2015-05-15T15:44:13-05:00 2014-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2013-07-01 261392721 ENVISION INC % MICHAEL MONTEFERRANTE ENVI 3162672244 610 N MAIN 4TH FLOOR Suite WICHITA KS 67203 MICHAEL MONTEFERRANTE PRESIDENT/CEO 3162672244 2015-05-15 true ELIZABETH S HOGAN P00273248 3162672244 2013 2016-02-25 16:41:14Z MICHAEL MONTEFERRANTE 610 N MAIN 4TH FLOOR WICHITA KS 67203 54978981 false X WWW.ENVISIONUS.COM X 2007 KS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. 13 12 32 12 6196 4411 4467726 8614036 185672 152311 2354593 3542251 440608 479992 7448599 12788590 606189 71659 0 0 4170661 4897804 0 0 0 686635 167593 5463485 5137056 1985114 7651534 37361845 49996652 2085799 5438130 35276046 44558522 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. false false 1189710 71659 0 ENVISION, INC. IS A SUPPORTING ORGANIZATION TO FOUR OTHER AFFILIATED 501(C)(3) CORPORATIONS: ENVISION INDUSTRIES, INC., ENVISION XPRESS, INC., ENVISION VISION REHABILITATION CENTER, INC., AND ENVISION FOUNDATION, INC. ENVISION, INC. PROVIDES MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO THESE ENTITIES. 193933 0 135050 ENVISION CONFERENCE: AN ANNUAL MULTIDISCIPLINARY CONFERENCE FOR LOW VISION PROFESSIONALS IN OPTOMETRY, REHABILITATION AND RESEARCH. 1383643 true true false false false false false false false false true true false false true false false true false false false false false false false false false true false true true false false false false false false false false false false false false false false false true true true false false true 27 0 true 32 true true true false false false false false false false false false false X 13 12 true false false false false false false true true false false true true true true true true true false false X MICHAEL MONTEFERRANTE 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 MICHAEL MONTEFERRANTE PRESIDENT/CEO/DIRECTOR 20.0 20.0 X X 411855 0 49897 SAM WILLIAMS BOARD CHAIRMAN/DIRECTOR 1.0 1.0 X X 0 0 0 JON ROSELL VICE-CHAIR/DIRECTOR 1.0 1.0 X X 0 0 0 RANDY SUMMERS DIRECTOR 1.0 0.0 X 0 0 0 ALBERT DENNY DIRECTOR 1.0 0.0 X 0 0 0 DAVID HARRIS DIRECTOR 1.0 0.0 X 0 0 0 TERRY KELLER DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS HOBBS DIRECTOR 1.0 0.0 X 0 0 0 GREG KLENDA DIRECTOR 1.0 0.0 X 0 0 0 PENNY MISHKIN DIRECTOR 1.0 0.0 X 0 0 0 BOB RING DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH SULLIVAN DIRECTOR 1.0 0.0 X 0 0 0 GEORGE TIMBERLAKE DIRECTOR 1.0 0.0 X 0 0 0 KATHY COX VICE PRESIDENT 15.0 25.0 X 155400 0 40286 GREG UNRUH VICE PRESIDENT 20.0 20.0 X 26639 0 4318 KENT WILSON VICE PRESIDENT 20.0 20.0 X 214709 0 35808 MICHAEL MONTANA VICE PRESIDENT 5.0 35.0 X 118135 0 11896 HEATHER HOGAN VICE PRESIDENT 20.0 20.0 X 91571 0 11896 DAVID CARR DIRECTOR OF FINANCE 40.0 0.0 X 162108 0 38146 MARY SHANNON FORMER VICE PRESIDENT 20.0 20.0 X 110175 0 4618 1290592 0 196865 6 true true false BKD LLP ACCOUNTING 126765 1 8614036 8614036 ENVISION CONFERENCES 900099 135055 135055 ENVISION UNIVERSITY 900099 9791 9791 RESEARCH REVENUE 900099 5250 5250 _ _ 2215 2215 152311 915849 915849 0 0 480934 296782 184152 0 184152 6196 177956 44520011 41893609 2626402 2626402 2626402 0 0 0 INTERCOMPANY REIMBURSEMENT FOR SERVICES 900099 204000 204000 TRANSPORTATION REVENUE 480000 91840 91840 295840 12788590 448151 6196 3720207 71659 71659 0 0 0 2030937 687254 1343683 0 2089634 783588 1306046 243927 95186 148741 249415 97266 152149 283891 111164 172727 0 38195 38195 119814 119814 0 0 134116 134116 166469 166469 51655 51655 138657 27363 111294 0 0 87768 87768 80633 26459 54174 0 3897 3897 84706 84706 0 340175 340175 81300 81300 PUBLIC EDUCATION 230041 230041 SOFTWARE 45548 45548 SMALL CAPITAL PURCHASES 30633 30633 OVERHEAD ALLOCATION -1528010 -1528010 61996 61996 5137056 1383643 3753413 0 1028738 -4217638 0 0 0 0 15563 24126 0 0 0 0 0 0 0 0 