2024-05-16T09:41:32-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 820642072 EEI SUPPORT CORPORATION EEIS 5104512415 111 MYRTLE STREET 203 OAKLAND CA 94607 KEYSHA BAILEY BOARD CHAIR 5104512415 2024-05-15 1 KEYSHA BAILEY 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KEYSHA BAILEY 111 MYRTLE STREET 203 OAKLAND CA 94607 480000 0 X N/A X 2017 CA THE CORPORATION WAS ESTABLISHED TO SUPPORT ENVISION EDUCATION, INC. BY PROVIDING CHARTER SCHOOL FACILITIES. 5 5 0 5 0 0 0 0 480000 480000 0 0 0 0 480000 480000 0 0 0 0 0 0 0 0 0 549433 538313 549433 538313 -69433 -58313 5707294 9210534 4096467 7658020 1610827 1552514 THE CORPORATION WAS ESTABLISHED TO SUPPORT ENVISION EDUCATION, INC. BY PROVIDING CHARTER SCHOOL FACILITIES. 0 0 538313 480000 PROVIDING CHARTER SCHOOL FACILITIES. 538313 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 0 0 1 0 CA X JILLIAN JUMAN 5104512415 111 MYRTLE STREET 203 OAKLAND CA 94607 KEYSHA BAILEY PRESIDENT 1.00 X X 0 0 0 JIM WIGGETT TREASURER 1.00 X X 0 0 0 RICK LEAR SECRETARY 1.00 X X 0 0 0 JILLIAN JURMAN CEO (AFTER 6/22) 1.00 40.00 X 0 173912 6433 GIA TRUONG CEO (UNTIL 5/22) 1.00 40.00 X 0 140597 34043 0 314509 40476 0 1 1 0 0 FACILITY FEE 531390 480000 480000 480000 480000 480000 0 0 5018 5018 181100 181100 351618 351618 BANK FEES 577 577 538313 0 538313 0 433013 446774 10924843 2189387 5274281 8735456 0 28304 5707294 9210534 8629 1503 4087792 3843724 46 3812793 4096467 7658020 X 1610827 1552514 1610827 1552514 5707294 9210534 -58313 0 X X 0 1 X 1 0 X X X 1 ENVISION EDUCATION INC 943394659 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 10924843 2189387 8735456 8735456 INTERCOMPANY PAYABLES 3812793 3812793 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 DERVICED FROM 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. 0 0 0 0 0 0 0 0 0 JILLIAN JURMAN CEO (AFTER 6/22) 0 173912 0 0 0 0 0 0 0 6433 0 180345 0 0 GIA TRUONG CEO (UNTIL 5/22) 0 140597 0 0 0 0 0 23807 0 10236 0 174640 0 0 FORM 990, PART VI, SECTION A, LINE 7A ENVISION EDUCATION, INC. APPOINTS THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S BYLAWS CAN ONLY BE MADE WITH THE WRITTEN CONSENT OF ENVISION EDUCATION, INC. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF THE CORPORATION AND THE CFO OF ENVISION EDUCATION, INC. REVIEW THE TAX RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD IS REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. 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 15B COMPENSATION FOR THE OFFICERS OF ENVISION EDUCATION IC UNDERGOES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, INCLUDIG COMPARABILITY DATA DELIBERATION AND DECISION-MAKING PROCESS. ENVISION EDUCATION INC. HAS CONETMAPORANEOUS SUSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES RECORDS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. EEI 2560 DARWIN LLC 111 MYRTLE STREET OAKLAND CA 94607 820642072 CHARTER SCHOOL FACILITY CA 480000 5397741 EEI SUPPORT CORP ENVISION EDUCATION INC 111 MYRTLE STREET OAKLAND CA 94607 943394659 CHARTER SCHOOLS CA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0