ONESIGHT: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ONESIGHT (EIN 31-1385607)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201931339349302843
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T10:41:45-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311385607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OneSight | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ONES | BusinessNameControlTxt |
| Phone | 5137653123 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Luxottica Place | AddressLine1Txt |
| City | Mason | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Laurie Gerversman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5137653123 | PhoneNum |
| Signature | 2019-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.196.129.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-10 | IPDt |
| IP Tm | 15:28:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89D30F07273E0EF21F671B1A8FC7226F78C9199B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Katherine Overbey | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Luxottica Place | AddressLine1Txt |
| City | Mason | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,131,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.onesight.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Providing sustainable access to quality vision care & eye wear in underserved communities worldwide. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 20000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,111,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,106,187 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $657,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $764,725 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,690 | PYOtherRevenueAmt |
| CY Other Revenue | -$200,880 | CYOtherRevenueAmt |
| PY Total Revenue | $18,743,012 | PYTotalRevenueAmt |
| CY Total Revenue | $17,670,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,038,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,722,442 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,584,717 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,203,080 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $175,457 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,428,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,276,373 | PYOtherExpensesAmt |
| CY Other Expenses | $8,757,662 | CYOtherExpensesAmt |
| PY Total Expenses | $19,899,787 | PYTotalExpensesAmt |
| CY Total Expenses | $16,858,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,156,775 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $811,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,538,148 | TotalAssetsBOYAmt |
| Total Assets EOY | $26,387,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,203,561 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,465,632 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,334,587 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,922,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Onesight helps communities create access to sustainable, long-term vision care and operates charitable clinics worldwide that deliver free eye exams and quality eyewear in underserved communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,807,264 | ExpenseAmt |
| Grant | $2,134,293 | GrantAmt |
| Desc | 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 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 dispensed. Sunglasses are dispensed to those not needing a prescription. In 2018, Onesight conducted 14 clinics in 11 countries helping almost 47,800 people. 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. Prior to 2017, OneSight opened permanent vision centers in The Gambia, a small country in West Africa that previously had only one optometrist to serve 1.8 million people. In 2017, Onesight opened up ten permanent vision centers in Rwanda, a small country in East Africa. Prior to opening six permanent visions in 2016, this country had seventeen optometrists to serve 12 million people. In 2017, Onesight opened up thirteen 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 2018, OneSight opened one permanent vision center in Liberia and one in South Africa. These vision centers are serving patients daily, and Onesight is training local Opticians and Lab Technicians to build sustainable vision care capacity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,708,069 | ExpenseAmt |
| Desc | 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 North America, Eyewear is produced on site in Onesight's state-of-the-art production vehicles, Eyevan, Eyeleen. In 2018, Onesight conducted 22 weeks of clinics across North America, helping almost 17,590 people and manufacturing over 14,141 pairs of new glasses. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $933,339 | ExpenseAmt |
| Grant | $588,149 | GrantAmt |
| Desc | 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 and Clermont in Ohio, Bakersfield, Clinica De La Raza and Delano in California, Albany in Georgia and PS188 in Brooklyn, NY 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,489,424 | ExpenseAmt |
