2025-01-17T13:24:33-06:00 2024-06-30 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2023-07-01 814274526 KLEB INC KLEB 5022905330 10160 LINN STATION ROAD LOUISVILLE KY 40223 CHARLES PIVONEY PRESIDENT 5028525457 2025-01-14 1 0 TRAVIS C FRICK P01728213 5025830248 2023 2024-10-15 13:58:12Z CHARLES PIVONEY 10160 LINN STATION ROAD LOUISVILLE KY 40223 3778158 0 X WWW.EBKY.ORG X 2016 KY THE MISSION IS TO RESTORE SIGHT THROUGH CORNEAL TRANSPLANT, OCULAR RESEARCH AND MEDICAL EDUCATION. 7 7 39 0 0 0 122263 204969 3558312 3557326 4507 7440 58434 8423 3743516 3778158 244601 0 0 0 1562764 1835825 0 0 0 1673087 2453094 3480452 4288919 263064 -510761 1934868 1453622 131893 161408 1802975 1292214 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 3327575 3565749 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. 3327575 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 39 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 FULL CHARGE BOOKKEEPER 5022905330 10160 LINN STATION ROAD LOUISVILLE KY 40223 WOODFORD S VAN METER MD DIRECTOR 1.00 X 0 0 0 RICHARD EIFERMAN MD VICE CHAIR 1.00 X X 0 0 0 AARON WITTEN TREASURER 1.00 X X 0 0 0 TOM MATNEY SECRETARY 1.00 X X 0 0 0 NOEL HARDWICK CHAIR 1.00 X 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 178820 0 0 CHARLES PIVONEY PRESIDENT 40.00 X 112652 0 0 291472 0 0 2 0 1 0 0 204969 204969 EYEBANK PROCESSING FEE 624100 3557326 3557326 3557326 7440 7440 OTHER 900099 8423 8423 8423 3778158 3565749 0 7440 X 1518438 965924 552514 58498 37212 21286 150834 95950 54884 108055 68737 39318 10374 10374 19227 19227 12000 12000 20750 20750 123244 123244 18021 18021 77462 61970 15492 41820 41820 KLEF SETTLEMENT PAYMENT 872043 872043 LAB SUPPLIES 331769 331769 LAB FEES 273928 273928 KODA AND ANSWERING SERV 194500 194500 457956 425542 32414 4288919 3327575 961344 0 1261292 734411 392727 410926 32358 45485 620577 367916 218506 252661 29985 10139 1934868 1453622 101908 151269 29985 10139 131893 161408 X 1684863 1146619 118112 145595 1802975 1292214 1934868 1453622 -510761 0 X X 0 1 X 1 0 X 276518 412910 231058 122263 204969 1247718 2510649 2969636 2909461 3558312 3557326 15505384 2787167 3382546 3140519 3680575 3762295 16753102 0 0 0 16753102 2664 279 280 4507 7440 15170 2664 279 280 4507 7440 15170 2789831 3382825 3140799 3685082 3769735 16768272 0.99910 0.99950 0.00090 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 20750 0 0 20750 0 PART II-B, LINE 1 LOBBYING ACTIVITIES $20,750 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. 11526 11526 609051 367916 241135 252661 OPERATING LEASE LIABILITY 10139 10139 X 3778158 0 3778158 0 3778158 4288919 0 4288919 0 4288919 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, 2023. 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 0 0 0 0 0 0 0 0 BRADLEY TENNANT CEO 178820 0 0 0 0 0 0 0 0 0 178820 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY THE PRESIDENT, 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 IX, LINE 24E CORNEA IMPORTS: PROGRAM SERVICE EXPENSES 173,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,439. AUTO AND DELIVERY: PROGRAM SERVICE EXPENSES 132,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,030. MEDICAL DIRECTOR: PROGRAM SERVICE EXPENSES 49,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,200. DUES: PROGRAM SERVICE EXPENSES 36,596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,596. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,187. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,187. TELEPHONE: PROGRAM SERVICE EXPENSES 15,270. MANAGEMENT AND GENERAL EXPENSES 1,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,967. PAYROLL FEES: PROGRAM SERVICE EXPENSES 8,840. MANAGEMENT AND GENERAL EXPENSES 5,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,895. MAINTENANCE: PROGRAM SERVICE EXPENSES 9,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,078. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,475. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,089. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,089. 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 872043 ACTUAL