Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 144,186 | 102,911 | 74,517 | 101,786 | 90,055 | 513,455 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 144,186 | 102,911 | 74,517 | 101,786 | 90,055 | 513,455 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 170,737 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 342,718 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 144,186 | 102,911 | 74,517 | 101,786 | 90,055 | 513,455 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 37,614 | 46,789 | 34,883 | 36,984 | 22,377 | 178,647 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | 692,102 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | FOLLOWING A YEAR OF RESEARCH AND DEVELOPMENT, NORTHERN PLAINS EYE FOUNDATION (NPEF) LAUNCHED NORTHERN PLAINS EYE FOUNDATION WESTERN SOUTH DAKOTA LIONS CHILDREN'S VISION SCREENING INITIATIVE (CVSI) IN MAY 2012, SUPPORTED BY A STRATEGIC GROUP OF COLLABORATIVE PARTNERS INCLUDING AREA EYE CARE PROFESSIONALS AND LOCAL LIONS CLUBS. WHILE ONLY AN EYE CARE PROFESSIONAL CAN DIAGNOSE AND TREAT A VISION PROBLEM, VISION SCREENINGS IDENTIFY CHILDREN WITH UNDETECTED VISION PROBLEMS WHO ARE IN NEED OF A COMPLETE EYE EXAM. THROUGH CVSI, CHILDREN FROM 6 MONTHS OF AGE THROUGH 5TH GRADE ACROSS THE BLACK HILLS REGION HAVE ACCESS TO FREE VISION SCREENINGS. THE CVSI SCREENINGS ARE ADMINISTERED UTILIZING SPOT PHOTOSCREENING TECHNOLOGY, A NON-INVASIVE APPROACH TO OBTAIN COMPREHENSIVE, ACCURATE VISION SCREENING RESULTS, IN ORDER TO PROVIDE EARLY DETECTION OF POOR VISION OR RISK FACTORS BY WAY OF UNIFORM SCREENING PROCESSES THAT LEAD TO TIMELY DIAGNOSIS AND TREATMENT. CVSI VISION SCREENING RESULTS ARE PROVIDED TO PARENTS OF ALL CHILDREN SCREENED AND INDICATE EITHER NO ADDITIONAL FOLLOW-UP IS REQUIRED OR A COMPLETE EYE EXAM BY AN EYE CARE PROFESSIONAL IS RECOMMENDED. IN THE CASE OF CHILDREN RECOMMENDED FOR A COMPLETE EYE EXAM, ADDITIONAL INFORMATION IS PROVIDED ABOUT WHY THE CHILD IS BEING REFERRED TO AN EYE CARE PROFESSIONAL, THE MEANING OF EYE CONDITIONS IDENTIFIED ON THE SCREENING RESULT, AND A LIST OF EYE CARE PROFESSIONALS IN THE REGION. THOUGH SCREENING EVENTS WERE CANCELLED IN SPRING 2020 DUE TO COVID-19, AS OF MAY 2020, ALMOST 32,000 CVSI FREE VISION SCREENINGS HAVE BEEN ADMINISTERED SINCE PROGRAM INCEPTION. FROM THOSE, 3,681 CHILDREN (OVER 11%), WHOSE RESULTS IDENTIFIED POTENTIAL RISK FACTORS THAT INHIBIT PROPER VISION DEVELOPMENT, HAVE BEEN REFERRED FOR A COMPREHENSIVE EYE EXAM. WITH CVSI EARLY DETECTION, EFFECTIVE TREATMENT IS USUALLY POSSIBLE. IF LEFT UNTREATED, CHILDREN ARE AT RISK OF PERMANENT VISION LOSS, AFFECTING, AMONG