2015-11-16T13:36:39-06:00 2014-12-31 PricewaterhouseCoopers LLP 2001 Ross Avenue Suite 1800 Dallas TX 752012997 990 2014-01-01 331174387 Essilor Vision Foundation % MIKE GRAHAM ESSI 2144964316 13515 N STEMMONS FWY DALLAS TX 75234 STEPHEN SHAWLER PRESIDENT & CEO 2144964316 2015-11-13 true MARK T NASH P00396721 2149991400 2015-11-10 X 2014 2016-04-25 22:37:26Z STEPHEN SHAWLER 13515 N STEMMONS FWY DALLAS TX 75234 4578455 false X WWW.ESSILORVISIONFOUNDATION.ORG X 501(C)3 2007 TX TO ELIMINATE POOR VISION AND ITS LIFELONG CONSEQUENCES, TO PROVIDE CONSEQUENCES, TO PROVIDE SCREENINGS, EYE EXAMS, EYE GLASSES, AND OTHER VISION RESOURCES TO CHILDREN WHO CANNOT AFFORD THEM OTHERWISE. 8 8 0 2252 0 2983138 4436417 0 0 225 135 19822 18951 3003185 4455503 0 0 0 0 1206549 1301254 110136 0 16066 2470448 3420357 3787133 4721611 -783948 -266108 2129305 2812685 653200 822367 1476105 1990318 TO ELIMINATE POOR VISION AND ITS LIFELONG CONSEQUENCES, TO PROVIDE SCREENINGS, EYE EXAMS, EYE GLASSES, AND OTHER VISION RESOURCES TO CHILDREN WHO CANNOT AFFORD THEM OTHERWISE. false false 2775951 SEE STATEMENT A 126856 SEE STATEMENT A 1128643 SEE STATEMENT A 4031450 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false true false false false true 0 0 true 0 false false false false false true true false false false false false false X 8 8 true false false false false true false true true false false true true true true true true true true false AL AK AZ AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X MIKE GRAHAM 2144964236 13515 N STEMMONS FWY DALLAS TX 75234 ROBERT COLUCCI DIRECTOR, CHAIRMAN 10.0 0.0 X 0 0 0 PATRICK ESQUERRE DIRECTOR 20.0 0.0 X 0 0 0 KEVIN A RUPP DIRECTOR, TREASURER 2.0 0.0 X 0 0 0 HUBERT SAGNIERES DIRECTOR EMERITUS 1.0 0.0 X 0 0 0 RAYMUND KING DIRECTOR 1.0 0.0 X 0 0 0 JOEL SHANNON DIRECTOR 1.0 0.0 X 0 0 0 JOHN CARRIER DIRECTOR 1.0 0.0 X 0 0 0 DONNA DE VARONA DIRECTOR 1.0 0.0 X 0 0 0 LIZ DIGIANDOMENICO DIRECTOR 1.0 0.0 X 0 0 0 DAVID MILAN CORPORATE SECRETARY 5.0 0.0 X 0 0 0 MARGARET PEGGY HINTERGARDT ASSISTANT CORPORATE SECRETARY 1.0 0.0 X 0 0 0 STEPHEN SHAWLER PRESIDENT 60.0 0.0 X 0 366206 51591 DIANE GILLIS DIRECTOR OF PROGRAMS 40.0 0.0 X 0 175214 24684 0 541420 76275 0 false true false 0 X 675548 3760869 3200382 4436417 KIDS VISION FOR LIFE (INTERNAL) ADOPT A SCHOOL (INTERNAL) SPECIAL OLYMPICS (INTERNAL) 0 135 135 0 0 0 0 0 0 94790 122952 -28162 0 0 REPLACEMENT RX PROCESSING FEE 395 395 TARRANT COUNTY 4736 4736 SALESMANSHIP CLUB 6855 6855 35127 35127 47113 4455503 47113 135 X 0 0 0 0 680884 294373 386511 0 620370 533620 86750 0 0 0 22769 22769 13158 13158 0 0 0 0 455695 455695 43519 28349 15170 19057 19057 21427 21427 0 0 127674 54088 73586 0 11299 10403 896 0 0 126111 126111 42398 32272 10126 BANK CHARGES 1450 1450 DUES/SUBSCRIPTIONS 4468 4468 VOLUNTEERS - MEALS & ENTERTAI 26857 26857 OPERATING EXPENSES 201354 177834 23520 2303121 2279482 23639 4721611 4031450 674095 16066 0 0 541981 268208 0 0 19654 22820 0 0 0 0 0 0 1155353 2140655 0 0 706110 325108 412317 381002 0 0 0 0 0 0 0 0 0 0 2129305 2812685 653200 822367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 653200 822367 X 1476105 1990318 0 0 0 0 1476105 1990318 2129305 2812685 -266108 780321 X false true X true false X 1477185 1431136 2504844 2983138 4436418 12832721 0 0 1477185 1431136 2504844 2983138 4436418 12832721 9654849 3177872 435 106 169 225 135 1070 0 0 12833791 0.24762 0.29644 X SEE STATEMENT B RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 706110 325108 381002 381002 5358776 780321 122952 903273 4455503 4455503 4844562 122951 122951 4721611 4721611 PART XI, LINE 2D; PART XII, LINE 2D FUNDRAISING EXPENSES DIRECTLY RELATED TO FUNDRAISING INCOME ARE APPROPRIATELY REPORTED ON FORM 990 PART VIII, LINE 8B. X X X true POTOMAC STRATEGIC DEVELOPMEN WASHIN 101 CONSTITUTION AVENUE WASHINGTON DC VA 20001 CONSULTING false 60000 MELANIE JONES CASHIERS NC 26 MOUNTAIN HOUSE LANE CASHIERS NC 28717 CONSULTING false 17000 ANDREA HAYMORE