2011-12-27T12:02:26-06:00 2011-06-30 YEO & YEO PC PO BOX 3275 SAGINAW MI 48605 990 2010-07-01 382117115 MIDWEST EYE-BANKS MIDW 7347802119 4889 VENTURE DRIVE ANN ARBOR MI 48108 KEVIN W ROSS 7347802119 2011-12-19 true MARI MCKENZIE 9897939830 2011-12-22 2010 2016-02-24 21:20:13Z KEVIN W ROSS 4889 VENTURE DRIVE ANN ARBOR MI 48108 20042300 false X WWW.MIDWESTEYEBANKS.ORG X 1986 MI TO PROCURE AND SUPPLY HUMAN DONOR EYE MATERIAL & OTHER TISSUE FOR SURGICAL TRANSPLANTATION IN HUMAN RECIPIENTS, EDUCATION & TRAINING, AND RESEARCH. 11 11 110 499 0 403380 62828 10139579 14104387 274020 307563 777318 2228255 11594297 16703033 158959 110117 0 7018253 7437524 0 319173 4568173 7018208 11745385 14565849 -151088 2137184 12013965 17241265 3355335 6374288 8658630 10866977 X TO PROCURE AND SUPPLY HUMAN DONOR EYE MATERIAL & OTHER TISSUE FOR SURGICAL TRANSPLANTATION IN HUMAN RECIPIENTS, EDUCATION & TRAINING, AND RESEARCH. false false 8048987 TISSUE RECOVERY, EVALUATION AND DISTRIBUTION PROGRAM - THE PURPOSE OF THIS PROGRAM IS THE RECOVERY, EXAMINATION, EVALUATION AND DISTRIBUTION OF HUMAN EYE TISSUE THAT HAS BEEN DONATED FOR SIGHT-RESTORING CORNEAL TRANSPLANTATION, AND FOR OPHTHALMIC RESEARCH INTO THE CAUSES AND CURES OF BLINDING EYE CONDITIONS. EYE TISSUE DONORS ARE THOSE WHO GENEROUSLY GAVE THEIR CONSENT TO DONATE ORGANS AND/OR TISSUES UPON THEIR DEATH, OR WHOSE FAMILY GAVE CONSENT FOR DONATION WHEN THE DONORS DEATH OCCURRED. THE BENEFICIARIES OF THIS PROGRAM INCLUDE CORNEA TRANSPLANT RECIPIENTS, WHO SUFFER FROM EYE INJURIES AND DISEASES THAT CAN LEAD TO BLINDNESS UNLESS THEY ARE TREATED THROUGH CORNEAL TRANSPLANTATION, AND THE MILLIONS OF OTHERS WHO CAN BE HELPED THROUGH SCIENTIFIC RESEARCH. 2563325 PUBLIC AND PROFESSIONAL EDUCATION - MIDWEST EYE-BANKS PUBLIC EDUCATION PROGRAM ENGAGES THE COMMUNITY IN THE EYE-BANKS MISSION TO RESTORE SIGHT. THIS COMMUNITY ENGAGEMENT PROMOTES POSITIVE ATTITUDES TOWARD EYE, ORGAN AND TISSUE DONATION, AWARENESS OF THE NEED FOR EYE DONORS, VOLUNTEERISM, AND EDUCATION ABOUT EYE HEALTH AND SAFETY. A TEAM OF COMMUNITY ENGAGEMENT STAFF MEMBERS INTERACT WITH CONSTITUENTS THROUGHOUT THE EYE-BANKS SERVICE AREAS, PROMOTING THE LIFE AND SIGHT- SAVING MESSAGE OF EYE, ORGAN AND TISSUE DONATION. MANY MORE CONSTITUENTS ARE REACHED THROUGH SEMI-ANNUAL NEWSLETTERS, ENEWSLETTERS, ANNUAL REPORTS AND WEB CONTENT SHARING OUR MESSAGE OF SIGHT RESTORATION. THE PROFESSIONAL EDUCATION PROGRAM BUILDS AND MAINTAINS RELATIONSHIPS WITH HEALTHCARE PROFESSIONALS AND OTHERS DIRECTLY INVOLVED IN EYE TISSUE DONATION AND TRANSPLANTATION EFFORTS. EFFECTIVE COLLABORATION WITH THESE PROFESSIONALS ENABLES SUITABLE RECOVERY OF TISSUE FOR TRANSPLANTATION AND RESEARCH, TIMELY RETRIEVAL OF DONOR MEDICAL INFORMATION, SUCCESSFUL DISTRIBUTION OF TISSUE FOR TRANSPLANTATION, AND ADVOCACY OF RESEARCH AND DONATION. 