2020-02-13T08:05:25-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2018-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 2625429546 2020-02-03 1 KIMBERLY ANDERSON P00188889 6086628600 2020-02-03 69.128.51.26 2020-02-03 10:00:01 CS P 80E1F4C36FD5403AFF9C3193509FEE9CEC8C2CF0 A1689719603EECE49B4BD9359BAB3CB0B273ED06 2018 2020-09-23 17:36:50Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 24205232 0 X N/A X 2000 WI TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY COLLEGE AND CHARACTER-CENTERED CHRISTIAN EDUCATION. 3 3 378 350 0 0 2635746 2395997 19513055 21708889 9587 47559 34948 50685 22193336 24203130 0 0 0 0 9681514 9851542 0 0 0 12994206 14127045 22675720 23978587 -482384 224543 4492326 5086436 4448245 4817812 44081 268624 X OUR MISSION IS ROOTED IN THE 3 CS - CHRIST. COLLEGE. CHARACTER. HOPE OFFERS K-12 STUDENTS A VALUES-BASED EDUCATION THAT DEVELOPS THEIR KNOWLEDGE AND CULTIVATES THEIR CHARACTER - THE FUNDAMENTAL TRAITS THEY NEED TO BECOME INSPIRATIONS TO THEIR FAMILIES, LEADERS IN THEIR COMMUNITIES, AND SUCCESSES IN THE WORKPLACE. 0 0 21033603 21708889 HOPE CHRISTIAN SCHOOLS, INC. CURRENTLY OPERATES SEVEN PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS: PRIMA, LLC; HOPE CHRISTIAN SCHOOLS: HIGH SCHOOL, LLC; HOPE CHRISTIAN SCHOOLS: FORTIS; HOPE CHRISTIAN SCHOOLS: SEMPER, LLC; HOPE CHRISTIAN SCHOOLS: CARITAS, LLC; HOPE CHRISTIAN SCHOOLS: FIDELIS, LLC; HOPE CHRISTIAN SCHOOLS: VIA, LLC (COLLECTIVELY "THE HOPE SCHOOLS"). THE HOPE SCHOOLS ARE ORGANIZED AS SINGLE-MEMBER LIMITED LIABILITY COMPANIES AND ARE GOVERNED BY OPERATING AGREEMENTS BETWEEN THE HOPE SCHOOLS AND HOPE. UNDER THE AGREEMENT, HOPE IS VESTED WITH ALL POWERS TO MANAGE THE BUSINESS AND AFFAIRS OF THE HOPE SCHOOLS TO ENSURE THAT ALL ACTIVITIES ARE CONSISTENT WITH HOPE'S TAX-EXEMPT PURPOSE. 21033603 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 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 24 0 1 378 1 0 0 0 0 0 1 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JEREMY EHLERS 2625429546 20935 W SWENSON DRIVE SUITE 101 WAUKESHA WI 53186 CJ SZAFIR SECRETARY 1.00 X X 0 0 0 ALAN RUPPEL TREASURER 1.00 X X 0 0 0 RANDALL NIEMANN INTERIM CHAIR 1.00 X X 0 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 1.00 39.00 X 0 242682 22018 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00 39.00 X 0 348503 32858 ZACHARY VERRIDEN EXECUTIVE DIRECTOR 35.00 5.00 X 0 123549 23685 CIJI PITTMAN NATIONAL PRESIDENT OF SCHOOLS 10.00 30.00 X 0 151802 14106 0 866536 92667 0 0 1 0 LAKESIDE BUSES OF WISCONSIN INC STA CENTRAL REGION PO BOX 39256 CHICAGO IL 60694 TRANSPORTATION SERVICES 2616233 OPEN SKY EDUCATION INC 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 MANAGEMENT 2272496 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS MILWAUKEE WI 53233 CATERING SERVICES 1877779 MINDSHIFT TECHNOLOGIES INC PO BOX 200105 PITTSBURGH PA 15251 IT MANAGEMENT 504004 CITY WIDE OF MILWAUKEE 3880 W WHEELHOUSE RD SUITE B MILWAUKEE WI 53208 CLEANING SERVICES 194551 4 2265317 130680 2395997 PER PUPIL STATE FUNDING 611110 21557217 21557217 TUITION AND STUDENT FEES 611110 151672 151672 21708889 47559 47559 2521 2102 419 419 OTHER INCOME 900099 50266 50266 50266 24203130 21708889 0 98244 8149161 7995385 153776 1093147 1070810 22337 609234 597470 11764 2821126 548630 2272496 2208 2208 56392 56392 422864 422864 201570 201570 5122969 5122969 1476 1476 138607 138607 337579 337579 40943 40943 FOOD PROGRAM 1978881 1978881 TRANSPORTATION SERVICES 1862337 1862337 INSTRUCTION AND SUPPORT 919736 919736 PROFESSIONAL DEVELOPMEN 174136 174136 46221 43074 3147 23978587 21033603 2944984 0 2416128 3028128 6000 4000 38084 21965 3847 0 8978 2968 3618457 2314838 1459289 1303619 560000 725756 4492326 5086436 157235 659118 4291010 4158694 4448245 4817812 X -497010 -231297 541091 499921 