2024-05-15T18:54:12-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 943394659 ENVISION EDUCATION INC ENVI 5104512415 111 MYRTLE STREET SUITE 203 OAKLAND CA 94607 JILLIAN JUMAN CEO 5104512415 2024-05-15 1 JILLIAN JUMAN 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JILLIAN JUMAN 111 MYRTLE STREET SUITE 203 OAKLAND CA 94607 29388686 0 X WWW.ENVISIONSCHOOLS.ORG X 2002 CA TO TRANSFORM THE LIVES OF OUR STUDENTS-ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE - BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE. 13 13 235 15 0 0 23333375 28181755 1515169 1126633 1680 16940 31734 36378 24881958 29361706 0 0 0 0 15905048 17765219 0 0 41446 7166196 8645278 23071244 26410497 1810714 2951209 15876648 32752387 3510889 18373004 12365759 14379383 TO TRANSFORM THE LIVES OF OUR STUDENTS, ESPECIALLY THOSE WHO WILL BE THE FIRST IN THEIR FAMILIES TO ATTEND COLLEGE, BY PREPARING THEM FOR SUCCESS IN COLLEGE AND IN LIFE. 0 0 21609084 1170749 ENVISION EDUCATION TRANSFORMS THE LIVES OF STUDENTS THROUGH ITS ACCLAIMED ASSESSMENT MODEL, WHICH AUTHENTICALLY MEASURES ACADEMIC CONTENT, LEADERSHIP SKILLS, AND DEEPER LEARNING COMPETENCIES, IN ORDER TO BETTER PREPARE STUDENTS TO SUCCEED IN COLLEGE AND THEIR CAREERS. ENVISION SERVED APPROXIMATELY 1,500 STUDENTS BETWEEN THE 3 SCHOOL SITES DURING THE 22-23 FISCAL YEAR AND OPERATED FOR 180 DAYS. 21609084 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 106 0 1 235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JILLIAN JUMAN 5104512415 111 MYRTLE STREET SUITE 203 OAKLAND CA 94607 ELIZABETH RAJI-GREIG SUPERINTENDENT 40.00 X 165759 0 36847 JUSTIN WELLS ED. ENVISION LEARNING PART 40.00 X 156540 0 39092 SELE NADEL-HAYES COO 40.00 X 168265 0 17597 JILLIAN JUMAN CEO (STARTED 06/22) 40.00 X 173912 0 6433 GIA TRUONG CEO (ENDED 05/22) 40.00 X 140597 0 34043 RUTH WEI DIR. OF RESEARCH & INNOV. 40.00 X 134790 0 23990 ALCINE MUMBY VP OF PROGRAM 40.00 X 126539 0 30106 PHILIP CHARDON PRINCIPAL, CITY ARTS 40.00 X 130633 0 22905 MARK DAOUST BOARD CHAIR 2.50 X X 0 0 0 KEYSHA BAILEY VICE CHAIR 2.50 X X 0 0 0 SHRUTI SEHRA VICE PRESIDENT 2.50 X X 0 0 0 AKIL HOLLIS TREASURER 2.50 X X 0 0 0 KALEB LAWSON SECRETARY (STARTING 06/23) 2.50 X X 0 0 0 SUSAN PORTUGAL SECRETARY (THROUGH 05/23) 2.50 X 0 0 0 TARA THOMAS MEMBER 2.50 X 0 0 0 MICHELLE SEIJAS MEMBER 2.50 X 0 0 0 ROB VASSEL MEMBER 2.50 X 0 0 0 RHONNEL SOTELO MEMBER 2.50 X 0 0 0 LARRY HANCOCK MEMBER 2.50 X 0 0 0 BOB LENZ MEMBER 2.50 X 0 0 0 JEAN DRISCOLL MEMBER (THROUGH 12/22) 2.50 X 0 0 0 MIYESHA PERRY MEMBER 2.50 X 0 0 0 KYLE CASTILLO MEMBER 2.50 X 0 0 0 1197035 0 211013 23 1 1 0 EDGILITY CONSULTING 480 SOUTH HOLLY ST DENVER CO 80246 STAFF RECRUITING 151315 CHILDCARE CAREERS LLC DBA THE EDUCATION 2000 SIERRA POINT PARKWAY SUITE 70 BRISBANE CA 94005 SUBSTITUTE TEACHERS 132774 ANGELS JANITORIAL 1215 FLORA AV SAN JOSE CA 95117 JANITORIAL SERVICES 124330 3 329354 26378548 1473853 28181755 TEACHER DEVELOPMENT 900099 1126633 1126633 1126633 16940 16940 0 329354 26980 -26980 -26980 OTHER REVENUE 611710 44116 44116 EXPENSE REIMBURSEMENTS 900099 19242 19242 63358 29361706 1170749 0 9202 X 490507 402216 88291 13602731 11154240 2448491 1826015 1611658 214357 1360317 1129664 230653 485649 352834 132815 167339 167339 