2025-07-22T14:29:01-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391929709 LIONS EYEBANK OF WISCONSIN INC LION 8072332354 5003 TRADEWINDS PARKWAY MADISON WI 53718 STACEY TROHA CHIEF EXECUTIVE OFFICER 8072332354 2025-07-02 1 1 TIM SEIDEL CPA P01284559 6082744020 2025-07-02 2024 2025-03-06 01:10:19Z STACEY TROHA 5003 TRADEWINDS PARKWAY MADISON WI 53718 5518119 0 X LEBW.ORG X 1998 WI TO PROMOTE & SUPPORT THE CONSERVATION & RESTORATION OF HUMAN SIGHT. 21 21 53 24 0 0 279918 355949 4599071 5027656 624805 107696 38937 26818 5542731 5518119 0 0 0 0 2675422 3307378 0 0 236727 3105792 2796235 5781214 6103613 -238483 -585494 9167858 9006934 526487 363980 8641371 8642954 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. 0 0 5165606 0 5027656 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. 5165606 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 0 0 0 0 1 1 1 0 0 1 0 0 WI X WEGNER CPAS 6082744020 2921 LANDMARK PL SUITE 300 MADISON WI 53713 DONALD DREW CHAIR 25.00 X X 0 0 0 MARCIA HAGEN FIRST VICE CHAIR 6.00 X X 0 0 0 JUDY HATZ SECOND VICE CHAIR 12.00 X X 0 0 0 GREG PRYOR SECRETARY 12.00 X X 0 0 0 RONALD BLAWUSCH TREASURER 30.00 X X 0 0 0 ERICA SINGLEY IMMEDIATE PAST CHAIR 12.00 X 0 0 0 EVAN WARNER MD MEDICAL DIRECTOR 40.00 X 0 0 0 MEISHA RAVEN MD ASSOCIATE MEDICAL DIRECTOR 12.00 X 11718 0 0 AL KANUGH BOARD MEMBER 12.00 X 0 0 0 JEFF WINKLER BOARD MEMBER 12.00 X 0 0 0 GERALD RIES BOARD MEMBER 12.00 X 0 0 0 LARRY BRADLEY BOARD MEMBER 12.00 X 0 0 0 CLARK PETTERSEN BOARD MEMBER 12.00 X 0 0 0 SUE HABRAT BOARD MEMBER 12.00 X 0 0 0 DEAN HAAS BOARD MEMBER 12.00 X 0 0 0 WILLIAM FLETCHER BOARD MEMBER 12.00 X 0 0 0 DAN MONTAINE BOARD MEMBER 12.00 X 0 0 0 BOB HENNING IMMEDIATE PAST CHAIR (THRU JUNE) 12.00 X 0 0 0 GARY BRUMMEYER BOARD MEMBER 12.00 X 0 0 0 ROBERT KLOCKOW BOARD MEMBER (THRU JUNE) 12.00 X 0 0 0 CHARLES KEIFENHEIM BOARD MEMBER (THRU JUNE) 12.00 X 0 0 0 RICK DALUGE BOARD MEMBER 12.00 X 0 0 0 T MICHAEL NORK MD BOARD MEMBER 12.00 X 0 0 0 MICHAEL SHAPIRO MD BOARD MEMBER (THRU JUNE) 12.00 X 0 0 0 JAMES DIMOCK BOARD MEMBER 12.00 X 0 0 0 STACEY TROHA CHIEF EXECUTIVE OFFICER 40.00 X 196620 0 22842 STEFANIE COOMANS-DZIEDZIC CHIEF DEVELOPMENT OFFICER 40.00 X 132381 0 1336 TOLULOPE OYEDUN DIRECTOR OF CLINICAL & TECHNICAL SERVICES 40.00 X 104770 0 23474 445489 0 47652 3 0 1 0 EUROFIN VRL 5933 S REVERE PARKWAY CENTENNIAL CO 80111 SEROLOGY TESTING 127705 APPLIED TECH SOLUTIONS LLC 150 N SUNNY SLOPE RD STE 200 BROOKFIELD WI 53005 IT MANAGEMENT SERVICES 104600 2 355949 355949 TISSUE REIMBURSEMENT FEES 621500 5027656 5027656 5027656 106896 106896 800 0 800 800 800 26818 26818 26818 5518119 5027656 0 134514 231180 195126 22663 13391 2482887 2095657 243409 143821 74701 63051 7323 4327 320415 270443 31412 18560 198195 167285 19430 11480 132909 132909 303552 278207 16306 9039 35534 21404 7744 6386 183230 123339 53018 6873 264973 168898 90587 5488 29195 24493 3474 1228 166919 150901 14061 1957 7618 6430 747 441 8 8 139668 113578 16914 9176 39655 28469 8886 2300 LABORATORY EXPENSE 775030 768848 5528 654 TISSUE EXPENSE 461754 445804 15950 CALL CENTER 206870 205373 1497 BAD DEBT 9107 9107 40213 38300 307 1606 6103613 5165606 701280 236727 381375 6 1199032 800941 0 8710 537301 522298 47634 51925 4000950 1133781 2986007 2867169 4701671 4016509 54214 9167858 9006934 526487 363980 526487 363980 X 8464796 8413492 176575 229462 8641371 8642954 9167858 9006934 -585494 664042 -76965 0 X 0 1 X 1 0 X 614326 835458 205062 279918 355949 2290713 614326 835458 205062 279918 355949 2290713 1547 2289166 107953 120145 135849 107932 106896 578775 2869488 21164448 0.79780 X 0.87090 0.07870 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 413504 413504 2717426 427736 2289690 858220 706045 152175 11800 11800 2867169 X 6182161 664042 664042 5518119 0 5518119 6103613 0 6103613 0 6103613 PART X, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 STACEY TROHA CHIEF EXECUTIVE OFFICER 196620 0 0 0 0 0 9979 0 12863 0 219462 0 0 0 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.