44081 268624 4492326 5086436 224543 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1696994 1047447 649547 1694039 1114405 579634 227424 152986 74438 1303619 SECURITY DEPOSITS 10000 DUE FROM AFFILIATES 715756 725756 DUE TO AFFILIATES 4144549 SCHOLARSHIP PAYABLE 14145 4158694 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED ENROLLMENT AND FOOD PROGRAM ADVERTISING INCLUDES THE STATEMENT: "ADMISSION IS NOT BASED ON ETHNICITY, NATIONAL ORIGIN, GENDER, INCOME LEVEL, DISABLING CONDITION, PROFICIENCY IN ENGLISH LANGUAGE, OR ATHLETIC ABILITY." SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FROM PARTICIPATION IN THE MILWAUKEE PARENTAL CHOICE PROGRAM, RACINE PARENTAL CHOICE PROGRAM AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT, SUCH AS NSLP AND SBP. 0 0 0 0 0 0 0 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 0 222432 0 20250 0 0 0 11550 0 10468 0 264700 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 0 318253 0 30250 0 0 0 16586 0 16272 0 381361 0 0 CIJI PITTMAN NATIONAL PRESIDENT OF SCHOOLS 0 151552 0 250 0 0 0 8000 0 6106 0 165908 0 0 PART I, LINE 3 RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/CFO/COO: 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 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 DISCIPLIANRY AND CORRECTIVE ACTION TO DEAL WITH COI. FORM 990, PART VI, SECTION B, LINE 15 IN APRIL 2017, 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. IN SUBSEQUENT YEARS, THE BOARD HAS ADDITIONALLY REVIEWED SALARY DATA FROM THE CHARTER SCHOOL GROWTH FUND FOR SIMILAR SIZED AND COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. HOPE CHRISTIAN SCHOOLS PRIMA LLC 2345 N 25TH STREET MILWAUKEE WI 53206 451774504 OPERATION OF PRIVATE SCHOOL WI 4879046 1806269 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS HIGH SCHOOL LLC 3215 N MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 454884471 OPERATION OF PRIVATE SCHOOL WI 2369200 182505 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FORTIS LLC 3601 N PORT WASHINGTON AVE MILWAUKEE WI 53212 462009807 OPERATION OF PRIVATE SCHOOL WI 4282820 777171 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS SEMPER LLC 3040 W CAPITAL DRIVE MILWAUKEE WI 53216 454885582 OPERATION OF PRIVATE SCHOOL WI 3334550 656956 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS CARITAS LLC 8920 W BROWN DEER RD MILWAUKEE WI 53224 454546121 OPERATION OF PRIVATE SCHOOL WI 3495648 601403 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS VIA LLC 3502 DOUGLAS AVE RACINE WI 53402 473380710 OPERATION OF PRIVATE SCHOOL WI 2594998 179997 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FIDELIS LLC 4200 W DOUGLAS AVENUE MILWAUKEE WI 53209 811994012 OPERATION OF PRIVATE SCHOOL WI 3339545 761086 HOPE CHRISTIAN SCHOOLS INC OPEN SKY EDUCATION INC 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 205033694 OPERATION AND MANAGEMENT OF NETWORK OF PRIVATE AND CHARTER SCHOOLS WI 501(C)(3) LINE 7 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 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 W SWENSON DR SUITE 101 WAUKESHA WI 53186 272038433 REAL ESTATE HOLDING COMPANY AZ 501(C)(3) LINE 12A, I OPEN SKY EDUCATION INC 0 EEI COMPASS EDUCATIONAL PARTNERS INC 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 272605527 CONDUCT COMPLIMENTARY PRESCHOOL AND BEFORE AND AFTER CARE PROGRAMS TO K-8 WI 501(C)(3) LINE 10 OPEN SKY EDUCATION INC 0 COMPASS FACILITIES INC 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 461891160 REAL ESTATE HOLDING COMPANY WI 501(C)(3) LINE 12A, I OPEN SKY EDUCATION INC 0 EAGLE OHIO 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 474425782 OPERATION OF PUBLIC CHARTER SCHOOLS IN ACCORDANCE WITH A R S SEC 15-381 WI 501(C)(3) LINE 2 OPEN SKY EDUCATION INC 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0