845815 110117 EYE AND VISION RESEARCH PROGRAM - MIDWEST EYE-BANKS SEEKS TO RESTORE SIGHT BY ANY MEANS POSSIBLE. WHEN BLINDNESS CANNOT BE REVERSED THROUGH CORNEAL TRANSPLANTATION, THE EYE-BANK PURSUES OTHER AVENUES OF SIGHT RESTORATION BY SUPPORTING RESEARCH INTO THE CAUSES AND CURES OF BLINDING EYE CONDITIONS. THROUGH THE EYE AND VISION RESEARCH PROGRAM, NEW VISION RESEARCH INITIATIVES SUPPORTED BY MIDWEST EYE-BANKS BRING NEW IDEAS TO LIFE FOR THE TREATMENT AND PREVENTION OF VISION IMPAIRMENT AND BLINDNESS. THE FUNDING OBJECTIVE OF THIS PROGRAM IS ENVISIONED PRIMARILY AS SEED MONEY TO DEVELOP IDEAS, COLLECT DATA OR CARRY OUT PRELIMINARY LABORATORY WORK THAT FACILITATES APPLICATION FOR MORE EXTENSIVE SUPPORT BY LARGER PRIVATE OR GOVERNMENTAL AGENCIES. AWARDS ARE GENERALLY 15,000 EACH, AND TOTAL AWARD FUNDING IS APPROXIMATELY 150,000 AND 200,000 PER YEAR. WHEN RESEARCH AWARDS ARE GRANTED, AWARD RECIPIENTS ARE REQUIRED TO SUBMIT A WRITTEN PROGRESS REPORT TO MIDWEST EYE-BANKS WITHIN 14 MONTHS. THE EYE-BANK, IN TURN, APPRISES ITS STAKEHOLDERS OF RESEARCH PROJECTS AND ACCOMPLISHMENTS. RESEARCHERS ARE EXPECTED TO NOTIFY THE EYE-BANK OF ANY ADDITIONAL FUNDING THEY OBTAIN IN THE FUTURE, RESULTING FROM THE WORK MADE POSSIBLE THROUGH THE EYE-BANK GRANT. THEY ARE ALSO ASKED TO ACKNOWLEDGE MIDWEST EYE-BANKS SUPPORT IN ANY PUBLICATIONS OR PRESENTATIONS COVERING THE FUNDED PROJECT(S), AND TO PROVIDE COPIES OF PAPERS PUBLISHED AS A RESULT OF EYE-BANK FUNDING. 11458127 true true false false false false false false false true true false false true true false true true false false true false false false false false false false true true false false false false false false false false false false false false false true false false false false true 40 0 true 110 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false MI X JULIE COLLINS 7347802119 4889 VENTURE DRIVE ANN ARBOR MI 48108 ADRIENNE LOGEMAN 2.00 X 0 0 0 GARY BABCOCK 2.00 X 0 0 0 ESTHER LAMOTHE 2.00 X 0 0 0 RASHID L BASHSHUR PHD 2.00 X 0 0 0 WILLIAM CONSTAD MD 2.00 X 0 0 0 PETER J LATZ 2.00 X 0 0 0 JULIE LOWERY PHD 2.00 X 0 0 0 JOHN C JOHNSON 2.00 X 0 0 0 ELSPETH C MOORE 2.00 X 0 0 0 TIMOTHY CONNORS JD 2.00 X 0 0 0 CELESTE THOMAS WILLIAMS MD 2.00 X 0 0 0 KEVIN ROSS 50.00 X 176256 0 28485 CHARLES PIVONEY 45.00 X 143999 0 32205 BRADLEY TENNANT 45.00 X 131972 0 25847 KRISTEN MCCOY 45.00 X 108435 0 22193 JULIE COLLINS 45.00 X 108307 0 24492 MICHAEL O'KEEFE 45.00 X 125152 0 19945 MARGARET CHAPLIN 45.00 X 112106 0 28775 JANICE ABLESON 45.00 X 111225 0 10351 FLORENCE M JOHNSTON 2.00 X 0 0 0 1017452 192293 8 true true false BCBS BCBS PO BOX 79001 POBOX 79001 DETROIT MI 48279 INSURANCE 857966 LABS INC LABS INC 6933-B S REVERE PARKWAY 6933-B S REVERE PARKWAY CENTENNIAL CO 80112 LAB TESTING 600650 BAUSCH & LOMB INC BAUSCH & LOMB INC 4395 COLLECTION CENTER DR 4395 COLLECTION CENTER DR CHICAGO IL 60693 EYE PRODUCTS 446890 OWENS & MINOR OWENS & MINOR 12199 COLLECTION CENTER DR 