| Desc | Community Eye Care - Local Onesight Volunteers help those in need in local communities through retail/in-store and outreach programs. Throughout the year, Onesight volunteer Resource Centers Each year, Onesight conducts clinics in developing countries where doctors and trained volunteers provide free eye exams and eyewear to thousands of people in need. The glasses are manufactured in Onesight resource centers. In addition, Onesight provides manufacturing support during pilot phases of its sustainable programming. Resource Centers Each year, Onesight conducts clinics in developing countries where doctors and trained volunteers provide free eye exams and eyewear to thousands of people in need. The glasses are manufactured in Onesight resource centers. In addition, Onesight provides manufacturing support during pilot phases of its sustainable programming. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,489,424 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,938,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 121 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (1) | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laurie Gerversman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137656881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4000 Luxottica Place | AddressLine1Txt |
| City | Mason | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Clifford Scott | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Weikel | ||||||||
| Director - Ended 9/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anthea Muir | ||||||||
| Director - Ended 11/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc Herant | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Mills | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rick Gradone | ||||||||
| Director - Ended 6/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allessandra Senici | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Claus Skadkjaer | ||||||||
| Director - Ended 6/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lukas Ruecker | ||||||||
| President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Dr AK Nandakumar | ||||||||
| Director - Began 3/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Fabrizio Uguzzoni | ||||||||
| Director - Began 7/18 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline Painter | ||||||||
| Secretary | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Veeravanallur Iyer | ||||||||
| Executive Director -Left 7/18 | 40.00 | $242,802 | $0 | $11,597 | Yes (X) | |||
| Laurie Gerversman | ||||||||
| Chief Financial Officer | 40.00 | $292,167 | $0 | $13,656 | Yes (X) | |||
| Katherine Overbey | ||||||||
| Executive Director | 40.00 | $109,672 | $0 | $7,440 | Yes (X) | |||
| Mike Smith | ||||||||
| Sr. Director, Global Opera | 40.00 | $299,797 | $0 | $16,392 | Yes (X) | |||
| Shawnta Buckner | ||||||||
| Sr. Director, Brand Growth | 40.00 | $241,038 | $0 | $15,472 | Yes (X) | |||
| Ian Lane | ||||||||
| Sr. Director, Global Progr- Left 11/18 | 40.00 | $289,131 | $0 | $5,169 | Yes (X) | |||
| Sarah McCue | ||||||||
| Sr Director, Fundrasing Left 11/18 | 40.00 | $160,212 | $0 | $6,347 | Yes (X) | |||
| Scott Wygant | ||||||||
| Sr. Manager, Logistics & D | 40.00 | $131,121 | $0 | $7,668 | Yes (X) | |||
| Laura Lewis | ||||||||
| Director, Global Integrate | 40.00 | $136,698 | $0 | $13,956 | Yes (X) | |||
| Suzanne Boyle | ||||||||
| Sr. Manager, Finance | 40.00 | $112,538 | $0 | $8,818 | Yes (X) | |||
| David Berumen | ||||||||
| Sr. Manager, Clinic Operat | 40.00 | $102,298 | $0 | $2,800 | Yes (X) | |||
| George Alexander | ||||||||
| Sr. Manager, Creative & Communication | 40.00 | $106,954 | $0 | $4,503 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,224,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,818 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| roundCorner | |||||
| 2075 Allston Way Suite 202 | Berkeley | CA | 94704 | Development and Website Integration | $429,886 |
| Canvas Worldwide LLC | |||||
| 12015 Bluff Creek Drive | Playa Vista | CA | 90094 | Media Services | $381,276 |
| Empower MediaMarketing | |||||
| 15 E 14th Street | Cincinnati | OH | 45202 | Media Services | $181,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $219,900 | FundraisingAmt |
| Related Organizations | $7,602,736 | RelatedOrganizationsAmt |
| All Other Contributions | $9,283,551 | AllOtherContributionsAmt |
| Noncash Contributions | $946,577 | NoncashContributionsAmt |
| Total Contributions | $17,106,187 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $450,307 | TotalRevenueColumnAmt |
| Exclusion | $450,307 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,570,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,255,582 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,418 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,418 | TotalRevenueColumnAmt |
| Exclusion | $314,418 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,087 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $219,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$200,880 | TotalRevenueColumnAmt |
| Exclusion | -$200,880 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,670,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $563,845 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,149 | TotalAmt |
| Program Services | $1,588,149 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,134,293 | TotalAmt |
| Program Services | $1,134,293 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,892 | TotalAmt |
| Program Services | $766,229 | ProgramServicesAmt |
| Management And General | $678,151 | ManagementAndGeneralAmt |
| Fundraising | $266,512 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,513,721 | TotalAmt |
| Program Services | $1,713,823 | ProgramServicesAmt |
| Management And General | $538,750 | ManagementAndGeneralAmt |
| Fundraising | $261,148 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,557 | TotalAmt |
| Program Services | $77,199 | ProgramServicesAmt |
| Management And General | $47,496 | ManagementAndGeneralAmt |
| Fundraising | $17,862 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,074 | TotalAmt |
| Program Services | $283,704 | ProgramServicesAmt |
| Management And General | $172,187 | ManagementAndGeneralAmt |
| Fundraising | $28,183 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,836 | TotalAmt |
| Program Services | $207,245 | ProgramServicesAmt |
| Management And General | $103,605 | ManagementAndGeneralAmt |
| Fundraising | $40,986 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,970 | TotalAmt |
| Program Services | $21,753 | ProgramServicesAmt |
| Management And General | $72,217 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,600 | TotalAmt |
| Management And General | $27,600 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,457 | TotalAmt |
| Fundraising | $175,457 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,715 | TotalAmt |
| Management And General | $786,215 | ManagementAndGeneralAmt |
| Fundraising | $7,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,373 | TotalAmt |
| Program Services | $186,639 | ProgramServicesAmt |
| Management And General | $71,480 | ManagementAndGeneralAmt |
| Fundraising | $56,254 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,974 | TotalAmt |
| Program Services | $44,723 | ProgramServicesAmt |
| Management And General | $89,065 | ManagementAndGeneralAmt |
| Fundraising | $211,186 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344 | TotalAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,708,368 | TotalAmt |
| Program Services | $2,533,646 | ProgramServicesAmt |
| Management And General | $133,953 | ManagementAndGeneralAmt |
| Fundraising | $40,769 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,537 | TotalAmt |
| Program Services | $22,213 | ProgramServicesAmt |
| Management And General | $5,536 | ManagementAndGeneralAmt |
| Fundraising | $43,788 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,476 | TotalAmt |
| Program Services | $432,301 | ProgramServicesAmt |
| Management And General | $173,086 | ManagementAndGeneralAmt |
| Fundraising | $87,089 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,819 | TotalAmt |
| Management And General | $114,819 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Frames and Lens Usage | $1,421,818 | $1,421,818 | ||
| Postage & Freight | $559,731 | $540,921 | $381 | $18,429 |
| Consultants/Temps | $480,052 | $251,109 | $184,391 | $44,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,885 | TotalAmt |
| Program Services | $712,331 | ProgramServicesAmt |
| Management And General | $289,493 | ManagementAndGeneralAmt |
| Fundraising | $129,061 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,858,641 | TotalAmt |
| Program Services | $11,938,096 | ProgramServicesAmt |
| Management And General | $3,491,769 | ManagementAndGeneralAmt |
| Fundraising | $1,428,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,900 | BOYAmt |
| EOY | $751,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,268 | BOYAmt |
| EOY | $732,998 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,809,825 | BOYAmt |
| EOY | $8,325,821 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,142 | BOYAmt |
| EOY | $411,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,977,972 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,468,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,708,062 | BOYAmt |
| EOY | $2,509,159 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,639,951 | BOYAmt |
| EOY | $13,657,386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,538,148 | BOYAmt |
| EOY | $26,387,921 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,561 | BOYAmt |
| EOY | $2,465,632 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203,561 | BOYAmt |
| EOY | $2,465,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,081,465 | BOYAmt |
| EOY | $23,872,289 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,122 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,334,587 | BOYAmt |
| EOY | $23,922,289 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,538,148 | BOYAmt |
| EOY | $26,387,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $811,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,223,689 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,284,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,139,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,431,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,111,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,106,187 | CurrentTaxYearAmt |
| Total | $72,072,311 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,284,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,139,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,431,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,111,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,106,187 | CurrentTaxYearAmt |
| Total | $72,072,311 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,012,531 | SubstantialContributorsTotAmt |
| Public Support Total170 | $52,059,780 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $277,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $450,307 | CurrentTaxYearAmt |
| Total | $1,608,456 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,831 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,947 | CurrentTaxYearMinus2YearsAmt |
| Total | $250,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $73,930,825 | TotalSupportAmt |
| Public Support CY170 | 0.70420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $208,079 | DepreciationAmt |
| Book Value | $23,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,081,891 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,059,292 | DepreciationAmt |
| Book Value | $1,022,599 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,664,882 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,201,442 | DepreciationAmt |
| Book Value | $1,463,440 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,509,159 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed Income Funds | $3,971,636 | F |
| Domestic Equity Mutual Funds | $2,618,137 | F |
| Money Market Funds | $2,557,990 | F |
| International Equity Funds | $933,055 | F |
| Other Mutual Funds | $658,634 | F |
| Corporate Bonds | $1,041,596 | F |
| Common Stock | $632,592 | F |
| Real Estate Mutual Funds | $434,925 | F |
| US Treasury & Government Securities | $808,821 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,657,386 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,323,034 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,223,689 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $670,724 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$552,965 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,875,999 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$205,967 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$205,967 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,670,032 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,735,332 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $670,724 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $205,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $876,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,858,641 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,858,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | Fundraising Expenses -205,967. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense 205,967. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | 0 | 0 | Program Services | Global Vision Clinics | $2,149,364 |
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | 0 | 0 | Program Services | Global Vision Clinics | $404,818 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | Program Services | Global Vision Clinics | $1,234,114 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | Program Services | Global Vision Clinics | $45,498 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | 4 | 29 | Program Services | Global Vision Clinics | $1,903,040 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Services | Global Vision Clinics | $610,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 4 | SubtotalOfficesCnt |
| Subtotal Employees | 29 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 4 | TotalOfficeCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Subtotal Spent | $6,347,527 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $6,347,527 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (7 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| Sub-Saharan Africa | Operating Expenses | $159,328 | Electronic Fund/Wire Transfer | $62,908 | Supplies/Eqpt/Other | FMV |
| South Asia | Operating Expenses | $5,000 | Electronic Fund/Wire Transfer | |||
| South Asia | Operating Expenses | $912 | Electronic Fund/Wire Transfer | |||
| Sub-Saharan Africa | Operating Expenses | $283,879 | Electronic Fund/Wire Transfer | $137,637 | Supplies/Eqpt/Other | FMV |
| Sub-Saharan Africa | Operating Expenses | $255,422 | Electronic Fund/Wire Transfer | $8,148 | Supplies/Eqpt/Other | FMV |
| Sub-Saharan Africa | Operating Expenses | $188,559 | Electronic Fund/Wire Transfer | |||
| East Asia and the Pacific | Operating Expenses | $32,500 | Electronic Fund/Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Onesight reviews the reports provided by the organizations receiving the grants and other assistance. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dunleavy & Associates | ||||||||||||
| PO Box 613 | Blue Bell | PA | 19422 | Identify, outreach, submit grants/foundations | 0 | $0 | $91,620 | -$91,620 | ||||
| KC Social Impact | ||||||||||||
| 5905 Namakagan Road | Bethesda | MD | 20816 | Large funder outreach for global projects | 0 | $0 | $15,001 | -$15,001 | ||||
| Up Software | ||||||||||||
| 4200 California Street 207 | San Francisco | CA | 94118 | China funding outreach | 0 | $0 | $17,632 | -$17,632 | ||||
| Marina Esmaiman | ||||||||||||
