** PUBLIC DISCLOSURE COPY ** OMB No

Transcription

1 ** PUBLIC DISCLOSURE COPY ** OMB Return of Organization Exempt From Income Tax Form 990 Under section 501, 57, or 4947(1) of the Internal Revenue Code (except private foundations) 013 Department of the Treasury Internal Revenue Service Do not enter Social Security numers on this form as it may e made pulic. Information aout Form 990 and its instructions is at Open to Pulic Inspection A For the 013 calendar year, or tax year eginning and ending B Check if C Name of organization D Employer identification numer applicale: Address change Name change Initial return SIGHTLIFE Doing Business As Numer and street (or P.O. ox if mail is not delivered to street address) Room/suite E Telephone numer Terminated 1 YALE AVENUE N 450 (06) Amended return City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 4,65,808. Application SEATTLE, WA H Is this a group return pending F Name and address of principal officer: MONTY M. MONTOYA for suordinates? ~~ Yes No SAME AS C ABOVE H() Are all suordinates included? Yes No I Tax-exempt status: 501(3) 501 ( ) (insert no.) 4947(1) or 57 If "No," attach a list. (see instructions) J Wesite: H Group exemption numer K Form of organization: Corporation Trust Association Other L Year of formation: 1969 M State of legal domicile: WA Part I Summary 1 Briefly descrie the organization s mission or most significant activities: WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. Activities & Governance Revenue Expenses Net Assets or Fund Balances Sign Here Check this ox Net unrelated usiness taxale income from Form 990-T, line 34 16a Professional fundraising fees (Part I, column (A), line 11e) ~~~~~~~~~~~~~~ Total fundraising expenses (Part I, column (D), line 5) 1,605,61. true, correct, and complete. Declaration of preparer (other than officer) is ased on all information of which preparer has any knowledge. Signature of officer TIM MCLAUGHLIN, CFO Type or print name and title if the organization discontinued its operations or disposed of more than 5% of its net assets. Numer of voting memers of the governing ody (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ Numer of independent voting memers of the governing ody (Part VI, line 1) ~~~~~~~~~~~~~~ Total numer of individuals employed in calendar year 013 (Part V, line a) ~~~~~~~~~~~~~~~~ Total numer of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 a Total unrelated usiness revenue from Part VIII, column (C), line 1 ~~~~~~~~~~~~~~~~~~~~ Contriutions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ Program service revenue (Part VIII, line g) ~~~~~~~~~~~~~~~~~~~~~ Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 1) Grants and similar amounts paid (Part I, column (A), lines 1-3) Benefits paid to or for memers (Part I, column (A), line 4) ~~~~~~~~~~~ ~~~~~~~~~~~~~ Salaries, other compensation, employee enefits (Part I, column (A), lines 5-10) ~~~ = = a 7 Prior Year Current Year 1,3,543. 1,641, ,698,15. 1,47, , ,716.,05. 19,064,117. 3,384, , ,35. 8,855, ,191, Other expenses (Part I, column (A), lines 11a-11d, 11f-4e) ~~~~~~~~~~~~~ 8,935,59 11,689, Total expenses. Add lines (must equal Part I, column (A), line 5) ~~~~~~~ 18,10,469.,147, Revenue less expenses. Sutract line 18 from line 1 853,648. 1,36,809. Beginning of Current Year End of Year 0 Total assets (Part, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11,84,67. 1,894, Total liailities (Part, line 6) ~~~~~~~~~~~~~~~~~~~~~~~~~~~,410,63. 3,41,8. Net assets or fund alances. Sutract line 1 from line 0 9,413,635. 9,481,961. Part II Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the est of my knowledge and elief, it is Print/Type preparer s name Preparer s signature Date Check PTIN if Paid SARA ELIZABETH J. HYRE SARA ELIZABETH J. HYRE 10/8/14 self-employed P Preparer Firm s name CLARK NUBER, PS Firm s EIN Use Only Firm s address NE 4TH STREET, SUITE BELLEVUE, WA Phone no May the IRS discuss this return with the preparer shown aove? (see instructions) Yes No LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (013) Date

2 Form 990 (013) SIGHTLIFE Part III Statement of Program Service Accomplishments 1 Check if Schedule O contains a response or note to any line in this Part III Briefly descrie the organization s mission: WE SERVE AS A GLOBAL LEADER AND PARTNER TO ELIMINATE CORNEAL BLINDNESS. Page 3 4 4a Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? If "Yes," descrie these new services on Schedule O. ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization cease conducting, or make significant changes in how it conducts, any program services? ~~~~~~ If "Yes," descrie these changes on Schedule O. Descrie the organization s program service accomplishments for each of its three largest program services, as measured y expenses. Section 501(3) and 501(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. ( Code: ) ( Expenses $ 17,085,495. including grants of $ ) ( Revenue $ 1,007,446. ) SIGHTLIFE EYE BANK, SINCE ITS FOUNDING IN 1969, HAS PROVIDED CORNEAL TISSUE FOR MORE THAN 65,000 SIGHT-RESTORING TRANSPLANTS WORLDWIDE, 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 AND DISTRIBUTION OF CORNEAL TISSUE FOR TRANSPLANT, PROCESSING OF CORNEAL TISSUE FOR SPECIFIC SURGERIES, EYE DONATION SERVICES/EDUCATION, AND DONOR FAMILY SUPPORT PROGRAMS. IT ALSO IS A SIGNIFICANT PROVIDER OF OCULAR TISSUE FOR RESEARCH INTO EYE DISEASES. Yes Yes No No 4 1,706, , ,107. ( Code: ) ( Expenses $ including grants of $ ) ( Revenue $ ) THE GLOBAL EYE BANK DEVELOPMENT INITIATIVE LEVERAGES OUR EPERTISE 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 009, THIS INITIATIVE PROVIDES STRATEGIC, TECHNICAL AND FINANCIAL ASSISTANCE TO EYE BANK PARTNERS IN DEVELOPING COUNTRIES. AS OF DECEMBER 31, 013, SIGHTLIFE HAS ENTERED INTO FIFTEEN GLOBAL EYE BANK PARTNERSHIPS. DURING 013, THESE PARTNERSHIPS COLLECTIVELY PRODUCED CORNEAL TISSUE FOR OVER 10,500 SIGHT RESTORING TRANSPLANTS. 4c 536,7. 114, ,4 ( Code: ) ( Expenses $ including grants of $ ) ( Revenue $ ) 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, AND PROJECT SUPPORT & PATIENT CARE GRANTS. WITHIN 013, MORE THAN 3,000 INDIVIDUALS, PRIMARILY SCHOOLCHILDREN, WERE SCREENED FOR SIGHT & HEARING LOSS ALONG WITH OTHER POTENTIALLY LIFE THREATENING HEALTH PROBLEMS. ADDITIONALLY, THE NLF PROVIDED MANY OTHERS WITH FINANCIAL ACCESS TO MEDICAL PROCEDURES AND FREE HEARING AIDS. NLF SPONSORS VARIOUS FUNDRAISING INITIATIVES TO SUPPORT THESE PROGRAMS. 4d Other program services (Descrie in Schedule O.) ( Expenses $ 85 including grants of $ ) ( Revenue $ 33,195. ) 4e Total program service expenses 19,38,606. Form 990 (013)

3 Form 990 (013) SIGHTLIFE Part IV Checklist of Required Schedules 1 Is the organization descried in section 501(3) or 4947(1) (other than a private foundation)? If "Yes," complete Schedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization required to complete Schedule B, Schedule of Contriutors? ~~~~~~~~~~~~~~~~~~~~~~ 3 Did the organization engage in direct or indirect political campaign activities on ehalf of or in opposition to candidates for pulic office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 Section 501(3) organizations. Did the organization engage in loying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Is the organization a section 501(4), 501(5), or 501(6) organization that receives memership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distriution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Did the organization report an amount in Part, line 1, for escrow or custodial account liaility; serve as a custodian for amounts not listed in Part ; or provide credit counseling, det management, credit repair, or det negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ 11 If the organization s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, I, or as applicale. a Did the organization report an amount for land, uildings, and equipment in Part, line 10? If "Yes," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization report an amount for investments - other securities in Part, line 1 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ c Did the organization report an amount for investments - program related in Part, line 13 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ d Did the organization report an amount for other assets in Part, line 15 that is 5% or more of its total assets reported in Part, line 16? If "Yes," complete Schedule D, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Did the organization report an amount for other liailities in Part, line 5? If "Yes," complete Schedule D, Part ~~~~~~ f Did the organization s separate or consolidated financial statements for the tax year include a footnote that addresses the organization s liaility for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part ~~~~ 1a Did the organization otain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts I and II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 1a, then completing Schedule D, Parts I and II is optional ~~~~~ 13 Is the organization a school descried in section 170()(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ 14a Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, usiness, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 Did the organization report on Part I, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 Did the organization report on Part I, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part I, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 Did the organization report more than $15,000 total of fundraising event gross income and contriutions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~ If "Yes" to line 0a, did the organization attach a copy of its audited financial statements to this return? a 11 11c 11d 11e 11f 1a a a Yes Page 3 No 0 Form 990 (013)