12199 COLLECTION CENTER DR CHICAGO IL 60693 HEALTHCARE PROD 404158 AIRNET EXPRESS AIRNET EXPRESS POBOX 644452 POBOX 644452 PITTSBURGH PA 15264 SHIPPING 218710 9 62828 62828 TISSUE PROCESS FEES 621990 14089802 14089802 BONE AND SKIN PROCUREMENT FEE 621990 14585 14585 14104387 176876 176876 3469954 3339267 130687 130687 130687 INTERCOMPANY CHARGES 900099 2227724 2227724 OTHER INCOME 900099 531 531 2228255 16703033 16332111 308094 110117 110117 560535 410039 128551 21945 5101855 3732082 1170034 199739 259665 189949 59550 10166 1063160 777717 243820 41623 452309 330871 103730 17708 26640 4704 19405 2531 26500 4679 19303 2518 52078 52078 86337 15242 62892 8203 229422 48704 180386 332 736607 457772 278835 238817 206833 29938 2046 85288 76298 7380 1610 80333 80333 256271 64068 192203 87207 56685 30522 LAB AND TECHNICAL FEES 3443687 3443687 OTHER CLINICAL EXPENSES 1303475 1303475 MEMBERSHIP DUES 96836 96304 410 122 IS LICENSES & REGISTRATIO 84824 84824 MISCELLANEOUS 66010 21684 44326 117876 107217 29 10630 14565849 11458127 2788549 319173 428570 890250 145532 154636 26157 49821 1899944 2469871 115966 105781 5061928 2665399 3942323 2396529 5324251 6137002 131222 5037375 12013965 17241265 706470 1101736 1770000 1520000 878865 3752552 3355335 6374288 X 8471626 10643279 26157 58251 160847 165447 8658630 10866977 12013965 17241265 2137184 71163 X false true true X false X 542781 419462 308084 403380 62828 1736535 542781 419462 308084 403380 62828 1736535 1736535 224606 256433 199022 157377 176876 1014314 14571 39706 5633 138253 531 198694 2949543 53280618 0.58870 0.49740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 160847 4600 165447 135474 25373 160847 131288 4186 135474 1.00000 false false false 170000 170000 1685483 242041 1443442 368727 127939 240788 2519751 2100458 419293 317967 194961 123006 2396529 RECEIVABLE FROM RELATED ENTITY 4955563 OTHER ASSETS 47048 INTEREST RECEIVABLE 29132 DEPOSIT 5632 5037375 PAYABLE TO RELATED ENTITY 3476026 POST-RETIREMENT BENEFITS 268520 DEFERRED RENT 8006 3752552 16703033 14565849 2137184 568892 -497729 71163 2208347 17219847 568892 568892 16650955 52078 52078 16703033 15011500 497729 497729 14513771 52078 52078 14565849 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED TO SUPPORT GIFT OF HOPE EYE AND VISION RESEARCH PROGRAM, EDUCATIONAL PURPOSES AND TO WAIVE OR REDUCE TISSUE PROCESSING FEES FOR PATIENTS WHO ARE UNABLE TO PAY. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 TRANSFER OF ASSETS TO RELATED ENTITY -497,729 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D TRANSFER OF ASSETS TO RELATED ENTITY 497,729 true CENTRAL AMERIC/CARIBBEAN PROGRAM SERVICE TISSUE PROVIDED 3200 EAST ASIA/PACIFIC PROGRAM SERVICE TISSUE PROVIDED 205880 EUROPE PROGRAM SERVICE TISSUE PROVIDED 253200 MIDDLE EAST/NORTH AFRICA PROGRAM SERVICE TISSUE PROVIDED 1294400 NORTH AMERICA PROGRAM SERVICE TISSUE PROVIDED 191600 SOUTH AMERICA PROGRAM SERVICE TISSUE PROVIDED 31450 SUB-SAHARAN AFRICA PROGRAM SERVICE TISSUE PROVIDED 13600 1993330 1993330 true RESEARCH GRANTS 6 110117 X true true X X X false false false false false false false false false KEVIN ROSS 176256 28485 204741 CHARLES PIVONEY 143999 32205 176204 BRADLEY TENNANT 131972 25847 157819 FLORENCE M JOHNSTON FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A DISEASES THAT CAN LEAD TO BLINDNESS UNLESS THEY ARE TREATED THROUGH CORNEAL TRANSPLANTATION, AND THE MILLIONS OF OTHERS WHO CAN BE HELPED THROUGH SCIENTIFIC RESEARCH. SECOND ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4B WEB CONTENT SHARING OUR MESSAGE OF SIGHT RESTORATION. THE PROFESSIONAL EDUCATION PROGRAM BUILDS AND MAINTAINS RELATIONSHIPS WITH HEALTHCARE PROFESSIONALS AND OTHERS DIRECTLY INVOLVED IN EYE TISSUE DONATION AND TRANSPLANTATION EFFORTS. EFFECTIVE COLLABORATION WITH THESE PROFESSIONALS ENABLES SUITABLE RECOVERY OF TISSUE FOR TRANSPLANTATION AND RESEARCH, TIMELY RETRIEVAL OF DONOR MEDICAL INFORMATION, SUCCESSFUL DISTRIBUTION OF TISSUE FOR TRANSPLANTATION, AND ADVOCACY OF RESEARCH AND DONATION. THIRD ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4C COLLECT DATA OR CARRY OUT PRELIMINARY LABORATORY WORK THAT FACILITATES APPLICATION FOR MORE EXTENSIVE SUPPORT BY LARGER PRIVATE OR GOVERNMENTAL AGENCIES. AWARDS ARE GENERALLY 15,000 EACH, AND TOTAL AWARD FUNDING IS APPROXIMATELY 150,000 AND 200,000 PER YEAR. WHEN RESEARCH AWARDS ARE GRANTED, AWARD RECIPIENTS ARE REQUIRED TO SUBMIT A WRITTEN PROGRESS REPORT TO MIDWEST EYE-BANKS WITHIN 14 MONTHS. THE EYE-BANK, IN TURN, APPRISES ITS STAKEHOLDERS OF RESEARCH PROJECTS AND ACCOMPLISHMENTS. RESEARCHERS ARE EXPECTED TO NOTIFY THE EYE-BANK OF ANY ADDITIONAL FUNDING THEY OBTAIN IN THE FUTURE, RESULTING FROM THE WORK MADE POSSIBLE THROUGH THE EYE-BANK GRANT. THEY ARE ALSO ASKED TO ACKNOWLEDGE MIDWEST EYE-BANKS SUPPORT IN ANY PUBLICATIONS OR PRESENTATIONS COVERING THE FUNDED PROJECT(S), AND TO PROVIDE COPIES OF PAPERS PUBLISHED AS A RESULT OF EYE-BANK FUNDING. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE CEO AND FINANCE DIRECTOR PRIOR TO FILING. COMPLETED 990 IS PROVIDED VIA E-MAIL TO ALL BOARD MEMBERS FOR COMMENTS AND QUESTIONS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED DURING NEW EMPLOYEE ORIENTATION AND ANNUALLY WITH THE ENTIRE STAFF AND BOARD OF DIRECTORS. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY SR. STAFF UPON DISCOVERY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A PERFORMANCE REVIEW IS CONDUCTED BY THE BOARD HR COMMITTEE WITH CEO; MERIT INCREASE IS RECOMMENDED BY THE HR COMMITTEE AND APPROVED BY THE BOARD. THE CEO IS NTO PART OF COMPENSATION DISCUSSION AND CEO DOES NOT PARTICIPATE IN THE SELECTION OF BOARD MEMBERS. THE CEO SALARY IS COMPARED TO SALARIES OF OTHER CEO'S AT PEER ORGANIZATIONS; OTHER EYE