2011-04-05T15:09:37-05:00 2010-06-30 COLE & REED PC 531 COUCH DRIVE SUITE 200 OKLAHOMA CITY OK 731022251 990 2009-07-01 731396478 DEAN MCGEE EYE INSTITUTE ENDOWMENT FUND DEAN 4052716688 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 KIMBERLY HOWARD 4052716688 2011-03-16 true MARK R DYER 4052397961 2011-03-16 2009 2016-02-24 21:20:13Z KIMBERLY HOWARD 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 10659959 false X WWW.DMEI.ORG/FOUNDATION X 1992 OK FUNDING MEDICAL CARE AND RESEARCH 4 4 0 0 1255744 4997793 0 736969 307080 0 1992713 5304873 0 0 260167 270044 0 448645 8744443 7677709 9004610 7947753 -7011897 -2642880 25613775 25767293 27787 258094 25585988 25509199 FUNDING MEDICAL CARE AND RESEARCH false false 7277132 OUR PURPOSE IS TO RAISE FUNDS FOR MEDICAL CARE AND RESEARCH. 7277132 true true false false false false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false 4 4 false false false false true true true true true false false true true true true false false false false false OK X X KIMBERLY A HOWARD 4052716688 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 X STANTON L YOUNG 0.50 X 0 0 0 WILLIAM M BELL 0.50 X 0 0 0 GENE RAINEY WILLIAMS JR 0.50 X 0 0 0 NANCY ELLIS 0.50 X 0 0 0 false false false 4997793 4997793 521223 521223 5140943 5355086 -214143 -214143 -214143 5304873 -214143 521223 239254 239254 13007 13007 17783 17783 11289 11289 25077 25077 5221 5221 1944 1944 7277132 7277132 DISCOUNT ON PLEDGE REC 137213 137213 CONSULTING SERVICES 46299 46299 BANK CHARGES 39726 39726 INVESTMENT ADVISOR FEES 33194 33194 INSURANCE 25133 25133 75481 9899 65582 7947753 7277132 221976 448645 4537791 165988 3802578 6090528 17035176 18999972 238230 510805 25613775 25767293 27787 258094 27787 258094 X 18284713 16902360 5608645 6678119 1692630 1928720 25585988 25509199 25613775 25767293 X false true false X false X 3337675 4740028 1199899 1255744 4997293 15530639 3337675 4740028 1199899 1255744 4997293 15530639 8442607 7088032 700982 1033775 1394940 1105901 521223 4756821 20287460 0.34940 0.39880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 3754022 236000 31629 29619 3988186 3741986 8100 57904 61840 3754022 0.51640 0.48360 true false false 5304873 7947753 -2642880 2117446 448645 2566091 -76789 7285106 2117446 -137213 1980233 5304873 5304873 7361895 7361895 585858 585858 7947753 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT CONSISTS OF TWO DONOR-RESTRICTED FUNDS WHICH ARE MANAGED AND CONTROLLED BY THE FOUNDATION AND WERE ESTABLISHED FOR RESEARCH AND EDUCATION. THE FOUNDATION ALSO HAS ONE BOARD-DESIGNATED ENDOWMENT FUND WHICH IS HELD AND MANAGED BY THE FOUNDATION AS A MAINTENANCE ENDOWMENT FUND FOR THE NEW BUILDING. THE FOUNDATION HAS A BENEFICIAL INTEREST WHICH IS HELD BY OKLAHOMA CITY COMMUNITY FOUNDATION, INC. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DISCOUNT AND CHANGE IN DISCOUNT ON PLEDGES RECEIVABLE -137,213 DISCOUNT AND CHANGE IN DISCOUNT ON PLEDGES RECEIVABLE 137,213 ALLOCATED EXPENSE INCURRED BY DEAN MCGEE EYE INSTITUTE 448,645 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DISCOUNT AND CHANGE IN DISCOUNT ON PLEDGES RECEIVABLE -137,213 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DISCOUNT AND CHANGE IN DISCOUNT ON PLEDGES RECEIVABLE 137,213 ALLOCATED EXPENSE INCURRED BY DEAN MCGEE EYE INSTITUTE 448,645 CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS ONE MEMBER. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS MEMBERS, STOCKHOLDERS OR OTHER PERSONS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B OKLAHOMA EYE FOUNDATION APPROVES CERTAIN TRANSACTIONS FOR THE ORGANIZATION. IT APPROVES SELECTION/REMOVAL OF TRUSTEES; BORROWINGS IN EXCESS OF 500,000; SALE/DISPOSITON OF ALL OR SUBSTANTIAL CORPORATE ASSETS; CONTRACTS WITH TERMS IN EXCESS OF 5 YEARS OR 500,000; SELECTION OF AUDITORS; AMENDMENT OR RESTATEMENT OF CERTICICATE OF INCORPORATION AND BYLAWS; AND MERGERS, CONSOLIDATIONS, DISSOLUTIONS OR LIQUATION OF CORPORATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 THE RETURN IS MAILED TO THE GOVERNING BODY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES REGULARY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 RECORDS MAY BE REQUESTED TO BE REVIEWED ON SITE OR COPIED FOR A NOMINAL CHARGE. ADDITIONAL INFORMATION SCHEDULE O DEAN MCGEE EYE INSTITUE ENDOWMENT FUND TRANSFERRED TO DEAN MCGEE EYE INSTITUE 7,277,132 WHICH WAS MONEY COLLECTED THROUGH THE CAPITAL CAMPAIGN FOR REIMBURSEMENT OF EXPENSES ASSOCIATED WITH THIS CAMPAIGN AND FOR ANNUAL EXPENSES OF DEAN MCGEE EYE INSTITUTE WHICH ARE NORMALLY SUPPORTED BY DEAN MCGEE EYE INSTITUTE ENDOWNMENT FUND. DEAN MCGEE EYE INSTITUE ENDOWMENT FUND LOANED MONEY IN THE AMOUNT OF 301,000 TO DEAN MCGEE EYE INSTITUTE, DURING THE FISCAL YEAR ENDING JUNE 30,2010. OKLAHOMA EYE FOUNDATION 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 731396476 GOVERANCE OK 501 4 NA DEAN A MCGEE EYE INSTITUTE 608 STANTON L YOUNG BLVD OKLAHOMA CITY OK 73104 736109395 PAT. CARE OK 501 4 NA false false false true false false false false false false false false false false false false true false DEAN MCGEE EYE INSTITUTE Q 7277132 DEAN MCGEE EYE INSTITUTE D 301000