202972 217149 10033206 1792514 8482380 8240692 26448225 40439823 1145666 4499636 0 0 0 0 38301 792864 37361845 49996652 300281 235567 0 0 0 0 1785518 1614366 0 0 0 0 0 0 0 0 0 3588197 2085799 5438130 X 35276046 44558522 0 0 0 0 35276046 44558522 37361845 49996652 7651534 1630942 X false true X true false X X X X false false false ENVISION VISION REHABILITATION CENTER INC 261274076 09 true true true 71659 ENVISION FOUNDATION INC 203874095 07 true true true 0 ENVISION INDUSTRIES INC 480543705 09 true true true 0 ENVISION XPRESS INC 481250487 09 true true true 0 4 71659 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 8864034 1347129 7516905 1169172 445385 723787 8240692 ALTERNATIVE INVESTMENTS 4499636 F 4499636 0 INTERCOMPANY PAYABLES 3588197 3588197 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. true ENVISION VISION REHABILITATION CENTER INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 501(C)(3) 71659 FUNDING 1 0 SCHEDULE I, PART I, LINE 2 AGENCIES RECEIVING THE GRANTS MUST PROVIDE AN ACCOUNTING OF THE FUNDS RECEIVED IN ORDER TO VERIFY THAT GRANT CRITERIA ARE MET. X true true X X X true false false false false false false false false MICHAEL MONTEFERRANTE PRESIDENT/CEO/DIRECTOR 291475 0 45000 0 75380 0 25588 0 24309 0 461752 0 0 0 KATHY COX VICE PRESIDENT 139212 0 15000 0 1188 0 16662 0 23624 0 195686 0 0 0 KENT WILSON VICE PRESIDENT 198185 0 15000 0 1524 0 23194 0 12614 0 250517 0 0 0 DAVID CARR DIRECTOR OF FINANCE 143064 0 0 0 19044 0 18317 0 19829 0 200254 0 0 0 MARY SHANNON FORMER VICE PRESIDENT 41925 0 0 0 68250 0 0 0 4618 0 114793 0 0 0 SCHEDULE J, PART I, LINE 1A MICHAEL MONTEFERRANTE PRESIDENT/CEO AND MICHAEL MONTANA VICE PRESIDENT EACH HAVE A DISCRETIONARY SPENDING ACCOUNT WHICH IS INCLUDED IN THEIR RESPECTIVE EARNINGS AND FULLY TAXABLE. SCHEDULE J, PART I, LINE 4A KENT WILSON - $172,073 A CITY OF WICHITA SERIES V 2006 486000653 0111EN066 2006-12-22 2700000 PURCHASE OF BUILDING AT 610 N MAIN false false false A 0 0 0 2700000 0 0 0 0 0 2700000 0 0 2006 false false true true A false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false false false false false 0 false 0 false false A false FORM 990, PART V, LINE 2 THE ORGANIZATION USES A COMMON PAYMASTER (ENVISION INDUSTRIES, INC.) FOR PAYROLL REPORTING. CONSEQUENTLY, NO FORM W-3 WAS FILED BY THE ORGANIZATION FOR 2013 EVEN THOUGH IT HAD EMPLOYEES AT YEAR END. FORM 990, PART VI, LINE 2 MICHAEL MONTEFERRANTE AND KATHY COX SERVED AS OFFICERS OF SUMMIT PLASTICS, INC., A RELATED FOR PROFIT COMPANY. 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 AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS THE AUDIT 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 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 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, LINES 15A & 15B 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 2013. 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) 9 ENVISION INC true ENVISION XPRESS INC 2301 S WATER ST WICHITA KS 67213 481250487 EMPLOYMENT KS 501(C)(3) 9 ENVISION INC true ENVISION VISION REHABILITATION CENTER 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 REHAB KS 501(C)(3) 9 ENVISION INC true ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 SUPPORT KS 501(C)(3) 7 ENVISION INC true SUMMIT PLASTICS INC 2301 S WATER ST WICHITA KS 67213 640850117 MANUFACTURER MS ENCOM INC C CORP 22760364 6546428 1.00000 true ENCOM INC 2301 S WATER ST WICHITA KS 67213 204750408 HOLDING COMPANY KS INDUSTRIES C CORP 0 0 1.00000 true false true true false false false false false false true false true false true true true true false false ENVISION VISION REHABILITATION CENTER INC B 71659 COST ENVISION INDUSTRIES INC C 7498561 COST ENVISION FOUNDATION INC C 1115475 COST ENVISION VISION REHABILITATION CENTER INC J 165000 FMV ENVISION INDUSTRIES INC O 163200 COST