2024-04-18T17:11:50-05:00 2023-06-30 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 391524326 BEYOND VISION INC BEYO 4147785800 1540 108TH STREET WEST ALLIS WI 53214 DENNIS MARTIN CFO 4147785800 2024-04-17 1 DENNIS MARTIN 999009999 1 JILL M BOYLE CPA P01246734 2627549400 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES KERLIN 1540 108TH STREET WEST ALLIS WI 53214 28752580 0 X WWW.BEYONDVISION.COM X 1985 WI TO ENRICH THE LIVES OF AMERICANS WHO ARE BLIND THROUGH THE DIGNITY OF WORK VALUED BY THE COMMUNITY. 13 12 81 16 0 0 1267435 5481507 0 0 357267 223641 8176521 7314158 9801223 13019306 0 0 0 0 4571923 4572684 29000 15000 348001 2952442 3089088 7553365 7676772 2247858 5342534 39221681 38709197 28205032 21838861 11016649 16870336 BEYOND VISION, INC. CREATES EMPLOYMENT OPPORTUNITIES FOR THE VISUALLY IMPAIRED AND BLIND BY BECOMING THE PARTNER OF CHOICE FOR CUSTOMERS, SUPPLIERS, AND THE COMMUNITY THROUGH OPERATING A FISCALLY RESPONSIBLE ENTERPRISE. 0 0 4788540 7312372 BEYOND VISION, INC. PROVIDED APPROXIMATELY 57,647 HOURS OF VISUALLY IMPAIRED OR BLIND EMPLOYMENT THROUGH PRODUCTION AND SERVICES FOR VARIOUS CUSTOMERS. 4788540 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 81 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DENNIS MARTIN 4147785800 1540 S 108TH STREET WEST ALLIS WI 53214 JAMES KERLIN CEO/PRESIDENT 30.00 30.00 X X 340594 0 48707 MICHAEL CHEW CHAIRMAN OF BOARD 0.50 0.50 X X 0 0 0 ERIC ISBISTER BOARD MEMBER - SECRETARY 0.50 0.50 X X 0 0 0 THOMAS ARENBERG BOARD MEMBER 0.50 0.50 X 0 0 0 SHAWN DUFFY BOARD MEMBER - CHAIR ELECT 0.50 0.50 X X 0 0 0 JOHN EMANUEL BOARD MEMBER 0.50 0.50 X 0 0 0 PAUL LIMA BOARD MEMBER 0.50 0.50 X 0 0 0 BURTON METZ BOARD MEMBER 0.50 0.50 X 0 0 0 TOM O'CONNELL BOARD MEMBER 0.50 0.50 X 0 0 0 ART SERNA JR BOARD MEMBER 0.50 0.50 X 0 0 0 VICTORIA KUBERT BOARD MEMBER 0.50 0.50 X 0 0 0 KRISTIN CLEVENSTINE BOARD MEMBER 0.50 0.50 X 0 0 0 LISE PACE BOARD MEMBER 0.50 0.50 X 0 0 0 DENNIS MARTIN CFO 30.00 30.00 X 162839 0 35015 ROB BUETTNER VP - HR & BUSINESS SERVICES 40.00 15.00 X 143660 0 33437 EGON MUELDER DIRECTOR OF COMMERCIAL PRODUCTS 25.00 25.00 X 150670 0 32499 DAVE KRUPSKI CONTROLLER 25.00 25.00 X 129688 0 28650 927451 0 178308 7 0 1 0 MOORE CONSTRUCTION W146 N5650 ENTERPRISE AVE MENOMONEE FALLS WI 53051 CONSTRUCTION 6988200 SUPERIOR SUPPORT RESOURCES 405 N CALHOUN RD 200 BROOKFIELD WI 53005 IT 336485 QPS EMPLOYMENT GROUP 250 N PATRICK BLVD STE 185 BROOKFIELD WI 53045 EMPLOYMENT SERVICES 244092 OLD DOMINION FREIGHT LINE 14933 COLLECTION CENTER DR CHICAGO IL 60693 FREIGHT 162426 4 30418 5036257 414832 5481507 210769 210769 838252 825380 12872 12872 12872 6935 30418 11244 -4309 -4309 22209022 14896650 7312372 7312372 OTHER INCOME 900099 6095 6095 6095 13019306 7312372 0 225427 588271 374212 175943 38116 2970668 1889712 888478 192478 296791 188796 88765 19230 442343 281385 132297 28661 274611 174686 82132 17793 20411 20411 23718 23718 33218 33218 15000 15000 16435 16435 332815 317147 15668 29603 508 12086 17009 112920 93222 17477 2221 105569 6340 99229 438217 438217 36487 15037 21257 193 11401 500 10737 164 333189 333189 345621 233158 112463 95825 71795 22898 1132 COMMISSION