2021-05-13T09:52:28-05:00 2020-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2020-01-01 311385607 OneSight ONES 5137653123 4000 Luxottica Place Mason OH 45040 Laurie Gerversman CFO 5137653123 2021-05-11 1 Laurie Gerversman 999009999 Paula Hume P00537516 5132418313 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Katherine Overbey 4000 Luxottica Place Mason OH 45040 26098605 0 X www.onesight.org X 1993 OH Providing sustainable access to quality vision care & eye wear in underserved communities worldwide. 9 9 49 5000 0 0 18337031 13676717 0 0 531898 1117577 -183892 0 18685037 14794294 4283196 2639044 0 0 6149822 5240416 136352 77888 787579 7876416 7096573 18445786 15053921 239251 -259627 28188053 26473976 2552219 707112 25635834 25766864 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-week charitable clinics, serving those with acute need, to long-term self-sustaining vision centers, 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 4621858 2639044 Sustainable Programs - In addition to conducting temporary clinics, Onesight seeks out local partners to build permanent infrastructure and develop sustainable vision care solutions that will provide on-going access to affordable, high quality vision care. The Onesight Vision Centers at Oyler, Fairfield, Hamilton, Manchester, Clermont, University Hospital and Academy of World Languages in Ohio, Bakersfield, Clinica De La Raza and Delano in California, Albany in Georgia, PS188 in Brooklyn, NY and Lake Ridge in Gary, IN are school-based vision centers within a school environment. These full-service vision centers provide access to comprehensive eye exams, glasses, fitting and adjustments for students. The Onesight Vision Center at CityLink is a full-service vision center providing access to comprehensive eye exams, glasses, fittings and adjustments for adults and their families throughout the Greater Cincinnati region. In 2020, Onesight opened up 11 permanent vision centers in Rwanda, a small country in East Africa. Prior to opening six permanent visions in 2016, this country had seventeen opthalmologists to serve 12 million people. In 2020, Onesight opened up 11 permanent vision centers in Zambia. Prior to opening two permanent vision centers in 2016, this country had 24 ophthalmologists to serve 17 million people. These vision centers are serving patients daily, and Onesight is training local Opticians and Lab Technicians to build sustainable vision care capacity. 3168241 Charitable Programs - each year Onesight volunteers travel to countries around the world to 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 & Opthalmology 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. In 2020, Onesight conducted 4 clinics in 2 countries helping 7,494 people and providing 2,214 pairs of new glasses. In addition in 2020, OneSight launched a new online vision check tool and provided 15,873 vision checks. In North America, eyewear is produced on-site in Onesight's state-of-the-art mobile manufacturing labs including our vision van, Eyeleen. In 2020, the vision van program conducted 4 clinics, helping 1,208 people and providing 1,033 pairs of new glasses. 4344331 Outreach - Throughout the year, Onesight partners with organizations to provide donations of inventory. In 2020, OneSight partnered with other like-minded organizations to provide several donations of Inventory including Frames, Readers, Lenses, Completed Eyewear and Sunglasses to be used in charitable vision clinics held by partner organizations. 370680 In-Store 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 Luxottica Retail stores, provide free eyewear to recipients pre-selected by local charities based on visual and financial need. 370680 12505110 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 36 0 1 49 1 0 1 CA 0 0 0 0 0 0 0 0 0 0 X 9 9 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 Dr Clifford Scott Director 2.00 X 0 0 0 Dr Marc Herant Director 1.00 X 0 0 0 Robert Mills Director 1.00 X 0 0 0 Alessandra Senici Director 1.00 X 0 0 0 Lukas Ruecker Chairman 1.00 X X 0 0 0 Dr AK Nandakumar Director 1.00 X 0 0 0 Fabrizio Uguzzoni Director 1.00 X 0 0 0 Dr Shan Soe-Lin Director 1.00 X 0 0 0 Jayanth Bhuvaraghan Director 1.00 X 0 0 0 Bradley Thompson Acting Secretary - Joined 11/16/20 1.00 X 0 0 0 Laurie Gerversman Chief Financial Officer 40.00 X 301724 0 16080 Katherine Overbey Executive Director 40.00 X 409442 0 26672 Mike Smith Sr. Director, Global Opera 40.00 X 203951 0 10162 Shawnta Buckner Sr. Director, Brand Growth 40.00 X 264311 0 11522 Tracey Drzich Sr. Director, Global Devel 40.00 X 239780 0 24330 Scott Wygant Sr. Manager, Logistics & D 40.00 X 139666 0 7355 Daniele Cangemi Director, Programming 40.00 X 136247 0 23397 George Alexander Associate Director, Creative & Communications 40.00 X 127284 0 6717 Nancy Friend-Schnurpel Director, Human Resources 40.00 X 122528 0 5075 Bradly Maxwell Associate Director, IT Operations 40.00 X 121129 0 5495 Dennis Norris Former Sr. Dir., Global Progr 40.00 X 129775 0 0 2195837 0 136805 23 1 1 0 Chiara Meneghetti Via CR Darwin 19 Milano Milano IT 20143 Corporate Governance 175107 Foresight-Asia Consulting 28 Terang Bulan Avenue Singapore Singapore SN 455 551 Global Programming 131371 2 843700 12833017 