2020-02-03T10:05:20-06:00 2019-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2018-07-01 750968301 DALLAS LIGHTHOUSE FOR THE BLIND INC % MICHAEL MONTTEFERRANTE DALL 2148212375 610 N MAIN 4TH FLOOR WICHITA KS 67203 MARK EATON CFO 3162672244 2019-11-15 true SHAWNELL LINOT P01663908 3162652811 167.68.126.162 48010220200345000002 2020-02-03 P 1E18B200E692A862BC78DEF5BEBFB82C16DD5F39 2967532D7000F9E1FAA5B1B19B38C174EF97BACC 2018 2020-11-19 02:30:22Z X MICHAEL MONTEFERRANTE 610 N MAIN 4TH FLOOR WICHITA KS 67203 22793628 false X WWW.DALLASLIGHTHOUSE.ORG X 1931 TX SEE SCHEDULE O. 5 0 354 50 3478429 13053 3012063 0 1103492 3698655 446329 0 1955988 8456149 6517872 12154804 0 0 0 0 2361390 9032038 0 0 0 1490586 5530044 3851976 14562082 2665896 -2407278 7777527 11617301 3976441 10149062 3801086 1468239 TO PROVIDE EMPLOYMENT AND EDUCATION FOR THE ADULT LEGALLY BLIND AND HELP THEM TO LIVE INDEPENDENTLY. false false 10420841 0 11714874 THROUGH THE MANUFACTURING OF PRODUCTS MADE BY INDIVIDUALS WHO ARE BY MAJORITY BLIND OR VISUALLY IMPAIRED, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. 230599 0 113657 VOCATIONAL REHABILITATION: PROVIDE DIRECT INSTRUCTION IN THE USE OF ADAPTIVE EQUIPMENT AND SOFTWARE FOR BLIND/VISUALLY IMPAIRED COMPUTER TECHNOLOGY APPLICATIONS. 10651440 true false false false false false false false false false true false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 61 0 true 354 true true true false false false false false false false false false false false X 5 0 true false false false true true true true true false false true true true true true true false false false X MICHAEL MONTTEFERRANTE 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 X MICHAEL MONTEFERRANTE CEO/DIRECTOR/PRESIDENT 5.0 35.0 X X 0 611882 48832 MARK EATON CFO/DIRECTOR/OFFICER 5.0 35.0 X X 0 281392 21040 NIKKI FREEMAN VP/CHRO/DIRECTOR/OFFICER 5.0 35.0 X X 0 220756 26806 MAX ALLEN GENERAL MANAGER 40.0 0.0 X 150769 0 703 HEATHER HOGAN SR. VICE PRESIDENT 5.0 35.0 X 0 245857 47437 HUGH MCELROY JR VICE PRESIDENT 40.0 0.0 X 325048 0 767 GREGORY BOGARD FINANCIAL ANALYST 40.0 0.0 X 204697 0 13767 MELVIN BARKER DIR. OF QUAL., SAFETY, & SUPPT 40.0 0.0 X 100682 0 10705 RICHARD FRYE DIRECTOR OF FIN. OPERATIONS 40.0 0.0 X 131337 0 5841 912533 1359887 175898 5 false true false ACCOUNTEMPS PO BOX 743295 LOS ANGELES CA 90074 EMPLOYEE PLACEMENT 380542 ROBERT HALF MANAGEMENT PO BOX 743295 LOS ANGELES CA 90074 EMPLOYEE PLACEMENT 207243 TAURUS CD 196 RIVERBEND 5950 BERKSHIRE LANE SUITE 900 DALLAS TX 75225 RENT 467732 WHITLEY PENN 640 TAYLOR STREET SUITE 2200 FORT WORTH TX 76102 AUDIT AND TAX 148267 4 0 0 CALL CENTER 561300 3336301 3834 3332467 IRS MAILROOMS 561300 240947 141995 98952 SOCIAL SECURITY MAILROOM 561300 83892 48937 34955 DIGITAL SERVICE REVENUE 561300 10172 0 10172 ASSISTIVE TECHNOLOGY TRAINING 561300 27343 25460 1883 3698655 0 0 0 701440 376162 325278 0 325278 325278 0 0 0 0 0 0 0 18392538 10262662 8129876 8129876 All Other Misc Revenue 995 995 995 995 995 12154804 8350102 3478429 326273 0 0 0 0 221780 221780 0 7307979 4632827 2675152 74884 14 74870 751868 373735 378133 675527 461935 213592 0 12133 12133 15657 15657 0 0 0 366436 318635 47801 0 50 50 346332 152956 193376 100698 21340 79358 0 1272371 1272371 74134 32090 42044 0 717 717 25607 25607 0 1045594 986179 59415 65713 10256 55457 COMMISSIONS 1510366 1510366 FREIGHT 474518 474518 REPAIRS 181337 171534 9803 DUES & SUBSCRIPTIONS 23720 2845 20875 14661 8009 6652 14562082 10651440 3910642 0 1084193 1761045 0 0 0 0 3139784 3574079 0 0 