2024-10-24T12:28:39-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 420 SOUTH ORANGE AVENUE SUITE 900 ORLANDO FL 32801 990 2022-01-01 237051021 SIGHTLIFE SIGH 8132891200 1410 N 21ST STREET TAMPA FL 33605 BETTY VIAMONTES CFO 8132891200 2024-10-23 1 TINA HENTON P00630282 4078021200 2024-10-23 2021 2024-10-15 13:58:12Z X BETTY VIAMONTES 1410 N 21ST STREET TAMPA FL 33605 7553014 0 X WWW.SIGHTLIFE.ORG X 1969 WA WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. 7 5 195 5 0 0 3438392 405450 14435469 6781899 174794 110471 2715 236149 18051370 7533969 395636 9588 0 0 13528453 6520847 0 0 358850 7051644 3764098 20975733 10294533 -2924363 -2760564 10297122 7861000 4987411 5441561 5309711 2419439 WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. 0 0 7203201 6781899 FOUNDED IN 1969, THE SIGHTLIFE EYE BANK IS THE ORGANIZATION'S MOST RECOGNIZED PROGRAM. TO DATE, SIGHTLIFE EYE BANK HAS PROVIDED CORNEAL TISSUE FOR APPROXIMATELY 36,294 SIGHT-RESTORING TRANSPLANTS AND HAS BECOME PROMINENT AS A LEADER AND PARTNER WITHIN THE EYE BANK COMMUNITY. AS ONE OF THE LEADING EYE BANKS IN THE WORLD, IT PROVIDES RECOVERY OF CORNEAL TISSUE FOR TRANSPLANT, DONATION SERVICES, RESEARCH SUPPORT AND FAMILY SUPPORT PROGRAMS. IT ALSO IS A SIGNIFICANT PROVIDER OF WHOLE EYE GLOBES AND SCLERA FOR RESEARCH INTO EYE DISEASES, WORKING TO MAKE THE ELIMINATION OF TREATABLE CORNEAL BLINDNESS A REALITY. 187939 9588 THE GLOBAL EYE BANK DEVELOPMENT INITIATIVE LEVERAGES OUR EXPERTISE AND RESOURCES TO ADDRESS WORLDWIDE CORNEA BLINDNESS BY PROMOTING THE GROWTH OF PROFESSIONAL EYE BANKS AROUND THE WORLD THAT ARE SCALABLE, SUSTAINABLE AND OF HIGH QUALITY. ESTABLISHED IN 2009, THIS INITIATIVE PROVIDES STRATEGIC, TECHNICAL AND FINANCIAL ASSISTANCE TO EYE BANK PARTNERS IN DEVELOPING COUNTRIES. 31145 THE NORTHWEST LIONS FOUNDATION (NLF) IS AN OPERATING UNIT OF SIGHTLIFE. NLF OVERSEES THE LIONS COMMUNITY SERVICE PROGRAMS. THESE PROGRAMS INCLUDE THE LIONS HEALTH SCREENING UNIT, THE LIONS HEARING AID BANK, PROJECT SUPPORT & PATIENT CARE GRANTS. ADDITIONALLY, THE NLF PROVIDED MANY OTHERS WITH FINANCIAL ACCESS TO MEDICAL PROCEDURES AND HEARING AIDS. NLF SPONSORS VARIOUS FUNDRAISING INITIATIVES TO SUPPORT THESE PROGRAMS. 7422285 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 44 0 195 1 0 1 IN 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WA CA AK OR X X BETTY VIAMONTES 8132891200 1410 N 21ST STREET TAMPA FL 33605 X BILL LUNDIN BOARD CHAIR 3.00 0.00 X X 0 0 0 SANJAY CHHEDA VICE CHAIR 1.00 0.00 X X 0 0 0 CLIFFORD SALINGER MD SECRETARY 1.00 0.00 X X 0 0 0 JOHN GEBHART CHAIR, FINANCE COMMITTEE 40.00 0.00 X X 0 0 0 JAMES MCCORKLE INTERIM CEO 40.00 0.00 X X 0 0 0 JANE RADY BOARD MEMBER 1.00 0.00 X 0 0 0 AUDREY TALLEY ROSTOV MD BOARD MEMBER 1.00 0.00 X 0 0 0 JOSIE NOAH CHIEF GLOBAL OFFICER 40.