4 Form 990 (013) SIGHTLIFE Part IV Checklist of Required Schedules (continued) 1 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government on Part I, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~~~~~ Did the organization report more than $5,000 of grants or other assistance to individuals in the United States on Part I, column (A), line? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 aout compensation of the organization s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4a Did the organization have a tax-exempt ond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after Decemer 31, 00? If "Yes," answer lines 4 through 4d and complete Schedule K. If "No", go to line 5a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest any proceeds of tax-exempt onds eyond a temporary period exception? ~~~~~~~~~~~ c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt onds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Did the organization act as an "on ehalf of" issuer for onds outstanding at any time during the year? ~~~~~~~~~~~ 5a Section 501(3) and 501(4) organizations. Did the organization engage in an excess enefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~ Is the organization aware that it engaged in an excess enefit transaction with a disqualified person in a prior year, and that the transaction has not een reported on any of the organization s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 Did the organization report any amount on Part, line 5, 6, or for receivales from or payales to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, sustantial contriutor or employee thereof, a grant selection committee memer, or to a 35% controlled entity or family memer of any of these persons? If "Yes," complete Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 Was the organization a party to a usiness transaction with one of the following parties (see Schedule L, Part IV instructions for applicale filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~ A family memer of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~ c An entity of which a current or former officer, director, trustee, or key employee (or a family memer thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ 9 30 Did the organization receive more than $5,000 in non-cash contriutions? If "Yes," complete Schedule M ~~~~~~~~~ Did the organization receive contriutions of art, historical treasures, or other similar assets, or qualified conservation contriutions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 Did the organization sell, exchange, dispose of, or transfer more than 5% of its net assets? If "Yes," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections and ? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ 34 Was the organization related to any tax-exempt or taxale entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 35a Did the organization have a controlled entity within the meaning of section 51()(13)? ~~~~~~~~~~~~~~~~~~ If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 51()(13)? If "Yes," complete Schedule R, Part V, line ~~~~~~~~~~~~~~~~~~~ 36 Section 501(3) organizations. Did the organization make any transfers to an exempt non-charitale related organization? If "Yes," complete Schedule R, Part V, line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~ 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O 1 3 4a 4 4c 4d 5a a 8 8c a Yes Page 4 No 38 Form 990 (013)

5 Form 990 (013) SIGHTLIFE Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V 1a Enter the numer reported in Box 3 of Form Enter -0- if not applicale ~~~~~~~~~~~ c 3a c Enter the numer of Forms W-G included in line 1a. Enter -0- if not applicale ~~~~~~~~~~ 1 Did the organization comply with ackup withholding rules for reportale payments to vendors and reportale gaming If at least one is reported on line a, did the organization file all required federal employment tax returns? ~~~~~~~~~~ Note. If the sum of lines 1a and a is greater than 50, you may e required to e-file (see instructions) ~~~~~~~~~~~ 7 Organizations that may receive deductile contriutions under section 170. a Did the organization receive a payment in excess of $75 made partly as a contriution and partly for goods and services provided to the payor? c d e f g h If the organization received a contriution of cars, oats, airplanes, or other vehicles, did the organization file a Form 1098-C? 8 Sponsoring organizations maintaining donor advised funds and section 509(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained y a sponsoring organization, have excess usiness holdings at any time during the year? a a a 14a Sponsoring organizations maintaining donor advised funds. Section 501(7) organizations. Enter: Section 501(1) organizations. Enter: 1a Section 4947(1) non-exempt charitale trusts. Is the organization filing Form 990 in lieu of Form 1041? a c (gamling) winnings to prize winners? a Enter the numer of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered y this return ~~~~~~~~~~ Did the organization have unrelated usiness gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~ If "Yes," has it filed a Form 990-T for this year? If "No," to line 3, provide an explanation in Schedule O ~~~~~~~~~~ 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a ank account, securities account, or other financial account)?