0 0 0 0 2357060 2699675 412140 176537 3101387 395446 47021 2705941 482253 482253 0 0 0 0 255076 217771 0 0 7777527 11617301 2983933 1519413 0 0 0 0 0 0 0 0 0 0 992508 476564 0 0 0 8153085 3976441 10149062 X 3801086 1468239 0 0 0 0 3801086 1468239 7777527 11617301 X -2407278 74431 X false true X true false X X 1 ENVISION INDUSTRIES INC 480543705 10 true 0 0 1 0.00000 true false false false true false false false false false false false false false false false true false SCHEDULE A, PART IX, LINE 5A ENVISION INDUSTRIES, INC. EIN: 48-0543705 THE MANAGEMENT OF DALLAS LIGHTHOUSE FOR THE BLIND, INC. (DALLAS LIGHTHOUSE) DETERMINED THE ORGANIZATION SHOULD FILE AS A SUPPORTING ORGANIZATION. DALLAS LIGHTHOUSE AMENDED THE BYLAWS DURING THE YEAR ENDING JUNE 30TH, 2019 TO NAME ENVISION INDUSTRIES, INC. AS THE SOLE MEMBER AND SUPPORTED ORGANIZATION. 3073997 395446 2678551 27390 27390 2705941 0 INTERCOMPANY PAYABLES 8153085 8153085 SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. false false false false false false false false false MICHAEL MONTEFERRANTE CEO/DIRECTOR/PRESIDENT 0 325000 0 265000 0 21882 0 31200 0 17632 0 660714 0 0 MARK EATON CFO/DIRECTOR/OFFICER 0 229808 0 50000 0 1584 0 14473 0 6567 0 302432 0 0 NIKKI FREEMAN VP/CHRO/DIRECTOR/OFFICER 0 185396 0 35000 0 360 0 25396 0 1410 0 247562 0 0 HUGH MCELROY JR VICE PRESIDENT 70770 0 254278 0 0 0 0 0 767 0 325815 0 0 0 GREGORY BOGARD FINANCIAL ANALYST 180000 0 24400 0 297 0 0 0 13767 0 218464 0 0 0 MAX ALLEN GENERAL MANAGER 130769 0 20000 0 0 0 0 0 703 0 151472 0 0 0 HEATHER HOGAN SR. VICE PRESIDENT 0 205305 0 40000 0 552 0 29326 0 18111 0 293294 0 0 FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 COMPENSATION FOR MICHAEL MONTEFERRANTE, NIKKI FREEMAN, AND MARK EATON IS PROVIDED BY ENVISION, INC., A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF ENVISION, INC., A RELATED ORGANIZATION, ANNUALLY APPROVE THE COMPENSATION FOR MR. MONTEFERRANTE WITH THE ASSISTANCE OF A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT. FORM 990, PART I, LINE 1 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYEMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. FORM 990 PART VI, SECTION A, LINE 2 PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIP BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 ENVISION INDUSTRIES, INC. (ENVISION INDUSTRIES), A 501(C)(3) CORPORATION, IS THE SOLE MEMBER OF DALLAS LIGHTHOUSE FOR THE BLIND, INC. (DALLAS LIGHTHOUSE). FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF DALLAS LIGHTHOUSE IS ABLE TO NOMINATE NEW MEMBERS TO ITS GOVERNING BODY. ENVISION INDUSTRIES, BEING THE SOLE MEMBER OF DALLAS LIGHTHOUSE, RETAINS THE RIGHT TO APPROVE SUCH NEW MEMBERS OF THE GOVERNING BODY OF DALLAS LIGHTHOUSE. FORM 990, PART VI, SECTION A, LINE 7B ENVISION INDUSTRIES IS THE SOLE MEMBER AND HAS THE AUTHORITY TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS, ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS, THE ANNUAL OPERATING AND CAPITAL BUDGETS, AND THE LONG RANGE OR STRATEGIC PLAN. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF FORM 990 IS THEN PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS THE FINANCE COMMITTEE HAS ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS ARE MADE, IF NEEDED. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE TIME OF THE HIRE (OR ELECTION IN THE CASE OF CORPORATE DIRECTORS AND TRUSTEES) AND ANNUALLY THEREAFTER, THE CEO OR HIS/HER DESIGNEE SHALL PROVIDE TO THE BOARD AND TO ALL EXECUTIVE OFFICERS, ADMINISTRATIVE STAFF, ASSOCIATES AND VOLUNTEERS A COPY OF THE CONFLICT OF INTEREST POLICY AND THE APPLICABLE CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE, WHICH SHALL BE COMPLETED TO IDENTIFY ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES WITH RESPECT TO WHICH IT IS BELIEVED A CONFLICT MAY ARISE. SUCH ANNUAL MONITORING AND REVIEW PROCEDURES SHALL BE PART OF THE CORPORATE COMPLIANCE PLAN. AN APPROPRIATE REPORT SHALL BE SUBMITTED TO THE AUDIT COMMITTEE CONCERNING ANY INTEREST SO DISCLOSED. EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL MANAGEMENT ASSOCIATES SHALL DISCLOSE FULLY AND FRANKLY ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF DUALITY OF INTEREST OR RESPONSIBILITY, WHETHER INDIVIDUAL, PERSONAL, OR BUSINESS, WHICH MAY EXIST OR APPEAR AS TO ENVISION FOUNDATION OR ANY SYSTEM ENTITY OR ANY MATTER OR BUSINESS WHICH MAY COME BEFORE THE BOARD (INCLUDING ITS COMMITTEES). THE DISCLOSING INDIVIDUAL SHALL NEITHER VOTE NOR ENDEAVOR TO INFLUENCE CORPORATE ACTION IN ANY SUCH MATTER. UPON REQUEST OF THE SUBJECT BOARD, THE AFFECTED INDIVIDUAL SHALL LEAVE THE BOARDROOM WHILE THE MATTER IS DISCUSSED AND A VOTE, IF ANY, SHALL BE RECORDED IN THE MINUTES OF THE BOARD OR ITS COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A & 15B MICHAEL MONTEFERRANTE, MARK EATON, AND NIKKI FREEMAN SERVED AS OFFICERS FOR DALLAS LIGHTHOUSE FOR THE BLIND, INC., BUT WERE COMPENSATED BY ENVISION, INC. ENVISION, INC. USES THE FOLLOWING FOR DETERMINING EXECUTIVE AND OFFICER COMPENSATION: 1. BASE SALARIES - WILL BE POSITIONED SO THAT MIDPOINTS TARGET THE 25TH PERCENTILE. EXECUTIVE SALARIES WILL BE ADMINISTERED WITHIN RANGES BUILT AROUND THE 25TH PERCENTILE AND BASED ON PERFORMANCE, EXPERIENCE, TENURE, AND OTHER RELEVANT FACTORS. 2. INCENTIVES - WILL BE POSITIONED TO PROVIDE TOTAL CASH COMPENSATION AT THE 25TH PERCENTILE OF THE PEER GROUP FOR ON-PLAN PERFORMANCE. 3. BENEFITS - WILL BE POSITIONED AT MARKET COMPETITIVE LEVELS, APPROXIMATING THE 60TH TO 75TH PERCENTILE OF THE PEER GROUP. 4. TOTAL COMPENSATION - WILL BE POSITIONED AT APPROXIMATELY THE 25TH PERCENTILE FOR ON-PLAN PERFORMANCE WITH TARGET INCENTIVE AWARDS, AND APPROXIMATELY THE 30TH TO 50TH PERCENTILE WITH OUTSTANDING PERFORMANCE WITH MAXIMUM INCENTIVE AWARDS. COMMITTEE WILL DETERMINE THE TOTAL COMPENSATION PACKAGE FOR THE CEO. THE CEO SHALL ADMINISTER THE SALARIES AND INCENTIVE PAYMENTS FOR OTHER EXCUTIVES UNDER THE GUIDELINES OF THE COMPENSATION PLAN DISCUSSED ABOVE. THE LAST COMPENSATION REVIEW WAS CONDUCTED IN 2016 BY SULLIVAN COTTER AND ASSOCIATES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING OR IN PERSON AT THE CORPORATE OFFICE. ENVISION INDUSTRIES INC 2301 S WATER ST WICHITA KS 67213 480543705 EMPLOYMENT KS 501(C)(3) 10 ENVISION INC true ENVISION XPRESS INC 2301 S WATER ST WICHITA KS 67203 481250487 EMPLOYMENT KS 501(C)(3) 10 ENVISION INC true ENVISION VISION REHABILITATION CENTER 610 N MAIN 4TH FLOOR WICHITA KS 67213 261274076 REHAB SERVICE KS 501(C)(3) 10 ENVISION INC true ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 SUPPORT KS 501(C)(3) 7 ENVISION INC true ENVISION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 261392721 SUPPORT KS 501(C)(3) 12C NA false ENVISION DALLAS LIGHTHOUSE FOUNDATION 610 N MAIN WICHITA KS 67203 831105720 FUNDING TX 501(C)(3) 7 ENVISION INC true ENCOM INC 2301 S WATER ST WICHITA KS 67213 204750408 HOLDING COMPANY KS INDUSTRIES C CORP 0 0 0.00000 true ENVISION SUPPLY SOURCE INC 610 NORTH MAIN STREET WICHITA KS 67203 465197867 ONLINE SUPPLY CO. 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