57446 57446 50486 29583 20903 3059370 2998183 61187 159327 82850 76477 564721 429186 135535 350109 192560 157549 1998033 1704472 293561 246709 224506 22203 13378 11103 2275 6888 344 6544 273967 136982 136985 190164 190164 OTHER EXPENSES 792490 416631 334413 41446 INSTRUCTIONAL MATERIALS 714851 564733 150118 26410497 21609084 4759967 41446 3535654 8123155 7007800 2515182 3389531 4621361 272248 143497 43190 262879 6936612 6140402 908921 796210 719304 16290103 15876648 32752387 1027022 1438458 1988195 4502435 393943 265243 101729 12166868 3510889 18373004 X 12268918 14252015 96841 127368 12365759 14379383 15876648 32752387 2951209 -937585 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1648285 1430838 217447 5288327 4709564 578763 796210 DEPOSITS 69158 INTERCOMPANY RECEIVABLES 4510921 RIGHT OF USE ASSETS 11710024 16290103 INTERCOMPANY PAYABLES 28304 OPERATING LEASE LIABILITY 12138564 12166868 X PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FORM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS. SCHEDULE E, PART I, LINE 6 CHARTER SCHOOL RECEIVES STATE AND FEDERAL FUNDS. STAND UP FOR STUDENTS 329354 329354 5245 1394 10207 329354 329354 5245 1394 10207 16846 -16846 X X X X X X 0 0 0 0 0 0 0 0 0 ELIZABETH RAJI-GREIG SUPERINTENDENT 165759 0 0 0 0 0 30050 0 6797 0 202606 0 0 0 JUSTIN WELLS ED. ENVISION LEARNING PART 156540 0 0 0 0 0 27998 0 11094 0 195632 0 0 0 SELE NADEL-HAYES COO 168265 0 0 0 0 0 5097 0 12500 0 185862 0 0 0 JILLIAN JUMAN CEO (STARTED 06/22) 173912 0 0 0 0 0 0 0 6433 0 180345 0 0 0 GIA TRUONG CEO (ENDED 05/22) 140597 0 0 0 0 0 23807 0 10236 0 174640 0 0 0 RUTH WEI DIR. OF RESEARCH & INNOV. 134790 0 0 0 0 0 23733 0 257 0 158780 0 0 0 ALCINE MUMBY VP OF PROGRAM 126539 0 0 0 0 0 22637 0 7469 0 156645 0 0 0 PHILIP CHARDON PRINCIPAL, CITY ARTS 130633 0 0 0 0 0 22737 0 168 0 153538 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE SCHOOL DOES NOT HAVE A COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING AND THEN PRESENTS THE TAX FORMS TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE FILED EACH YEAR & UPON ASSUMING OFFICE. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IN DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 328,735. MANAGEMENT AND GENERAL EXPENSES 6,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 335,443. SUBSTITUTES: PROGRAM SERVICE EXPENSES 1,002,778. MANAGEMENT AND GENERAL EXPENSES 20,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023,243. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 325,893. MANAGEMENT AND GENERAL EXPENSES 6,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332,544. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,340,777. MANAGEMENT AND GENERAL EXPENSES 27,363. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,368,140. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EEI SUPPORT CORPORATION 111 MYRTLE STREET SUITE 203 OAKLAND CA 94607 820642072 FACILITIES CA 501(C)(3) LINE 12A, I ENVISION EDUCATION INC 1 CHESTNUT CAMPUS 111 MYRTLE STREET SUITE 203 OAKLAND CA 94607 471990359 FACILITIES CA 501(C)(3) LINE 12A, I ENVISION EDUCATION INC 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 EEI SUPPORT CORPORATION K 480000 MARKET VALUE CHESTNUT CAMPUS INC K 457585 MARKET VALUE