2019-05-20T08:10:50-05:00 2018-12-31 431764273 SFW PARTNERS LLC 1610 DES PERES RD SUITE 300 SAINT LOUIS MO 631311891 990 2018-01-01 200265693 EYE CARE CHARITY OF MID-AMERICA EYEC 3147361400 229 MILLWELL DRIVE MARYLAND HEIGHTS MO 63043 WILLIAM JEHLING BOARD PRESIDENT 3147361400 2019-05-20 1 NANCY A FUSSNER CPA P01295399 3145693333 2019-05-20 24.217.58.34 2019-05-20 08:09:45 CD P 3D1BB180E11A84EED78F2A5272008BB5DCD67CBB 94D0C0E758E0B90CA5DAE9B16D46A71CD941DF0F 2018 2019-02-21 02:37:17Z X WILLIAM JEHLING 229 MILLWELL DRIVE MARYLAND HEIGHTS MO 63043 823599 0 X WWW.ECCOMA.ORG X 2003 MO TO PROVIDE VISION IMPROVEMENT THROUGH EYE EXAMS AND GLASSES TO ST. LOUIS AREA CHILDREN. 11 11 12 30 0 0 753896 706175 21232 32807 0 0 6076 20500 781204 759482 0 0 0 0 191953 304069 0 0 50934 305822 335585 497775 639654 283429 119828 674695 1017222 0 34625 674695 982597 THE EYE CARE CHARITY OF MID AMERICA'S MISSION IS TO ENSURE THAT NO CHILD IN OUR COMMUNITY FAILS TO THRIVE SIMPLY BECAUSE HIS OR HER FAMILY CANNOT AFFORD GLASSES. 0 0 559141 32807 MOBILE VISION CLINIC: EVERYDAY OUR MOBILE VISION CLINIC, A STATE-OF-THE-ART OPTOMETRY-CENTER-ON-WHEELS, TRAVELS THROUGHOUT ST. LOUIS TO ADMINISTER FREE EYE EXAMS AND DISPENSE PRESCRIPTION GLASSES TO CHILDREN WHO NEED IT MOST. OUR RESULTS SHOW THAT 85% OF THE CHILDREN WE HAVE SERVED IMPROVED THEIR ACADEMIC PERFORMANCE, CLASS PARTICIPATION, AND SELF-ESTEEM BUT MOST IMPORTANTLY WALK AWAY WITH A CRITICAL STAMP ON THE PASSPORT TO THEIR SUCCESS: 20/20 VISION. 559141 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 0 0 12 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X X WILLIAM JEHLING 3147361425 229 MILLWELL DRIVE MARYLAND HEIGHTS MO 63043 WILLIAM JEHLING CHAIRMAN/PRESIDENT 3.00 X X 0 0 0 ROGER BAUTISTA JR DIRECTOR 0.30 X 0 0 0 DAVID FINGERHUT DIRECTOR 0.30 X 0 0 0 DR JOSEPH GIRA DIRECTOR 0.30 X 0 0 0 KATHY HUBER DIRECTOR 0.30 X 0 0 0 MATT IOVALDI DIRECTOR 0.30 X 0 0 0 DAVID KINCADE DIRECTOR 0.30 X 0 0 0 JIM LANDRY DIRECTOR 0.30 X 0 0 0 TESHA PEEL DIRECTOR 0.30 X 0 0 0 DR MICHAEL ROHDE DIRECTOR 0.30 X 0 0 0 MICHAEL WALLER DIRECTOR 0.30 X 0 0 0 KELLY WIETHUCHTER DIRECTOR 0.30 X 0 0 0 KATE MCKEARN EXECUTIVE DIRECTOR 40.00 X 65769 0 0 65769 0 0 0 0 0 0 0 97225 608950 215392 706175 32807 32807 32807 82546 97225 64117 18429 18429 OTHER INCOME 900099 2071 2071 2071 759482 32807 0 20500 65769 44065 5262 16442 211298 207961 3337 5835 5835 21167 15664 1693 3810 22677 1978 12145 8554 18629 14073 4556 14889 11092 1691 2106 38538 28519 3083 6936 50516 50516 16827 12452 1346 3029 OPTICAL COSTS 132904 132904 SUPPLIES AND EQUIPMENT 12972 12972 AUTO EXPENSES 9114 9114 MISCELLANEOUS 7343 5434 587 1322 11176 6562 435 4179 639654 559141 29579 50934 341151 415988 31344 254400 4510 393104 85996 331686 307108 1858 3872 674695 1017222 19157 0 15468 0 34625 X 654695 858297 20000 124300 674695 982597 674695 1017222 X 119828 188074 X X 0 1 X 1 0 X 367314 482277 412206 773896 706175 2741868 46356 25913 28478 21232 32807 154786 4666 1662 94 1915 2071 10408 418336 509852 440778 797043 741053 2907062 33825 99761 46710 180296 23478 13262 25396 62136 57303 113023 72106 242432 2664630 418336 509852 440778 797043 741053 2907062 0.91660 1.00000 0.00000 X PART III, SECTION A AMOUNTS ON THIS SCHEDULE WERE UPDATED FROM THE CASH TO ACCRUAL METHOD OF ACCOUNTING CONSISTENT WITH THE CHANGE IN ACCOUNTING OF THE ORGANIZATION. 393104 85996 307108 307108 ACCRUED LIABILITIES 15468 15468 X 759482 0 759482 0 759482 639654 0 639654 0 639654 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR ANY UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC"). THE TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE ORGANIZATION'S EXEMPT STATUS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES IT IS NOT EXPOSED TO ANY CURRENT OR FUTURE TAX LIABILITY BASED ON ITS CURRENT OPERATIONS. DINNER 124806 95510 29296 285 13726 21200 2450 2714 GOLF CLASSIC 54965 1715 53250 6129 9600 6152 1861 179771 97225 82546 6414 23326 27352 2450 4575 64117 18429 X FRAMES 7335 181765 FMV X LENSES 3716 33627 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY IS EMAILED TO MEMBERS OF FINANCE AND EXECUTIVE COMMITTEES FOR REVIEW. WITHIN 30 DAYS FROM THE DATE THE FORM IS FILED, ALL MEMBERS OF THE BOARD OF DIRECTS ARE PROVIDED A COPY OF THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OF CONFLICT OF INTERST IS DONE ANNUALLY WITH THE REVIEW OF THE BY-LAW AND UPON ORIENTATION OF NEW BOARD MEMBERS (INCLUDED IN THE BY-LAWS). FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE, BASED ON REVIEW AND OTHER COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST FORM 990, PART XI, LINE 9: CHANGE IN ACCOUNTING PRINCIPLE 188,074. FORM 990, PART XII, LINE 1: THE ORGANIZATION HAS CHANGED IT'S ACCOUNTING METHOD FROM THE MODIFIED CASH BASIS TO THE ACCRUAL BASIS OF ACCOUNTING. FORM 990, PART XII, LINE 2C: NO CHANGE IN THIS PROCESS FROM PRIOR YEARS. FINANCE COMMITTEE HAS PRIMARY RESPONSIBILITY FOR AUDIT OVERSIGHT, WHICH IS SUBJECT TO REVIEW AND APPROVAL BY FULL BOARD.