2013-05-15T09:37:24-05:00 2012-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2011-07-01 261392721 ENVISION INC % KENT WILSON ENVI 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 KENT WILSON 2013-05-15 true ELIZABETH S HOGAN 3162652811 2011 2016-02-25 16:41:14Z KENT WILSON 610 N MAIN 4TH FLOOR WICHITA KS 67203 4299722 false X WWW.ENVISIONUS.COM X 2007 KS TO ENHANCE THE PERSONAL INDEPENDENCE OF INDIVIDUALS WHOSE BLINDNESS OR LOW VISION, OFTEN ACCOMPANIED BY OTHER DISABILITIES, IMPACTS THEIR OPPORTUNITIES FOR EMPLOYMENT, SUCCESS, AND INTEGRATION INTO LIFE. 10 10 0 11 4275 2748 6674277 3424271 0 0 2477156 101503 426636 417165 9578069 3942939 77262 1081928 0 0 1985289 1562843 0 0 0 1809061 2412436 3871612 5057207 5706457 -1114268 27391145 26378428 2154437 2255988 25236708 24122440 X SEE SCHEDULE O false false 3094406 1081925 244932 ENVISION 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. 3094406 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 29 0 true 0 true true false false false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true false false false KS X KENT WILSON 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 X SAM WILLIAMS 1.0 X X 0 0 0 DAVE UNRUH 1.0 X 0 0 0 JOHN MARSTALL 1.0 X 0 0 0 RANDY SUMMERS 1.0 X 0 0 0 DOUGLAS HOBBS 1.0 X 0 0 0 GREGORY EK 1.0 X 0 0 0 TERRY KELLER 1.0 X 0 0 0 ALBERT DENNY 1.0 X 0 0 0 RICHARD KERSCHEN 1.0 X 0 0 0 SHERYL BAKER 1.0 X 0 0 0 JON ROSELL 1.0 X 0 0 0 KENT WILSON 10.0 X 0 276548 38580 KATHY COX 40.0 X 0 151357 3744 FRANK CLEPPER 16.0 X 0 0 0 LINDA MERRILL-PARMAN 0.0 X 0 381805 1502 0 809710 43826 3 true true false BKD LLP AUDIT & TAX SERVICES 128949 MCKENNA LONG LEGAL 127646 2 3424271 3424271 0 101503 101503 0 0 529016 356783 172233 172233 4275 167958 0 0 0 0 INTERCOMPANY REIMBURSEMENT FOR SERVICES 900099 240000 240000 OTHER INCOME 900099 4932 4932 4932 4932 244932 3942939 240000 4275 274393 1081928 1081928 0 0 0 0 0 1203928 1203928 110136 110136 168540 168540 80239 80239 0 161882 161882 113686 113686 0 0 60779 60779 45496 45496 16159 16159 205371 205371 0 0 1069 1069 18115 18115 0 8407 8407 100837 100837 0 288146 288146 76249 76249 SOFTWARE 23106 23106 SMALL CAPITAL PURCHASES 53378 53378 PUBLIC EDUCATION 139765 139765 GPO SETTLEMENT 865000 865000 234991 234991 5057207 3094406 1962801 0 1570403 719984 0 0 0 0 16291 14761 0 37 0 0 0 0 0 0 12690 206126 9675831 1097925 8875801 8577906 16721372 15966202 125973 838669 0 0 0 0 68615 54743 27391145 26378428 51011 307583 0 0 0 0 2103426 1948405 0 0 0 0 0 0 0 0 0 0 2154437 2255988 X 25236708 24122440 0 0 0 0 25236708 24122440 27391145 26378428 -1114268 X false true true X false X X X X false false false ENVISION VISION REHABILITATION CENTER INC 261274076 09 true 698931 ENVISION FOUNDATION 203874095 09 true 382997 2 1081928 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 8832710 865411 7967299 843121 232514 610607 8577906 0 0 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 REHABILITIATION CENTER 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 501(C)(3) 698931 FUNDING ENVISION FOUNDATION 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 501(C)(3) 382997 FUNDING 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 AGENCIES RECEIVING GRANTS MUST PROVIDE AN ACCOUNTING OF THE FUNDS IN ORDER TO ENSURE THAT GRANT CRITERIA ARE MET. true false false false false false false false false LINDA MERRILL-PARMAN 0 78537 0 0 0 303268 0 0 0 1502 0 383307 0 0 KENT WILSON 0 220360 0 55000 0 