2021-05-12T08:05:55-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2019-07-01 272605527 EEI COMPASS EDUCATIONAL PARTNERS INC EEIC 2625429546 20935 SWENSON DR NO 101 WAUKESHA WI 53186 JEREMY EHLERS CHIEF FINANCIAL OFFICER 2625429546 2021-05-10 1 KIMBERLY ANDERSON P00188889 6086628600 2021-05-10 2019 2022-09-23 18:48:47Z JEREMY EHLERS 20935 SWENSON DR NO 101 WAUKESHA WI 53186 1153682 0 X HTTP://COMPASSEDPROGRAMS.ORG X 2010 WI COMPASS EDUCATIONAL PROGRAMS WERE CREATED TO COMPLEMENT THE EDUCATION A CHILD RECEIVES DURING THE SCHOOL DAY AND IN THE FAMILY SETTING. FOR PARENTS WHO ARE SEEKING FAITH-BASED EDUCATIONAL ENRICHMENT FOR THEIR CHILD, COMPASS PROVIDES A SAFE AND LOVING SUPPORT SYSTEM WITH PEACE OF MIND. COMPASS OFFERS PRESCHOOL AS WELL AS BEFORE- AND AFTER-SCHOOL CARE CONVENIENTLY LOCATED ON SCHOOL CAMPUSES. OUR GOAL IS TO PROVIDE EACH FAMILY WITH HIGH-QUALITY LEARNING OPTIONS IN A LOVING CHRISTIAN ENVIRONMENT. 4 3 102 11 0 0 1031466 757810 626638 307920 0 0 1179 87952 1659283 1153682 0 0 0 0 1125762 798230 0 0 0 799071 680368 1924833 1478598 -265550 -324916 387602 334528 522241 794083 -134639 -459555 X COMPASS EDUCATIONAL PROGRAMS WERE CREATED TO COMPLEMENT THE EDUCATION A CHILD RECEIVES DURING THE SCHOOL DAY AND IN THE FAMILY SETTING. FOR PARENTS WHO ARE SEEKING FAITH-BASED EDUCATIONAL ENRICHMENT FOR THEIR CHILD, COMPASS PROVIDES A SAFE AND LOVING SUPPORT SYSTEM WITH PEACE OF MIND. COMPASS OFFERS PRESCHOOL AS WELL AS BEFORE- AND AFTER-SCHOOL CARE CONVENIENTLY LOCATED ON SCHOOL CAMPUSES. OUR GOAL IS TO PROVIDE EACH FAMILY WITH HIGH-QUALITY LEARNING OPTIONS IN A LOVING CHRISTIAN ENVIRONMENT. 0 0 1338040 307920 PRESCHOOL AND BEFORE AND AFTER CARE PROGRAMS - EDUCATIONAL PROGRAMS FOR K-8 SCHOOLS COMPLEMENTING THE EDUCATION A CHILD RECEIVES DURING THE SCHOOL DAY AND IN THE FAMILY SETTING. 1338040 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 4 0 1 102 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X TREVOR BURBACH 2625429546 20935 SWENSON DRIVE SUITE 101 WAUKESHA WI 53186 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00 39.00 X X 0 331115 32815 JAMES RAHN CHAIR 1.00 3.00 X 0 0 0 MATTHEW BUROW TREASURER 1.00 2.00 X X 0 0 0 JAMES DANKENBRING SECRETARY 1.00 2.00 X X 0 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 1.00 39.00 X 0 235212 17605 JEREMY EHLERS CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 115998 17352 STEVEN INMAN EXECUTIVE DIRECTOR-ARIZONA 5.00 35.00 X 0 132109 23615 0 814434 91387 0 0 1 0 OPEN SKY EDUCATION INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 MANAGEMENT 140345 1 168589 468190 121031 757810 TUITION AND STUDENT FE 611600 307920 307920 307920 OTHER INCOME 611600 87952 87952 87952 1153682 307920 0 87952 693693 693693 50874 50874 53663 53663 140345 140345 213 213 21728 21728 3983 3983 35810 35810 313406 313406 1874 1874 24298 24298 3622 3622 7958 7958 ALLOCATION OF OVERHEAD 87880 87880 PROFESSIONAL DEVELOPMEN 16471 16471 MISCELLANEOUS 10315 10315 BAD DEBT 6791 6791 5674 5674 1478598 1338040 140558 0 10555 28432 50000 33687 57428 5529 41971 33573 8493 8398 279338 240270 387602 334528 30910 5373 491331 788710 522241 794083 X -184639 -476102 50000 16547 -134639 -459555 387602 334528 -324916 0 X 0 1 X 1 0 X 495215 614680 1454156 1031466 757810 4353327 907726 732892 665034 626638 307920 3240210 1402941 1347572 2119190 1658104 1065730 7593537 0 0 0 7593537 864 1197 5335 1179 87952 96527 1403805 1348769 2124525 1659283 1153682 7690064 0.98740 0.99880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 2950 50 26065 17717 8348 12906 12906 0 8398 SECURITY DEPOSIT 530 DUE FROM AFFILIATES 239740 240270 DUE TO AFFILIATES 788710 788710 X PART X, LINE 2: UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS OR NOTE DISCLOSURES. 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 0 330865 0 250 0 0 0 16543 0 16272 0 363930 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 0 234962 0 250 0 0 0 11748 0 5857 0 252817 0 0 STEVEN INMAN EXECUTIVE DIRECTOR-ARIZONA 0 131859 0 250 0 0 0 6593 0 17022 0 155724 0 0 PART I, LINE 3 RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/CFO EXECUTIVE VICE PRESIDENT/EXECUTIVE DIRECTOR: COMPENSATION SURVEY OR STUDY BY INDEPENDENT CONSULTANT; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS. FORM 990, PART VI, SECTION A, LINE 7A THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS. FORM 990, PART VI, SECTION A, LINE 7B THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 HAS BEEN COMPLETED BY MANAGEMENT AND OUR AUDITORS, IT IS DISTRIBUTED FOR FINAL REVIEW TO BOARD VIA EMAIL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD WILL ALLOW THE PRESENTATION OF THOSE INVOLVED WITH THE CONFLICT OF INTEREST TO PLEAD THEIR CASE. AFTER THIS DISCUSSION, THE INDIVIDUAL PRESENTING THE CONFLICT MUST LEAVE THE MEETING DURING THE DECISION AND THE VOTE ON THE TRANSACTION INVOLVING THE COI. THE BOARD MAY APPOINT DIS-INTERESTED PARTIES TO SEARCH FOR ALTERNATIVES. IF NO ADVANTAGEOUS RESULTS ARE FOUND - THE BOARD MAY ACCEPT THE COI. IF THE BOARD IDENTIFIES A CONFLICT OF INTEREST THAT WAS NOT PRESENTED, IT SHALL INFORM THE MEMBER OF SUCH BELIEF AND AFFORD THE MEMBER THE OPPORTUNITY TO EXPLAIN THE FAILURE TO DISCLOSE. THE BOARD SHALL TAKE ALL DISCIPLINARY AND CORRECTIVE ACTION TO DEAL WITH COI. FORM 990, PART VI, SECTION B, LINE 15 IN MARCH 2020, THE BOARD RECEIVED EXECUTIVE COMPENSATION ADVISORY SERVICES FROM CLIFTONLARSONALLEN (CLA). CLA PROVIDED GUIDANCE BY OUTLINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL BOARD MEMBERS THAT ARE COMPENSATED THROUGH THE ORGANIZATION ARE EXCUSED AND THE DECISION IS MADE USING THIS COMPENSATION SCHEDULE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HOPE CHRISTIAN SCHOOLS INC 20935 SWENSON DR STE 101 WAUKESHA WI 53186 392014547 OPERATION OF PRIVATE SCHOOLS WI 501(C)(3) LINE 2 OPEN SKY EDUCATION INC 0 EAGLE SOUTH MOUNTAIN CHARTER INC 2450 W SOUTH MOUNTAIN AVE PHOENIX AZ 85041 272038321 OPERATION OF PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381 AZ 501(C)(3) LINE 2 OPEN SKY EDUCATION INC 0 EAGLE ARIZONA INC 2435 EAST PECAN RD PHOENIX AZ 85040 274453238 OPERATION OF PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381 AZ 501(C)(3) LINE 2 OPEN SKY EDUCATION INC 0 EAGLE SOUTH MOUNTAIN PROPERTY INC 20935 SWENSON DR STE 101 WAUKESHA WI 53186 272038433 REAL ESTATE HOLDING COMPANY AZ 501(C)(3) LINE 12A, I OPEN SKY EDUCATION INC 0 OPEN SKY EDUCATION INC 20935 SWENSON DR STE 101 WAUKESHA WI 53186 205033694 OPERATION AND MANAGEMENT OF NETWORK OF PRIVATE AND CHARTER SCHOOLS WI 501(C)(3) LINE 7 0 COMPASS FACILITIES INC 20935 SWENSON DR STE 101 WAUKESHA WI 53186 461891160 REAL ESTATE HOLDING COMPANY WI 501(C)(3) LINE 12A, I OPEN SKY EDUCATION INC 0 EAGLE OHIO INC 20935 SWENSON DR STE 101 WAUKESHA WI 53186 474425782 OPERATION OF PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381 WI 501(C)(3) LINE 2 OPEN SKY EDUCATION INC 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0