~~~~~~~ If "Yes," enter the name of the foreign country: J INDIA See instructions for filing requirements for Form TD F 90-.1, Report of Foreign Bank and Financial Accounts. 5a Was the organization a party to a prohiited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ Did any taxale party notify the organization that it was or is a party to a prohiited tax shelter transaction? ~~~~~~~~~ If "Yes," to line 5a or 5, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contriutions that were not tax deductile as charitale contriutions? If "Yes," did the organization include with every solicitation an express statement that such contriutions or gifts were not tax deductile? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization notify the donor of the value of the goods or services provided? Section 501(9) qualified nonprofit health insurance issuers. Note. See the instructions for additional information the organization must report on Schedule O. Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ If "Yes," has it filed a Form 70 to report these payments? If "No," provide an explanation in Schedule O 1a a ~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization sell, exchange, or otherwise dispose of tangile personal property for which it was required to file Form 88? ~~~~~~~~~~~~~~~ If "Yes," indicate the numer of Forms 88 filed during the year ~~~~~~~~~~~~~~~~ Did the organization receive any funds, directly or indirectly, to pay premiums on a personal enefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal enefit contract? 7d 10a 10 11a c ~~~~~~~ ~~~~~~~~~ If the organization received a contriution of qualified intellectual property, did the organization file Form 8899 as required? ~ Did the organization make any taxale distriutions under section 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization make a distriution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~ Initiation fees and capital contriutions included on Part VIII, line 1 ~~~~~~~~~~~~~~~ Gross receipts, included on Form 990, Part VIII, line 1, for pulic use of clu facilities ~~~~~~ Gross income from memers or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter the amount of tax-exempt interest received or accrued during the year Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ Enter the amount of reserves the organization is required to maintain y the states in which the organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ Enter the amount of reserves on hand~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c 3a 3 4a 5a 5 5c 6a 6 7a 7 7c 7e 7f 7g 7h 8 9a 9 1a 13a 14a Yes No 14 Form 990 (013)

6 Form 990 (013) SIGHTLIFE Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines through 7 elow, and for a "No" response to line 8a, 8, or 10 elow, descrie the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI Section A. Governing Body and Management 1a Enter the numer of voting memers of the governing ody at the end of the tax year ~~~~~~ If there are material differences in voting rights among memers of the governing ody, or if the governing a 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot e reached at the organization s mailing address? If "Yes," provide the names and addresses in Schedule O Section B. Policies (This Section B requests information aout policies not required y the Internal Revenue Code.) 1a c a 16a exempt status with respect to such arrangements? Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to e filed JWA,CA,AK,OR ody delegated road authority to an executive committee or similar committee, explain in Schedule O. Enter the numer of voting memers included in line 1a, aove, who are independent ~~~~~~ Did any officer, director, trustee, or key employee have a family relationship or a usiness relationship with any other officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization delegate control over management duties customarily performed y or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~ Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~ Did the organization ecome aware during the year of a significant diversion of the organization s assets? ~~~~~~~~~ Did the organization have memers or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a Did the organization have memers, stockholders, or other persons who had the power to elect or appoint one or more memers of the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Are any governance decisions of the organization reserved to (or suject to approval y) memers, stockholders, or persons other than the governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization contemporaneously document the meetings held or written actions undertaken during the year y the following: The governing ody? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Each committee with authority to act on ehalf of the governing ody? Descrie in Schedule O the process, if any, used y the organization to review this Form 99 Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~ Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," descrie in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ for pulic inspection. Indicate how you made these availale. Check all that apply. Own wesite Another s wesite Upon request Other (explain in Schedule O) 1a 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a Did the organization have local chapters, ranches, or affiliates? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and ranches to ensure their operations are consistent with the organization s exempt purposes? ~~~~~~~~~~~~~ 11a Has the organization provided a complete copy of this Form 990 to all memers of its governing ody efore filing the form? Did the organization have a written whistlelower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ Did the process for determining compensation of the following persons include a review and approval y independent persons, comparaility data, and contemporaneous sustantiation of the delieration and decision? The organization s CEO, Executive Director, or top management official Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes" to line 15a or 15, descrie the process in Schedule O (see instructions). ~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization invest in, contriute assets to, or participate in a joint venture or similar arrangement with a taxale entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicale federal tax law, and take steps to safeguard the organization s Section 6104 requires an organization to make its Forms 103 (or 104 if applicale), 990, and 990-T (Section 501(3)s only) availale Descrie in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements availale to the pulic during the tax year. 0 State the name, physical address, and telephone numer of the person who possesses the ooks and records of the organization: TIM MCLAUGHLIN - (06) YALE AVE N, SUITE 450, SEATTLE, WA Form 990 (013) a 7 8a a 10 11a 1a 1 1c a 15 16a 16 Yes Yes No No

7 Form 990 (013) SIGHTLIFE Page 7 Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check if Schedule O contains a response or note to any line in this Part VII Section A. List all of the organization s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. List all of the organization s current key employees, if any. See instructions for definition of "key employee." List the organization s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportale compensation (Box 5 of Form W- and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. List all of the organization s former officers, key employees, and highest compensated employees who received more than $100,000 of reportale compensation from the organization and any related organizations. List all of the organization s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportale compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this tale for all persons required to e listed. Report compensation for the calendar year ending with or within the organization s tax year. Check this ox if neither the organization nor any related organization compensated any current officer, director, or trustee. (A) (B) (C) (D) (E) (F) Name and Title Average hours per week (list any hours for related organizations elow line) Position (do not check more than one ox, unless person is oth an officer and a director/trustee) Individual trustee or director Institutional trustee Officer Key employee Highest compensated employee Former Reportale compensation from the organization (W-/1099-MISC) Reportale compensation from related organizations (W-/1099-MISC) Estimated amount of other compensation from the organization and related organizations (1) PAUL J. DUBORD, MD 1.00 BOARD CHAIR 00 () JAMES L. SMALLEY 3.00 VICE CHAIR 00 (3) ANN BLUME 3.00 SECRETARY 00 (4) MELODY J. SUMMERS, JD 3.00 TREASURER 00 (5) ROGER EIGSTI 1.00 DIRECTOR 1.00 (6) ROGER RICHERT 1.00 DIRECTOR 00 (7) LINDA P. JONES, CFP 1.00 DIRECTOR 00 (8) JACALYN M. LINDSTROM 1.00 DIRECTOR 00 (9) KUSH PARIKH 1.00 DIRECTOR 00 (10) GULLAPALLI N. RAO, MD 1.00 DIRECTOR 00 (11) DIANE SABIN, CPA 1.00 DIRECTOR 00 (1) MONTY MONTOYA PRESIDENT & CEO , ,14. (13) TIM MCLAUGHLIN CHIEF FINANCIAL OFFICER ,8. 43,85 (14) BERNARDINO ILIAKIS 500 CHIEF OPERATIONS OFFICER 00 00, ,06 (15) TIMOTHY SCHOTTMAN 500 CHIEF GLOBAL OFFICER ,84 4,80 (16) JOSEPH KELLY 500 CHIEF MARKETING OFFICER , ,38 (17) SCOTT GARREPY 500 CHIEF DEVELOPMENT OFFICER ,73. 33,938. Form 990 (013)