1188 0 30300 0 8280 0 315128 0 0 KATHY COX 0 120687 0 30000 0 670 0 0 0 3744 0 155101 0 0 COMPENSATION FROM A RELATED ORGANIZATION FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 COMPENSATION FOR LINDA MERRILL-PARMAN, KENT WILSON AND KATHY COX IS PROVIDED BY ENVISION INDUSTRIES, INC., A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF ENVISION INDUSTRIES, INC. ANNUALLY APPROVES THE COMPENSATION FOR MS. MERRILL-PARMAN WITH THE ASSISTANCE OF A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT. SEVERANCE PAYMENT SCHEDULE J, PART I, LINE 4A LINDA MERRILL-PARMAN - $283,978 CITY OF WICHITA SERIES V 2006 486000653 0111EN066 2006-12-22 2700000 PURCHASE OF BUILDING AT 610 N MAIN false false false 0 0 0 2700000 0 0 0 0 0 2700000 0 0 2006 false false true true false false false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false true ORGANIZATION'S MISSION FORM 990, PART III, LINE 1 THE ORGANIZATION'S MISSION IS TO ENHANCE THE PERSONAL INDEPENDENCE OF INDIVIDUALS WHOSE BLINDNESS OR LOW VISION, OFTEN ACCOMPANIED BY OTHER DISABILITIES, IMPACTS THEIR OPPORTUNITIES FOR EMPLOYMENT, SUCCESS, AND INTEGRATION INTO COMMUNITY LIFE. 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 2011 EVEN THOUGH IT HAD EMPLOYEES AT YEAR END. BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 FRANK CLEPPER 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 LINDA MERRILL-PARMAN, KENT WILSON AND KATHY COX ALL SERVED AS OFFICERS OF ENVISION, INC., BUT WERE COMPENSATED BY ENVISION INDUSTRIES, INC. ENVISION INDUSTRIES USES THE FOLLOWING CRITERIA TO REVIEW CEO AND OTHER 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. EXECUTIVE 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, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN WRITING OR IN PERSON AT THE CORPORATE OFFICE. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SAM WILLIAMS TITLE:BOARD CHAIRMAN/DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVE UNRUH TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RANDY SUMMERS TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOUGLAS HOBBS TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GREGORY EK TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:TERRY KELLER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALBERT DENNY TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RICHARD KERSCHEN TITLE:DIRECTOR HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SHERYL BAKER TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JON ROSELL TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KENT WILSON TITLE:TREASURER/VP-CFO HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:FRANK CLEPPER TITLE:PRESIDENT/CEO HOURS:24 ENVISION INDUSTRIES INC 2301 S WATER WICHITA KS 67213 480543705 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 XPRESS INC 2301 S WATER WICHITA KS 67213 481250487 EMPLOYMENT KS 501(C)(3) 11A INDUSTRIES 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 WICHITA KS 67213 640850117 MANUFACTURER KS ENCOM INC C CORP 18549064 1200482 1.00000 ENCOM INC 2301 S WATER WICHITA KS 67213 204750408 HOLDING COMPANY KS INDUSTRIES C CORP 0 0 1.00000 false true true false false false false false true false true false true true true true false false ENVISION FOUNDATION INC B 382997 COST ENVISION VISION REHABILITATION CENTER INC B 698931 COST ENVISION INDUSTRIES INC C 3424271 COST ENVISION VISION REHABILITATION CENTER INC I 180000 FMV ENVISION INDUSTRIES INC N 192000 COST