2014-04-22T13:58:00-05:00 2013-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2012-07-01 261392721 ENVISION INC % GREG UNRUH ENVI 3162672244 610 N MAIN 4TH FLOOR Suite WICHITA KS 67203 GREG UNRUH 3162672244 2014-05-15 true ELIZABETH S HOGAN 3162652811 2012 2015-11-30 17:44:51Z MICHAEL MONTEFERRANTE 610 N MAIN 4TH FLOOR WICHITA KS 67203 7768980 false X WWW.ENVISIONUS.COM X 2007 KS ENVISION, INC.'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH. 9 8 20 9 10087 7787 3424271 4467726 0 185672 101503 2354593 417165 440608 3942939 7448599 1081928 606189 0 0 1562843 4170661 0 0 133728 2412436 686635 5057207 5463485 -1114268 1985114 26378428 37361845 2255988 2085799 24122440 35276046 X ENVISION, INC.'S MISSION IS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION FOR THE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION, AND RESEARCH. true false 3142782 606189 261620 ENVISION, INC. IS A SUPPORTING ORGANIZATION TO TWO OTHER AFFILIATED 501(C)(3) CORPORATIONS: ENVISION INDUSTRIES, INC. AND ENVISION VISION REHABILITATION CENTER, INC. ENVISION, INC. PROVIDES MANAGEMENT AND OPERATIONAL SUPPORT SERVICES TO THESE ENTITIES. 201230 0 164052 ENVISION CONFERENCE: AN ANNUAL MULTIDISCIPLINARY CONFERENCE FOR LOW VISION PROFESSIONALS IN OPTOMETRY, REHABILITATION AND RESEARCH. 3344012 true true false false false false false false false false true false false false false true 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 20 true true true false false false false false false false false false false X 9 8 true false false false false false false true true false false true true true true true true true false false X GREG UNRUH 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 FRANCIS D CLEPPER 20.0 20.0 X X 258689 0 15089 JOHN J MARSTALL 20.0 20.0 X X 99000 0 0 MICHAEL MONTEFERRANTE 20.0 20.0 X X 0 0 0 SAM WILLIAMS 1.0 3.0 X X 0 0 0 RANDY SUMMERS 1.0 2.0 X 0 0 0 DOUGLAS HOBBS 1.0 2.0 X 0 0 0 GREGORY EK 1.0 1.0 X 0 0 0 TERRY KELLER 1.0 1.0 X 0 0 0 ALBERT DENNY 1.0 1.0 X 0 0 0 JON ROSELL 1.0 2.0 X 0 0 0 RICHARD KERSCHEN 1.0 2.0 X 0 0 0 DAVE UNRUH 1.0 1.0 X 0 0 0 KENT P WILSON 20.0 20.0 X 210504 0 44646 KATHY L COX 20.0 20.0 X 133877 0 20596 MARY SHANNON 35.0 5.0 X 137281 0 58096 DAVID G CARR 40.0 0.0 X 166008 0 52218 1005359 0 190645 5 false true false FOULSTON SIEFKIN LEGAL 129400 BKD LLP ACCOUNTING 109442 2 4467726 4467726 ENVISION CONFERENCES 900099 164052 164052 RESEARCH REVENUE 900099 10000 10000 ENVISION UNIVERSITY 900099 7080 7080 _ _ 4540 4540 185672 2354493 2354493 0 0 512976 320381 192595 0 192595 10087 182508 100 100 100 100 0 0 0 INTERCOMPANY REIMBURSEMENT FOR SERVICES 900099 240000 240000 OTHER 900099 8013 8013 8013 8013 248013 7448599 425672 10087 2545114 606189 606189 0 0 0 1134420 298719 835701 0 2202055 1732836 356484 112735 193671 147729 40056 5886 390612 303935 80914 5763 249903 165722 74837 9344 0 130225 130225 133169 133169 0 0 146240 146240 78027 19208 58819 288662 288662 102841 31753 71088 0 0 108494 108494 50045 23069 26976 0 24886 12838 12048 92971 92971 0 332259 332259 63791 63791 ENVISION CONFERENCE EXPENSE 201230 201230 SOFTWARE 160194 160194 RECRUITMENT AND RETENTION 134244 134244 OVERHEAD ALLOCATION -1671815 -1671815 311172 291984 19188 5463485 3344012 1985745 133728 719984 1028738 0 0 0 0 14798 15563 0 0 0 0 0 0 0 0 206126 202972 9912494 1430114 8577906 8482380 15966202 26448225 838669 1145666 0 0 0 0 54743 38301 26378428 37361845 307583 300281 0 0 0 0 1948405 1785518 0 0 0 0 0 0 0 0 0 0 2255988 2085799 X 24122440 35276046 0 0 0 0 24122440 35276046 26378428 37361845 X 1985114 9168492 X false true X true false X X X X false false false ENVISION VISION REHABILITATION CENTER INC 261274076 09 true 606189 ENVISION FOUNDATION INC 203874095 07 true 0 2 606189 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8832710 1103690 7729020 1015224 326424 688800 64560 64560 8482380 0 0 X UNCERTAIN TAX POSITIONS 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 261274076 501(C)(3) 606189 FUNDING 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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 FRANCIS D CLEPPER 133689 0 0 0 125000 0 0 0 15089 0 273778 0 0 0 KENT P WILSON 177475 0 10000 0 23029 0 32000 0 12646 0 255150 0 0 0 KATHY L COX 124155 0 9000 0 722 0 9450 0 11146 0 154473 0 0 0 DAVID G CARR 147482 0 0 0 18526 0 26658 0 25560 0 218226 0 0 0 MARY SHANNON 126431 0 9000 0 1850 0 25303 0 32793 0 195377 0 0 0 SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A FRANCIS CLEPPER - $125,000 MARY SHANNON - $68,250 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 SIGNIFICANT PROGRAM SERVICES NOT LISTED ON PRIOR 990 FORM 990, PART III, LINE 2 DURING THE YEAR, ENVISION, INC. TOOK OVER PUTTING ON THE ENVISION CONFERENCE, AN ANNUAL MULTIDISCIPLINARY CONFERENCE FOR LOW VISION PROFESSIONALS IN OPTOMETRY, REHABILITATION AND RESEARCH. THIS CONFERENCE WAS PREVIOUSLY PUT ON BY ENVISION FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION. NUMBER OF EMPLOYEES 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 2012 EVEN THOUGH IT HAD EMPLOYEES AT YEAR END. BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 FRANCIS CLEPPER, MICHAEL MONTEFERRANTE, KATHY COX AND KENT WILSON SERVED AS OFFICERS OF SUMMIT PLASTICS, A RELATED FOR PROFIT COMPANY. FORM 990 REVIEW PROCESS 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. CONFLICT OF INTEREST POLICY 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 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. COMPENSATION REVIEW 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 2010. AVAILABILITY OF DOCUMENTS 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 TRANSFER FROM A RELATED ORGANIZATION 9,168,492 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) 11A INDUSTRIES 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 18512569 4494826 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 B 606189 COST ENVISION INDUSTRIES INC C 4421344 COST ENVISION FOUNDATION INC C 46382 COST ENVISION VISION REHABILITATION CENTER J 180000 FMV ENVISION INDUSTRIES INC O 192000 COST