2024-05-13T11:44:38-05:00 2023-12-31 135565207 KPMG LLP 4200 WELLS FARGO CTR 90 S 7TH MINNEAPOLIS MN 55402 990 2023-01-01 851174590 THE ECP FOUNDATION INC ECPF 6362272600 15933 CLAYTON ROAD STE 210 BALLWIN MO 63011 AMY JONES PRESIDENT 6362272600 2024-05-10 1 AMY JONES 999009999 0 HOLLY K MOEN P01800653 6123055000 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X AMY JONES 15933 CLAYTON ROAD STE 210 BALLWIN MO 63011 173056 0 X WWW.EYECARE-PARTNERS.COM/ECPCARES/ X 2020 MO THE ECP FOUNDATION IS DEDICATED TO GIVING BACK THROUGH GRANTS TO INDIVIDUALS EXPERIENCING HARDSHIP AND THROUGH GRANTS TO OTHER TAX-EXEMPT PUBLIC CHARITIES. 7 7 0 7 0 0 61217 156873 0 0 4913 16183 0 0 66130 173056 281312 157950 0 0 0 0 0 0 0 3508 3232 284820 161182 -218690 11874 365571 376724 7694 6973 357877 369751 X SEE SCHEDULE O.THE EYECARE PARTNERS ECP FOUNDATION IS DEDICATED TO GIVING BACK TO ECP EMPLOYEES IN NEED AND CREATING A COMMUNITY AMONG COWORKERS ACROSS THE COMPANY. FUNDED BY ECP EMPLOYEES, THE FOUNDATION AWARDS GRANTS TO EMPLOYEES WHO ARE IN NEED OF FINANCIAL SUPPORT DUE TO A DISASTER EVENT (FLOOD, TORNADO, EARTHQUAKE, PERSONAL HOUSE FIRE, ETC.) OR A PERSONAL HARDSHIP (SUCH AS EXTENDED ILLNESS OR INJURY, DOMESTIC VIOLENCE, SUDDEN LOSS OF PROPERTY, AND MORE). BY DONATING WHEN ABLE, EMPLOYEES CAN PROVIDE FINANCIAL SUPPORT AND SECURITY TO THEIR COWORKERS DURING THEIR TIME OF NEED. 0 0 157950 157950 THE EYECARE PARTNERS FOUNDATION IS DEDICATED TO GIVING BACK TO ECP EMPLOYEES IN NEED AND CREATING A COMMUNITY AMONG COWORKERS ACROSS THE COMPANY. FUNDED BY ECP EMPLOYEES, THE FOUNDATION AWARDS GRANTS TO EMPLOYEES WHO ARE IN NEED OF FINANCIAL SUPPORT DUE TO A DISASTER EVENT (FLOOD, TORNADO, EARTHQUAKE, PERSONAL HOUSE FIRE, ETC.) OR A PERSONAL HARDSHIP (SUCH AS EXTENDED ILLNESS OR INJURY, DOMESTIC VIOLENCE, SUDDEN LOSS OF PROPERTY, AND MORE). 157950 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 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 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 AL NC X EYECARE PARTNERS LLC 6362272600 15933 CLAYTON ROAD SUITE 210 BALLWIN MO 63011 X DR INDER SINGAL SECRETARY 0.50 0.00 X X 0 0 0 PAMELA KRAUSE DIRECTOR 0.50 0.00 X 0 0 0 DR JAMES WACHTER DIRECTOR 0.50 0.00 X 0 0 0 VINCE HAYES DIRECTOR 0.50 0.00 X 0 0 0 DAVID CLARK - THRU 112023 DIRECTOR 0.50 0.00 X 0 0 0 CHRISTOPHER FELDMEIER DIRECTOR 0.50 0.00 X 0 0 0 NANCY MCLAUGHLIN - THRU 52423 DIRECTOR 0.50 0.00 X 0 0 0 AMY JONES PRESIDENT 0.50 0.00 X X 0 0 0 NIVINE WOODS DIRECTOR 0.50 0.00 X 0 0 0 MITCH JONES TREASURER 0.50 0.00 X 0 0 0 0 0 0 0 0 0 0 0 156873 156873 16183 16183 173056 0 0 16183 157950 157950 3232 3232 161182 157950 3232 0 356675 376724 8896 0 365571 376724 7694 2324 0 4649 7694 6973 X 357877 369751 357877 369751 365571 376724 11874 0 X 0 1 X 1 0 X 1289694 47786 61217 156873 1555570 1289694 47786 61217 156873 1555570 1206620 348950 169 4913 16183 21265 1576835 X 0 0 INTERCOMPANY 4649 4649 X PART X, LINE 2: A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. ECP FOUNDATION, INC. HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 CHARITABLE GRANTS 248 157950 PART I, LINE 2: THE FOUNDATION LIMITS GRANTS TO ORGANIZATIONS TO ESTABLISHED LOCAL AND NATIONAL PUBLIC CHARITIES AND GOVERNMENTAL ENTITIES. GRANTEES ARE BE CONTRACTUALLY REQUIRED TO USE FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES. MEMBERS OF THE ECP FOUNDATION REVIEW PANEL, MADE UP OF A TEAM OF DIVERSE ECP TEAMMATES FROM ACROSS ALL FACETS OF THE COMPANY, DECIDE ELIGIBILITY FOR THE GRANT ON A CASE BY CASE BASIS. THE REVIEW PANEL MAY DETERMINE OTHER HARDSHIPS AND EXPENSES THAT MAY OR MAY NOT QUALIFY BASED ON VARIOUS FACTORS, INCLUDING THE NEEDS OF APPLICANTS AND THE AMOUNT OF THE FOUNDATION'S AVAILABLE FUNDS. FORM 990, PART VI, SECTION B, LINE 11B ECP FOUNDATION ENGAGES A PUBLIC ACCOUNTING FIRM TO PREPARE AND REVIEW THE FORM 990. THE 990 IS PROVIDED TO CERTAIN MEMBERS OF ITS GOVERNING BODY WHO KEEP THE ORGANIZATION'S RECORDS FOR THEIR REVIEW. EACH ONE OF THOSE AREAS HAS AN OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND MAKE COMMENTS BACK TO THE PUBLIC ACCOUNTING FIRM BEFORE THE FORM 990 IS COMPLETED AND PRESENTED TO THE GOVERNING BODY OF THE ENTITY. THE ENTITY MAKES AVAILABLE TO THE GOVERNING BODY (BOARD OF DIRECTORS) A COPY OF THE 990 FOR REVIEW AND COMMENT PRIOR TO THE FILING OF THE 990 RETURN. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS ANNUALLY REVIEWED BY MANAGEMENT AND OUTSIDE LEGAL COUNSEL IF NECESSARY. IF ANY OFFICER, DIRECTOR OR COMMITTEE MEMBER IS CONSIDERED TO HAVE CONFLICT OF INTEREST, THEY SHOULD GIVE THE BOARD NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE FOUNDATION TO AFFECT ITS DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. THE INTERESTED OFFICER, DIRECTOR OR COMMITTEE MEMBER SHALL LEAVE ANY MEETING DURING ANY DISCUSSION OF A MATTER IN WHICH SUCH INDIVIDUAL IS CONSIDERED TO HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS.