2020-05-14T16:38:25-05:00 2019-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2019-01-01 311385607 OneSight ONES 5137653123 4000 Luxottica Place Mason OH 45040 Laurie Gerversman CFO 5137653123 2020-05-08 1 Paula Hume P00537516 5132418313 216.196.129.6 2020-05-08 13:36:53 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872 2019 2021-01-29 14:40:06Z Katherine Overbey 4000 Luxottica Place Mason OH 45040 21007255 0 X www.onesight.org X 1993 OH Providing sustainable access to quality vision care & eye wear in underserved communities worldwide. 9 9 55 20000 0 0 17106187 18337031 0 0 764725 531898 -200880 -183892 17670032 18685037 2722442 4283196 0 0 5203080 6149822 175457 136352 1359920 8757662 7876416 16858641 18445786 811391 239251 26387921 28188053 2465632 2552219 23922289 25635834 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 10 million patients in more than 50 countries. 0 0 8773213 2932525 Global Eye Care Projects - 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 2019, OneSight conducted 14 clinics in 13 countries helping 38,102 people and providing 27,854 pairs of new glasses. 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. In 2019, OneSight opened up 19 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 2019, OneSight opened up 12 permanent vision centers in Zambia. Prior to opening two permanent vision centers in 2016, this country had 24 ophthalmologists to serve 17 million people. In 2019, OneSight opened 1 permanent vision center in Liberia. These vision centers are serving patients daily, and OneSight is training local Opticians and Lab Technicians to build sustainable vision care capacity. 2971967 716235 Regional Eye Care - OneSight Volunteers, Doctors and local charitable organizations set up temporary clinics in major cities to provide free eye care and new eyewear to those in need. In 2019, OneSight conducted 15 regional clinics, helping 17,045 people and providing 13,527 pairs of new glasses. In North America, eyewear is produced on-site in OneSight's state-of-the-art mobile manufacturing labs including our vision van, Eyeleen. In 2019, the vision van program conducted 4 clinics, helping 691 people and providing 489 pairs of new glasses. 930381 634436 School Based Vision Care - 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. 1495518 1495518 14171079 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 121 0 1 55 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 0 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 X Laurie Gerversman 5137656881 4000 Luxottica Place Mason OH 45040 Jacqueline Painter Secretary - Ended 8/19 1.00 X X 0 0 0 Dr Clifford Scott Director 1.00 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 President 2.00 X X 0 0 0 Dr AK Nandakumar Director 1.00 X 0 0 0 Fabrizio Uguzzoni Director 1.00 X 0 0 0 Adam J Byrne Secretary - Began 9/19, Ended 11/19 1.00 X X 0 0 0 Shan Soe-Lin Director - Began 9/19 1.00 X 0 0 0 Jayanth Bhuvaraghan Director - Began 9/19 1.00 X 0 0 0 Laurie Gerversman Chief Financial Officer 40.00 X 284827 0 13673 Katherine Overbey Executive Director 40.00 X 281799 0 15879 Mike Smith Sr. Director, Global Opera 40.00 X 286139 0 16004 Shawnta Buckner Sr. Director, Brand Growth 40.00 X 226152 0 11581 Dennis Norris Sr. Director, Global Programing 40.00 X 186692 0 13339 Scott Wygant Sr. Manager, Logistics & D 40.00 X 131320 0 9395 Laura Lewis Director, Global Integrate 40.00 X 146064 0 13836 Suzanne Boyle Sr. Manager, Finance 40.00 X 119051 0 12206 Daniele Cangemi Sr. Manager, Clinic Operator 40.00 X 119458 0 12415 Tracey Drzich Sr. Director, Global Development 40.00 X 134163 0 7913 1915665 0 126241 15 0 1 0 Canvas Worldwide LLC 12015 Bluff Creek Drive Playa Vista CA 90094 Media Services 228319 Goodman Media International Inc 600 Fifth Avenue 2nd Floor New York NY 10020 PR Strategy & Execution 148863 Chiara Meneghetti Via CR Darwin 19 Milano Milano IT 20143 Corporate Governance 148694 Foresight-Asia Consulting 28 Terang Bulan Avenue Singapore Singapore SN 455 551 Global Programming 115789 4 352183 17984848 1145068 18337031 480121 480121 2087365 2035588 51777 51777 51777 102738 352183 286630 -183892 -183892 18685037 0 0 348006 1350671 1350671 2932525 2932525 1336085 686673 572098 77314 3963618 2378189 1020328 565101 168150 93748 56712 17690 333821 191632 109559 32630 348148 202760 103186 42202 46656 46656 32700 32700 136352 136352 46786 46786 6126 5811 315 393828 10680 380924 2224 262909 195604 24980 42325 307166 245642 56207 5317 -418 -418 2518162 2323923 107261 86978 63827 15484 4415 43928 727667 598495 25520 103652 125644 125644 Frames and Lens Usage 1508362 1508362 Other Expenses 885720 672586 64837 148297 Consultants/Temps 520736 369877 136469 14390 Postage & Freight 430545 388417 608 41520 18445786 14171079 2914787 1359920 751131 357563 732998 651305 8325821 8353770 411426 418526 7153269 5132007 2509159 2021262 13657386 16385627 26387921 28188053 2465632 2552219 2465632 2552219 X 23872289 25585834 50000 50000 23922289 25635834 26387921 28188053 239251 1474294 0 X X 0 1 X 1 0 X 12139301 13431145 18111337 17106187 18337031 79125001 12139301 13431145 18111337 17106187 18337031 79125001 25211867 53913134 261308 277445 430722 450307 480121 1899903 82280 74947 5087 102738 265052 81289956 0.66320 0.70420 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Gross Revenue - 2015 Amount: $ 82,280. 2016 Amount: $ 74,947. 2018 Amount: $ 5,087. 2019 Amount: $ 102,738. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6970055 5132007 1838048 183214 183214 2021262 Fixed Income Funds 3828796 F Domestic Equity Mutual Funds 3814453 F Money Market Funds 3202339 F International Equity Funds 1135000 F Other Mutual Funds 1053881 F Corporate Bonds 1227749 F Common Stock 864048 F Real Estate Mutual Funds 517920 F US Treasury & Government Securities 741441 F 16385627 X 21026585 1474294 580624 2054918 18971667 -286630 -286630 18685037 19313040 580624 286630 867254 18445786 0 18445786 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. Part XI, Line 4b - Other Adjustments: Special Event Expenses -286,630. Part XII, Line 2d - Other Adjustments: Special Event Expenses 286,630. 0 East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, 0 0 Program Services Global Vision Clinics 1629439 South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, 0 0 Program Services Global Vision Clinics 1306149 South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, 0 0 Program Services Global Vision Clinics 585805 Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, 4 37 Program Services Sustainable Vision Centers & Global Vision Clinics 4194109 North America - Canada and Mexico, but not the United States 0 0 Program Services Global Vision Clinics 252773 Middle East and North Africa 0 0 Program Services Global Vision Clinics 373380 4 37 0 0 4 37 8341655 0 8341655 Sub-Saharan Africa Operating Expenses 101412 Electronic Fund/Wire Transfer 66605 Supplies/Eqpt/Other FMV Sub-Saharan Africa Operating Expenses 146295 Electronic Fund/Wire Transfer Supplies/Eqpt/Other FMV Sub-Saharan Africa Operating Expenses 1116813 Electronic Fund/Wire Transfer 673873 Supplies/Eqpt/Other FMV Sub-Saharan Africa Operating Expenses 543100 Electronic Fund/Wire Transfer 284427 Supplies/Eqpt/Other FMV 4 0 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 Dunleavy & Associates PO Box 613 Blue Bell PA 19422 Identify, outreach, submit grants/foundations 0 0 28000 -28000 KC Social Impact 5905 Namakagan Road Bethesda MD 20816 Large funder outreach for global projects 0 0 52733 -52733 Up Software 4200 California Street 207 San Francisco CA 94118 China funding outreach 0 0 2000 -2000 Meadows Edge Group LLC 2557 Equestrian Avenue Springdale AR 72762 Outreach for POS Customer Giving and Corporate Strategy 0 0 12500 -12500 Rescue Dog Inc 54 Oakwood Drive Chapel Hill NC 27517 Outreach for POS Customer Giving and Corporate Strategy 0 0 21119 -21119 Grounded World LLC 14 E 44th Street 4th Floor New York NY 10017 Customer Giving retail strategy, development and experientia 0 0 20000 -20000 136352 -136352 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 Golf Classic 454921 352183 102738 2400 2330 53479 45289 8578 174554 454921 352183 102738 2400 2330 53479 45289 8578 174554 286630 -183892 1 University Hospitals Health System Inc 11100 Euclid Avenue Cleveland OH 44106 340714775 501(c)(3) 234436 Salary Payments School-Based Vision Center Community HealthNet Inc 1021 West 5th Avenue Gary IN 46402 352048141 501(c)(3) 50000 150000 FMV Salary Payments School-Based Vision Center City of Cincinnati (Cincinnati Health Department) 3101 Burnet Ave Cincinnati OH 45229 316000064 501(c)(3) 150000 50000 FMV Salary Payments School-Based Vision Center Board of Trustees - Leland Stanford Jr 3145 Porter Drive Palo Alto CA 94304 941156365 501(c)(3) 716235 Rural Education Rural Education 4 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 0 0 0 1 0 0 0 0 0 Laurie Gerversman Chief Financial Officer 217190 0 67637 0 0 0 9524 0 4149 0 298500 0 0 0 Katherine Overbey Executive Director 245868 0 35931 0 0 0 8775 0 7104 0 297678 0 0 0 Mike Smith Sr. Director, Global Opera 221114 0 65025 0 0 0 9348 0 6656 0 302143 0 0 0 Shawnta Buckner Sr. Director, Brand Growth 171656 0 54496 0 0 0 7803 0 3778 0 237733 0 0 0 Dennis Norris Sr. Director, Global Programing 186692 0 0 0 0 0 8077 0 5262 0 200031 0 0 0 Laura Lewis Director, Global Integrate 128333 0 17731 0 0 0 6111 0 7725 0 159900 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 1145068 Cost 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 15a The Board provided independent review of the Executive Director. Feedback was provided to the President of the Board and incorporated in the annual review of the Executive Director. 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.