BANKS, OPOS, OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. THE SOURCE OF SALARY INFORMATION IS PRIMARILY THE 990'S ISSUED BY PEER ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B PERFORMANCE REVIEW FOR OFFICERS AND KEY EMPLOYEES IS CONDUCTED BY THE EMPLOYEES' IMMEDIATE MANAGER; MERIT INCREASES ARE RECOMMENDED BY THE MANAGER AND APPROVED BY THE CEO. SALARIES OF OFFICERS AND KEY EMPLOYEES ARE COMPARED TO SALARIES OF OTHER SIMILAR POSITIONS AT PEER ORGANIZATIONS; OTHER EYE BANKS, OPOS, OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE. A REPORT IS PROVIDED TO THE HR COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE SOURCE OF SALARY INFORMATION IS PRIMARILY THE 990'S ISSUED BY PEER ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. LIONS EYE BANK OF NEW JERSEY INC 77 BRANT AVE CLARK NJ 07066 203345087 EYE BANK NJ 3 5 MIDWEST EY MIDWEST EYE-BANKS false MICHIGAN EYE BANK 4889 VENTURE DRIVE ANN ARBOR MI 48108 273107692 EYE BANK MI 3 7 MIDWEST EY MIDWEST EYE-BANKS false ILLINOIS EYE BANK 547 WEST JACKSON BLVD STE 600 CHICAGO IL 60661 273107617 EYE BANK IL 3 7 MIDWEST EY MIDWEST EYE-BANKS false MIDWIRE SYSTEMS 4889 VENTURE DRIVE ANN ARBOR MI 48108 383557111 EYE BANK MI 3 7 MIDWEST EY MIDWEST EYE-BANKS false false true false false false false false false false false false true true true false true true false LIONS EYE BANK OF NEW JERSEY Q 118704 LIONS EYE BANK OF NEW JERSEY M 50088 LIONS EYE BANK OF NEW JERSEY B 320947 LIONS EYE BANK OF NEW JERSEY P 37400 LIONS EYE BANK OF NEW JERSEY N 330611 MICHIGAN EYE BANK Q 97692 MICHIGAN EYE BANK B 452925 MICHIGAN EYE BANK P 37400 MICHIGAN EYE BANK N 407228 ILLINOIS EYE BANK Q 281333 ILLINOIS EYE BANK M 371035 ILLINOIS EYE BANK B 715861 ILLINOIS EYE BANK P 37400 ILLINOIS EYE BANK N 466027 MIDWIRE SYSTEMS L 420960 MIDWIRE SYSTEMS M 36216 MIDWIRE SYSTEMS P 37400 MIDWIRE SYSTEMS N 632926 LIONS EYE BANK OF NEW JERSEY Q 118704 LIONS EYE BANK OF NEW JERSEY M 50088 LIONS EYE BANK OF NEW JERSEY B 320947 LIONS EYE BANK OF NEW JERSEY P 37400 LIONS EYE BANK OF NEW JERSEY N 330611 MICHIGAN EYE BANK Q 97692 MICHIGAN EYE BANK B 452925 MICHIGAN EYE BANK P 37400 MICHIGAN EYE BANK N 407228 ILLINOIS EYE BANK Q 281333 ILLINOIS EYE BANK M 371035 ILLINOIS EYE BANK B 715861 ILLINOIS EYE BANK P 37400 ILLINOIS EYE BANK N 466027 MIDWIRE SYSTEMS L 420960 MIDWIRE SYSTEMS M 36216 MIDWIRE SYSTEMS P 37400 MIDWIRE SYSTEMS N 632926 LIONS EYE BANK OF NEW JERSEY Q 118704 LIONS EYE BANK OF NEW JERSEY M 50088 LIONS EYE BANK OF NEW JERSEY B 320947 LIONS EYE BANK OF NEW JERSEY P 37400 LIONS EYE BANK OF NEW JERSEY N 330611 MICHIGAN EYE BANK Q 97692 MICHIGAN EYE BANK B 452925 MICHIGAN EYE BANK P 37400 MICHIGAN EYE BANK N 407228 ILLINOIS EYE BANK Q 281333 ILLINOIS EYE BANK M 371035 ILLINOIS EYE BANK B 715861 ILLINOIS EYE BANK P 37400 ILLINOIS EYE BANK N 466027 MIDWIRE SYSTEMS L 420960 MIDWIRE SYSTEMS M 36216 MIDWIRE SYSTEMS P 37400 MIDWIRE SYSTEMS N 632926