2021-07-12T13:16:42-05:00 2020-12-31 814888848 GRAY CALLISON & JONES CPA PC 3813 FORRESTGATE DR WINSTON SALEM NC 27103 990 2020-01-01 560628753 THE NORTH CAROLINA EYE BANK INC NORT 3367650932 3900 WESTPOINT BOULEVARD SUITE F WINSTON SALEM NC 271033903 DEAN VAVRA PRESIDENT & CEO 3397650932 2021-07-12 true DEAN VAVRA 999009999 ERNEST V LOGEMANN P00084054 3367603210 2021-07-12 2020 2022-09-23 18:48:47Z MIRACLES IN SIGHT DEAN VAVRA 3900 WESTPOINT BLVD SUITE F WINSTONSALEM NC 271033903 11460025 false X WWW.MIRACLESINSIGHT.ORG X 1951 NC 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. 7 7 109 10 0 4995 6177 10317431 9328214 1768544 1275634 1880 850000 12092850 11460025 125000 50000 0 5463488 5706640 0 0 5573286 4851002 11161774 10607642 931076 852383 20295426 22057527 647511 1557229 19647915 20500298 X 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. false false 3375423 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. 1735779 RECOVERY SERVICES - OVERSEES THE SURGICAL RECOVERY AND PRESERVATION OF DONOR OCULAR TISSUE. 1527114 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. 2570944 50000 406,484 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. --- 1,204,236 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. --- 742,351 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. --- 217,873 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. 2570944 50000 9209260 true false false false false false false false false false true false false false false false true false false false false false false false false false false true false true false false false false false false false true false false false false false false false false false true 26 0 109 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true true true X X DEAN VAVRA PRESIDENT AND CEO 3367650932 3900 WESTPOINT BLVD STE F WINSTON SALEM NC 27103 DEAN VAVRA PRESIDENT & 40.00 X 312307 0 28244 KRISTEN MCCOY VP SURGICAL 40.00 X 155543 0 27177 GAY WILSON DIRECTOR OF 40.00 X 125630 0 27177 BOBBY RUSS JR DIRECTOR OF 40.00 X 122515 0 23342 MIKE TRAMBER VP OF OPERAT 40.00 X 122515 0 21220 DAMIAN HORNE TRUSTEE/DIRE 0.50 X 0 0 0 W CRAIG FOWLER JR MED DIR EMER 2.00 X X 0 0 0 DAVID TREMBLAY MD VICE CHAIR/M 5.00 X X 0 0 0 ROBERT ENZENAUER MD CHAIR 5.00 X X 0 0 0 ANDREW MEVERDEN TRUSTEE/DIRE 0.50 X 0 0 0 SANDY SIKES TRUSTEE/DIRE 0.50 X 0 0 0 RACHEL SPARKS TRUSTEE/DIRE 0.50 X 0 0 0 838510 127160 5 false true false 6177 6177 SERVICE FEES 9328214 9328214 9328214 1264842 1264842 10792 10792 10792 10792 IMPAIRMENT ON EQUITY INVESTME 850000 850000 850000 11460025 10189006 1264842 X 50000 50000 714492 714492 3768734 3768734 898552 765728 132824 324862 283752 41110 199369 133971 65398 40000 40000 1892377 1891141 1236 152615 151023 1592 163855 109237 54618 367284 318474 48810 242410 213420 28990 114189 107139 7050 542988 469687 73301 93059 67205 25854 EQUIPMENT REPAIR & MAINT 268533 235402 33131 LICENSES & DUES 228960 220039 8921 CONSULTING 168000 168000 COST OF GOODS SOLD 147724 147724 229639 108584 121055 10607642 9209260 1398382 0 503223 2100828 250088 943600 2150809 1355147 120512 161255 150177 162106 6389597 3956164 1875894 2433433 13128491 12818771 1526973 1526973 589259 555414 20295426 22057527 647511 489877 1067352 647511 1557229 X 19647915 20500298 19647915 20500298 20295426 22057527 852383 X false true X true false X 1287 888 1380 4995 6177 14727 10156039 9953269 10508394 10319311 10178214 51115227 3237 3237 10160563 9954157 10509774 10324306 10184391 51133191 51133191 126893 204001 333821 1768544 1264842 3698101 126893 204001 333821 1768544 1264842 3698101 1847 1847 10287456 10160005 10843595 12092850 11449233 54833139 0.93250 0.94880 0.07000 0.05000 X PART III, LINE 12 1,847 525347 402974 122373 5061328 3140796 1920532 802922 412394 390528 2433433 11460025 11460025 11460025 10607642 10607642 10607642 false MUSC FOUNDATION 18 BEE ST MSC 450 CHARLESTON SC 29425 576028985 501C3 50000 STORM EYE FELLOW SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X X false false false false false false false false false DEAN VAVRA PRESIDENT & CEO 311539 768 28244 340551 KRISTEN MCCOY VP SURGICAL APP 154731 812 27177 182720 GAY WILSON DIRECTOR OF FINANCE 124818 812 27177 152807 CLEAR DONOR BOARD MEMBER DISEASE CONSULTING false NW SURGERY CTRMANN EYE INSTITUTE BOARD MEMBER CORNEAL TISSE FEES false FORM 990, PAGE 2, PART III, LINE 4D 406,484 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. --- 1,204,236 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. --- 742,351 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. --- 217,873 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. 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 1,891,141 1,236 0