2018-05-01T11:10:10-05:00 2017-12-31 431064657 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012599 990 2017-01-01 200265693 EYE CARE CHARITY OF MID AMERICA EYEC 6367781022 732 GODDARD AVENUE CHESTERFIELD MO 63005 WILLIAM JEHLING BOARD PRESIDENT 6367781022 2018-04-06 1 MICHELE A GRAHAM CPA P00147104 6369462800 2017 2022-09-23 18:48:47Z WILLIAM JEHLING 732 GODDARD AVENUE CHESTERFIELD MO 63005 866214 0 X WWW.ECCOMA.ORG X 2003 MO TO PROVIDE VISION IMPROVEMENT THROUGH EYE EXAMS AND GLASSES TO ST. LOUIS AREA CHILDREN. 14 13 9 0 0 0 422206 753896 31567 21232 0 0 10667 6076 464440 781204 0 0 0 0 157886 191953 0 0 46499 284159 305822 442045 497775 22395 283429 391266 674695 0 0 391266 674695 THE EYE CARE CHARITY OF MID AMERICA'S MISSION IS TO ENSURE THAT NO CHILD IN OUR COMMUNTIY FAILS TO THRIVE SIMPLY BECAUSE HIS OR HER FAMILY CANNOT AFFORD GLASSES. 0 0 419947 21232 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. 419947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 4 0 1 9 1 0 0 0 0 0 1 1 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X X BILL JEHLING 6367781022 732 GODDARD AVENUE CHESTERFIELD MO CHESTERFIELD MO 63005 X BILL JEHLING BOARD CHAIRMAN / PRESIDENT 20.00 X X 1788 0 965 ROGER BAUTISTA BOARD MEMBER 0.30 X 0 0 0 ELLEN DOIRON BOARD MEMBER 0.30 X 0 0 0 DAVID FINGERHUT BOARD MEMBER 0.30 X 0 0 0 DR JOSEPH GIRA BOARD MEMBER 0.30 X 0 0 0 KATHY HUBER BOARD MEMBER 0.30 X 0 0 0 MATT IOVALDI BOARD MEMBER 0.30 X 0 0 0 DAVID KINCADE BOARD MEMBER 0.30 X 0 0 0 JIM LANDRY BOARD MEMBER 0.30 X 0 0 0 TESHA PEEL BOARD MEMBER 0.30 X 0 0 0 DR MICHAEL ROHDE BOARD MEMBER 0.30 X 0 0 0 DAN ROSEN BOARD MEMBER 0.30 X 0 0 0 MICHAEL WALLER BOARD MEMBER 0.30 X 0 0 0 KELLY WIETHUTCHER BOARD MEMBER 0.30 X 0 0 0 KATE MCKEARN EXECUTIVE DIRECTOR 40.00 X 65000 0 0 66788 0 965 0 0 0 0 0 143828 610068 157386 753896 OPTICAL SERVICES 621990 21232 21232 21232 89171 143828 85010 4161 4161 OTHER INCOME 900099 1915 1915 1915 781204 21232 0 6076 69327 23831 13865 31631 105867 105867 3861 3861 12898 9544 1032 2322 11268 11268 22291 22291 9471 7008 758 1705 11913 8517 920 2476 30666 23401 2236 5029 13183 13183 22095 22095 11568 8560 926 2082 OPTICAL COSTS 157386 157386 SUPPLIES AND EQUIPMENT 8614 8614 MISCELLANEOUS 4049 2996 324 729 VOLUNTEER EXPENSES 2793 2793 525 525 497775 419947 31329 46499 372459 341151 367269 35583 16944 331686 1863 1858 391266 674695 0 0 X 391266 654695 20000 391266 674695 391266 674695 283429 0 X X 0 1 X 1 0 X 361374 367314 472277 422206 753896 2377067 63512 42000 27180 31567 21232 185491 18 4666 1662 94 1915 8355 424904 413980 501119 453867 777043 2570913 0 0 0 2570913 424904 413980 501119 453867 777043 2570913 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367269 35583 331686 331686 X 866214 85010 85010 781204 0 781204 582785 85010 85010 497775 0 497775 PART X, LINE 2: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016, MANAGEMENT BELEIVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2014 ARE CLOSED. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 85,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 85,010. GOLF CLASSIC AND DINNER 215466 126295 89171 37594 47416 PROCEEDS FROM EVENTS OF OTHERS 17533 17533 232999 143828 89171 37594 47416 85010 4161 X FRAMES 4679 116975 FMV X PAIRS OF LENSES 4444 40211 FMV X EYEWARE DISPLAY CASES 4 200 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 DIRECTORS ARE PROVIDED A COPY OF THE IRS FORM 990. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND COMPLIANCE OF CONFLICT OF INTEREST IS DONE ANNUALLY WITH THE REVIEW OF THE BY-LAWS 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 VII, PAGE 7, #1 IN ORDER TO MAINTAIN A GROUP HEALTH INSURANCE POLICY FOR ECCOMA EMPLOYEES, THE ORGANIZATION NEEDED ONE ADDITIONAL EMPLOYEE INSURED. THE BOARD CHAIRMAN VOLUNTEERED TO JOIN THE GROUP HEALTH PLAN AND IN TURN NEEDED TO BE ADDED TO THE ORGANIZATION'S PAYROLL DURING THE PERIOD JANUARY 2017-MARCH 2017. FOLLOWING THE HIRE OF A NEW EMPLOYEE IN MARCH, THE CHAIRMAN'S INSURANCE COVERAGE AND SALARY WERE DISCONTINUED AND THE NEW EMPLOYEE WAS ENROLLED IN THE ORGANIZATIONS GROUP HEALTH INSURANCE POLICY. 990 PART XII, LINE 1 MODIFIED CASH 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.