2024-06-05T11:38:27-05:00 2023-06-30 952694444 CONSIDINE & CONSIDINE 8989 RIO SAN DIEGO DRIVE SUITE 250 SAN DIEGO CA 921081604 990 2022-07-01 956089611 SAN DIEGO EYE BANK SAND 8586940444 3870 MURPHY CANYON RD 250 SAN DIEGO CA 921234446 DHORE ANUNCIADO EXECUTIVE DIRECTOR 8586940444 2024-05-10 1 DHORE ANUNCIADO 999009999 0 LUKAS DAVIS P00668234 6192311977 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DHORE ANUNCIADO 3870 MURPHY CANYON RD 250 SAN DIEGO CA 921234446 8320314 0 X WWW.SANDIEGOEYEBANK.ORG X 1960 CA TO PRESERVE & RESTORE SIGHT THROUGH EYE BANKING ACTIVITIES. 10 10 59 19 0 0 747788 34551 5664406 6299357 39863 72004 8815 562274 6460872 6968186 5000 8000 0 0 2588080 2962124 0 0 0 3237126 3527981 5830206 6498105 630666 470081 3869829 5754152 520666 1726370 3349163 4027782 X THE SAN DIEGO EYE BANK IS DEDICATED TO THE PRESERVATION & RESTORATION OF SIGHT THROUGH THE COLLECTION, PROCESSING AND DISTRIBUTION OF HUMAN OCULAR TISSUE; PROGRESS IN MEDICINE THROUGH THE SUPPORT OF RESEARCH; THE MAINTENANCE OF AN EYE CENTER FOR DIAGNOSTIC EVALUATION AND THERAPY; AND THE SPONSORSHIP OF EDUCATIONAL PROGRAMS FOR THE MEDICAL COMMUNITY AND GENERAL PUBLIC. 0 0 4997932 8000 EYE BANKFOR 54 YEARS THE SAN DIEGO EYE BANK HAS PROCURED, PROCESSED AND DISTRIBUTED OCULAR TISSUE FOR THE PRESERVATION AND RESTORATION OF SIGHT THROUGH PROVIDING OCULAR TISSUE FOR TRANSPLANTATION AND RESEARCH. WE ARE THE LEADER IN EYE BANKING AND DEVELOPMENT OF INNOVATIVE TECHNIQUES. WITH A NETWORK AND RELATIONSHIP WITH FELLOW EYE BANKS, THE SAN DIEGO EYE BANK IS THE PRIMARY SOURCE FOR MANY SURGEONS WORLDWIDE. AS AN INTEGRAL PART OF THE LOCAL OPHTHALMIC COMMUNITY, THE SAN DIEGO EYE BANK IS THE MAJOR SOURCE FOR CONTINUING EDUCATION FOR OPHTHALMOLOGISTS, OPHTHALMIC MEDICAL PERSONNEL, HEALTHCARE PERSONNEL AND THE GENERAL PUBLIC IN SOUTHERN CALIFORNIA. EDUCATIONTHE ORGANIZATION PROVIDES CONTINUING MEDICAL EDUCATION PROGRAMS. THROUGH QUALITY COURSES THAT FEATURE INTERNATIONALLY RENOWNED SPEAKERS AND COVER A WIDE RANGE OF CUTTING-EDGE TOPICS, WE ARE DEDICATED TO SPONSORING EDUCATIONAL PROGRAMS FOR ALL OPHTHALMIC PROFESSIONALS. 4997932 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 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 1 0 0 0 1 0 0 59 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X ROMMEL PERALTA 8586940400 3870 MURPHY CANYON RD 250 SAN DIEGO CA 921234446 JOHN E BOKOSKY MD MEDICAL DIRECTOR 0.50 X 0 0 0 ROBYN G COHEN MD BOARD MEMBER 0.50 X 0 0 0 LAWRENCE S RICE MD BOARD MEMBER 0.25 X 0 0 0 DAVID J SCHANZLIN MD BOARD MEMBER 0.50 X 0 0 0 ELIZABETH PINNEY MD BOARD MEMBER 0.25 X 0 0 0 FRANCIS MAH MD PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER HEICHEL MD VICE PRESIDENT 1.00 X X 0 0 0 JULIO ECHEGOYEN MD TREASURER/SECRETARY 0.50 X X 0 0 0 BISHOY SAID MD BOARD MEMBER 0.25 X 0 0 0 ARVIND SINI MD MBA BOARD MEMBER 0.25 X 0 0 0 DHORE ANUNCIADO EXECUTIVE DIRECTOR 40.00 X 198429 0 0 MEGAN YOUNG ACCOUNT MANAGER 40.00 X 101540 0 0 CLAUDIA PATRICIA CASTANO ROZO DISTRIBUTION DIRECTOR 40.00 X 106044 0 0 JENNIFER NARY ACCOUNT MANAGER 40.00 X 103688 0 0 509701 0 0 4 0 1 0 0 22068 12483 34551 EYE BANK 541700 6299357 6299357 6299357 78172 78172 1345960 1352128 -6168 -6168 -6168 ERC REFUND 900099 558622 558622 OTHER INCOME 900099 3652 3652 562274 6968186 6861631 0 72004 8000 8000 184037 128826 55211 2509876 1756913 752963 66000 66000 202211 141548 60663 35475 35475 37200 37200 13925 13925 118565 12114 106451 25761 20609 5152 57272 40090 17182 237107 165975 71132 28116 25304 2812 153238 130252 22986 100946 36341 64605 286474 200532 85942 TISSUE FEES 1292759 1292759 LABORATORY SUPPLIES 477010 477010 COMMUNICATIONS 278730 195111 83619 DONOR SEROLOGIES 117765 117765 267638 213308 54330 6498105 4997932 1500173 0 630144 537377 135570 334657 952209 928746 38734 44315 560674 376664 249586 184010 1693428 2414121 170158 1310926 3869829 5754152 491817 390936 28849 23900 0 1311534 520666 1726370 X 3179736 4027782 169427 0 3349163 4027782 3869829 5754152 X 470081 117354 91184 X X 0 1 X 1 0 X 182722 8402 522693 547788 34551 1296156 6308807 5172094 5984582 5864406 6299357 29629246 6491529 5180496 6507275 6412194 6333908 30925402 0 0 0 30925402 30010 38018 51958 31616 78172 229774 30010 38018 51958 31616 78172 229774 368584 20900 8815 562274 960573 6890123 5239414 6559233 6452625 6974354 32115749 0.96290 0.98080 0.00720 0.00620 X 104934 75021 29913 236650 171881 64769 219090 129762 89328 184010 MARKETABLE SECURITIES 2264121 F INVESTMENT IN JOINT VENTURE 150000 C 2414121 SECURITY DEPOSIT 20158 RIGHT-OF-USE ASSET 1290768 1310926 LEASE LIABILITY 1311534 1311534 X 7049547 117354 117354 6932193 13925 22068 35993 6968186 6490148 28036 28036 6462112 13925 22068 35993 6498105 PART X, LINE 2: THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. PART XI, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED EXPENSES FROM RELATED PARTY 22,068. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM ENTITY CONSOLIDATED IN AUDITED FINANCIAL STATEMENTS 28,036. PART XII, LINE 4B - OTHER ADJUSTMENTS: REIMBURSED EXPENSES FROM RELATED PARTY 22,068. X X 0 0 0 0 0 0 0 0 0 DHORE ANUNCIADO EXECUTIVE DIRECTOR 198429 0 0 0 0 0 0 0 0 0 198429 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B TAX PREPARER PROVIDES A COPY OF THE DRAFT 990 TO THE ORGANIZATION. THE ORGANIZATION REVIEWS FORM 990 AND SEES THAT TAX PREPARER PROPERLY MAKES THE CHANGES. ANOTHER DRAFT IS PROVIDED TO THE ORGANIZATION AND THE PROCESS REPEATS UNTIL THE ORGANIZATION IS SATISFIED WITH THE RETURN. THE RETURN IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS SIGN THE POLICY UPON ELECTION TO THE BOARD AND THIS CONCEPT IS REVIEWED AT THE ANNUAL BOARD MEMBER CONFERENCE. FORM 990, PART VI, SECTION B, LINE 15 GOALS ARE SET ANNUALLY AND WRITTEN PERFORMANCE APPRAISALS ARE PREPARED. FOR THE EXECUTIVE DIRECTOR, THE BOARD OF DIRECTORS OBTAINS INDEPENDANT SALARY DATA AND SOLICITS PERFORMANCE INPUT FROM KEY STAKEHOLDERS. A WRITTEN REVIEW IS PREPARED AND DELIVERED IN PERSON BY THE PRESIDENT. THE INDEPENDANT DATA AND PERFORMANCE RATING ARE STUDIED TO DETERMINE THE NEW SALARY WHICH IS PROCESSED THROUGH PAYROLL. OTHER EMPLOYEES FOLLOW THE SAME PROCESS, WITH THE EXECUTIVE DIRECTOR RESPONSIBLE FOR THE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: RESTATEMENT OF FINANCIAL STATEMENTS DUE TO CHANGE IN ACCTG PRINCIPLE 91,184. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE DURING THE YEAR. FORM 990, PART XI, LINE 9 THE ORGANIZATION HAS RESTATED ITS PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2022 AS A RESULT OF A CHANGE IN ACCOUNTING PRINCIPLE. THIS RESULTED IN A DECREASE OF ACCRUED RENT OF $91,184 AS OF JUNE 30, 2022. UNITED SIGHT 3870 MURPHY CANYON ROAD SUITE 250 SAN DIEGO CA 921234446 471041286 SIGHT RESEARCH CA SAN DIEGO EYE BANK C -28037 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0