8 Form 990 (013) SIGHTLIFE Page 8 Part VII Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average Position (do not check more than one Reportale Reportale Estimated hours per ox, unless person is oth an compensation compensation amount of week officer and a director/trustee) from from related other (list any the organizations compensation hours for organization (W-/1099-MISC) from the related (W-/1099-MISC) organization organizations and related elow organizations line) Individual trustee or director Institutional trustee Officer (18) ANDREW MAWELL 500 DIRECTOR, CALIFORNIA OPERATIONS , ,106. (19) JEREMY J. SHUMAN 500 DIRECTOR, GLOBAL PROGRAMS ,358. 9,419. (0) TOM MILLER 500 DIRECTOR, CLINICAL SERVICES ,78. 8,591. (1) GRETCHEN COKER 500 DIRECTOR, HUMAN RESOURCES ,195. 9,33. Key employee Highest compensated employee Former c d Su-total~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total from continuation sheets to Part VII, Section A ~~~~~~~~~~ Total (add lines 1 and 1c) Did the organization list any former officer, director, or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person Section B. Independent Contractors 1 (A) (B) (C) Name and usiness address Description of services Compensation VIRACOR-IBT LABORATORIES INC. 695 MOMENTUM PLACE, CHICAGO, IL BLOOD TESTING 447,04. NETWORK GLOBAL LOGISTICS, 30 INTERLOCKEN PARKWAY, SUITE 100, DENVER, CO 8001 TISSUE TRANSPORTATION 317,995. COLE & WEBER PO BO , LOS ANGELES, CA WEB DESIGN 181,44 P.S. CONSULTING 606 NW 58TH STREET, SEATTLE, WA IT SUPPORT 17,419. UNITED AIRLINES, 33 S. WACKER DRIVE WHQFA 16TH FLOOR, CHICAGO, IL TISSUE TRANSPORTATION 157,963. Total numer of individuals (including ut not limited to those listed aove) who received more than $100,000 of reportale compensation from the organization For any individual listed on line 1a, is the sum of reportale compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such individual~~~~~~~~~~~~~ Complete this tale for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization s tax year. Total numer of independent contractors (including ut not limited to those listed aove) who received more than $100,000 of compensation from the organization 10 1,617, ,618. 1,617, , Yes No 10 Form 990 (013)

9 Form 990 (013) SIGHTLIFE Part VIII Statement of Revenue Contriutions, Gifts, Grants and Other Similar Amounts Program Service Revenue Other Revenue 1 a c d e f g Noncash contriutions included in lines 1a-1f: $ h 1a 1 1c 1d 1e e Total. Add lines 11a-11d ~~~~~~~~~~~~~~~ Total revenue. See instructions. 1f Total. Add lines 1a-1f Business Code a NW LIONS FOUNDATION ,4 113,4 SIGHTLIFE EYE BANK ,007,446. 1,007,446. c GLOBAL EYE BANK DVLPMT d AUDIENT , , , , e f g 6 a c d c d 8 a c 9 a c 10 a c 11 a c d Government grants (contriutions) All other contriutions, gifts, grants, and similar amounts not included aove ~~ Total. Add lines a-f a a a Business Code Page 9 Check if Schedule O contains a response or note to any line in this Part VIII (A) (B) (C) (D) Total revenue Related or Unrelated Revenue excluded exempt function usiness from tax under sections revenue revenue Federated campaigns Memership dues ~~~~~~ ~~~~~~~~ Fundraising events ~~~~~~~~ Related organizations ~~~~~~ All other program service revenue ~~~~~ Investment income (including dividends, interest, and other similar amounts) ~~~~~~~~~~~~~~~~~ Income from investment of tax-exempt ond proceeds Royalties Gross rents ~~~~~~~ Less: rental expenses~~~ Rental income or (loss) ~~ Net rental income or (loss) 7 a Gross amount from sales of assets other than inventory Less: cost or other asis and sales expenses ~~~ Gain or (loss) ~~~~~~~ (i) Real (ii) Personal (i) Securities (ii) Other 1,661,46. 10,351. Net gain or (loss) Gross income from fundraising events (not including $ of contriutions reported on line 1c). See Part IV, line 18 ~~~~~~~~~~~~~ Less: direct expenses~~~~~~~~~~ Net income or (loss) from fundraising events Gross income from gaming activities. See Part IV, line 19 ~~~~~~~~~~~~~ Less: direct expenses ~~~~~~~~~ Net income or (loss) from gaming activities Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~~ Less: cost of goods sold ~~~~~~~~ Net income or (loss) from sales of inventory Miscellaneous Revenue All other revenue ~~~~~~~~~~~~~,09. 1,639,34. 34,843. 1,68, , ,351. 1,641,371. 1,47, ,67. 91, , ,044. 3,384,075. 1,47, ,716. Form 990 (013)

10 Form 990 (013) SIGHTLIFE Part I Statement of Functional Expenses Section 501(3) and 501(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part I Do not include amounts reported on lines 6, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 7, 8, 9, and 10 of Part VIII. expenses general expenses expenses 1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 1 4,97. 4, a c d e f g a c d Grants and other assistance to individuals in the United States. See Part IV, line ~~~ Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 ~ Benefits paid to or for memers ~~~~~~~ Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ Compensation not included aove, to disqualified persons (as defined under section 4958(f)(1)) and persons descried in section 4958(3)(B) Other salaries and wages ~~~~~~~~~~ Pension plan accruals and contriutions (include section 401(k) and 403() employer contriutions) Loying ~~~~~~~~~~~~~~~~~~ Professional fundraising services. See Part IV, line 17 Investment management fees ~~~~~~~~ Other. (If line 11g amount exceeds 10% of line 5, column (A) amount, list line 11g expenses on Sch O.) Insurance ~~~~~~~~~~~~~~~~~ Other expenses. Itemize expenses not covered aove. (List miscellaneous expenses in line 4e. If line 4e amount exceeds 10% of line 5, column (A) e All other expenses 5 Total functional expenses. Add lines 1 through 4e 6 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a comined educational campaign and fundraising solicitation. Check here if following SOP 98- (ASC ) ~~~ Other employee enefits ~~~~~~~~~~ Payroll taxes ~~~~~~~~~~~~~~~~ Fees for services (non-employees): Management ~~~~~~~~~~~~~~~~ Legal ~~~~~~~~~~~~~~~~~~~~ Accounting ~~~~~~~~~~~~~~~~~ Advertising and promotion ~~~~~~~~~ Office expenses~~~~~~~~~~~~~~~ Information technology ~~~~~~~~~~~ Royalties ~~~~~~~~~~~~~~~~~~ Occupancy ~~~~~~~~~~~~~~~~~ Travel ~~~~~~~~~~~~~~~~~~~ Payments of travel or entertainment expenses for any federal, state, or local pulic officials Conferences, conventions, and meetings ~~ Interest ~~~~~~~~~~~~~~~~~~ Payments to affiliates ~~~~~~~~~~~~ Depreciation, depletion, and amortization ~~ 71, , , ,804. Page 10 1,08, , ,51. 