2018-01-25T13:18:06-06:00 2017-06-30 420714325 RSM US LLP 210 PARK AVENUE SUITE 1725 OKLAHOMA CITY OK 73102 990 2016-07-01 731396478 DEAN MCGEE EYE INSTITUTE FOUNDATION DEAN 4052716688 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 KIMBERLY HOWARD VP FINANCE, CFO 4052716688 2018-01-12 1 MIKE PLACE P00357051 4052397961 108.171.131.187 2018-01-12 13:23:34 CS P D0FF5E69ED0B4D302DF83B77F3B3EB278B60F1D4 623030F381B5BB40EF2DD947E71C49EA9DAF4442 2016 2021-01-29 14:40:06Z KIMBERLY HOWARD 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 5372985 0 X WWW.DMEI.ORG/FOUNDATION X 1992 OK TO SUPPORT/BENEFIT THE DEAN MCGEE EYE INSTITUTE 9 8 0 8 0 0 866155 4318708 0 0 863554 1006861 0 0 1729709 5325569 0 0 0 0 185666 210083 0 0 391120 2183582 2773950 2369248 2984033 -639539 2341536 34928600 39927719 0 0 34928600 39927719 CREATED TO, AND IS OPERATED TO, CONDUCT AND/OR SUPPORT ACTIVITIES FOR THE BENEFIT OF, OR TO CARRY OUT THE PURPOSES OF THE DEAN MCGEE EYE INSTITUTE 0 0 2534365 OUR PURPOSE IS TO RAISE FUNDS FOR MEDICAL CARE AND RESEARCH 2534365 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 OK X KIMBERLY A HOWARD 4052716688 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 GEORGE RAINEY WILLIAMS JR CHAIRMAN 0.50 0.50 X 0 0 0 JARI ASKINS DIRECTOR 0.05 X 0 0 0 WILLIAM M BELL DIRECTOR 0.05 X 0 0 0 MICHAEL A CAWLEY DIRECTOR 0.05 0.05 X 0 0 0 KIM D HENRY DIRECTOR 0.05 X 0 0 0 TERESA JACKSON DIRECTOR 0.05 X 0 0 0 RICHARD H PARRY DIRECTOR 0.05 X 0 0 0 KEVIN S PERRY DIRECTOR 0.05 X 0 0 0 GARYL G GEIST SECRETARY/TREASURER 0.50 40.00 X 0 213420 28782 0 213420 28782 0 0 1 0 0 4318708 4318708 1054277 1054277 47416 -47416 -47416 -47416 5325569 0 0 1006861 148181 148181 50910 50910 10992 10992 9063 9063 11166 11166 7998 7998 1915 1915 31 31 2534365 2534365 5942 5942 CONSULTING SERVICES 51276 51276 EMPLOYEE DONOR PATIENT 46226 19502 26724 PRINTING AND PUBLICATIO 41740 41740 BANK CHARGES 39046 39046 25182 25182 2984033 2534365 58548 391120 975898 1328401 278923 598714 33036812 37366841 636967 633763 34928600 39927719 0 0 X 24009774 26323712 2510917 3430025 8407909 10173982 34928600 39927719 34928600 39927719 X 2341536 2266463 391120 X 0 1 X 1 0 X X X 1 DEAN MCGREE EYE INSTITUTE 736109395 3 1 2534365 0 1 2534365 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12267305 1835115 1118618 824338 14396700 11622018 618077 642089 614879 12267305 11265607 170851 545482 359922 11622018 8111576 2933094 819911 598974 11265607 6875342 1236234 162989 162989 8111576 0.24270 0.70670 0.05060 1 0 0 X 7592032 2266463 2266463 5325569 0 5325569 2592912 0 2592912 391120 391120 2984032 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF DONOR-RESTRICTED FUNDS WHICH ARE MANAGED AND CONTROLLED BY THE FOUNDATION AND WERE ESTABLISHED FOR RESEARCH AND EDUCATION. THE FOUNDATION ALSO HAS BOARD-DESIGNATED ENDOWMENT FUNDS WHICH ARE HELD AND MANAGED BY THE FOUNDATION FOR THE PURPOSE OF A MAINTENANCE ENDOWMENT FUND FOR THE NEW BUILDING AND FOR ENDOWED CHAIRS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. PART X, LINE 2: MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOCATED EXPENSE INCURRED BY DEAN MCGEE EYE INSTITUTE 391,120. 0 0 0 0 0 0 0 0 0 GARYL G GEIST SECRETARY/TREASURER 0 213420 0 0 0 0 0 6600 0 22182 0 242202 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, LINE 7B DEAN MCGEE EYE INSTITUTE APPROVES CERTAIN TRANSACTIONS FOR THE ORGANIZATION. IT APPROVES SELECTION/REMOVAL OF TRUSTEES; BORROWINGS IN EXCESS OF $500,000; SALE/DISPOSITION OF ALL OR SUBSTANTIAL CORPORATE ASSETS; CONTRACTS WITH TERMS IN EXCESS OF 5 YEARS OR $500,000; SELECTION OF AUDITORS; AMENDMENT OR RESTATEMENT OF CERTIFICATE OF INCORPORATION AND BYLAWS; AND MERGERS, CONSOLIDATIONS, DISSOLUTIONS OR LIQUATION OF CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTION WILL OCCUR AT A BOARD MEETING OR VIA EMAIL - DEPENDENT ON TIMING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 A 990 INFORMATION REQUEST POLICY WAS ESTABLISHED WHICH OUTLINES THE PROCESS. RECORDS MAY BE REQUESTED TO BE REVIEWED ON SITE OR COPIED FOR A NOMINAL CHARGE. THE 990 IS ALSO AVAILABLE ONLINE FROM SOURCES SUCH AS GUIDESTAR.; FORM 990, PART XI, LINE 9: ALLOCATED EXPENSE INCURRED BY DEAN MCGEE EYE INSTITUTE 391,120. DEAN MCGEE EYE INSTITUTE 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 736109395 PAT. CARE OK 501(C)(3) LINE 3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DEAN MCGEE EYE INSTITUTE B 2534365 CASH