EXPENSE 644784 644784 DELIVERY 249995 249846 147 2 TELEPHONE 63299 43198 20101 REPAIRS/MAINTENANCE 62609 62445 164 132972 20699 111939 334 7676772 4788540 2540231 348001 2504458 584232 1440913 223875 27367 10450 4460772 4660943 14085950 14085950 2617615 5655859 142369 120950 11602467 2668647 10098159 8933820 3841853 4426473 2225 6645 39221681 38709197 7491587 8882931 12932823 4460846 7780622 8495084 28205032 21838861 X 10948882 16815886 67767 54450 11016649 16870336 39221681 38709197 5342534 544176 -33023 0 X 0 1 X 1 0 X 815978 556557 1101476 1267435 5481507 9222953 60000 60000 70000 70000 0 260000 875978 616557 1171476 1337435 5481507 9482953 757194 8725759 58680 57345 46672 157162 210769 530628 5639 3712 18159 60632 6095 94237 10107818 75479020 0.86330 0.61810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 5,639. 2019 AMOUNT: $ 3,712. 2020 AMOUNT: $ 18,159. 2021 AMOUNT: $ 60,632. 2022 AMOUNT: $ 6,095. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 33218 33218 0 PART II-B, LINE 1: THE LOBBYING EXPENSES RELATED TO GARY GOYKE (LOBBYIST) AND THE WELCH GROUP (LOBBYIST GROUP) 8573171 8573171 1868497 1566965 301532 1160799 1101682 59117 8933820 DUE TO AFFILIATE 8495084 8495084 X X X X X 1 SPI CONSULTING LLC 12760 FALCON DRIVE BROOKFIELD WI 53005 SEE B, D, E, F, G ABOVE 0 5481507 15000 5466507 5481507 15000 5466507 WI SITD 37353 30418 6935 845 2726 4220 3453 37353 30418 6935 845 2726 4220 3453 11244 -4309 X X X X 0 0 0 0 0 0 0 1 0 JAMES KERLIN CEO/PRESIDENT 275594 0 65000 0 0 0 27755 0 20952 0 389301 0 0 0 DENNIS MARTIN CFO 138945 0 23894 0 0 0 15764 0 19251 0 197854 0 0 0 EGON MUELDER DIRECTOR OF COMMERCIAL PRODUCTS 123269 0 27401 0 0 0 14657 0 17842 0 183169 0 0 0 ROB BUETTNER VP - HR & BUSINESS SERVICES 116177 0 27483 0 0 0 14227 0 19210 0 177097 0 0 0 DAVE KRUPSKI CONTROLLER 107460 0 22228 0 0 0 12959 0 15691 0 158338 0 0 0 PART I, LINE 7 PART I, LINE 7: CEO BONUS COMPENSATION FOR SERVICES PROVIDED TO BOTH BEYOND VISION, INC. AND BEYOND VISION AIB IS DISCRETIONARY AND APPROVED BY THE BOARD OF DIRECTORS. ALL OTHER BONUS COMPENSATION IS DISCRETIONARY AND APPROVED BY THE CEO FORM 990, PART VI, SECTION B, LINE 11B COMPLETE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A WRITTEN CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY AND COMPLETED BY THE BOARD OF DIRECTORS. OFFICERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALY. CEO AND CFO MONITOR BOARD INTERACTIONS TO EVAULATE NEW POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 OFFICER COMPENSATION IS DETERMINED WITH CONSIDERATION OF COMPARATIVE COMPENSATION DATA ALONG WITH ANNUAL PERFORMANCE REVIEW. OFFICER COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST WITHIN A REASONABLE TIME PERIOD. BEYOND VISION - AIB INC 1540 S 108TH STREET WEST ALLIS WI 53214 364185327 EMPLOYMENT OF VISUALLY IMPAIRED OR BLIND THROUGH RETAIL SALES IL 501(C)(3) 509(A)2 BEYOND VISION INC 1 VISABILITY CENTER INC 1540 S 108TH STREET WEST ALLIS WI 53214 871893643 HOLDING PROPERTY WI 501(C)(2) N/A 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 1 1 0 0 BEYOND VISION - AIB INC D 300000 BEYOND VISION - AIB INC E 1500000 BEYOND VISION - AIB INC O 676300