48,574. 6,793,00 5,814,01. 47, , ,03 336,845. 9,785. 7,40 1,67,63 1,09,48. 83,58. 91,89 654, , ,14. 40,90 13,5. 83,36 35,635. 4,3 86, ,75. 16,781. 3,47. 5,339. 5, , ,113. 9, , ,811. 5,866. 1, , , , , , , ,8 99, , , ,5. 40,895. 9,91. 63, , ,954. 9,06. 31,465. 4, ,145. 3, ,71. 56, ,55. 0,01. 56, ,904. 3,055. 3,836. amount, list line 4e expenses on Schedule O.) ~~ TISSUE PROCESSING 4,503,49. 4,503,49. LAB SUPPLIES 1,393,743. 1,393,743. AUTO EPENSE 46,31. 44, ,51 17,897. DUES & SUBSCRIPTIONS 16,5. 15, , , ,83 17,98 3,635.,147,66. 19,38,606. 1,13,039. 1,605,61. Form 990 (013)

11 Form 990 (013) SIGHTLIFE Page 11 Part Balance Sheet Net Assets or Fund Balances Liailities Assets Check if Schedule O contains a response or note to any line in this Part (A) (B) Beginning of year End of year 1 Cash - non-interest-earing ~~~~~~~~~~~~~~~~~~~~~~~~~ 75, ,347. Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ 69,18 1,757, Pledges and grants receivale, net ~~~~~~~~~~~~~~~~~~~~~ 1,89, ,434, Accounts receivale, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other receivales from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete,644, ,558, Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans and other receivales from other disqualified persons (as defined under section 4958(f)(1)), persons descried in section 4958(3)(B), and contriuting 5 employers and sponsoring organizations of section 501(9) voluntary 7 8 employees eneficiary organizations (see instr). Complete Part II of Sch L ~~ Notes and loans receivale, net ~~~~~~~~~~~~~~~~~~~~~~~ Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ , , Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 64, ,0. 10a Land, uildings, and equipment: cost or other asis. Complete Part VI of Schedule D ~~~ 10a 5,055,111. Less: accumulated depreciation ~~~~~~ 10 3,94,55 1,741, c 1,760, Investments - pulicly traded securities ~~~~~~~~~~~~~~~~~~~ Investments - other securities. See Part IV, line 11 ~~~~~~~~~~~~~~,795, ,736, ,53 13 Investments - program-related. See Part IV, line 11 ~~~~~~~~~~~~~ Intangile assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ Total assets. Add lines 1 through 15 (must equal line 34) Accounts payale and accrued expenses ~~~~~~~~~~~~~~~~~~ Grants payale ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ , ,84, ,858, , ,068,119. 1,894,783. 3,01, , Tax-exempt ond liailities ~~~~~~~~~~~~~~~~~~~~~~~~~ 0 1 Escrow or custodial account liaility. Complete Part IV of Schedule D ~~~~ 1 Loans and other payales to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~ 3 Secured mortgages and notes payale to unrelated third parties ~~~~~~ Unsecured notes and loans payale to unrelated third parties ~~~~~~~~ Other liailities (including federal income tax, payales to related third 4 parties, and other liailities not included on lines 17-4). Complete Part of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 166, ,13 6 Total liailities. Add lines 17 through 5,410, ,41,8. Organizations that follow SFAS 117 (ASC 958), check here and complete lines 7 through 9, and lines 33 and Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6,501, ,13, Temporarily restricted net assets Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~ 1,933, , ,90,549. 1,068,119. Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ Paid-in or capital surplus, or land, uilding, or equipment fund ~~~~~~~~ Retained earnings, endowment, accumulated income, or other funds ~~~~ 3 33 Total net assets or fund alances ~~~~~~~~~~~~~~~~~~~~~~ 9,413, ,481, Total liailities and net assets/fund alances 11,84, ,894,783. Form 990 (013)

