2024-03-12T13:57:43-04:00 2023-05-31 461276554 ROBERT CLARK CPA LLC 9201 MONTGOMERY BLVD NE STE 701 ALBUQUERQUE NM 871112470 990 2022-06-01 850168449 NEW MEXICO LIONS SIGHT CONSERVATION FOUNDATION INC NEWM 5052663937 PO BOX 875 BELEN NM 87002 JOSEPH V SAAVEDRA SECRETARY TREASURER 5052665530 2024-03-12 true JOSEPH V SAAVEDRA XXX-XX-XXXX true ROBERT S CLARK CPA P00850279 5058843703 2024-03-12 2022 2023-04-26 12:10:37Z BILL WHATLEY 2501 YALE BLVD SE SUITE 100 ALBUQUERQUE NM 87106 836367 false X WWW.NMLEB.ORG X 1962 NM SIGHT RESTORATION 23 22 3 0 800 2432 365503 793212 36971 31244 53325 9479 456599 836367 0 0 322541 353610 0 1106 331698 491884 654239 845494 -197640 -9127 2226671 1869852 502655 196918 1724016 1672934 SIGHT RESTORATION false false 740639 793212 COLLECTION AND SHIPMENT OF EYE TISSUE AND MAINTENANCE OF EYE DONOR RECORDS FOR SIGHT RESTORATION PROGRAMS. DONOR AND REFERRAL EDUCATION SERVICES. SIGHT RESTORATION PROJECTS AND ASSISTANCE. 740639 true false false false false false false false false false true true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false false false false false false false false false X 23 22 true true false false false false false true true false false false true true true true true true true false NM X THE ORGANIZATION 5052663937 2501 YALE BLVD SUITE 100 ALBUQUERQUE NM 87106 LORI STAMPLEY EXECUTIVE DI 40.00 X 103378 0 9177 LACEY ARCHULETA DIRECTOR X 0 0 0 THEO BROWN DIRECTOR X 0 0 0 SUSAN BRUSUELAS VICE-PRESIDE X X 0 0 0 ED DEARMOND DIRECTOR X 0 0 0 CHRISTIE EDWARDS DIRECTOR X 0 0 0 RITA GRAHAM PRESIDENT X X 0 0 0 GREGORY GROVES DIRECTOR X 0 0 0 JOSEPH JARAMILLO DIRECTOR X 0 0 0 SHARON KEMP DIRECTOR X 0 0 0 GREG OGAWA MD MEDICAL DIRE X 0 0 0 KENNETH HIMMEL MD CO-MEDICAL D X 0 0 0 BRYSON MCCOOL DIRECTOR X 0 0 0 ANNIE MILLER DIRECTOR X 0 0 0 JOSEPH V SAAVEDRA SECRETARY TR 2.00 X X 0 0 0 GARY SCOTT DIRECTOR X 0 0 0 K R SCOTT DIRECTOR X 0 0 0 ETHALYNN TOLLETT DIRECTOR X 0 0 0 LES TOLLETT DIRECTOR X 0 0 0 SHANE UMPHRESS DIRECTOR X 0 0 0 BILL WHATLEY EXEC VICE-PR 1.00 X X 0 0 0 AUSTYN WILLIAMS DIRECTOR X 0 0 0 MISSY WILLIAMS DIRECTOR X 0 0 0 103378 9177 1 false false false CORNEAGEN 1200 6TH AVE STE 300 SEATTLE WA 98101 PLACEMENT/MANAG 233644 1 2432 2432 EYE TISSUE PLACEMENT FEES 778812 778812 REFERRAL AND OTHER SERVICES 14400 14400 793212 31244 31244 OTHER INCOME 9479 9479 9479 836367 802691 31244 X 103378 91855 11284 239 149187 132556 16285 346 19587 17404 2138 45 59956 53272 6545 139 21502 19105 2347 50 256674 209667 47007 36590 30260 6330 3770 3570 189 11 320 320 4344 3209 1133 2 15379 13180 2153 46 DONOR SERVICE FEES 86750 86750 SUPPLIES 65403 61349 3858 196 POSTAGE AND SHIPPING 10498 9754 712 32 MISCELLANEOUS 5629 3884 1745 6527 4504 2023 845494 740639 103749 1106 32487 34355 86388 86323 4432 65 2170714 1753501 19038 81931 2226671 1869852 44871 51885 457784 145033 502655 196918 X 1724016 1672934 1724016 1672934 2226671 1869852 X -9127 -41955 X false false false X 5026 1813 3510 800 2432 13581 822327 792295 532367 418828 802691 3368508 827353 794108 535877 419628 805123 3382089 3382089 27022 47102 39908 36971 31244 182247 27022 47102 39908 36971 31244 182247 854375 841210 575785 456599 836367 3564336 0.94890 0.94620 0.05000 0.05000 X true false 86388 86323 65 65 CERITFICATES OF DEPOSIT 1753501 F 1753501 DUE TO AFFILIATE 87972 LEASE LIABILITY 57061 145033 X 560767 -41956 -41956 602723 233644 233644 836367 611850 611850 233644 233644 845494 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES UNDER THE INCOME TAXES TOPIC OF THE CODIFICATION. THE CODIFICATION REQUIRES THE ORGANIZATION'S EVALUATION OF TAX POSITIONS, WHICH INCLUDE MAINTAINING ITS TAX-EXEMPT STATUS AND THE TAXABILITY OF ANY UNRELATED BUSINESS INCOME, AND DOES NOT ALLOW RECOGNITION OF TAX POSITIONS THAT DO NOT MEET A "MORE-LIKELY-THAN-NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT DOES NOT BELIEVE IT TOOK ANY TAX POSITIONS THAT WOULD NOT MEET THIS THRESHOLD. SCHEDULE D, PAGE 4, PART XI, LINE 4B PLACEMENT/SUPPORT FEES NETTED FROM REVENUE ON FINAN. STMT. 233,644 SCHEDULE D, PAGE 4, PART XII, LINE 4B PLACEMENT/SUPPORT FEES NETTED FROM EXPENSE ON FINAN. STMT. 233,644 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONDUCT VARIOUS FUND RAISING ACTIVITIES AND ASSIST WITH SIGHT RESTORATION PROJECTS. FORM 990, PAGE 6, PART VI, LINE 2 LES TOLLETT ETHALYNN TOLLETT DIRECTOR DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT OF TISSUE DISTRIBUTION, DAILY ACCOUNTING, PERSONNEL- (HR),PROCUREMENT OTHER MANAGEMENT AND PROGRAM SUPPORT SERVICES PERFORMED BY CORNEAGEN FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE ADDRESSED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICE OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 22,752 278 0 PLACEMENT/MANAGEMENT COSTS 186,915 46,729 0 TOTAL 209,667 47,007 0 FORM 990, PART XI, LINE 9 PLACEMENT/SUPPORT FEES NETTED FROM REVENUE ON FINAN. STMT. -233,644 PLACEMENT/SUPPORT FEES NETTED FROM EXPENSE ON FINAN. STMT. 233,644