2024-11-13T14:11:37-06:00 2023-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-01-01 311385607 OneSight ONES 5137656881 4000 Luxottica Place Mason OH 45040 Laurie Gerversman Chief Financial Officer 5137656881 2024-11-13 1 0 Paula Hume P00537516 5132418313 2024-11-13 2023 2024-10-15 13:58:12Z OneSight EssilorLuxottica Foundation Becky Palm 4000 Luxottica Place Mason OH 45040 20853057 0 X www.onesight.org X 1993 OH Providing sustainable access to quality vision care & eye wear in underserved communities worldwide. 3 3 0 3878 0 0 9204564 8322373 0 0 791005 55369 0 0 9995569 8377742 3838527 6524677 0 0 4058475 13384 47615 61760 429555 5375916 4005493 13320533 10605314 -3324964 -2227572 22164307 21748618 820826 836089 21343481 20912529 X OneSight is a leading global nonprofit 501(c)(3)organization dedicated to creating a world where lack of access to vision care is no longer a barrier to human achievement and potential. From one-day charitable clinics, serving those with acute need, to long-term self-sustaining access points. OneSight delivers quality eye exams and glasses to underserved populations throughout the United States and communities around the world. Over the past 30 years, the organization has served over 10 million patients in more than 50 countries. 0 0 6287547 6263546 Sustainable Programs - In addition to conducting temporary clinics, OneSight provides grants to enable like-minded partners to build permanent infrastructure and develop sustainable vision care solutions that will provide on-going access to affordable, high quality vision care to unserved or underserved communities around the world. 1545905 129567 Vision Clinics - each year OneSight volunteers hand-deliver free vision care and eyewear to thousands of adults and children. OneSight works closely with local governments, health care officials and independent doctors of Optometry & Ophthalmology to ensure each clinic runs smoothly and local recipients receive the best possible care. Patients receive a thorough optical exam by licensed eye doctors and eyewear is provided. Sunglasses are provided to those not needing a prescription. 1352904 Other Charitable Programs - OneSight partners with other like-minded organizations to provide donations of Inventory including Frames, Readers, Lenses, Completed Eyewear and Sunglasses to be used in charitable vision clinics held by partner organizations. 615580 131563 Indirect Programs - Local OneSight Volunteers help those in need in local communities through in-store programs. Throughout the year, OneSight volunteer doctors and employees from participating EssilorLuxottica stores provide free eyewear to recipients pre-selected by local charities based on visual and financial need. Changing Life Through Lenses (CLTL) empowers others to serve in their own communities by providing resources, best practices and other means of support to activate vision clinics for children in need across the US. 615580 131563 9801936 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 60 0 1 0 0 1 CA 0 0 0 0 1 1 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA PR RI SC SD TN TX UT VT VA WA WV WI WY X Laurie Gerversman 5137656881 4000 Luxottica Place Mason OH 45040 Fabrizio Uguzzoni Director 1.00 X 0 0 0 Anurag Hans Director 1.00 X 0 0 0 David Milan Secretary 1.00 X X 0 0 0 Matteo Lo Duca Treasurer - Exited 3/23 1.00 X X 0 0 0 Rebecca Palm VP, ED and Counsel 40.00 X 0 477627 28205 Laurie Gerversman Chief Financial Officer 40.00 X 0 86505 26765 Andrea Haymore Head of Program Partnershi 40.00 X 0 235411 25258 Brittany Alba Director, NA Customer Giving 40.00 X 0 150980 21609 Daniele Cangemi Senior Director 40.00 X 0 167322 20109 John Tomlinson Sr. Manager, Partnership 40.00 X 0 147728 21392 Emma Crews Director, Direct Programs 40.00 X 0 122648 17442 Tyler Emler Sr. Manager, Corporate & Grant Giving 40.00 X 0 117717 19457 Melissa Standridge Sr. Manager, Partnership Programs 40.00 X 0 115331 18272 0 1621269 198509 0 0 1 0 0 8322373 609610 8322373 517372 517372 12013312 12462395 12920 -449083 -12920 -462003 -462003 8377742 0 0 55369 6211160 6211160 313517 313517 3406 3406 9978 78 9900 1455 1455 32075 32075 61760 61760 48590 48590 31852 31852 84659 2897 68357 13405 120190 29581 5682 84927 48719 42879 5172 668 379913 372299 5363 2251 30482 400 30082 324472 324343 129 7576 4398 3178 Frames and Lens Usage 1909151 1902163 6988 Other Expenses 415998 228753 175165 12080 Consultants/Temps 343603 239720 28603 75280 Postage & Freight 226758 126342 54 100362 10605314 9801936 373823 429555 1157673 988966 1911890 1391903 2266387 966991 316316 23527 6608736 6264032 682096 344704 15829945 17616957 0 415570 22164307 21748618 820826 836089 820826 836089 X 21118996 20704029 224485 208500 21343481 20912529 22164307 21748618 -2227572 1796620 0 X X 0 1 X 1 0 X 18337031 13676717 14327995 9204564 8322373 63868680 18337031 13676717 14327995 9204564 8322373 63868680 14275431 49593249 480121 401985 522711 427522 517372 2349711 102738 102738 66321129 0.74780 0.69390 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Gross Revenue - 2019 Amount: $ 102,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6116265 5790404 325861 492471 473628 18843 344704 X 18713421 1796620 8587649 10384269 8329152 48590 48590 8377742 19144373 8587649 8587649 10556724 48590 48590 10605314 Part X, Line 2: OneSight is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio State law. However, OneSight is subject to federal income tax on any unrelated business taxable income. OneSight's IRS Form 990 is subject to review and examination by federal and state authorities. OneSight believes it has appropriate support for any tax positions taken and therefore, does not have any uncertain income tax positions that are material to the financial statement. 