2012-04-16T13:15:30-05:00 2011-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2010-07-01 261392721 ENVISION INC ENVI 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 KENT WILSON 3162672244 2012-04-15 true ELIZABETH S HOGAN 3162652811 2010 2016-02-24 21:20:13Z KENT WILSON 610 N MAIN 4TH FLOOR WICHITA KS 67203 9916140 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. 8 8 0 8 2938 1938 6718973 6674277 0 0 122650 2477156 454756 426636 7296379 9578069 821621 77262 0 0 1807714 1985289 0 0 0 1709554 1809061 4338889 3871612 2957490 5706457 22241380 27391145 2711129 2154437 19530251 25236708 X SEE SCHEDULE O false false 1232511 77262 242938 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. 1232511 true true false true 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 25 0 true 0 false false false false false false false false false false false X 8 8 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 DR WILLIAM WILHELM 1.0 X X 0 0 0 DAVE UNRUH 1.0 X 0 0 0 JOHN MARSTALL 1.0 X 0 0 0 DOUG HOBBS 1.0 X 0 0 0 GREGORY EK 1.0 X 0 0 0 RANDY SUMMERS 1.0 X 0 0 0 SCOTT OCHS 1.0 X 0 0 0 LINDA MERRILL-PARMAN 16.0 X X 0 488757 64760 KENT WILSON 16.0 X 0 320382 62739 KATHY COX 7.0 X 0 45372 1072 0 854511 128571 0 false true false COVE STRATEGIES LOBBYING 325035 BKD LLP AUDIT & TAX SERVICES 118008 2 6674277 6674277 0 2482681 2482681 0 0 493323 306951 186372 186372 2938 183434 25595 31120 -5525 -5525 -5525 0 0 0 INTERCOMPANY REIMBURSEMENT FOR SERVICES 561000 240000 240000 MISCELLANEOUS INCOME 900099 264 264 264 264 240264 9578069 240000 2938 2660854 77262 77262 0 0 0 0 0 1621415 1621415 120694 120694 155212 155212 87968 87968 0 192002 192002 97943 97943 328509 328509 0 59771 59771 47172 47172 12865 12865 183332 183332 29850 29850 0 14487 14487 43742 43742 0 14593 14593 108324 108324 0 258578 258578 73616 73616 PUBLIC EDUCATION 153556 153556 SMALL CAPITAL PURCHASES 25381 25381 SOFTWARE 37962 37962 _ _ 127378 127378 3871612 1232511 2639101 0 853027 1570403 200 16291 3925 0 15924 12690 9653023 777222 7106191 8875801 14211339 16721372 0 125973 50774 68615 22241380 27391145 460169 51011 2250960 2103426 2711129 2154437 X 19530251 25236708 19530251 25236708 22241380 27391145 5706457 0 X false true true X false X X false false false ENVISION INDUSTRIES INC 480543705 9 true 240000 ENVISION VISION REHABILITATION CENTER INC 261274076 0 true 0 2 240000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 325035 403575 325035 403575 3546577 143318306 3871612 143721881 343581 2914130 85895 728532 217509 253500 343581 814590 1221885 46294 285202 325035 656531 54377 63375 85895 203647 305471 0 0 8832710 627132 8205578 820313 150090 670223 8875801 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 FOUNDATION INC 610 N MAIN WICHITA KS 67203 203874095 501(C)(3) 77262 FUNDING 1 0 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. false false false false false false false false false LINDA MERRILL-PARMAN 0 268257 0 220500 0 0 0 53250 0 11510 0 553517 0 0 KENT WILSON 0 172008 0 148374 0 0 0 47831 0 14908 0 383121 0 0 COMPENSATION FROM A RELATED ORGANIZATION FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 COMPENSATION FOR LINDA MERRILL-PARMAN AND KENT WILSON IS PROVIDED BY ENVISION INDUSTRIES, INC., A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF ENVISION INDUSTRIES, INC. ANNUALLY APPROVE THE COMPENSATION FOR MS. MERRILL-PARMAN WITH THE ASSISTANCE OF A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT. CITY OF WICHITA SERIES V 2006 486000653 0111EN066 2006-12-22 2700000 PURCHASE OF BUILDING AT 610 N MAIN false false false 0 0 2700000 0 0 0 0 0 0 2700000 0 0 2006 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false 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 2010 EVEN THOUGH IT HAD EMPLOYEES AT YEAR END. BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 2 LINDA MERRILL-PARMAN AND KENT WILSON BOTH 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 COMMITTEEE 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 COMMITTESS). 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 & B 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 REIVEW 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 PERCENTIL 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. ENVISION'S 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:CHAIRMAN/DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WILLIAM WILHELM TITLE:SECRETARY/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:JOHN MARSTALL TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DOUG HOBBS TITLE:DIRECTOR HOURS:1 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:RANDY SUMMERS TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LINDA MERRILL-PARMAN TITLE:CEO/DIRECTOR HOURS:24 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KENT WILSON TITLE:TREASURER/VP-CFO HOURS:24 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KATHY COX TITLE:VP-HR HOURS:33 ENVISION INDUSTRIES INC 2301 S WATER WICHITA KS 67213 480543705 EMPLOYMENT KS 501(C)(3) 9 ENVISION INC ENVISION VISION REHABILITATION CENTER 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 REHAB KS 501(C)(3) 9 ENVISION INC ENVISION XPRESS INC 2301 S WATER WICHITA KS 67213 481250487 EMPLOYMENT KS 501(C)(3) 11A INDUSTRIES ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 SUPPORT KS 501(C)(3) 7 ENVISION INC Summit Plastics Inc 2301 S Water WICHITA KS 67213 640850117 MANUFACTURER MS ENCOM INC C CORP 16906364 2127434 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 false false true false false false ENVISION FOUNDATION INC B 77262 ENVISION INDUSTRIES INC C 6674217 ENVISION VISION REHABILITATION CENTER INC I 176500 ENVISION INDUSTRIES INC K 240000 ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 0 0 0 3093296 3093296 304665 76166 0 0 0 ENVISION VISION REHABILITATI 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 0 0 0 2317684 2317684 265884 66471 0 0 0 ENVISION INDUSTRIES INC 2301 S WATER WICHITA KS 67213 480543705 X 0 78540 78540 51648528 51727068 1000000 250000 0 0 0 ENVISION XPRESS INC 2301 S WATER WICHITA KS 67213 481250487 0 0 0 82712221 82712221 1000000 250000 0 0 0 ENVISION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 261392721 0 325035 325035 3546577 3871612 343581 85895 0 0 0