2022-08-25T16:47:07-05:00 2022-03-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990 2022-01-01 331174387 ESSILOR VISION FOUNDATION ESSI 2144964316 13515 N STEMMONS FWY DALLAS TX 75234 BECKY PALM PRESIDENT 2144964316 2022-08-25 1 BECKY PALM 999009999 KEVIN WARNEKE P01294950 2148717500 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X BECKY PALM 13515 N STEMMONS FWY DALLAS TX 75234 1023423 0 X WWW.EVFUSA.ORG X 2007 TX ESSILOR VISION FOUNDATION'S (EVF) MISSION IS TO PROVIDE GOOD VISION, WHILE BEING DEDICATED TO ELIMINATING THE BARRIERS OF AWARENESS, ACCESS, AND AFFORDABILITY. TO DATE, ESSILOR VISION FOUNDATION (EVF) HAS PROVIDED OVER 1.5 MILLION PAIRS OF GLASSES TO PEOPLE IN NEED. X 11 7 0 230 0 0 3326887 708848 2740 430 144414 107580 0 0 3474041 816858 274725 0 0 0 1041141 248836 2000 0 56300 2032144 579035 3350010 827871 124031 -11013 4201405 0 511334 0 3690071 0 X ESSILOR VISION FOUNDATION (EVF) BELIEVES THAT NOTHING SHOULD STAND IN THE WAY OF A CHILD HAVING A BRIGHTER FUTURE, ESPECIALLY SOMETHING AS SOLVABLE AS POOR VISION. EVERY DAY, EVF FOCUSES ON EMPOWERING CHILDREN TO REACH THEIR FULL POTENTIAL BY HELPING THEM TO SEE CLEARLY. 0 1 518173 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 UNITED STATES. 145416 430 KIDS VISION FOR LIFE (KVFL), EVF'S CORNERSTONE PROGRAM, PROVIDES VISION EXAMS AND GLASSES TO CHILDREN IN NEED AT NO COST TO THE CHILDREN OR THEIR FAMILIES. CHILDREN CLIMB ON BOARD A MOBILE VISION CLINIC TO RECEIVE A VISION EXAM FROM AN EYE DOCTOR AND HAVE THE CHANCE TO PICK OUT THEIR OWN FRAMES. THE GLASSES ARE USUALLY MADE ON-SITE AND ARE PROVIDED TO THE CHILD BEFORE THE END OF THE DAY. KVFL BRIDGES THE GAP BETWEEN THE NEED AND THE SOLUTION, ASSISTING UNDER-SERVED POPULATION WHERE IT IS MOST CONVENIENT: IN SCHOOLS AND AT SCHOOL-RELATED OR COMMUNITY-RELATED EVENTS. 91630 AWARENESS AND EDUCATION - RAISING AWARENESS AND EDUCATING PARENTS IS CRITICAL TO SOLVING THE VISION CRISIS FOR CHILDREN IN THE UNITED STATES. MOST PARENTS DO NOT THINK ABOUT VISION AS A NEED FOR THEIR CHILD; IT IS AN INVISIBLE PROBLEM THAT OFTEN GOES UNRESOLVED. EVF WORKS WITH SCHOOLS TO BRING AWARENESS TO THE IMPORTANCE OF GOOD VISION THROUGH EDUCATIONAL PROGRAMS FOR STUDENT, PARENTS, AND TEACHERS. 755219 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BECKY PALM 2144964316 13515 N STEMMONS FWY DALLAS TX 75234 X KEVIN RUPP CHAIR 2.00 X X 0 0 0 MARTY BASSETT DIRECTOR 1.00 X 0 0 0 PATRICK ESQUERRE DIRECTOR 1.00 X 0 0 0 MARC FERRARA DIRECTOR 1.00 X 0 0 0 LYNN FISHER DIRECTOR 1.00 X 0 0 0 TONY FLEO DIRECTOR 1.00 X 0 0 0 DAWN FRIEDKIN DIRECTOR 1.00 X 0 0 0 RICK GADD DIRECTOR 1.00 X 0 0 0 DR STEPHANIE JOHNSON-BROWN DIRECTOR 1.00 X 0 0 0 M KATHLEEN MURPHY DIRECTOR 1.00 X 0 0 0 BECKY PALM PRESIDENT 40.00 X 0 0 0 DAVID MILAN SECRETARY 2.00 X 0 0 0 EMILIA FAMINI TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 708848 465015 708848 VISION SERVICES FEES 900099 430 430 430 6651 6651 307494 206565 100929 100929 100929 816858 430 0 107580 195812 165924 4285 25603 7855 6656 172 1027 27494 23297 602 3595 17675 14977 387 2311 54615 54615 8660 8660 21626 197 4807 16622 36084 26127 3788 6169 6139 4379 1760 1962 1962 8743 8711 32 6258 5401 273 584 EYEGLASS LENSES AND FRA 427362 427362 CLINIC SUPPLIES & PRINT 6857 6352 116 389 MOBILE CLINIC REPAIRS & 599 599 OTHER EXPENSES 130 130 827871 755219 16352 56300 648059 0 0 138249 0 0 0 0 0 0 0 0 0 70956 0 3344141 0 0 0 0 0 4201405 0 493334 0 18000 0 511334 0 X 3321157 0 368914 0 3690071 0 4201405 0 X -11013 -291036 -3388022 X X 0 1 X 1 0 X 4752315 6162229 3528246 3326887 708848 18478525 4752315 6162229 3528246 3326887 708848 18478525 8758128 9720397 234 549 23242 34172 6651 64848 18543373 324189 0.52420 0.54320 X SCHEDULE A, PART II EVF IS REPORTING 2021 AS A SHORT YEAR, FINAL RETURN FOR REPORTING PERIOD JANUARY 1, 2022 THROUGH MARCH 31, 2022, DUE TO IT MERGING WITH ONESIGHT. THE FIVE YEAR PERIOD REPORTED IN PART II IS FOR 2018 THROUGH 2022 WITH 2022 BEING THE SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 883470 -291036 357648 66612 816858 0 816858 1185519 357648 357648 827871 0 827871 PART X, LINE 2: SCHEDULE D, PART X, LINE 2 - THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. FOR THE THREE MONTHS ENDED MARCH 31, 2022 AND THE YEAR ENDED DECEMBER 31, 2021, THE FOUNDATION HAD NO NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. A RECONCILIATION IS NOT PROVIDED HEREIN, AS THE BEGINNING AND ENDING AMOUNTS OF UNRECOGNIZED BENEFITS ARE ZERO, WITH NO INTERIM ADDITIONS, REDUCTIONS, OR SETTLEMENTS. THE FOUNDATION IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE FOUNDATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. THE FOUNDATION'S INFORMATION RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. X EYEGLASS LENSES AND FRAMES 57212 425062 WHOLESALE COST X TRAVEL AND OFFICE EXPENSES 11 39953 FAIR MARKET VALUE 0 1 0 SCHEDULE M, PART I, COLUMN B EYEGLASS LENSES AND FRAMES ARE REPORTED AS THE NUMBER OF ITEMS RECEIVED. CASH 2022-03-31 561073 CASH VALUE 311385607 ONESIGHT 4000 LUXOTTICA PLACE MASON OH 45040 501(C)(3) ACCOUNTS RECEIVABLE 2022-03-31 199317 BOOK VALUE 311385607 ONESIGHT 4000 LUXOTTICA PLACE MASON OH 45040 501(C)(3) PUBLIC SECURITIES INVESTMENTS 2022-03-31 2853190 BOOK VALUE 311385607 ONESIGHT 4000 LUXOTTICA PLACE MASON OH 45040 501(C)(3) COMPUTERS AND EQUIPMENT NET 2022-03-31 62212 BOOK VALUE 311385607 ONESIGHT 4000 LUXOTTICA PLACE MASON OH 45040 501(C)(3) ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2022-03-31 -269770 BOOK VALUE 311385607 ONESIGHT 4000 LUXOTTICA PLACE MASON OH 45040 501(C)(3) DEFERRED REVENUE 2022-03-31 -18000 BOOK VALUE 311385607 ONESIGHT 4000 LUXOTTICA PLACE MASON OH 45040 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: BECKY PALMDAVID MILANDR STEPHANIE JOHNSON-BROWN PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: BECKY PALM WAS PRESIDENT AND EXECUTIVE DIRECTOR OF EVF AND IS NOW PRESIDENT AND EXECUTIVE DIRECTOR OF ONESIGHT BUT IS NOT A VOTING BOARD MEMBER.DAVID MILAN WAS SECRETARY OF EVF AND IS NOW SECRETARY OF ONESIGHT BUT IS NOT A VOTING BOARD MEMBER.DR STEPHANIE JOHNSON-BROWN WAS BOARD MEMBER OF EVF AND IS NOW BOARD MEMBER OF ONESIGHT AND IS A VOTING BOARD MEMBER. FORM 990, PART III, LINE 3 EVF CEASED CONDUCTING OPERATIONS AND MERGED WITH ONESIGHT, A 501(C)(3) ORGANIZATION, EIN 31-1385607, ON MARCH 31, 2022. FORM 990, PART VI, SECTION B, LINE 11B ALL DIRECTORS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT ARISES THE SITUATION IS REVIEWED BY THE BOARD OFFICERS. DEPENDING UPON THE NATURE OF THE CONFLICT THE BOARD MEMBER MAY BE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE RELATING TO THE CONFLICT OR MAY BE ASKED TO RESIGN FROM THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.COM AND UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE WAS MADE TO THE ORGANIZATION'S AUDIT OVERSIGHT OR SELECTION PROCESS. FORM 990, PART XI, LINE 9: EVF CEASED CONDUCTING OPERATIONS AND MERGED WITH ONESIGHT ON MARCH 31, 2022. THE TRANSFER OF NET ASSETS TOTALED $3,388,022.