2024-04-02T13:59:28-05:00 2023-06-30 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-07-01 831105720 ENVISION DALLAS LIGHTHOUSE FOUNDATION % 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 3750097 false X WWW.ENVISIONUS.COM X 2018 TX TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. 6 4 0 25 0 7233106 3712007 0 0 0 0 -21342 -11040 7211764 3700967 0 1000000 0 0 355555 0 85894 98197 523636 459033 437339 900482 1535536 6311282 2165431 6608670 8778736 12025 16660 6596645 8762076 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. false false 1000000 1000000 0 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. 1000000 true true false false false false false false false false false false false true false false true true false false false false false true true false false true false true false false false false false false false false false false false false false true true true false false true 1 0 true 0 true false false false false false false false false false false false false X 6 4 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/OFFICER 2.0 38.0 X X 0 567637 81737 MARK EATON CFO 2.0 38.0 X 0 301588 51548 TERESA HOUSTON DIRECTOR 1.0 39.0 X 0 63407 23293 SAM WILLIAMS CHAIRMAN/DIRECTOR 1.0 3.0 X X 0 0 0 JEFF MACDOWELL DIRECTOR 1.0 2.0 X 0 0 0 WENDY CROSSMAN DIRECTOR 1.0 2.0 X 0 0 0 LARRY KIMBLER DIRECTOR 1.0 2.0 X 0 0 0 KATHY SCHLEIN SECRETARY 1.0 2.0 X 0 0 0 0 932632 156578 0 false true false 0 86500 3625507 10500 3712007 0 0 0 0 0 0 0 0 38090 86500 49130 -11040 -11040 0 0 0 0 0 0 0 3700967 -11040 1000000 1000000 0 0 0 0 0 0 0 0 0 0 0 0 0 98197 98197 0 0 7000 7000 5332 5332 11900 11900 0 0 2750 2750 0 0 0 0 0 0 NPV OF LONG-TERM PLEDGES 398329 398329 DUES & SUBSCRIPTIONS 4800 4800 EQUIPMENT 3500 3500 COMMUNITY DEVELOPMENT 3728 3728 1535536 1000000 11900 523636 12785 273880 0 0 5978107 6305871 326545 40000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 291233 2158985 6608670 8778736 12025 16660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12025 16660 X 245330 1366246 6351315 7395830 6596645 8762076 6608670 8778736 2165431 X false true X true false X 192277 826904 1007178 1233106 3712007 6971472 0 0 192277 826904 1007178 1233106 3712007 6971472 2570885 4400587 0 0 0 6971472 13591 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Intercompany Receivables 2158985 2158985 3395971 -354126 -354126 3750097 -49130 -49130 3700967 1230540 49130 49130 1181410 354126 354126 1535536 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. SCHEDULE D, PART XI, LINE 2D PROFESSIONAL FUNDRAISER FEES (88,947) BAD DEBT (265,179) --------- TOTAL (354,126) SCHEDULE D, PART XI, LINE 4B SPECIAL EVENT EXPENSES (49,130) SCHEDULE D, PART XII, LINE 2D SPECIAL EVENT EXPENSES 49,130 SCHEDULE D, PART XII, LINE 4B PROFESSIONAL FUNDRAISER FEES 88,947 BAD DEBT 265,179 -------- TOTAL 354,126 X X X X X X true TAYLOR MGMT GROUP PO BOX 50155 CLAYTON MO 63105 FUNDRAISING CONSULTANT false 0 98197 0 0 98197 0 KS TX GOLF TOURNAMENT 124590 86500 38090 2741 35778 2862 7749 0 124590 86500 38090 2741 35778 2862 7749 49130 -11040 true DALLAS LIGHTHOUSE FOR THE BLIND INC 610 N MAIN 4TH FLOOR WICHITA KS 67203 750968301 501(C)(3) 1000000 PROGRAM SUPPORT 1 SCHEDULE I, PART I, LINE 2 GRANTS TO RELATED ORGANIZATIONS ARE BUDGETED ON AN ANNUAL BASIS AND PAID MONTHLY BASED ON NEED. GRANTS MADE OUTSIDE THE ENVISION FAMILY ARE APPROVED PURSUANT TO A FORMAL GRANT APPLICATION PROCEDURE AND POLICY. A COMMITTEE OF THE BOARD MAKES FINAL APPROVAL ON ALL GRANTS MADE OUTSIDE THE ENVISION FAMILY OF ORGANIZATIONS. false false false false false false false true false MICHAEL MONTEFERRANTE CEO/DIRECTOR/OFFICER 0 325000 0 220000 0 22637 0 51600 0 30137 0 649374 0 0 MARK EATON CFO 0 263540 0 35000 0 3048 0 34842 0 16706 0 353136 0 0 FORM 990, PART VII; SCHEDULE J, PART I, LINE 3 COMPENSATION FOR MICHAEL MONTEFERRANTE 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 R, 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 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 DALLAS LIGHTHOUSE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY OF ENVISION DALLAS LIGHTHOUSE FOUNDATION IS ABLE TO NOMINATE NEW MEMBERS TO ITS GOVERNING BODY. ENVISION, BEING THE SOLE MEMBER OF ENVISION DALLAS LIGHTHOUSE FOUNDATION, RETAINS THE RIGHT TO APPROVE SUCH NEW MEMBERS OF THE GOVERNING BODY OF ENVISION DALLAS LIGHTHOUSE FOUNDATION. 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 XPRESS 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 SERVED AS AN OFFICER FOR DALLAS LIGHTHOUSE FOR THE BLIND, INC., BUT WAS 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. ENVISION INC 610 N MAIN ST 4TH FLOOR WICHITA KS 67203 261392721 SUPPORT KS 501(C)(3) 12C NA false ENVISION INDUSTRIES INC 2301 S WATER ST WICHITA KS 67213 480543705 EMPLOYMENT KS 501(C)(3) 10 ENVISION INC true ENVISION XPRESS INC 2301 S WATER ST WICHITA KS 67213 481250487 EMPLOYMENT KS 501(C)(3) 10 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 VISION REHABILITATION CENTER 610 N MAIN ST 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 203874095 SUPPORT KS 501(C)(3) 7 ENVISION INC true ENCOM INC 2301 S WATER ST WICHITA KS 67213 204750408 HOLDING COMPANY KS INDUSTRIES C CORP 0 0 0.00000 true ENVISION SUPPLY SOURCE INC 610 NORTH MAIN STREET WICHITA KS 67203 465197867 ONLINE SUPPLY CO. KS ENCOM INC C CORP 0 0 0.00000 true false false false false false false false false false false false false false true true true true true true DALLAS LIGHTHOUSE FOR THE BLIND INC R 1912150 FMV ENCOM INC S 179330 FMV ENVISION INDUSTRIES INC S 60070 FMV ENVISION FOUNDATION INC R 424090 FMV