LIONS EYE BANK OF WISCONSIN INC: Form 990, tax year 2024
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- Organization
- LIONS EYE BANK OF WISCONSIN INC (EIN 39-1929709)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-22
- IRS object ID
- 202502039349301140
- Schema version
- 2024v5.2
- 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 | 2025-07-22T14:29:01-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391929709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIONS EYEBANK OF WISCONSIN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LION | BusinessNameControlTxt |
| Phone | 8072332354 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5003 TRADEWINDS PARKWAY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY TROHA | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8072332354 | PhoneNum |
| Signature | 2025-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIM SEIDEL CPA | PreparerPersonNm |
| PTIN | P01284559 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-07-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACEY TROHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5003 TRADEWINDS PARKWAY | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,518,119 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LEBW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE & SUPPORT THE CONSERVATION & RESTORATION OF HUMAN SIGHT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $279,918 | PYContributionsGrantsAmt |
| CY Contributions Grants | $355,949 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,599,071 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,027,656 | CYProgramServiceRevenueAmt |
| PY Investment Income | $624,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $38,937 | PYOtherRevenueAmt |
| CY Other Revenue | $26,818 | CYOtherRevenueAmt |
| PY Total Revenue | $5,542,731 | PYTotalRevenueAmt |
| CY Total Revenue | $5,518,119 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,675,422 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,307,378 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $236,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,105,792 | PYOtherExpensesAmt |
| CY Other Expenses | $2,796,235 | CYOtherExpensesAmt |
| PY Total Expenses | $5,781,214 | PYTotalExpensesAmt |
| CY Total Expenses | $6,103,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$238,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$585,494 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,167,858 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,006,934 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $526,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $363,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,641,371 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,642,954 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LIONS EYEBANK OF WISCONSIN IS DEDICATED TO THE MISSION OF RESTORING THE GIFT OF SIGHT THROUGH RECOVERY AND TRANSPLANTATION OF CORNEAS, RESEARCH TO ADVANCE THE KNOWLEDGE AND TREATMENT OF EYE DISEASES, AND EDUCATION TO INCREASE DONATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,165,606 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,027,656 | RevenueAmt |
| Desc | LIONS EYEBANK OF WISCONSIN, INC., (LIONS EYE BANK), A NONPROFIT ORGANIZATION ESTABLISHED IN 1998, IS A TEAM OF PROFESSIONALS AND VOLUNTEERS DEDICATED TO RESTORING THE GIFT OF SIGHT THROUGH TRANSPLANTATION OF CORNEAS, RESEARCH TO ADVANCE THE KNOWLEDGE AND TREATMENT OF EYE DISEASES, AND EDUCATION TO INCREASE DONATIONS OF HUMAN EYES AFTER DEATH. | Desc |
| Total Program Service Expenses | $5,165,606 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6082744020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL SUITE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DONALD DREW | |||||||
| CHAIR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARCIA HAGEN | |||||||
| FIRST VICE CHAIR | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDY HATZ | |||||||
| SECOND VICE CHAIR | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG PRYOR | |||||||
| SECRETARY | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RONALD BLAWUSCH | |||||||
| TREASURER | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERICA SINGLEY | |||||||
| IMMEDIATE PAST CHAIR | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| EVAN WARNER MD | |||||||
| MEDICAL DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MEISHA RAVEN MD | |||||||
| ASSOCIATE MEDICAL DIRECTOR | 12.00 | Yes (X) | $11,718 | $0 | $0 | ||
| AL KANUGH | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF WINKLER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD RIES | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY BRADLEY | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARK PETTERSEN | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE HABRAT | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DEAN HAAS | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FLETCHER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN MONTAINE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HENNING | |||||||
| IMMEDIATE PAST CHAIR (THRU JUNE) | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY BRUMMEYER | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT KLOCKOW | |||||||
| BOARD MEMBER (THRU JUNE) | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES KEIFENHEIM | |||||||
| BOARD MEMBER (THRU JUNE) | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK DALUGE | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| T MICHAEL NORK MD | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHAPIRO MD | |||||||
| BOARD MEMBER (THRU JUNE) | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES DIMOCK | |||||||
