2025-05-15T18:08:15-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 820642072 EEI SUPPORT CORPORATION EEIS 5104512415 111 MYRTLE STREET 203 OAKLAND CA 94607 KEYSHA BAILEY BOARD CHAIR 5104512415 2025-05-10 1 1 DERRICK DEBRUYNE P00591016 6268577300 2025-05-10 2023 2025-03-06 01:10:19Z KEYSHA BAILEY 111 MYRTLE STREET 203 OAKLAND CA 94607 480000 0 X N/A X 2017 CA TO SUPPORT ENVISION EDUCATION, INC. BY PROVIDING CHARTER SCHOOL FACILITIES. 3 3 0 3 0 0 0 0 480000 480000 0 0 0 0 480000 480000 0 0 0 0 0 0 0 0 0 538313 676445 538313 676445 -58313 -196445 9210534 9307506 7658020 7951437 1552514 1356069 THE CORPORATION WAS ESTABLISHED TO SUPPORT ENVISION EDUCATION, INC. BY PROVIDING CHARTER SCHOOL FACILITIES. 0 0 0 0 480000 PROVIDING CHARTER SCHOOL FACILITIES. 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 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 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 WIGGETT TREASURER 1.00 X X 0 0 0 RICK LEAR SECRETARY 1.00 X X 0 0 0 JILLIAN JUMAN CEO 1.00 40.00 X 0 265108 35645 0 265108 35645 0 0 1 0 0 FACILITY FEE 531390 480000 480000 480000 480000 480000 0 0 115 115 11225 11225 5500 5500 14545 14545 161809 161809 351917 351917 TAXES 90432 90432 MISCELLANEOUS OPERATING 40000 40000 OTHER EXPENSES 902 902 676445 0 676445 0 446774 329794 240000 10929016 2541304 8735456 8387712 28304 350000 9210534 9307506 1503 8003 3843724 0 3812793 7943434 7658020 7951437 X 1552514 1356069 1552514 1356069 9210534 9307506 -196445 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 10929016 2541304 8387712 8387712 INTERCOMPANY PAYABLES 5749639 LONG-TERM DEBT 2193795 7943434 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 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 JUMAN CEO 0 229463 0 0 0 35645 0 32490 0 3155 0 300753 0 0 PART I, LINE 3 COMPENSATION FOR THE OFFICERS OF ENVISION EDUCATION, INC. UNDERGOES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, INCLUDING COMPARABILITY DATA DELIBERATION AND DECISION-MAKING PROCESS. ENVISION EDUCATION, INC. HAS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION MAKING PROCESS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING 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 BOARD MEMBERS, OFFICERS, EMPLOYEES, ETC. WHO ARE 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'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. EEI 2560 DARWIN LLC 111 MYRTLE STREET OAKLAND CA 94607 820642072 CHARTER SCHOOL FACILITY CA 480000 5144712 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