12 Form 990 (013) SIGHTLIFE Page 1 Part I Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part I a c Total revenue (must equal Part VIII, column (A), line 1) Total expenses (must equal Part I, column (A), line 5) ~~~~~~~~~~~~~~~~~~~~~~~~~~ Revenue less expenses. Sutract line from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Net assets or fund alances at eginning of year (must equal Part, line 33, column (A)) ~~~~~~~~~~ Net unrealized gains (losses) on investments Donated services and use of facilities Investment expenses Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other changes in net assets or fund alances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ 10 Net assets or fund alances at end of year. Comine lines 3 through 9 (must equal Part, line 33, column (B)) 10 9,481,961. Part II Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part II Yes No 1 Accounting method used to prepare the Form 990: Cash Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. Were the organization s financial statements compiled or reviewed y an independent accountant? ~~~~~~~~~~~~ If "Yes," check a ox elow to indicate whether the financial statements for the year were compiled or reviewed on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis Were the organization s financial statements audited y an independent accountant? ~~~~~~~~~~~~~~~~~~~ If "Yes," check a ox elow to indicate whether the financial statements for the year were audited on a separate asis, consolidated asis, or oth: Separate asis Consolidated asis Both consolidated and separate asis If "Yes" to line a or, does the organization have a committee that assumes responsiility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~ If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and descrie any steps taken to undergo such audits ,384,075.,147,66. 1,36,809. 9,413, ,7. -1,181,755. a c 3a 3 Form 990 (013)

13 OMB SCHEDULE A (Form 990 or 990-EZ) Pulic Charity Status and Pulic Support Complete if the organization is a section 501(3) organization or a section (1) nonexempt charitale trust. Department of the Treasury Attach to Form 990 or Form 990-EZ. Open to Pulic Internal Revenue Service Information aout Schedule A (Form 990 or 990-EZ) and its instructions is at Inspection Name of the organization Employer identification numer SIGHTLIFE Part I Reason for Pulic Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation ecause it is: (For lines 1 through 11, check only one ox.) e f g h A church, convention of churches, or association of churches descried in section 170()(1)(A)(i). A school descried in section 170()(1)(A)(ii). (Attach Schedule E.) A hospital or a cooperative hospital service organization descried in section 170()(1)(A)(iii). A medical research organization operated in conjunction with a hospital descried in section 170()(1)(A)(iii). Enter the hospital s name, city, and state: An organization operated for the enefit of a college or university owned or operated y a governmental unit descried in section 170()(1)(A)(iv). (Complete Part II.) A federal, state, or local government or governmental unit descried in section 170()(1)(A)(v). An organization that normally receives a sustantial part of its support from a governmental unit or from the general pulic descried in section 170()(1)(A)(vi). (Complete Part II.) A community trust descried in section 170()(1)(A)(vi). (Complete Part II.) An organization that normally receives: (1) more than 33 1/3% of its support from contriutions, memership fees, and gross receipts from activities related to its exempt functions - suject to certain exceptions, and () no more than 33 1/3% of its support from gross investment income and unrelated usiness taxale income (less section 511 tax) from usinesses acquired y the organization after June 30, See section 509(). (Complete Part III.) An organization organized and operated exclusively to test for pulic safety. See section 509(4). An organization organized and operated exclusively for the enefit of, to perform the functions of, or to carry out the purposes of one or more pulicly supported organizations descried in section 509(1) or section 509(). See section 509(3). Check the ox that descries the type of supporting organization and complete lines 11e through 11h. a Type I Type II c Type III - Functionally integrated d Type III - Non-functionally integrated By checking this ox, I certify that the organization is not controlled directly or indirectly y one or more disqualified persons other than foundation managers and other than one or more pulicly supported organizations descried in section 509(1) or section 509(). If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this ox Since August 17, 006, has the organization accepted any gift or contriution from any of the following persons? (i) (ii) (iii) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A person who directly or indirectly controls, either alone or together with persons descried in (ii) and (iii) elow, the governing ody of the supported organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A family memer of a person descried in (i) aove? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ A 35% controlled entity of a person descried in (i) or (ii) aove? ~~~~~~~~~~~~~~~~~~~~~~~~ Provide the following information aout the supported organization(s). 11g(i) 11g(ii) 11g(iii) Yes No (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization (v) Did you notify the (vi) Is the (vii) (descried on lines 1-9 in col. (i) listed in your organization in col. organization in col. Amount of monetary organization (i) organized in the support aove or IRC section governing document? (i) of your support? U.S.? (see instructions) ) Yes No Yes No Yes No Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ)