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    <Timestamp>2012-11-14T10:55:00-06:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
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        <City>EDEN PRAIRIE</City>
        <State>MN</State>
        <ZIPCode>55346</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>KRIS VANELLA</Name>
      <Title>TREASURER</Title>
      <Phone>9524849710</Phone>
      <DateSigned>2012-11-07</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
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    <Preparer>
      <Name>GERALD HICKS</Name>
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      <Phone>5073868800</Phone>
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        <EOY>82646</EOY>
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      <PrimaryExemptPurpose>TO CHANGE THE LIVES OF THE POOR IN THE UNDER-SERVED REGIONS OF THE WORLD BY PROVIDING CHRIST-CENTERED, COMPASSIONATE MEDICAL AND SURGICAL EYE CARE TO HELP THE BLIND SEE, THEREBY IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND THE COMMUNITIES IN WHICH THEY LIVE.</PrimaryExemptPurpose>
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        <AddressUS>
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          <City>EXCELSIOR</City>
          <State>MN</State>
          <ZIPCode>55331</ZIPCode>
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        <Title>PRESIDENT</Title>
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        <PersonName>DICK AMUNDSON</PersonName>
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          <AddressLine1>7579 KIMBERLY LANE</AddressLine1>
          <City>EDEN PRAIRIE</City>
          <State>MN</State>
          <ZIPCode>55346</ZIPCode>
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        <Title>DIRECTOR</Title>
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          <AddressLine1>10797 186TH CIRCLE</AddressLine1>
          <City>ELK RIVER</City>
          <State>MN</State>
          <ZIPCode>55330</ZIPCode>
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          <AddressLine1>17416 KILDARE WAY</AddressLine1>
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          <State>MN</State>
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        <PersonName>ANDREW CARR</PersonName>
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          <AddressLine1>14127 FLINTWOOD WAY</AddressLine1>
          <City>APPLE VALLEY</City>
          <State>MN</State>
          <ZIPCode>55124</ZIPCode>
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      <EngagedInExcessBenefitTrans>0</EngagedInExcessBenefitTrans>
      <AmountOfTaxImposedOnOrgMgr>0</AmountOfTaxImposedOnOrgMgr>
      <AmountOfTaxReimbursedByOrg>0</AmountOfTaxReimbursedByOrg>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <StatesWhereCopyOfReturnIsFiled>MN</StatesWhereCopyOfReturnIsFiled>
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          <BusinessNameLine1>KRISTIN VANELLA</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>16256 W 78TH ST SUITE 316</AddressLine1>
          <City>EDEN PRAIRIE</City>
          <State>MN</State>
          <ZIPCode>55346</ZIPCode>
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        <TelephoneNumber>9524849710</TelephoneNumber>
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      <ForeignOffice>0</ForeignOffice>
      <MaintainAnyDonorAdvisedFunds>0</MaintainAnyDonorAdvisedFunds>
      <DoesOrgHaveHospital>0</DoesOrgHaveHospital>
      <TanningServicesProvided>0</TanningServicesProvided>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <EngagePoliticalCmpgnActivities>0</EngagePoliticalCmpgnActivities>
      <EngageInLobbyingActivities>0</EngageInLobbyingActivities>
      <OperatingSchool>0</OperatingSchool>
      <TrnsfrsExemptNonCharRelatedOrg>0</TrnsfrsExemptNonCharRelatedOrg>
      <PartVIOfCompOfHighestPaidEmpl>NONE</PartVIOfCompOfHighestPaidEmpl>
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        <CurrentTaxYearMinus2Years>122452</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>127892</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>133188</CurrentTaxYear>
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      <PublicSupportTotal170>463036</PublicSupportTotal170>
      <TotalSupport>496572</TotalSupport>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <Identifier>OCCUPANCY, RENT, UTILITIES AND MAINTENENCE</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 14</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 7,433. DESCRIPTION: OTHER EXPENSES. AMOUNT: 408. TOTAL TO FORM 990-EZ, LINE 14: 7,841.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: TRAVEL. AMOUNT: 18,444. DESCRIPTION: ADVERTISING. AMOUNT: 1,110. DESCRIPTION: INSURANCE. AMOUNT: 5,743. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 2,359. DESCRIPTION: MISCELLANEOUS. AMOUNT: 875. DESCRIPTION: MEDICAL SUPPLIES. AMOUNT: 2,317. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 2,678. DESCRIPTION: FOOD. AMOUNT: 7,447. DESCRIPTION: SUPPLIES. AMOUNT: 2,249. DESCRIPTION: TRANSPORTATION. AMOUNT: 2,404. DESCRIPTION: EDUCATION. AMOUNT: 477. DESCRIPTION: MEDICAL INSURANCE. AMOUNT: 7,239. DESCRIPTION: PROFESSIONAL EDUCATION. AMOUNT: 3,390. DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: PROJECT EXPENSES. AMOUNT: 926. DESCRIPTION: MEETINGS, MEALS, ENTERTAINMENT. AMOUNT: 227. DESCRIPTION: GRANT WRITING. AMOUNT: 500. DESCRIPTION: SUDAN PROJECT. AMOUNT: 6,047. DESCRIPTION: HALMAHERA SURGICAL OUTREACH. AMOUNT: 4,901. TOTAL TO FORM 990-EZ, LINE 16: 69,353.</Explanation>
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      <GeneralExplanation>
        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 9,570. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,334. END OF YEAR AMOUNT: 30,595.</Explanation>
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