IRVING TX 7232 SUGAR MAPLE DRIVE IRVING TX 75063 CONSULTING false 6466 83466 DALLAS GOLF EVE 88290 88290 122952 CA ART SHOW 6499 6499 0 94789 94789 122952 122952 -28163 X X false false false false false false false true false STEPHEN SHAWLER PRESIDENT 0 265108 0 0 0 101098 0 0 0 51591 0 417797 0 0 DIANE GILLIS DIRECTOR OF PROGRAMS 0 136716 0 0 0 38498 0 0 0 24684 0 199898 0 0 7 Bonus payments are provided based on written objectives under an established, written plan. Bonuses may have been paid by Essilor of America, a related organization, to directors of Essilor of America who also serve on the Board of Essilor Vision Foundation. X EYE GLASS FRAMES 0 2534834 SUPPLIER WHOLESALE X EYE GLASS LENSES 0 665548 SUPPLIER WHOLESALE false false false PART VI, LINE 12C If it is discovered that a conflict or potential conflict of interest under our policy has been breached, the board will take appropriate action to reverse the breach and assure the non-profit is made whole. Directors and officers are required annually to review and sign a copy of the policy and to report any breach or possible breach of which they may be aware. PART VI, LINE 15A LINE 15B Through a written services agreement, Essilor Vision Foundation's staff salaries, bonus and fringe benefits are determined by a formal comparable process carried out by the professionals in the HR department of Essilor of America to assure compliance with the rules. PART VI, LINE 19 Form 990 is available on Guidestar.com and upon request from Essilor Vision Foundation. PART IX, LINE 24C Meals- This amount is incurred to feed volunteers at the various events held by both service programs. PART VI, LINE 11B All directors have been electronically provided with a copy of the full 990 and all schedules before filing PART VI, LINE 2 DAVID MILAN AND MARGARET PEGGY HINTERGARDT ARE EMPLOYEES AT ESSILOR OF AMERICA, INC. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FRAMES - IN-KIND BY SAFILO USA TOTAL EXPENSES:2215080 PROGRAM SERVICES:2215080 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REPAIRS, MAINTENANCE & EQUIP TOTAL EXPENSES:64402 PROGRAM SERVICES:64402 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER MANAGEMENT EXPENSES TOTAL EXPENSES:23639 MANAGEMENT AND GENERAL:23639 KVFL 13555 N STEMMONS FWY DALLAS TX 75234 464341720 SUPPORTING TX 501(C)(3) 509(A)(3)-1 false ESSILOR OF AMERICA 13555 N STEMMONS FWY DALLAS TX 75234 593727674 MANUFACTURER DE NA C CORP false false false true true false false false false false false true false true false false false false false ESSILOR OF AMERICA L 780321 IN KIND SERVICE ESSILOR OF AMERICA N 30882 FACILITIES ESSILOR OF AMERICA C 665548 IN KIND CONT. KVFL D 15000 CASH CONT. KVFL C 10000 CASH CONT. PART IV Essilor of America is a major source of support for the Essilor Vision Foundation. Various support services and office space are donated. Employee salaries and benefits, technology and communication, and certain other costs are administered by Essilor of America and charged to Essilor Vision Foundation under a written Services Agreement as a convenience to EVF. This alleviates the need for Human Resources and Facilities services, including compensation, retirement, insurance, and other fringe benefits which would be an administrative burden to the non-profit. Without it, the non-profit would have a decreased ability to pursue its charitable mission. At present, the management and board of Essilor Vision Foundation feel this is of substantial benefit to Essilor Vision Foundation. The arrangement is reviewed from time to time in order to assure the benefits and encumbrances are, on balance, continuing to be in favor of the non-profit. PART II KVFL IS A SUPPORTING ORGANIZATION WITHIN THE MEANING OF SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE TO ESSILOR VISION FOUNDATION (EVF). THE BOARD OF DIRECTORS OF KVFL IS APPOINTED BY THE BOARD OF DIRECTORS OF EVF, THUS MAKING KVFL A TYPE I SUPPORTING ORGANIZATION.