2026-04-02T15:26:55+00:00 2025-06-30 440160260 Forvis Mazars LLP 910 E St Louis 200 PO Box 1190 Springfield MO 658062523 990 2024-07-01 831105720 ENVISION DALLAS LIGHTHOUSE FOUNDATION ENVI 3162672244 2301 S WATER ST WICHITA KS 67213 MICHAEL MONTEFERRANTE CEO 2026-04-02 true true Krystal Creach P01248198 4178658701 2026-04-02 2024 2025-03-06 01:10:19Z X MICHAEL MONTEFERRANTE 1801 VALLEY VIEW LN FARMERS BRANCH TX 75234 1658236 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. 7 5 0 25 0 7143319 1061722 0 1410 0 0 -972 542204 7142347 1605336 1106000 0 0 0 79472 72519 0 195616 771200 260730 1949719 340202 5192628 1265134 13975443 14143505 20739 23667 13954704 14119838 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. false false 108281 0 1410 TO IMPROVE THE QUALITY OF LIFE AND PROVIDE INSPIRATION AND OPPORTUNITY FOR PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED. 108281 true true false false false false false false false false false false false true false false true true false false false false false false true false false false false true false false false false false false false false false false false false false false false true true true false false true 0 0 0 false false false false false false false false false false false false X 7 5 true false false false true true true true true false false false true true true true true true false false false false X MICHAEL MONTEFERRANTE 3162672244 2301 S WATER ST WICHITA KS 67213 MICHAEL MONTEFERRANTE CEO/DIRECTOR/OFFICER 1.0 45.0 X X 0 646024 108724 JEFF MACDOWELL DIRECTOR 1.0 2.0 X 0 0 0 LARRY KIMBLER DIRECTOR 1.0 2.0 X 0 0 0 MOJI ROSSON DIRECTOR 1.0 2.0 X 0 0 0 SAM WILLIAMS DIRECTOR 1.0 3.0 X 0 0 0 TERESA HOUSTON DIRECTOR 1.0 2.0 X 0 78617 34037 WENDY CROSSMAN DIRECTOR 1.0 2.0 X 0 0 0 KATHY SCHLEIN SECRETARY 1.0 3.0 X 0 0 0 MARK EATON CFO/OFFICER 1.0 45.0 X 0 344578 65482 0 1069219 208243 0 false true false 0 256245 15951 789526 21868 1061722 DIRECT PROGRAM SUPPORT 900099 1410 1410 0 0 0 0 1410 0 0 0 0 11568 256245 52900 -41332 -41332 NPV OF LONGTERM PLEDGES 900099 583536 583536 0 0 0 0 583536 1605336 1410 0 542204 65299 65299 9228 9228 4945 4945 0 0 0 0 10018 5018 5000 24130 15545 8585 36305 36305 14657 220 14437 UNCOLLECTIBLE PLEDGES 143453 143453 COMMUNITY DEVELOPMENT 21868 21868 DIRECT PROGRAM EXPENSE 8026 8026 DUES & SUBSCRIPTIONS 2273 2273 0 0 0 0 340202 108281 36305 195616 106714 303480 7256274 6272459 0 0 0 0 0 11761 0 0 0 0 0 0 0 6600694 7567566 13975443 14143505 20739 23667 0 0 0 0 20739 23667 X 4641055 6820454 9313649 7299384 13954704 14119838 13975443 14143505 X 1265134 -1100000 X false true true false X 1007178 1233106 3712007 7143319 1061722 14157332 0 0 1007178 1233106 3712007 7143319 1061722 14157332 5555851 8601481 0 0 0 0 0 0 0 0 14157332 15001 0.60756 0.56522 X Schedule A, Part II, Line 1 UNUSUAL GRANTS TAX YEAR 2021 REPRESENTING FYE 6/30/2022 HAS EXCLUDED AN UNUSUAL GRANT OF $6,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED INTERCOMPANY RECEIVABLES 7567566 7567566 1658236 0 0 1658236 -52900 -52900 1605336 1493102 1152900 1152900 340202 0 0 340202 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS 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 4(b) Other revenues in form 990 not in audited financial statements SPECIAL EVENT EXPENSES - -52900 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 TRANSFERS TO AFFILIATES - 1100000 SPECIAL EVENT EXPENSES - 52900 GOLF TOURNAMENT 267813 256245 11568 1278 38589 13033 0 0 267813 256245 11568 1278 38589 13033 52900 -41332 false false false false false false false true false MICHAEL MONTEFERRANTE CEO/DIRECTOR/OFFICER 0 425000 0 200000 0 21024 0 57054 0 51670 0 754748 0 0 MARK EATON CFO/OFFICER 0 281530 0 60000 0 3048 0 38561 0 26921 0 410060 0 0 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation 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 J, Part I, Line 7 Non-fixed payments 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, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS 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, Line 15a & 15B - COMPENSATION REVIEW POLICY 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 EXECUTIVES 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, Line 6 Classes of members or stockholders ENVISION, INC. (ENVISION), A KANSAS NONPROFIT CORPORATION, IS THE SOLE MEMBER OF ENVISION DALLAS LIGHTHOUSE FOUNDATION. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body 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, Line 7b Decisions requiring approval by members or stockholders 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, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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 FULL 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, Line 19 Required documents available to the public 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 Other changes in net assets or fund balances TRANSFERS TO AFFILIATES - -1100000; Total - -1100000; ENVISION INC 2301 S WATER ST WICHITA KS 67213 261392721 SUPPORT KS 501(c)(3) Type III-FI 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 2301 S WATER ST WICHITA KS 67213 750968301 EMPLOYMENT TX 501(c)(3) Type I ENVISION INC true ENVISION VISION REHABILITATION CENTER 2301 S WATER ST WICHITA KS 67213 261274076 REHAB SERVICE KS 501(c)(3) 10 ENVISION INC true ENVISION FOUNDATION INC 2301 S WATER ST WICHITA KS 67213 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 Corporation true ENVISION SUPPLY SOURCE INC 2301 S WATER ST WICHITA KS 67213 465197867 ONLINE SUPPLY CO. KS ENCOM INC C Corporation 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 7601299 FMV