| BOARD MEMBER | 12.00 | Yes (X) | $0 | $0 | $0 | ||
| STACEY TROHA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $196,620 | $0 | $22,842 | ||
| STEFANIE COOMANS-DZIEDZIC | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $132,381 | $0 | $1,336 | Yes (X) | ||
| TOLULOPE OYEDUN | |||||||
| DIRECTOR OF CLINICAL & TECHNICAL SERVICES | 40.00 | $104,770 | $0 | $23,474 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $445,489 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,652 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EUROFIN VRL | |||||
| 5933 S REVERE PARKWAY | CENTENNIAL | CO | 80111 | SEROLOGY TESTING | $127,705 |
| APPLIED TECH SOLUTIONS LLC | |||||
| 150 N SUNNY SLOPE RD STE 200 | BROOKFIELD | WI | 53005 | IT MANAGEMENT SERVICES | $104,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $355,949 | AllOtherContributionsAmt |
| Total Contributions | $355,949 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TISSUE REIMBURSEMENT FEES | Desc |
| Business | 621500 | BusinessCd |
| Total Revenue Column | $5,027,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,027,656 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,027,656 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,896 | TotalRevenueColumnAmt |
| Exclusion | $106,896 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $800 | TotalRevenueColumnAmt |
| Exclusion | $800 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,818 | TotalRevenueColumnAmt |
| Exclusion | $26,818 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,818 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,518,119 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,027,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $134,514 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,180 | TotalAmt |
| Program Services | $195,126 | ProgramServicesAmt |
| Management And General | $22,663 | ManagementAndGeneralAmt |
| Fundraising | $13,391 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482,887 | TotalAmt |
| Program Services | $2,095,657 | ProgramServicesAmt |
| Management And General | $243,409 | ManagementAndGeneralAmt |
| Fundraising | $143,821 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,701 | TotalAmt |
| Program Services | $63,051 | ProgramServicesAmt |
| Management And General | $7,323 | ManagementAndGeneralAmt |
| Fundraising | $4,327 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,415 | TotalAmt |
| Program Services | $270,443 | ProgramServicesAmt |
| Management And General | $31,412 | ManagementAndGeneralAmt |
| Fundraising | $18,560 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,195 | TotalAmt |
| Program Services | $167,285 | ProgramServicesAmt |
| Management And General | $19,430 | ManagementAndGeneralAmt |
| Fundraising | $11,480 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,909 | TotalAmt |
| Management And General | $132,909 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,552 | TotalAmt |
| Program Services | $278,207 | ProgramServicesAmt |
| Management And General | $16,306 | ManagementAndGeneralAmt |
| Fundraising | $9,039 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,534 | TotalAmt |
| Program Services | $21,404 | ProgramServicesAmt |
| Management And General | $7,744 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,230 | TotalAmt |
| Program Services | $123,339 | ProgramServicesAmt |
| Management And General | $53,018 | ManagementAndGeneralAmt |
| Fundraising | $6,873 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,973 | TotalAmt |
| Program Services | $168,898 | ProgramServicesAmt |
| Management And General | $90,587 | ManagementAndGeneralAmt |
| Fundraising | $5,488 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,195 | TotalAmt |
| Program Services | $24,493 | ProgramServicesAmt |
| Management And General | $3,474 | ManagementAndGeneralAmt |
| Fundraising | $1,228 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,919 | TotalAmt |
| Program Services | $150,901 | ProgramServicesAmt |
| Management And General | $14,061 | ManagementAndGeneralAmt |
| Fundraising | $1,957 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,618 | TotalAmt |
| Program Services | $6,430 | ProgramServicesAmt |
| Management And General | $747 | ManagementAndGeneralAmt |
| Fundraising | $441 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8 | TotalAmt |
| Management And General | $8 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,668 | TotalAmt |
| Program Services | $113,578 | ProgramServicesAmt |
| Management And General | $16,914 | ManagementAndGeneralAmt |
| Fundraising | $9,176 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,655 | TotalAmt |
| Program Services | $28,469 | ProgramServicesAmt |
| Management And General | $8,886 | ManagementAndGeneralAmt |
| Fundraising | $2,300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LABORATORY EXPENSE | $775,030 | $768,848 | $5,528 | $654 |
| TISSUE EXPENSE | $461,754 | $445,804 | $15,950 | |
| CALL CENTER | $206,870 | $205,373 | $1,497 | |
| BAD DEBT | $9,107 | $9,107 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,213 | TotalAmt |
| Program Services | $38,300 | ProgramServicesAmt |
| Management And General | $307 | ManagementAndGeneralAmt |
| Fundraising | $1,606 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,103,613 | TotalAmt |
| Program Services | $5,165,606 | ProgramServicesAmt |
| Management And General | $701,280 | ManagementAndGeneralAmt |
| Fundraising | $236,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,375 | BOYAmt |
| EOY | $6 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,032 | BOYAmt |