1 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Global Vision Clinics 1497 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 5 0 Program Services Sustainable Vision Centers & Global Vision Clinics 329068 North America (not USA) 0 0 Program Services Global Vision Clinics 36371 5 0 0 0 5 0 366936 0 366936 Sub-Saharan Africa Operating Expenses 50000 Electronic Fund/Wire Transfer 263517 Eqpt/Inventory/Supplies/IT/Other FMV 1 0 0 0 0 0 0 Part I, Line 2: OneSight reviews the reports provided by the organizations receiving the grants and other assistance. X X X X X 1 Bishop Creative Studio LLC 6399 Oakcreek Drive Cincinnati OH 45247 Creative services for fundraising projects (i.e. retail sign 0 0 16050 -16050 Clark Sweat Group 3700 E Center Creek Rd Heber City UT 84032 Customer giving strategy consultant 0 0 7500 -7500 Doshi Pooja 602 Bashford Lane Unit 2222 Alexandria VA 22314 Developed One School at a Time giving guide 0 0 8000 -8000 Hannah McGovern 117 Shipmaster Dr Brigantine NJ 08203 Provides ongoing support of fundraisings programs and projec 0 0 14680 -14680 Prashasa Health Consultants Pvt Ltd A4 1st Floor Siddartha Enclave Sr Hyderabad Telangana IN 500 034 Developed customer giving dashboards 0 0 11250 -11250 57480 -57480 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY PR DC 1 OneSight EssilorLuxottica Foundation Fund 13555 North Stemmons Freeway Dallas TX 75234 471119043 501(c)(3) PF 6211160 0 To support global expansion activities related to OneSight programs 1 Part I, Line 2: The organization maintains records to substantiate the amounts of the grants. 0 0 0 1 0 0 0 0 0 Rebecca Palm VP, ED and Counsel 0 477627 0 0 0 0 0 15741 0 12464 0 505832 0 0 Andrea Haymore Head of Program Partnershi 0 235411 0 0 0 0 0 12794 0 12464 0 260669 0 0 Daniele Cangemi Senior Director 0 167322 0 0 0 0 0 9722 0 10387 0 187431 0 0 Brittany Alba Director, NA Customer Giving 0 150980 0 0 0 0 0 9145 0 12464 0 172589 0 0 John Tomlinson Sr. Manager, Partnership 0 147728 0 0 0 0 0 8928 0 12464 0 169120 0 0 Part I, Line 3 Compensation for the Executive Director was established and approved by the compensation committee. Part I, Line 5 i. OneSight's compensation program includes a bonus / incentive plan to reward results achieved each year based on various fundraising, programming and spend factors X Optical Frames & Lenses 4 609610 Cost 0 0 1 0 Form 990, Part VI, Section B, line 11b A draft of the Form 990 was provided to the organization's governing body before it was filed. Form 990, Part VI, Section B, line 12c A. Before board or committee action on a contract or transaction involving a conflict of interest, a director or committee member having a conflict of interest and who is in attendance at the meeting shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B. A Director or Committee member who plans not to attend a meeting at which he or she has reason to believe that the Board or Committee will act on a matter in which the person has a conflict of interest shall disclose to the chair of the meeting all facts material to the conflict of interest. The chair shall report the disclosure at the meeting and the disclosure shall be reported in the minutes of the meeting. C. A person who has a conflict of interest shall not participate in or be permitted to hear the Board's or Committee's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. D. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining the presence of a quorum for purpose of the vote. The person having a conflict of interest may not vote on the contract or transaction and shall not be present in the meeting room when the vote is taken unless the vote is by secret ballot. Such person's ineligibility to vote shall be reflected in the minutes of the meeting. For purposes of this paragraph, a member of the Board of Directors on OneSight has a conflict of interest when he or she stands for election as an officer or for re-election as a member of the Board of Directors. E. Representative is any person serving as an officer, employee or member of the Board of Directors of OneSight. Representatives who are not members of the Board of Directors of OneSight - or who have a conflict of interest with respect to a contract or transaction that is not the subject of board or committee action, shall disclose to the chair or the chair's designee any conflict of interest that such representative has with respect to a contract or transaction, such disclosure shall be made as soon as the conflict of interest is known to the representative. The representative shall refrain from any action that may affect OneSight's participation in such contract or transaction. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the chair or the chair's designee, who shall determine whether there exists a conflict of interest that is subject to this policy. Form 990, Part VI, Section B, line 15 The Chairman of the Board performs an independent performance evaluation of the Executive Director. Additionally, EssilorLuxottica performs a benchmark evaluation of the compensation structure of the CEO to ensure it is within benchmark. The Executive Director performs evaluations of the key employees of the organization. The performance evaluations, along with benchmark data, are used to establish the compensation of key employees of OneSight. Form 990, Part VI, Section C, line 19 The governing documents, Conflict of Interest Policy and financial statements are all available upon request. The immediate prior year financial statements and Form 990 can also be found on the organization's website, once completed. Form 990, Part XII, Line 2c There was no change in the process during the current year. The Audit Committee oversees the audit of the financial statements and selection of an independent auditor. OneSight EssilorLuxottica Foundation Fund 13555 N Stemmons FWY Dallas TX 75234 471119043 Vision care grants to global OneSight entities & similar orgs TX PF 0 EssilorLuxottica 4000 Luxottica Place Mason OH 45040 Optical frames & lenses OH N/A C 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 OneSight EssilorLuxottica Foundation Fund B 6211160 FMV EssilorLuxottica C 771417 FMV