2024-04-10T15:31:44-05:00 2023-06-30 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-07-01 480543705 ENVISION INDUSTRIES INC % MICHAEL MONTEFERRANTE ENVI 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 MARK EATON CFO 3162672244 2024-05-15 true MARK EATON 999009999 SHAWNELL LINOT P01663908 3162652811 3 2022 2023-04-26 12:10:37Z MICHAEL MONTEFERRANTE 610 N MAIN 4TH FLOOR WICHITA KS 67203 44176905 false X WWW.ENVISIONUS.COM X 1933 KS TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, SEE SCHEDULE O FOR CONTINUATION. 3 0 163 10 0 0 0 0 0 0 0 16328663 18372581 16328663 18372581 0 0 0 0 7979134 8056623 0 0 0 7835324 8989832 15814458 17046455 514205 1326126 45681732 48486750 8086155 7915047 37595577 40571703 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED THROUGH EMPLOYMENT, OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. false false 14932105 0 16821807 THROUGH THE MANUFACTURING OF PRODUCTS MADE BY INDIVIDUALS WHO ARE BY MAJORITY BLIND OR VISUALLY IMPAIRED, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. 847097 0 1200078 THROUGH COMMERCIAL PRINTING, THE AGENCY IS ABLE TO PROVIDE VOCATIONAL ADJUSTMENT, TRAINING AND EMPLOYMENT FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED. 246356 0 350696 THROUGH THE WORK ACTIVITY PROGRAM, THE AGENCY IS ABLE TO PROVIDE TRAINING IN ADULT LIVING SKILLS AND ENHANCE PERSONAL INDEPENDENCE FOR INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED ALONG WITH OTHER SEVERE DISABILITIES. 16025558 true false false false false false false false false false true false false true true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 10 0 true 163 true false false false false false false false false false false false false X 3 0 true false false false true true true true true false false true true true true true true false false false X MICHAEL MONTEFERRANTE 3162672244 610 N MAIN 4TH FLOOR WICHITA KS 67203 MICHAEL MONTEFERRANTE CEO/DIRECTOR/PRESIDENT 5.0 35.0 X X 0 567637 81737 CLARENCE SELL III SR. VP/MANUFACTURING & BSC OPS 6.0 34.0 X 0 321243 67195 MARK EATON CFO/DIRECTOR/OFFICER 5.0 35.0 X X 0 301588 51548 BARNEY MACARI GENERAL MANAGER 40.0 0.0 X 173620 0 40453 ROBERT BURKE SENIOR DIRECTOR 40.0 0.0 X 170858 0 3178 PAUL PARKS SR. DIRECTOR OF SAFETY, QA 40.0 0.0 X 111445 0 14305 MARGIE BRADLEY PLANT MANAGER 40.0 0.0 X 109050 0 13519 564973 1190468 271935 4 false true false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44175787 25804324 18372581 18372581 0 18372581 18372581 0 0 0 0 215272 215272 0 5105175 5105175 450980 403516 47464 1548244 1405075 143169 736952 634205 102747 2210857 1783692 427165 0 0 0 0 0 38778 38778 3653 3653 120271 101408 18863 10540 10540 0 363730 363390 340 48426 28750 19676 0 1323 623 700 0 0 426282 426282 138025 138025 COMMISSIONS 2518178 2518178 FREIGHT 2341993 2341993 CREDIT CARD FEES 447543 447543 REPAIRS 262849 248379 14470 57384 40546 16838 17046455 16025558 1020897 0 -7358 -169195 0 0 0 0 5154618 3910398 0 0 0 0 0 0 3383341 3883046 347446 329804 17621455 12317989 5136678 5303466 0 0 1000000 1000000 0 0 0 0 30667007 34229231 45681732 48486750 3361093 3289752 0 0 4414243 4414243 0 0 0 0 0 0 0 0 0 0 310819 211052 8086155 7915047 X 37595577 40571703 0 0 37595577 40571703 45681732 48486750 X 1326126 1650000 X false true X true false X 0 0 0 0 0 0 48786820 46733995 44711913 43394970 44175787 227803485 0 0 0 48786820 46733995 44711913 43394970 44175787 227803485 0 26036236 25236480 13838104 22378231 22964445 110453496 26036236 25236480 13838104 22378231 22964445 110453496 117349989 0 8107 0 0 0 8107 0 0 8107 0 0 0 8107 0 0 0 173 0 0 173 48786820 46742102 44712086 43394970 44175787 227811765 0.51512 0.51207 0.00004 0.00003 X 312131 312131 7989785 4584477 3405308 9061093 7733511 1327582 258445 258445 5303466 INTERCOMPANY N/R 34019802 OPERATING LEASE 209429 34229231 0 OPERATING LEASE LIABILITIES 211052 211052 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. false false false false false false false true false MICHAEL MONTEFERRANTE CEO/DIRECTOR/PRESIDENT 0 325000 0 220000 