Grant requests will be reviewed for eligibility by Directors/Officers of the Foundation at their monthly meeting and voted on for approval based on need and available funding. Any Director/Officer who is a family member of the requesting person must recuse himself/herself from the review and approval process.
Include a competitively priced vendor bid on official letterhead with details regarding service agreements. Bid documentation must include vendor name, detailed information for the item(s) as well as pricing for each requested..
Include verification and endorsement, as outlined above.
If a previous grant request was purchased by the family for an individual, invoices from that grant must be submitted to the Foundation before a new grant request can be considered.
The Envision Foundation gives priority to first time requests. All requests are considered based on need and available funding.