| Funder Research & Database support | 0 | $0 | $5,250 | -$5,250 | Costa Brava Villas Calle Guayacan | Punta Cana Village | Punta Cana | DR | ||||
| Meadows Edge Group LLC | ||||||||||||
| 2557 Equestrian Avenue | Springdale | AR | 72762 | Outreach for POS Customer Giving and Corporate Strategy | 0 | $0 | $20,543 | -$20,543 | ||||
| Rescue Dog Inc | ||||||||||||
| 54 Oakwood Drive | Chapel Hill | NC | 27517 | Outreach for POS Customer Giving and Corporate Strategy | 0 | $0 | $21,011 | -$21,011 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $171,057 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$171,057 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | PR | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Classic | Event1Nm |
| Gross Receipts Event1 | $224,987 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $219,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,087 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,400 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $13,308 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $34,078 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,725 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $109,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $224,987 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $219,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,087 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $13,308 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,078 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $45,725 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$200,880 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Advanced Center for Eyecare | ||||||||||
| 1721 Westwind Dr B | Bakersfield | CA | 93301 | 273257780 | 501(c)(3) | $150,000 | $50,000 | FMV | Salary Payments | School-Based Vision Center |
| Albany Area Primary Health Care Inc | ||||||||||
| 204 N Westover Blvd | Albany | GA | 31707 | 581344015 | 501(c)(3) | $150,000 | $50,000 | FMV | Salary Payments | School-Based Vision Center |
| City of Cincinnati (Cincinnati Health Department) | ||||||||||
| 3101 Burnet Ave | Cincinnati | OH | 45229 | 316000064 | 501(c)(3) | $103,149 | FMV | Equipment Payment | School-Based Vision Center | |
| Sunset Park Health Council | ||||||||||
| 150 55th Street | Brooklyn | NY | 11220 | 202058411 | 501(c)(3) | $42,500 | $42,500 | FMV | Salary Payments | School-Based Vision Center |
| Board of Trustees - Leland Stanford Jr | ||||||||||
| 3145 Porter Drive | Palo Alto | CA | 94304 | 941156365 | 501(c)(3) | $1,000,000 | Rural Education | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Onesight regularly monitors its grants by requesting a breakdown of overall expenses periodically as each phase of the project is completed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Veeravanallur Iyer | ||||||||||||||
| Executive Director -Left 7/18 | $134,392 | $0 | $98,410 | $0 | $10,000 | $0 | $6,685 | $0 | $4,912 | $0 | $254,399 | $0 | $0 | $0 |
| Laurie Gerversman | ||||||||||||||
| Chief Financial Officer | $207,047 | $0 | $75,120 | $0 | $10,000 | $0 | $9,311 | $0 | $4,345 | $0 | $305,823 | $0 | $0 | $0 |
| Mike Smith | ||||||||||||||
| Sr. Director, Global Opera | $216,917 | $0 | $72,880 | $0 | $10,000 | $0 | $9,266 | $0 | $7,126 | $0 | $316,189 | $0 | $0 | $0 |
| Shawnta Buckner | ||||||||||||||
| Sr. Director, Brand Growth | $185,658 | $0 | $55,380 | $0 | $0 | $0 | $8,439 | $0 | $7,033 | $0 | $256,510 | $0 | $0 | $0 |
| Ian Lane | ||||||||||||||
| Sr. Director, Global Progr- Left 11/ | $194,903 | $0 | $48,219 | $0 | $46,009 | $0 | $0 | $0 | $5,169 | $0 | $294,300 | $0 | $0 | $0 |
| Sarah McCue | ||||||||||||||
| Sr Director, Fundrasing Left 11/18 | $160,212 | $0 | $0 | $0 | $0 | $0 | $6,347 | $0 | $0 | $0 | $166,559 | $0 | $0 | $0 |
| Laura Lewis | ||||||||||||||
| Director, Global Integrate | $124,779 | $0 | $11,919 | $0 | $0 | $0 | $5,942 | $0 | $8,014 | $0 | $150,654 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Moving expense reimbursement paid for senior executive. |
| Part I, Line 1b | Moving expense reimbursement paid for senior executive. |
| Part I, Line 3 | Compensation for the Executive Director was established and approval 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 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Optical Frames & Lenses | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $946,577 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 VII Contact Addresses for Officers, Directors, Etc | Dr. Clifford Scott - 199 Glenn Street, Natick, MA 01760. Mark Weikel - 420 E. Madison Ave, Kirkwood, MO 63122. Anthea Muir - Level 5, 75 Talavera Road, Macquarie Park NSW, AUSTRIA 02113. Marc Herant - One Broadway, 14th Floor, Cambridge, MA 02142. Robert Mills - 23 Ironwood Lane, Brentwood, TN 37027. Rick Gradone - 250 East 5th Street, Cincinnati, OH 45202. Allessandra Senici - Piazzale Luigi Cadorna, Milan, ITALY 3. Claus Skadkjaer - East Tower Great Wo, 1 Kim Seng Promenade, SINGAPORE #05-01A. Dr. A.K. Nandakumar - Brandeis University, 415 South Street, Waltham, MA 02453. Fabrizio Uguzzoni - 12 Harbor Park Drive, Port Washington, NY 11050. |
| 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. |
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