| EOY | $800,941 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $8,710 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $537,301 | BOYAmt |
| EOY | $522,298 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,634 | BOYAmt |
| EOY | $51,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,000,950 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,133,781 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,986,007 | BOYAmt |
| EOY | $2,867,169 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,701,671 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,016,509 | BOYAmt |
| EOY | $54,214 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167,858 | BOYAmt |
| EOY | $9,006,934 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,487 | BOYAmt |
| EOY | $363,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,487 | BOYAmt |
| EOY | $363,980 | 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 | $8,464,796 | BOYAmt |
| EOY | $8,413,492 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,575 | BOYAmt |
| EOY | $229,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,641,371 | BOYAmt |
| EOY | $8,642,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,167,858 | BOYAmt |
| EOY | $9,006,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$585,494 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $664,042 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$76,965 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,949 | CurrentTaxYearAmt |
| Total | $2,290,713 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $614,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $279,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,949 | CurrentTaxYearAmt |
| Total | $2,290,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,547 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,289,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $135,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,896 | CurrentTaxYearAmt |
| Total | $578,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,869,488 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,164,448 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79780 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 0.87090 | PublicSupportPY509Pct |
| Investment Income PY | 0.07870 | InvestmentIncomePYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,504 | OtherCostOrOtherBasisAmt |
| Book Value | $413,504 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,717,426 | OtherCostOrOtherBasisAmt |
| Depreciation | $427,736 | DepreciationAmt |
| Book Value | $2,289,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $858,220 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,045 | DepreciationAmt |
| Book Value | $152,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,800 | OtherCostOrOtherBasisAmt |
| Book Value | $11,800 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,867,169 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,182,161 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $664,042 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $664,042 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,518,119 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,518,119 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,103,613 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,103,613 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,103,613 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | LIONS EYEBANK IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, LIONS EYEBANK QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). LIONS EYEBANK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO LIONS EYEBANK'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. LIONS EYEBANK'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNATIONAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, LIONS EYEBANK IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2021. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY TROHA | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $196,620 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,979 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,863 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,462 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACTIVE MEMBERS: ACTIVE MEMBERSHIP SHALL CONSIST OF WISCONSIN LIONS CLUB MEMBERS WHO ARE IN GOOD STANDING, WISCONSIN LIONESS CLUB MEMBERS WHO ARE IN GOOD STANDING, LIONS EYE BANK OF WISCONSIN STAFF MEMBERS, AND OTHER MEMBERS OF THE GENERAL PUBLIC AND HEALTH PROFESSIONALS IN THE STATE OF WISCONSIN WHO DEMONSTRATE AN INTEREST IN THE ADVANCEMENT OF THE EYE BANKING PROFESSION THROUGH FINANCIAL CONTRIBUTIONS OR CONTRIBUTION OF THEIR EXPERTISE TO FURTHER THE SUCCESS OF THE LIONS EYE BANK OF WISCONSIN. |
| FORM 990, PART VI, SECTION A, LINE 7A | DISTRICT BOARD MEMBERS ARE ELECTED BY REPRESENTATIVES FROM THEIR RESPECTIVE DISTRICT. ONE BOARD MEMBER SHALL BE APPOINTED BY THE COUNCIL OF GOVERNORS. ONE BOARD MEMBER SHALL BE APPOINTED BY THE CHAIR OF THE DEPARTMENT OF OPHTHALMOLOGY AND VISUAL SCIENCES AT THE UNIVERSITY OF WISCONSIN-MADISON. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDED BYLAWS THAT HAVE BEEN APPROVED OF AND PRESENTED BY THE BOARD OF DIRECTORS MAY BE AMENDED AT ANY ANNUAL MEETING OF THE GENERAL MEMBERSHIP BY A MAJORITY OF THE ACTIVE MEMBERS PRESENT. AMENDED ARTICLES OF INCORPORATION, WHICH HAVE BEEN APPROVED OF AND PRESENTED BY THE BOARD OF DIRECTORS, MAY BE AMENDED AT ANY ANNUAL MEETING OF THE GENERAL MEMBERSHIP BY A MAJORITY VOTE OF THE ACTIVE MEMBERS PRESENT. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, OUTSOURCED CFO, AND OUTSOURCED CONTROLLER BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |