2025-05-15T13:59:52-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 943394659 ENVISION EDUCATION INC ENVI 5104512415 111 MYRTLE STREET 203 OAKLAND CA 94607 JILLIAN JUMAN CEO 5104512415 2025-05-10 1 1 DERRICK DEBRUYNE P00591016 6268577300 2025-05-10 2023 2025-03-06 01:10:19Z JILLIAN JUMAN 111 MYRTLE STREET 203 OAKLAND CA 94607 28403114 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. 17 17 241 17 0 0 28181755 27487647 1126633 764862 16940 41941 36378 75016 29361706 28369466 0 0 0 0 17765219 17895195 0 0 90501 8645278 10203557 26410497 28098752 2951209 270714 32752387 23548394 18373004 8898297 14379383 14650097 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 23067834 0 825321 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 23-24 FISCAL YEAR AND OPERATED FOR 179 DAYS. 23067834 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 1 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 1 103 0 1 241 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 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 JILLIAN JUMAN CEO 40.00 1.00 X 265108 0 35645 SELE NADEL-HAYES COO (END 12/1/23) 40.00 X 172025 0 19154 ELIZABETH CHOI COO (START 12/1/23) 40.00 X 75734 0 7915 SIMONE GREEN CFO 40.00 X 37376 0 136 ELIZABETH RAJI-GREIG SUPERINTENDENT 40.00 X 180895 0 38259 JUSTIN WELLS CHIEF PROGRAM OFFICER 40.00 X 173650 0 45625 EVANGELIA WARD-JACKSON EXEC. SCHOOL DIR, ENVISION ACADEMY 40.00 X 144857 0 34204 PHILLIP CHARDON PRINCIPAL, CITY ARTS & TECH. HS 40.00 X 133091 0 25402 RUTH WEI DIR. OF RESEARCH & INNOV. 40.00 X 136567 0 15568 NILOY GANGOPADHYAY SR. DIR. OF ADVANCEMENT & ENGAGE. 40.00 X 139420 0 10018 MARK DAOUST BOARD CHAIR 2.50 X X 0 0 0 SHRUTI SEHRA VICE CHAIR 2.50 X X 0 0 0 KALEB LAWSON BOARD TREASURER 2.50 X 0 0 0 KATHI BURKE HONORARY DIRECTOR 2.50 X 0 0 0 GRACE HOAGLAND HONORARY DIRECTOR 2.50 X 0 0 0 AKIL HOLLIS HONORARY DIRECTOR 2.50 X 0 0 0 BOB LENZ HONORARY DIRECTOR 2.50 X 0 0 0 CANDICE PHILLIPS DIRECTOR 2.50 X 0 0 0 IFY WALKER DIRECTOR 2.50 X 0 0 0 AMBER CHILDRESS DIRECTOR 2.50 X 0 0 0 THOMAS IGEME DIRECTOR 2.50 X 0 0 0 KYLE MAGALLANES CASTILLO DIRECTOR 2.50 X 0 0 0 REENA PATEL DIRECTOR 2.50 X 0 0 0 MICHELLE SEIJAS DIRECTOR 2.50 X 0 0 0 RHONNEL SOTO DIRECTOR 2.50 X 0 0 0 TARA THOMAS DIRECTOR 2.50 X 0 0 0 ROB VASSEL DIRECTOR 2.50 X 0 0 0 1458723 0 231926 29 0 1 0 CENTURION JANITORIAL SERVICES 66 SAN PEDRO RD SUITE C-5 DALY CITY CA 94014 JANITORIAL SERVICES 250189 RELAY GRADUATE SCHOOL OF EDUCATION 25 BROADWAY 3RD FLOOR NEW YORK NY 10004 PROFESSIONAL DEVELOPMENT 231000 OFFOR WALKER GROUP LLC 9169 W STATE STREET SUITE 2200 GARDEN CITY ID 83714 RECRUITING SERVICES 217800 ANGELS JANITORIAL 22833 MYRTLE ST HAYWARD CA 94541 JANITORIAL SERVICES 115868 4 168313 24767387 2551947 16468 27487647 TEACHER DEVELOPMENT FEES 900099 764862 764862 764862 41941 41941 0 168313 33648 -33648 -33648 OTHER REVENUE 611710 60459 60459 EXPENSE REIMBURSEMENTS 900099 48205 48205 108664 28369466 825321 0 56498 X 1050450 840359 210091 13266291 10896933 2369358 1697755 1500166 197589 1349880 1121747 228133 530819 387497 143322 171588 171588 98567 98567 64342 37962 26380 3837795 3761039 76756 131788 68530 63258 671196 510109 161087 229513 148648 80865 2479466 2194840 284626 137972 125555 12417 11836 9824 2012 4292 215 4077 295864 147932 147932 177142 177142 OTHER EXPENSES 1228238 620364 517373 90501 INSTRUCTIONAL MATERIALS 663958 524526 139432 28098752 23067834 4940417 90501 8123155 8192201 2515182 1058737 4621361 5275535 143497 354193 262879 21659 7251971 6436266 796210 815705 16290103 7830364 32752387 23548394 1438458 2455864 4502435 3289917 265243 0 12166868 3152516 18373004 8898297 X 14252015 14615214 127368 34883 14379383 14650097 32752387 23548394 270714 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1752412 1452056 300356 5499559 4984210 515349 815705 DEPOSITS 69158 INTERCOMPANY RECEIVABLES 5749639 RIGHT OF USE ASSETS 2011567 7830364 INTERCOMPANY PAYABLES 710895 OPERATING LEASE LIABILITY 2307675 LONG-TERM DEBT 133946 3152516 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. 0 EAST ASIA AND THE PACIFIC 0 0 PROGRAM SERVICES 8044 0 0 0 0 0 0 8044 0 8044 0 0 0 0 0 0 PART I, LINE 2: THERE IS NO PROCESS CURRENTLY IN PLACE FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE OF THE UNITED STATES, BUT THE ORGANIZATION IS WORKING ON PUTTING ONE IN PLACE. EVENING WITH ENVISION 168313 168313 8500 1150 23998 168313 168313 8500 1150 23998 33648 -33648 X X X X X X 0 0 0 0 0 0 0 0 0 JILLIAN JUMAN CEO 265108 0 0 0 0 0 32490 0 3155 0 300753 0 0 0 SELE NADEL-HAYES COO (END 12/1/23) 172025 0 0 0 0 0 5362 0 13792 0 191179 0 0 0 ELIZABETH RAJI-GREIG SUPERINTENDENT 180895 0 0 0 0 0 31535 0 6724 0 219154 0 0 0 JUSTIN WELLS CHIEF PROGRAM OFFICER 173650 0 0 0 0 0 33908 0 11717 0 219275 0 0 0 EVANGELIA WARD-JACKSON EXEC. SCHOOL DIR, ENVISION ACADEMY 144857 0 0 0 0 0 27141 0 7063 0 179061 0 0 0 PHILLIP CHARDON PRINCIPAL, CITY ARTS & TECH. HS 133091 0 0 0 0 0 25234 0 168 0 158493 0 0 0 RUTH WEI DIR. OF RESEARCH & INNOV. 136567 0 0 0 0 0 14980 0 588 0 152135 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. 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 AND 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 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 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 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 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 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 2,308,612. MANAGEMENT AND GENERAL EXPENSES 76,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,385,368. SUBSTITUTES: PROGRAM SERVICE EXPENSES 1,452,427. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,452,427. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT 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