2313796 13676717 401985 401985 12019903 11304311 715592 715592 715592 14794294 0 0 1117577 500000 500000 2139044 2139044 1507973 904412 408325 195236 3004539 2269549 451301 283689 161820 104233 40297 17290 296053 196582 69570 29901 270031 186843 51864 31324 25267 25267 28849 28849 77888 77888 47135 47135 3156 404 2752 120325 120325 61118 49888 1075 10155 340459 251286 75407 13766 256071 237173 9684 9214 1884 84 1800 621319 560492 60827 108622 108622 Frames and Lens Usage 4715232 4715225 7 Other Expenses 385891 160913 202699 22279 Consultants/Temps 257878 132822 115866 9190 Postage & Freight 122179 96160 394 25625 1188 1188 15053921 12505110 1761232 787579 357563 349502 651305 706751 8353770 6487802 418526 624822 7168680 5790036 2021262 1378644 16385627 16926455 28188053 26473976 2552219 707112 2552219 707112 X 25585834 25528064 50000 238800 25635834 25766864 28188053 26473976 -259627 390657 0 X X 0 1 X 1 0 X 13431145 18111337 17106187 18337031 13676717 80662417 13431145 18111337 17106187 18337031 13676717 80662417 25884019 54778398 277445 430722 450307 480121 401985 2040580 74947 5087 102738 182772 82885769 0.66090 0.66320 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Gross Revenue - 2016 Amount: $ 74,947. 2018 Amount: $ 5,087. 2019 Amount: $ 102,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7088868 5790036 1298832 79812 79812 1378644 Fixed Income Funds 5123948 F Domestic Equity Mutual Funds 4967169 F Money Market Funds 1110784 F International Equity Funds 2116359 F Other Mutual Funds 727206 F Corporate Bonds 1728823 F Common Stock 18549 F Real Estate Mutual Funds 820706 F US Treasury & Government Securities 312911 F 16926455 X 15472610 390657 334794 725451 14747159 47135 47135 14794294 15341580 334794 334794 15006786 47135 47135 15053921 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 856061 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services Global Vision Clinics 127653 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Global Vision Clinics 551723 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 4 31 Program Services Sustainable Vision Centers & Global Vision Clinics 3245590 Middle East and North Africa 0 0 Program Services Global Vision Clinics 613 4 31 0 0 4 31 4781640 0 4781640 Sub-Saharan Africa Operating Expenses 100983 Electronic Fund/Wire Transfer 11324 Supplies/Eqpt/Other FMV Sub-Saharan Africa Operating Expenses 80454 Electronic Fund/Wire Transfer Supplies/Eqpt/Other FMV Sub-Saharan Africa Operating Expenses 903604 Electronic Fund/Wire Transfer 168820 Supplies/Eqpt/Other FMV Sub-Saharan Africa Operating Expenses 594116 Electronic Fund/Wire Transfer 279743 Supplies/Eqpt/Other FMV 4 0 0 0 0 0 0 Part I, Line 2: Onesight reviews the reports provided by the organizations receiving the grants and other assistance. Part III Accounting Method: X X X X X 1 KC Social Impact 5905 Namakagan Road Bethesda MD 20816 Large funder outreach for global projects 0 0 5000 -5000 Grounded World LLC 14 E 44th Street 4th Floor New York NY 10017 Customer Giving retail strategy, development and experientia 0 0 10000 -10000 Jones Lang LaSalle Americas Inc dba Big Red Rooster 200 East Randolph Drive 43 Floor Chicago IL 60601 Co-Branded Retail Messaging and Signage framework 0 0 25000 -25000 Julie Elkus & Associates LLC 10612 Deerfield Road Cincinnati OH 45242 Development of Grant Funding Framework 0 0 25000 -25000 Doshi Pooja 602 Bashford Lane Unit 2222 Alexandria VA 22314 Strategic Planning for unlocking federal funding 0 0 5000 -5000 70000 -70000 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 Board of Trustees - Leland Stanford Jr 3145 Porter Drive Palo Alto CA 94304 941156365 501(c)(3) 500000 China Vision Centers 1 Part I, Line 2: Onesight regularly monitors its grants by requesting a breakdown of overall expenses periodically as each phase of the project is completed. X X 1 0 0 1 0 0 0 0 0 Katherine Overbey Executive Director 227738 0 181704 0 0 0 8339 0 18333 0 436114 0 0 0 Laurie Gerversman Chief Financial Officer 204675 0 97049 0 0 0 9398 0 6682 0 317804 0 0 0 Shawnta Buckner Sr. Director, Brand Growth 185387 0 78924 0 0 0 9282 0 2240 0 275833 0 0 0 Tracey Drzich Sr. Director, Global Devel 168181 0 71599 0 0 0 7398 0 16932 0 264110 0 0 0 Mike Smith Sr. Director, Global Opera 106433 0 97518 0 0 0 5557 0 4605 0 214113 0 0 0 Daniele Cangemi Director, Programming 116103 0 20144 0 0 0 6234 0 17163 0 159644 0 0 0 Dennis Norris Former Sr. Dir., Global Progr 0 0 87265 0 42510 0 0 0 0 0 129775 0 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 0 2313796 Cost 2 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 Board performed an independent performance evaluation of the Executive Director. Additionally, OneSight engaged an independent compensation consultant to benchmark the salary of the CEO to ensure the salary of the CEO was within benchmark. The Executive Director performed performance evaluations of the key employees of the organization. Additionally, OneSight engaged an independent compensation consultant to benchmark the salaries of the key employees of the organization. The performance evaluations, along with the benchmark data, was used to establish the salaries of the key employees. 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.