And General | $87,717 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,921 | TotalAmt |
| Program Services | $87,933 | ProgramServicesAmt |
| Management And General | $33,988 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF GOODS SOLD | $330,197 | $330,197 | |
| REPAIR & MAINTENANCE | $317,670 | $269,101 | $48,569 |
| LICENSES & DUES | $172,251 | $161,131 | $11,120 |
| FINANCIAL CHARGES | $86,684 | $86,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,563 | TotalAmt |
| Program Services | $82,017 | ProgramServicesAmt |
| Management And General | $80,546 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,060,711 | TotalAmt |
| Program Services | $10,144,482 | ProgramServicesAmt |
| Management And General | $1,916,229 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,100,828 | BOYAmt |
| EOY | $2,239,039 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,600 | BOYAmt |
| EOY | $435,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,355,147 | BOYAmt |
| EOY | $1,141,056 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,255 | BOYAmt |
| EOY | $262,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,106 | BOYAmt |
| EOY | $170,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,697,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,507,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,433 | BOYAmt |
| EOY | $3,189,666 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,818,771 | BOYAmt |
| EOY | $15,690,912 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,526,973 | BOYAmt |
| EOY | $1,526,973 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,414 | BOYAmt |
| EOY | $626,101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,057,527 | BOYAmt |
| EOY | $25,282,806 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,877 | BOYAmt |
| EOY | $673,446 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,352 | BOYAmt |
| EOY | $1,057,353 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,229 | BOYAmt |
| EOY | $1,730,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500,298 | BOYAmt |
| EOY | $23,552,007 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,500,298 | BOYAmt |
| EOY | $23,552,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,057,527 | BOYAmt |
| EOY | $25,282,806 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,051,709 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,336 | CurrentTaxYearAmt |
| Total | $20,776 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,953,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,508,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,319,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,178,214 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,392,478 | CurrentTaxYearAmt |
| Total | $54,351,666 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,954,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,509,774 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,324,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,184,391 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,399,814 | CurrentTaxYearAmt |
| Total | $54,372,442 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,372,442 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,768,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,606 | CurrentTaxYearAmt |
| Total | $5,283,814 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $333,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,768,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,264,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,712,606 | CurrentTaxYearAmt |
| Total | $5,283,814 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,847 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,847 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,160,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,843,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,092,850 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,449,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,112,420 | CurrentTaxYearAmt |
| Total | $59,658,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93250 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 1,847 | ExplanationTxt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $525,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $428,558 | DepreciationAmt |
| Book Value | $97,174 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,327,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,687,431 | DepreciationAmt |
| Book Value | $2,639,658 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $844,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,975 | DepreciationAmt |
| Book Value | $452,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,189,666 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,112,420 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $15,112,420 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,112,420 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,060,711 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $12,060,711 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $12,060,711 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSC FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 BEE ST MSC 450 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 576028985 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
| Purpose Of Grant | STORM EYE FELLOW | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE NORTH CAROLINA EYE BANK DETERMINES RECEIPT OF DONATION BY RECIPIENT ORGANIZATION WITH APPROPRIATE FOLLOW UP MONITORING, AS APPLICABLE, WITH RECIPIENT ORGANIZATION FOR SPECIFIC USE DONATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| DEAN VAVRA | ||
| RETIRED PRES & CEO | $300,000 | $300,000 |
| INGRID SCHUNDER | ||
| PRESIDENT & CEO | $164,000 | $164,000 |
| KRISTEN MCCOY | ||
| VP SURGICAL APP | $154,960 | $154,960 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| CLEAR DONOR | ||
| BOARD MEMBER | DISEASE CONSULTING | false |
| NW SURGERY CTRMANN EYE INSTITUTE | ||
| BOARD MEMBER | CORNEAL TISSE FEES | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 471,926 QUALITY SYSTEMS & REGULATORY AFFAIRS - IS RESPONSIBLE FOR THE FORMULATION AND IMPLEMENTATION OF POLICIES AND PROCEDURES RELATED TO DONOR SCREENING, TISSUE RECOVERY, TISSUE PRESERVATION AND SUITABILITY OF TISSUE FOR USE. THEY OVERSEE STAFF TRAINING AND COMPETENCY TESTING, COMPLIANCE WITH INDUSTRY MEDICAL STANDARDS AND APPLICABLE STATE OR FEDERAL REGULATIONS. --- 1,038,036 BUSINESS DEVELOPMENT - PURSUES AND MAINTAINS CURRENT KNOWLEDGE REGARDING OPHTHALMOLOGICAL SURGICAL TRENDS AND EMERGING TECHNIQUES AND CULTIVATES AND STRENGTHENS RELATIONSHIPS WITH SURGEONS AND OTHER PERTINENT PROFESSIONALS BY PROVIDING ONGOING EDUCATION, CUSTOMIZED SUPPORT, AND TIMELY COMMUNICATION. PROMOTES MIS CORE AND SPECIALITY SERVICES AND WORKS IN CONJUNCTION WITH CLINICAL SERVICES TO OPTIMIZE DISTRIBUTION OUTLETS AS IDENTIFIED IN THE MIS STRATEGIC PLAN. --- --- RESEARCH AND DEVELOPMENT - PERFORMS INVESTIGATIVE ACTIVITIES TO IMPROVE MIS EXISTING PRODUCTS, PROCESSES AND SERVICES. SUPPORT THE ORGANIZATION'S GROWTH BY VETTING AND MANAGING THE DEVELOPMENT OF NEW PRODUCTS AND SERVICES USED IN THE OPHTHALMOLOGIC INDUSTRY. --- 953,466 PROFESSIONAL DEVELOPMENT - PROVIDES PROFESSIONAL AND PUBLIC INFORMATION, EDUCATION, AND TRAINING INCLUDING FUNDING TO OTHER NONPROFITS TO FURTHER PROMOTE AND ACHIEVE THESE ACTIVITIES. THIS PROGRAM WORKS CLOSELY WITH HOSPITALS, HOSPICE, AND FUNERAL HOMES TO ENSURE THE DONOR AND FAMILY WISHES FOR DONATION ARE ACHIEVED. THEY PARTICIPATE IN AND SUPPORT DONATE LIFE NORTH CAROLINA, WHICH IS THE PUBLIC EDUCATION GROUP FOR THE STATE. --- 29,617 TRIAD CORNEA COMMUNITY - SUPPORTS TRIAD CORNEA COMMUNITY WHICH LINKS NONPROFIT, EBAA ACCREDITED MEMBERS AND FDA REGISTERED EYE BANKS WITH SURGEONS AND PATIENTS TO PROVIDE A MECHANISM FOR CORNEAL TISSUE REIMBURSEMENT; PARTNERING WITH SEVERAL INSURANCE CARRIERS WHO HAVE CREATED SUPPLEMENTAL VISION INSURANCE PLANS. THESE PLANS INCLUDE FULL COVERAGE OF THE PREPARATION AND PROCESSING COSTS OF THE CORNEA, ONE ADDITIONAL POST- OPERATIVE EXAM AND ONE ADDITIONAL POST-OPERATIVE LENS BENEFIT. --- 10,641 HOSPICE |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE DIRECTOR OF FINANCE AND ADMINISTRATION AND EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEW THE FORM 990 THEN IT IS SENT ELECTRONICALLY TO THE BOARD AUDIT COMMITTEE CHAIR AND FINANCE COMMITTEE FOR FINAL REVIEW AND APPROVAL |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD DIRECTS THE ORGANIZATION'S ADMINISTRATIVE OFFICE TO COMPILE ANY POTENTIAL CONFLICTS OF INTEREST THROUGH INQUIRY OF APPLICABLE PARTIES. THE COMPILED REPORTS, IF ANY, ARE REVIEWED BY THE BOARD CHAIR AT LEAST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A THIRD PARTY REVIEW WITH COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WAS PERFORMED AND PROVIDED TO THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS IN 2015 AND 2018. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | RECOVERY AND PROCESSING 2,297,147 674 0 |