2024-01-15T12:42:34-06:00 2023-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-07-01 814274526 KLEB INC KLEB 5028525457 10160 LINN STATION ROAD LOUISVILLE KY 40223 CHARLES PIVONEY PRESIDENT 5028525457 2024-01-15 1 CHARLES PIVONEY 999009999 1 TRAVIS C FRICK P01728213 5025830248 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CHARLES PIVONEY 10160 LINN STATION ROAD LOUISVILLE KY 40223 3743516 0 X WWW.KYLIONSEYEBANK.ORG X 2016 KY THE MISSION IS TO RESTORE SIGHT THROUGH CORNEAL TRANSPLANT, OCULAR RESEARCH AND MEDICAL EDUCATION. 7 7 33 0 0 0 231058 122263 2909461 3558312 -18180 4507 550 58434 3122889 3743516 0 244601 0 0 1313961 1562764 0 0 0 1623775 1673087 2937736 3480452 185153 263064 1683830 1934868 143919 131893 1539911 1802975 THE MISSION IS TO RESTORE SIGHT THROUGH CORNEAL TRANSPLANT, OCULAR RESEARCH AND MEDICAL EDUCATION. PROMOTE ORGAN, EYE AND TISSUE DONATION WHILE RESPECTING AND HONORING THE DONORS AND THEIR FAMILIES WHO SO SELFLESSLY GIVE. 0 0 2541325 244601 3616746 TO RESTORE SIGHT THROUGH CORNEAL TRANSPLANT, OCULAR RESEARCH AND MEDICAL EDUCATION. PROMOTE ORGAN, EYE AND TISSUE DONATION WHILE RESPECTING AND HONORING THE DONORS AND THEIR FAMILIES WHO SO SELFLESSLY GIVE. 2541325 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X X CONTROLLER 5028525457 10160 LINN STATION ROAD LOUISVILLE KY 40223 X WOODFORD S VAN METER MD CHAIR 1.00 X X 0 0 0 RICHARD EIFERMAN MD VICE CHAIR 1.00 X X 0 0 0 MARK DAFFER TREASURER 1.00 X X 0 0 0 TOM MATNEY SECRETARY 1.00 X X 0 0 0 NOEL HARDWICK DIRECTOR 1.00 X 0 0 0 JUDGE GLENN ACREE DIRECTOR 1.00 X 0 0 0 JOERN SOLTAU MD DIRECTOR 1.00 X 0 0 0 BRADLEY TENNANT CEO 40.00 X 183066 0 0 183066 0 0 1 0 1 0 0 122263 122263 EYEBANK PROCESSING FEE 624100 3558312 3558312 3558312 4507 4507 OTHER 900099 58434 58434 58434 3743516 3616746 0 4507 244601 244601 1279616 799760 479856 60241 37650 22591 133731 83582 50149 89176 55735 33441 3726 3726 62231 62231 26715 26715 58000 58000 119243 119243 19525 19525 67167 53734 13433 34252 34252 LAB SUPPLIES 336755 336755 LAB FEES 244518 244518 CORNEA IMPORTS 199990 199990 KODA AND ANSWERING SERV 194500 194500 306465 290500 15965 3480452 2541325 939127 0 967270 1261292 463897 392727 32358 508960 290454 224394 218506 28269 29985 1683830 1934868 143919 101908 0 29985 143919 131893 X 1443722 1684863 96189 118112 1539911 1802975 1683830 1934868 263064 0 X X 0 1 X 1 0 X 109215 276518 412910 231058 122263 1151964 2977250 2510649 2969636 2909461 3558312 14925308 3086465 2787167 3382546 3140519 3680575 16077272 0 0 0 16077272 2664 279 280 4507 7730 2664 279 280 4507 7730 3086465 2789831 3382825 3140799 3685082 16085002 0.99950 0.99980 0.00050 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 58000 0 0 58000 0 PART II-B, LINE 1 LOBBYING ACTIVITIES $58,000 WAS PAID TO BABBAGE COFOUNDER/INTERSOUTH, INC. TO LOBBY FOR THE ORGANIZATION'S NON-PROFIT LONG TERM VIABILITY AND PUBLIC TRUST FOR HUMAN TISSUE DONATION. 5763 5763 503197 290454 212743 218506 OPERATING LEASE LIABILITY 29985 29985 X 3743516 0 3743516 0 3743516 3480452 0 3480452 0 3480452 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ALTHOUGH THE ORGANIZATION IS EXEMPT FROM INCOME TAXES, ANY INCOME GENERATED FROM ACTIVITIES UNRELATED TO THEIR EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THERE WAS NO UNRELATED BUSINESS TAX FOR THE YEAR ENDED JUNE 30, 2022. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURNS, WHICH IS GENERALLY THREE YEARS. 0 KENTUCKY LIONS EYE FOUNDATION INC 301 EAST MUHAMMAD ALI BLVD LOUISVILLE KY 40202 610516171 244601 0 TO PROMOTE AND FACILITATE THE MISSION OF THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 BRADLEY TENNANT CEO 183066 0 0 0 0 0 0 0 0 0 183066 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY THE CONTROLLER, TREASURER, AND CEO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 ORGANIZATION'S CEO COMPENSATION IS REVIEWED BY HUMAN RESOURCES COMMITTEE, FINANCE COMMITTEE AND BOARD OF DIRECTORS. WITHIN THESE COMMITTEES ARE INDIVIDUALS WITH A BROAD BASE OF KNOWLEDGE AND EXPERIENCE WORKING WITH BUSINESSES AND OTHER NON-PROFIT ORGANIZATIONS THAT ARE ABLE TO PROVIDE INPUT INTO APPROPRIATE AND COMPARABLE COMPENSATION AMOUNTS. COMPARABLE SALARY DATA IS REVIEWED WHEN AVAILABLE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR KENTUCKY LIONS EYE FOUNDATION INC 301 EAST MUHAMMAD ALI BLVD LOUISVILLE KY 40202 610516171 NON PROFIT OPERATIONS KY 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KENTUCKY LIONS EYE FOUNDATION INC B 244601 ACTUAL