OTHER THINGS, ISSUES SUCH AS CHILDHOOD DEVELOPMENT, ACADEMIC ACHIEVEMENT, AND HIGH SCHOOL DROP-OUT RATES. BEGINNING IN THE FALL OF 2014, NPEF WAS AFFORDED THE OPPORTUNITY TO ENGAGE A 4TH YEAR MEDICAL STUDENT AT THE UNIVERSITY OF SOUTH DAKOTA SANFORD SCHOOL OF MEDICINE AND A PARTNERING OPTOMETRIC INTERN FROM THE ILLINOIS COLLEGE OF OPTOMETRY IN A RESEARCH PROJECT RELATED TO NPEF'S CVSI. THE RESEARCH PROJECT CULMINATED IN THE PUBLICATION OF A MANUSCRIPT ENTITLED, "RESULTS OF A PEDIATRIC VISION SCREENING PROGRAM IN WESTERN SOUTH DAKOTA" IN THE MARCH 2015 EDITION OF SOUTH DAKOTA MEDICINE, THE SOUTH DAKOTA STATE MEDICAL ASSOCIATION MEDICAL JOURNAL. SINCE THAT TIME, NPEF CONTINUES TO ENGAGE MEDICAL STUDENTS AT THE UNIVERSITY OF SOUTH DAKOTA SANFORD SCHOOL OF MEDICINE IN ONGOING VOLUNTEER RESEARCH PROJECTS RELATED TO CVSI. SUBSEQUENT RESEARCH PROJECT PAPERS PUBLISHED IN SOUTH DAKOTA MEDICINE INCLUDE "CHILDHOOD VISION SCREENING IN WESTERN SOUTH DAKOTA: EXAMINING BARRIERS TO POST-VISION SCREENING FOLLOW-UP REFERRAL" IN JANUARY 2017, "AN EVALUATION OF SPOT SCREENING EFFICACY FOR CHILDREN IN SOUTH DAKOTA" IN MAY 2018, AND "A REVIEW OF CHILDHOOD VISION SCREENING LAWS AND PROGRAMS ACROSS THE UNITED STATES" IN JULY 2019. A FIFTH RESEARCH PROJECT WAS COMPLETED AND SUBMITTED FOR PUBLICATION IN THE JOURNAL OF PEDIATRIC OPHTHALMOLOGY & STRABISMUS (JPOS), ENTITLED, "MULTI-CLINIC EVALUATION OF THE SPOT PHOTOSCREENER'S EFFICACY FOR DETECTING AMBLYOPIA RISK FACTORS AS COMPARED TO SAME-DAY OPTOMETRISTS' EXAMINATIONS IN 305 WESTERN SOUTH DAKOTA CHILDREN." THE MANUSCRIPT WAS REJECTED BY JPOS IN 2020, HOWEVER REVIEWER COMMENTS WERE PROVIDED AND, BASED ON THIS FEEDBACK, THE MANUSCRIPT IS UNDER RE-WRITE WITH PLANS TO RESUBMIT TO JPOS OR ANOTHER PEER REVIEW JOURNAL IN EARLY 2021. |
| FORM 990, PAGE 2, PART III, LINE 4B | GIFT OF SIGHT, A CHARITABLE PROGRAM LAUNCHED IN 2008 AS CHRISTMAS GIFT OF SIGHT, AWARDS SIGHT-SAVING SURGERY TO INDIVIDUALS WITHOUT THE FINANCIAL MEANS TO AFFORD THE NECESSARY CARE. IN 2015, NPEF EXPANDED ITS CHRISTMAS GIFT OF SIGHT PROGRAM FROM ANNUAL TO SEMI-ANNUAL SURGERY AWARDS, AND DUE TO THIS, IN 2017, RENAMED THE PROGRAM "GIFT OF SIGHT." IN 2018, THE GIFT OF SIGHT SERVICE AREA WAS EXPANDED FROM EYE CARE CLINICS AND THEIR PATIENTS IN THE BLACK HILLS, TO INCLUDE EYE CARE CLINICS AND THEIR PATIENTS LOCATED EAST OF RAPID CITY, IN THE MOBRIDGE, PIERRE, WINNER, AND CHADRON COMMUNITIES. SINCE ITS INCEPTION, NPEF AND ITS PROGRAM PARTNERS HAVE PROVIDED 85 SIGHT-SAVING SURGERIES THROUGH GIFT OF SIGHT, HELPING THOSE UNDERSERVED IN OUR COMMUNITY REGAIN THEIR VISION, AND MOST IMPORTANTLY, INDEPENDENCE, MOBILITY AND QUALITY OF LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | 1)RESEARCH, IN CONJUNCTION WITH CVSI AS DESCRIBED IN THE LAST PARAGRAPH OF 4A 2)NORTHERN PLAINS EYE FOUNDATION DR. PAUL L. ZIMMERMAN MEMORIAL SCHOLARSHIP ENDOWMENT ESTABLISHED WITH THE UNIVERSITY OF SOUTH DAKOTA FOUNDATION, AWARDS A SCHOLARSHIP TO A FOURTH YEAR UNIVERSITY OF SOUTH DAKOTA SANFORD SCHOOL OF MEDICINE STUDENT WITH EXPRESSED INTEREST IN OPHTHALMOLOGY 3)RESEARCH STUDY ON NEEDS ASSESSMENT OF LOCAL COMMUNITY-BASED EYE CARE, LAUNCHED IN OCTOBER 2020 WITH THE ASSISTANCE OF TWO USD SANFORD SCHOOL OF MEDICINE OPHTHALMOLOGY STUDENTS IN PARTNERSHIP WITH COMMUNITY HEALTH CENTER OF THE BLACK HILLS 4)SOUTH DAKOTA OPTOMETRIC SOCIETY EXHIBIT/SPONSORSHIP 5)NEWSLETTER 6)WORKPLACE VISION WELLNESS 7)RESOURCE CENTER FOR EYE-RELATED INFORMATION/NEEDS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL TAX FORM 990 IS PREPARED BY OUR CPA FIRM FROM INFORMATION PROVIDED BY MANAGEMENT. THE EXECUTIVE DIRECTOR, THE ASSOCIATE DIRECTOR, THE FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE OF THE BOARD ARE PROVIDED COPIES OF THE FORM 990 DRAFT FOR REVIEW AND INPUT, PRIOR TO FILING. A COPY OF THE FORM IS ALSO DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ANNUAL PROCESS INCLUDES: 1.THE POLICY IS REVIEWED WITH ALL OFFICERS AND BOARD, COMMITTEE, AND STAFF MEMBERS. 2.ALL OFFICERS AND BOARD, COMMITTEE, AND STAFF MEMBERS COMPLETE THE INQUIRY FORM ANNUALLY, NOTING ANY CONFLICT OR POTENTIAL CONFLICT IN WRITING. 3.A SUMMARY OF ANY DISCLOSURES IS COMPILED AND FILED BY THE EXECUTIVE DIRECTOR. 4.THE EXECUTIVE DIRECTOR FORWARDS COPIES OF THE DISCLOSURE STATEMENTS TO THE BOARD CHAIRPERSON, WHO THEN CONFERS WITH LEGAL COUNSEL IF NECESSARY. 5.THE BOARD CHAIRPERSON THEN MAKES A FINAL DETERMINATION WHETHER ANY CONFLICTS ARE SUFFICIENTLY SERIOUS TO REQUIRE THE PERSON NO LONGER PARTICIPATES IN THE ROLE OF DIRECTOR, OFFICER, COMMITTEE MEMBER, ETC. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE SALARY, RECOMMENDS ANY INCREASES, AND GIVES APPROVAL. DATA LOOKED AT INCLUDES EMPLOYEE'S EXPERIENCE LEVEL AND CREDENTIALS, ALONG WITH LOCAL COMPENSATION COMPARISONS AND WHAT IS HAPPENING ECONOMICALLY IN THE REGION. EXECUTIVE COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE AND ULTIMATELY, THE BOARD OF DIRECTORS, AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SAME PERSON AS ABOVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST, IT WILL BE EVALUATED. |
| FORM 990, PART XI, LINE 9 | OTHER DIRECT FUNDRAISING EXPENSES 1,576 OTHER FUNDRAISING DIRECT EXPENSES -1,576 |
| Software ID: | |
| Software Version: |