0 22637 0 51600 0 30137 0 649374 0 0 CLARENCE SELL III SR. VP/MANUFACTURING & BSC OPS 0 275691 0 45000 0 552 0 35100 0 32095 0 388438 0 0 MARK EATON CFO/DIRECTOR/OFFICER 0 263540 0 35000 0 3048 0 34842 0 16706 0 353136 0 0 BARNEY MACARI GENERAL MANAGER 171688 0 900 0 1032 0 21372 0 19081 0 214073 0 0 0 ROBERT BURKE SENIOR DIRECTOR 170000 0 858 0 0 0 1982 0 1196 0 174036 0 0 0 FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 COMPENSATION FOR CLARENCE SELL III IS PROVIDED BY ENVISION XPRESS, INC., A RELATED ORGANIZATION. COMPENSATION FOR MICHAEL MONTEFERRANTE AND MARK EATON IS PROVIDED BY ENVISION, INC., A RELATED ORGANIZATION. THE BOARD OF DIRECTORS OF ENVISION, INC., A RELATED ORGANIZATION, ANNUALLY APPROVE THE COMPENSATION FOR MR. MONTEFERRANTE WITH THE ASSISTANCE OF A COMPENSATION COMMITTEE AND INDEPENDENT COMPENSATION CONSULTANT. SCHEDULE J, PART I, LINE 7 BONUS AND INCENTIVE COMPENSATION AMOUNTS PAID BY THE ORGANIZATION ARE DETERMINED ON A DISCRETIONARY BASIS BASED ON THE EVALUATION OF THE EMPLOYEE'S PERFORMANCE AND THE ORGANIZATION'S FINANCIAL RESULTS FOR THE YEAR, ALTHOUGH NOT DIRECTLY TIED TO THE FINANCIALS BY ANY TYPE OF FIXED FORMULA. FORM 990, PART I, LINE 1 OUTREACH, REHABILITATION, EDUCATION AND RESEARCH. FORM 990 PART VI, SECTION A, LINE 2 PER THE IRS INSTRUCTIONS, CERTAIN BUSINESS RELATIONSHIP BETWEEN THE ORGANIZATION'S CURRENT OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES, AS REPORTED IN PART VII, SECTION A, MUST BE DISCLOSED. BECAUSE OF THE INTERRELATED NATURE OF THE FILING ORGANIZATION WITH ITS RELATED ENTITIES (AS DISCLOSED ON SCHEDULE R), ALL OF THE OFFICERS AND DIRECTORS WITH OVERLAPPING RESPONSIBILITIES HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. FORM 990, PART VI, SECTION A, LINE 6 ENVISION, INC. (ENVISION), A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF ENVISION INDUSTRIES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF ENVISION INDUSTRIES, INC. IS ABLE TO NOMINATE NEW MEMBERS TO ITS GOVERNING BODY. ENVISION, BEING THE SOLE MEMBER OF ENVISION INDUSTRIES, INC., RETAINS THE RIGHT TO APPROVE SUCH NEW MEMBERS OF THE GOVERNING BODY OF ENVISION INDUSTRIES, INC. FORM 990, PART VI, SECTION A, LINE 7B ENVISION IS THE SOLE MEMBER AND HAS THE AUTHORITY TO APPROVE THE ARTICLES OF INCORPORATION, BYLAWS, ELECTION TO OR REMOVAL FROM THE BOARD OF DIRECTORS, THE ANNUAL OPERATING AND CAPITAL BUDGETS, AND THE LONG RANGE OR STRATEGIC PLAN. 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 FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. ANY QUESTIONS OR CONCERNS THE FINANCE 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 INDUSTRIES 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, LINE 15A & 15B MICHAEL MONTEFERRANTE AND MARK EATON SERVED AS OFFICERS FOR ENVISION INDUSTRIES, INC., BUT WERE COMPENSATED BY ENVISION, INC. 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 2016 BY SULLIVAN COTTER AND ASSOCIATES. 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. FORM 990, PART XI, LINE 9 TRANSFER FROM ENVISION FOUNDATION $1,650,000 ENVISION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 261392721 SUPPORT KS 501(C)(3) 12C NA false ENVISION VISION REHABILITATION CENTER 610 N MAIN 2ND FLOOR WICHITA KS 67203 261274076 REHAB SERVICE KS 501(C)(3) 10 ENVISION INC true ENVISION FOUNDATION INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 480543705 SUPPORT KS 501(C)(3) 7 ENVISION INC true DALLAS LIGHTHOUSE FOR THE BLIND INC 4306 CAPITOL AVENUE DALLAS TX 75204 750968301 EMPLOYMENT TX 501(C)(3) 12A ENVISION INC true ENVISION XPRESS INC 2301 S WATER ST WICHITA KS 67213 481250487 EMPLOYMENT KS 501(C)(3) 10 ENVISION INC true ENVISION DALLAS LIGHTHOUSE FOUNDATION 610 N MAIN WICHITA KS 67203 831105720 FUNDING TX 501(C)(3) 7 ENVISION INC true ENCOM INC 2301 S WATER ST WICHITA KS 67213 204750408 HOLDING COMPANY KS INDUSTRIES C CORP -2598220 3730634 1.00000 true ENVISION SUPPLY SOURCE INC 610 NORTH MAIN STREET WICHITA KS 67203 465197867 ONLINE SUPPLY CO. 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