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 405450 405450 SIGHTLIFE EYE BANKS 900099 6781899 6781899 6781899 23901 23901 105615 19045 86570 86570 86570 IRS REFUND 900099 235218 235218 OTHER REVENUE 900099 931 931 236149 7533969 6781899 0 346620 5016 5016 4572 4572 4676701 3456564 934055 286082 112346 17165 95181 1119618 792573 308867 18178 612182 284522 286207 41453 195939 4058 191881 112068 2957 109111 178618 96484 82134 22145 10124 11865 156 243217 183393 48451 11373 490524 382667 107689 168 531593 285023 246570 174578 159134 14004 1440 101812 101671 141 83635 18217 65418 TISSUE PROCESSING 757477 757477 LAB SUPPLIES 553368 553368 OPO PARTNER RECOVERY FE 189279 189279 SHIPPING AND TRANSPORTA 101653 101653 28192 16368 11824 10294533 7422285 2513398 358850 1455026 712127 3147157 1346019 133558 10208 1467778 2326229 186071 286802 546120 299743 7428466 6022302 1793166 1406164 25015 13362 1568246 1435331 10297122 7861000 1648247 2326722 0 293597 41666 0 1991143 1991143 1306355 830099 4987411 5441561 X 3780064 2125842 1529647 293597 5309711 2419439 10297122 7861000 -2760564 -788734 659026 0 X 0 0 0 X 2863026 1684436 2148723 3438392 405450 10540027 2863026 1684436 2148723 3438392 405450 10540027 2063424 8476603 697007 28334 36061 173969 836 936207 467115 25527 2175 236171 730988 12207222 76969903 0.69440 X 0.22070 0.00920 PART III SECTION A THE AMOUNTS PROVIDED IN PART III SECTION A ARE FROM YEARS 2018 TO 2022. THIS RETURN REPORTS SHORT PERIOD FROM JANUARY 1, 2022 TO JUNE 30, 2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5828328 4520669 1307659 1121429 1022924 98505 478709 478709 0 1406164 DEPOSIT 183987 JOHN MOFFITT FOUNDATION 1251344 1435331 TENANT IMPROVEMENT ALLOWANCE 362590 RENT LIABILITY 303676 CAPITAL LEASE OBLIGATION 163833 830099 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 1 GLOBAL PROGRAM DEVELOPMENT TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING 159778 SUB-SAHARAN AFRICA 0 0 GLOBAL PROGRAM DEVELOPMENT TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING 22649 SOUTH ASIA 1 12 GLOBAL PROGRAM DEVELOPMENT TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING 306321 SOUTH ASIA 1 12 GRANT MAKING EYEBANK DEVELOPMENT AND CAPACITY 9819 EAST ASIA AND THE PACIFIC 0 0 GLOBAL PROGRAM DEVELOPMENT TRAVEL, TRAINING AND CONSULTING PROVIDED TO PROMOTE EYE BANKING 17227 2 25 0 0 2 25 515794 0 515794 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 0 HIMALAYAN CATARACT PROJECT INC PO BOX 55 WATERBURY VT 05676 030362926 501(C)(3) 5016 0 SUPPORT OF TILGAGNA INSTITUTE OF OPHTHALMOLOGY PART I, LINE 2: FOR GRANTS MADE FOR OR ON BEHALF OF PATIENTS, AN APPLICATION IS PRESENTED TO THE PHILANTHROPY COMMITTEE OF THE NORTHWEST LIONS FOUNDATION (NLF) FOR CONSIDERATION. EACH APPLICATION IS CONSIDERED ON ITS MERITS AND IN CONJUNCTION WITH THE OVERALL APPROVED BUDGETARY LEVEL. AFTER APPROVAL, THE COMMITTEE RECOMMENDS APPROVAL OF EACH GRANT TO THE NLF BOARD OF TRUSTEES. COSTS ARE USUALLY SHARED BETWEEN THE SPONSORING LIONS CLUBS AND NLF. ORGANIZATIONAL GRANTS ARE CONSIDERED ON A CASE BY CASE BASIS AND MONITORED VIA ANNUAL REPORTS FROM SUPPORTED ORGANIZATIONS. FORM 990, PART 1, LINE 6: THE HEALTH SCREENING VAN REQUIRES VOLUNTEER HELP TO PROCESS EYE, HEARING, GLAUCOMA AND DIABETES TESTS DURING EACH DAY THE VAN IS SCHEDULED FOR A SCREENING VISIT. VOLUNTEERS IN THE SPOKANE AREA TRANSPORT DONATED TISSUE TO AND FROM THE AIRPORT. VOLUNTEERS SUBMIT, REVIEW AND APPROVE PATIENT CARE GRANTS FOR SIGHT AND HEARING AIDS. THE NUMBER OF VOLUNTEERS ALSO INCLUDES THE UNCOMPENSATED BOARD AND COMMITTEE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE SIGHTLIFE FORM 990 IS DEVELOPED BY INTERNAL STAFF WITH THE ASSISTANCE OF AN INDEPENDENT ACCOUNTING FIRM. THE DOCUMENT IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT, FOLLOWED BY A REVIEW BY THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE CHAIR FOR REVIEW AND APPROVAL, THE DOCUMENT IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW SIGHTLIFE EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE IS REQUIRED TO ANNUALLY REVIEW AND AFFIRM COMPLIANCE WITH THE POLICY. AN OFFICER OR DIRECTOR IS EXPECTED TO REPORT ANY MATERIAL ACTUAL OR POTENTIAL CONFLICT TO THE FULL BOARD OF DIRECTORS FOR THEIR DETERMINATION AND ENFORCEMENT. LIKEWISE, ANY ACTUAL OR POTENTIAL CONFLICT ON BEHALF OF A SIGHTLIFE EMPLOYEE WILL BE COMMUNICATED TO EXECUTIVE MANAGEMENT FOR INVESTIGATION AND RESOLUTION. IF A CONFLICT EXISTS, THE OFFICER OR TRUSTEE SHALL RECUSE THEMSELVES FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE SIGHTLIFE CEO IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FACTORS INCLUDE A COMPREHENSIVE PERFORMANCE FEEDBACK ASSESSMENT AND A REVIEW OF MARKET DATA. INDEPENDENT CONSULTANTS ARE ALSO ENGAGED PERIODICALLY, THE LAST BEING IN APRIL 2018. THE SIGHTLIFE CEO IS RESPONSIBLE FOR SETTING AND REVIEWING THE COMPENSATION OF THE ORGANIZATION'S SENIOR MANAGEMENT. FACTORS CONSIDERED INCLUDE MARKET COMPENSATION DATA, PERIODIC INDEPENDENT COMPENSATION ANALYSIS AND INDIVIDUAL PERFORMANCE AGAINST OPERATIONAL OBJECTIVES. FORM 990, PART VI, SECTION C, LINE 18 SIGHTLIFE PROVIDES PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION THROUGH ITS WEBSITE. INFORMATION IS ALSO MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SIGHTLIFE PROVIDES PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION THROUGH ITS WEBSITE. INFORMATION IS ALSO MADE AVAILABLE UPON REQUEST. FORM 5471 FORM 5471 CORNEAL SOLUTIONS LIMITED WITHIN TAXPAYERS LAST FILED RETURN FOR TAX YEAR 2021 WHICH WAS SUBMITTED MARCH 27TH, 2023, A CONTROLLED FOREIGN CORPORATION NAMED CORNEAL SOLUTIONS LIMITED WAS LISTED AND FILED AS DORMANT UNDER THE GUIDANCE OF REV. PROC. 92-70. THIS CONTROLLED FOREIGN CORPORATION WAS DISSOLVED IN 2018 AND HAS HAD NO FILING REQUIREMENTS UNDER TREAS. REG 1.6038 SINCE THEN. THE INCLUSION OF FORM 5471 FOR THE DISSOLVED CONTROLLED FOREIGN CORPORATION ON PREVIOUS YEAR TAX RETURNS WAS INACCURATE, AND IT HAS BEEN RECTIFIED FOR TAX YEAR 2022 AND ANY FUTURE FILINGS. REASONABLE CAUSE STATEMENT THE DELAY IN FILING THIS TAX RETURN WAS PRIMARILY DUE TO A CHANGE IN THE ACCOUNTING YEAR-END FROM DECEMBER 31 TO JUNE 30. THIS SIGNIFICANT SHIFT REQUIRED ADJUSTMENTS IN OUR ACCOUNTING PROCESSES, WHICH INEVITABLY CAUSED SOME DELAYS. IN ADDITION TO THIS, THE ORGANIZATION ENCOUNTERED ISSUES WITH THE IRS DATABASE, WHICH HAD NOT BEEN UPDATED TO REFLECT THIS CHANGE. IN MARCH 2024, THE ORGANIZATION'S TAX PREPARER ATTEMPTED TO ELECTRONICALLY FILE THE RETURN; HOWEVER, THIS ATTEMPT WAS UNSUCCESSFUL. UPON CONSULTING WITH THE TAX PREPARER'S SOFTWARE VENDOR, IT WAS RECOMMENDED THAT THE RETURN BE FILED ON PAPER, AS THE E-FILING ISSUE COULD NOT BE RESOLVED AT THAT TIME. CONSEQUENTLY, THE RETURN WAS PREPARED AND SUBMITTED IN PAPER FORM. IN OCTOBER 2024, THE INTERNAL REVENUE SERVICE SENT A NOTICE TO THE ORGANIZATION RETURNING THE PAPER-FILED RETURN AND DIRECTING THAT THE RETURN BE FILED ELECTRONICALLY. AS SOON AS THE NOTICE WAS RECEIVED, THE TAX PREPARER REACHED OUT TO THE IRS AND THE TAX SOFTWARE PROVIDER AND WAS ABLE TO SUCCESSFULLY E-FILED THE RETURN. NORTHWEST LIONS ENDOWMENT 1200 6TH AVENUE SUITE 300 SEATTLE WA 98101 412189873 TO SUPPORT THE CHARITABLE WA 501 (C) (3) LINE 12A, I SIGHTLIFE 1 SIGHTLIFE INDIA C-11 QUTUB INSTITUTIONAL AREA NEW DELHI DELHI IN 110016 ASSIST THE DEVELOPMENT AND GROWTH OF EYE BANKS IN INDIA IN 1 SIGHTLIFE CANADA SOCIETY 1200 WATERFRONT CENTRE VANCOUVER BRITISH COLUMBIA CA V7X1T2 PROMOTE GLOBAL DVLPMT CA SIGHTLIFE C 1.00000 1 SIGHTLIFE ADVISORY PRIVATE LIMITED C1-404 UNIWORLD CITY WEST SECTOR GURGAON IN 122001 ASSIST THE DEVELOPMENT AND GROWTH OF EYE BANKS IN INDIA IN SIGHTLIFE C 0.99990 1 CORNEAL SOLUTIONS LTD SUITE 1605 JARDINE HOUSE 1 CONNAU HK OPERATE PROGRAMS OVERSEAS HK N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 1 SIGHTLIFE INDIA R 149763 CASH