2024-05-16T09:42:37-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 471990359 CHESTNUT CAMPUS INC CHES 5104512415 111 MYRTLE STREET SUITE 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 SUITE 203 OAKLAND CA 94607 457585 0 X N/A X 2014 CA THE PRIMARY PURPOSE OF THE CORPORATION IS TO OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION THAT OPERATES CHARTER SCHOOLS; TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS; TO LEASE, OWN, MANAGE, AND MAINTAIN CHARTER SCHOOL FACILITIES; TO PROVIDE CHARTER SCHOO FACILITIES AND OPERATIONAL AND OTHER SUPPORT TO CHARTER SCHOOLS; TO ASSIST PHILANTHROPISTS AND FOUNDATIONS IN SUPPORTING THE OPERATIONS AND GROWTH OF CHARTER SCHOOLS; AND TO PROVIDE AND OTHERWISE OBTAIN OR ASSIST IN OBTAINING CHARTER SCHOOL FINANCING. 4 4 0 4 0 0 56887 0 283333 457585 0 0 0 0 340220 457585 0 0 0 0 0 0 0 0 0 60741 118470 60741 118470 279479 339115 2399258 2443279 2119779 1824685 279479 618594 X THE PRIMARY PURPOSE OF THE CORPORATION IS TO OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION THAT OPERATES CHARTER SCHOOLS; TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS; TO LEASE, OWN, MANAGE, AND MAINTAIN CHARTER SCHOOL FACILITIES; TO PROVIDE CHARTER SCHOOL FACILITIES AND OPERATIONAL AND OTHER SUPPORT TO CHARTER SCHOOLS; TO ASSIST PHILANTHROPISTS AND FOUNDATIONS IN SUPPORTING THE OPERATIONS AND GROWTH OF CHARTER SCHOOLS; AND TO PROVIDE AND OTHERWISE OBTAIN OR ASSIST IN OBTAINING CHARTER SCHOOL FINANCING. 0 0 0 457585 OPERATE AND MAINTAIN AN EDUCATIONAL INSTITUTION THAT OPERATES CHARTER SCHOOLS; TO FACILITATE THE DEVELOPMENT OF CHARTER SCHOOLS; TO LEASE, OWN, MANAGE, AND MAINTAIN CHARTER SCHOOL FACILITIES; TO PROVIDE CHARTER SCHOOL FACILITIES AND OPERATIONAL AND OTHER SUPPORT TO CHARTER SCHOOLS; TO ASSIST PHILANTHROPISTS AND FOUNDATIONS IN SUPPORTING THE OPERATIONS AND GROWTH OF CHARTER SCHOOLS; AND TO PROVIDE AND OTHERWISE OBTAIN OR ASSIST IN OBTAINING CHARTER SCHOOL FINANCING. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X JILLIAN JUMAN 5104512415 111 MYRTLE STREET SUITE 203 OAKLAND CA 94607 KEYSHA BAILEY PRESIDENT 1.00 X X 0 0 0 JIM WIGGET TREASURER 1.00 X X 0 0 0 RICK LEAR SECRETARY 1.00 X X 0 0 0 JILLIAN JUMAN CEO (AFTER 6/22) 1.00 40.00 X X 0 265000 39101 GIA TRUONG CEO (UNTIL 5/22) 1.00 40.00 X 0 140597 34043 0 405597 73144 0 1 1 0 0 FACILITY FEE 531390 457585 457585 457585 457585 457585 0 0 6894 6894 9218 9218 5000 5000 25928 25928 70974 70974 BANKING FEES 456 456 118470 0 118470 0 169500 258285 2271159 112375 2229758 2158784 0 26210 2399258 2443279 29415 1349 1440264 1125208 650100 698128 2119779 1824685 X 279479 618594 279479 618594 2399258 2443279 339115 0 X X 0 1 X 1 0 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 2271159 112375 2158784 2158784 INTERCOMPANY PAYABLES 698128 698128 X 457585 0 457585 0 457585 118470 0 118470 0 118470 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 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. X X X 0 0 0 0 0 0 0 0 0 JILLIAN JUMAN CEO (AFTER 6/22) 0 265000 0 0 0 0 0 31249 0 7852 0 304101 0 0 GIA TRUONG CEO (UNTIL 5/22) 0 140597 0 0 0 0 0 23807 0 10236 0 174640 0 0 PART I, LINE 3 EACH YEAR, THE BOARD OF DIRECTORS MEETS TO DISCUSS THE COMPENSATION FOR ALL COMPANY EMPLOYEES. THE BOARD REVIEW DATA REGARDING THE COMPENSATION PAID TO SIMILARLY QUALIFIED INDIVIDUAL IN FUNCTIONALLY COMPARABLE POSITIONS BY SIMILAR ORGANIZATIONS WITHIN THE GEOGRAPHIC REGION. THE BOARD ALSO REVIEW THE PERFORMANCE OF THE EMPLOYEES DURING THE PRIOR YEAR AND THE RECOMMENDATIONS OF THE EXECUTIVE DIRECTOR REGARDING ANY ADJUSTMENTS TO THE EMPLOYEES' COMPENSATION. THE EXECUTIVE DIRECTOR LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. 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 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. ENVISION EDUCATION INC 111 MYRTLE STREET OAKLAND CA 94607 943394659 CHARTER SCHOOLS CA 501(C)(3) LINE 2 0 EEI SUPPORT CORPORATION 111 MYRTLE STREET OAKLAND CA 94607 820642072 CHARTER SCHOOL FACILITY CA 501(C)(3) LINE 12A, I ENVISION EDUCATION INC 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0