2011-05-10T13:39:20-05:00 2010-06-30 BKD LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2009-07-01 261392721 ENVISION INC ENVI 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 KENT WILSON 3162672244 2011-04-30 true 3162652811 2009 2016-02-24 21:20:13Z LINDA K MERRILL-PARMAN 610 N MAIN 4TH FLOOR WICHITA KS 67203 15963978 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. 7 4 0 0 4536748 6718973 0 0 -1125160 122650 218664 454756 3630252 7296379 872040 821621 0 0 1472370 1807714 0 0 0 1609914 1709554 3954324 4338889 -324072 2957490 17599365 22241380 2436334 2711129 15163031 19530251 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. false false 2070007 821621 241539 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. 2070007 true true false true false 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 false false true 18 0 true 0 false false false false false false false false false false 7 4 true false false false false false false true true false false true true true true true true true true false KS X KENT P WILSON 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 X JOHN MARSTALL 1.0 X X 0 0 0 GREGORY EK 1.0 X 0 0 0 SUSAYN BRANDES 1.0 X 0 0 0 LINDA MERRILL-PARMAN 20.0 X X 0 343477 44213 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 MICHAEL MONTEFERRANTE 1.0 X 0 0 0 KENT WILSON 20.0 X 0 201228 43853 0 544705 88066 0 false true false BKD LLP 1551 N WATERFRONT PKWY SUITE 300 WICHITA KS 67206 AUDIT & TAX CONSULT. 115836 1 6718973 6718973 0 412998 412998 0 0 259975 46758 213217 213217 213217 8330493 8620841 -290348 -290348 -290348 0 0 0 OTHER INCOME 900099 1539 1539 INTERCOMPANY REIMBURSEMENT FOR SERVICES 900099 240000 240000 241539 7296379 241539 335867 821621 821621 0 0 0 544705 544705 0 885733 885733 200073 200073 101893 101893 75310 75310 0 114239 114239 64330 64330 285202 285202 0 48593 48593 44712 44712 3956 3956 137233 137233 0 0 333188 333188 41270 41270 0 24936 24936 115449 115449 0 55840 55840 88544 77753 10791 PUBLIC EDUCATION 129360 129360 SMALL EQUIPMENT PURCHASES 19023 19023 MISCELLANEOUS 203679 203679 4338889 2070007 2268882 0 100 100 72719 852927 2346 4125 7864 15924 7590222 484031 7016654 7106191 10023455 14211339 421038 0 55189 50774 17599365 22241380 44964 460169 2391370 2250960 2436334 2711129 X 15163031 19530251 15163031 19530251 17599365 22241380 X false true true X false X X false false false ENVISION VISION REHABILITATION CENTER INC 261274076 0 true true true 138000 ENVISION INDUSTRIES INC 480543705 9 true true true 240000 2 378000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 285202 523913 285202 523913 1784805 148170272 2070007 148694185 253500 2721031 63375 680258 31702 217509 253500 471009 706514 46294 285202 331496 54377 63375 117752 176628 6870415 399494 6470921 543776 84537 459239 176031 176031 7106191 UNCERTAIN TAX POSITIONS FORM 990, SCHEDULE D, PART X 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) 821621 FUNDING 1 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. FORM 990, 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. X X X false false false false false false false false false LINDA MERRILL-PARMAN 0 252077 0 74900 0 16500 0 34500 0 9713 0 387690 0 0 KENT WILSON 0 164268 0 36960 0 0 0 30744 0 13109 0 245081 0 0 CITY OF WICHITA SERIES V 2006 486000653 0111EN066 2006-12-22 2700000 PURCHASE OF BUILDING AT 610 N MAIN false false 2700000 2700000 2006 false false true true false false false false false 0.00000 0.00000 0.00000 true false false false false false true 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 ORGANZATION FOR 2009 EVEN THOUGH IT HAD EMPLOYEES AT YEAR END. GOVERNING BODY & MANAGEMENT FORM 990, PART VI, SECTION A LINE 2 LINDA MERRILL-PARMAN, SUSAYN BRANDES, MICHAEL MONTEFERRANTE AND JOHN MARSTALL ALL HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER. LINDA MERRILL-PARMAN SERVES AS AN OFFICER AND DIRECTOR OF SUMMIT PLASTICS, A RELATED FOR PROFIT COMPANY. SUSAYN BRANDES, MICHAEL MONTEFERRANTE AND JOHN MARSTALL SERVE AS DIRECTORS OF SUMMIT PLASTICS, A RELATED FOR PROFIT COMPANY. POLICIES FORM 990, PART VI, SECTION B LINE 11 THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE 990. ANY QUESTIONS AND CONCERNS THE AUDIT COMMITTEE HAVE 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. 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. LINE 15A & 15B ENVISION, INC. USES THE FOLLOWING: 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. ENVISION'S EXECUTIVE COMMITTEE WILL DETERMINE THE TOTAL COMPENSATION PACKAGE FOR THE CEO. THE CEO SHALL ADMINISTER THE SALARIES AND INCENTIVE PAYMENTS FOR OTHER EXECUTIVES UNDER THE GUIDELINES OF THE COMPENSATION PLAN DISCUSSED ABOVE. THE LAST COMPENSATION REVIEW WAS CONDUCTED BY THE HAY GROUP IN 2008. A WRITTEN REPORT BY THE HAY GROUP WAS RECEIVED REPORTING THAT THE EXECUTIVE COMPENSATION PACKAGES WERE BELOW THE RECOMMENDED 25TH PERCENTILE RECOMMENDED TARGETS. DISCLOSURE FORM 990, PART VI, SECTION C A REQUEST FOR THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS MAY BE MADE IN WRITING OR IN PERSON AT ONE OF THE ORGANIZATION'S OFFICES. AVERAGE HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS FORM 990, PART VII, SECTION A, LINE 1A, COLUMN B AVG HOURS WORKED PER WEEK FOR RELATED ORGANIZATIONS LINDA MERRILL-PARMAN 22.0 KENT WILSON 20.0 JOHN MARSTALL 4.0 DR. WILLIAM J. WILHELM 3.0 MICHAEL MONTEFERRANTE 3.0 DAVE UNRUH 2.0 SAM WILLIAMS 2.0 SUSAYN BRANDES 2.0 GREGORY EK 1.0 ENVISION INDUSTRIES INC 2301 S WATER WICHITA KS 67213 480543705 EMPLOYMENT KS 501(C)3 9 NA ENVISION VISION REHABILITATION CENTER 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 REHAB SERVICE KS 501(C)3 9 NA ENVISION XPRESS INC 2301 S WATER WICHITA KS 67213 481250487 EMPLOYMENT KS 501(C)3 11A NA ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 FUNDING KS 501(C)3 7 NA Summit Plastics Inc 2301 S Water WICHITA KS 67213 640850117 MANUFACTURER MS ENCOM INC C CORP 0 0 1.00000 Encom Inc 2301 S Water WICHITA KS 67213 204750408 Holding Compa KS Envision Ind C CORP 0 0 0.00000 false true true false false false false false true false true false false false false false false false ENVISION FOUNDATION INC B 821621 ENVISION INDUSTRIES INC C 6718973 ENVISION VISION REHABILITATION CENTER INC I 138000 ENVISION INDUSTRIES INC K 240000 ENVISION INDUSTRIES INC 2301 S WATER WICHITA KS 67213 480543705 X 0 238711 238711 49114602 49353313 1000000 250000 0 0 0 ENVISION XPRESS INC 2301 S WATER WICHITA KS 67213 481250487 0 0 0 93684379 93684379 1000000 250000 0 0 0 ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 203874095 0 0 0 2322360 2322360 266118 66530 0 0 0 ENVISION VISION REHABILITATI 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 0 0 0 1264126 1264126 201413 50353 0 0 0 ENVISION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 261392721 0 285202 285202 1784805 2070007 253500 63375 0 31702 0