2020-06-12T10:15:54-05:00 2019-07-31 410996210 WILKERSON GUTHMANN & JOHNSON LTD 1210 WEST COUNTY ROAD E STE 100 ARDEN HILLS MN 55112 990 2018-08-01 411962874 HOPE ACADEMY INC HOPE 6125402200 2300 CHICAGO AVENUE S MINNEAPOLIS MN 55404 JOHN VILLAS HEAD OF FINANCE AND OPERATIONS 6125402200 2020-06-10 1 ROBERT J GEORGES P01209197 6512221801 2020-06-10 173.160.106.33 2020-06-10 14:23:45 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 35B377CE6EAF1D39584FD630BB1798D23847BB8E 2018 2021-01-29 14:40:06Z RUSS GREGG 2300 CHICAGO AVENUE S MINNEAPOLIS MN 55404 10497011 0 X HTTP://HOPESCHOOL.ORG X 2000 MN PROVIDE A FAITH-BASED EDUCATION TO INNER CITY CHILDREN. 11 10 134 310 0 0 7070982 9199222 655835 731366 19762 183934 142102 147533 7888681 10262055 287050 187564 0 0 4240185 4683219 0 0 532338 1458656 1488177 5985891 6358960 1902790 3903095 14609608 17233201 1806199 524764 12803409 16708437 PROVIDE A FAITH-BASED EDUCATION TO INNER CITY CHILDREN. 0 0 5526995 187564 731366 THE SCHOOL ACCEPTS STUDENTS IN ALL GRADES FROM KINDERGARTEN UP TO TWELVE. ALL EXPENSES WENT TOWARD PROVIDING A HIGH QUALITY, CHRIST-CENTERED EDUCATION. STUDENT PERFORMANCE HAS BEEN VERY GOOD AND MANY STUDENTS ARE TESTING AT OR ABOVE THEIR CURRENT GRADE LEVEL. 5526995 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 34 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 MN X JOHN VILLAS 6125402200 2300 CHICAGO AVENUE SOUTH MINNEAPOLIS MN 55404 JEFF BIRD PRESIDENT 5.00 X X 0 0 0 DAN OLSON PRESIDENT 3.00 X X 0 0 0 RUSS GREGG VP/TREASURER 50.00 X X 87545 0 5945 RICH CAMMACK SECRETARY 1.00 X X 0 0 0 MIKE BROCKER MEMBER 1.00 X 0 0 0 WAYNE BUGG MEMBER 0.50 X 0 0 0 CR HACKWORTHY MEMBER 1.00 X 0 0 0 DONNA HARRIS MEMBER 0.50 X 0 0 0 BRAD PIEPER MEMBER 1.00 X 0 0 0 DOUG SMITH MEMBER 1.00 X 0 0 0 BRIAN SULLIVAN MEMBER 0.50 X 0 0 0 STEVE TOUREK MEMBER 0.50 X 0 0 0 JOHN VILLAS HEAD OF FINANCE AND OPERATIONS 24.00 X 37760 0 7739 JIM STIGMAN HEAD OF ADVANCEMENT 40.00 X 111321 0 5803 236626 0 19487 1 0 0 0 AP MIDWEST 5500 WAYZATA BOULEVARD SUITE 600 MINNEAPOLIS MN 55416 CONSTRUCTION CONTRACTOR 4479585 HEALTHPARTNERS 8600 NICOLLET AVE S BLOOMINGTON MN 55420 MEDICAL BENEFIT PROVIDER 390550 MPS CULINARY & WELLNESS SERVICES 812 PLYMOUTH AVE N MINNEAPOLIS MN 55411 STUDENT MEALS PROVIDER 254653 3 65535 641875 8491812 1836183 9199222 TUITION REVENUE AND SCHOOL FEES 611110 731366 731366 731366 191413 191413 373211 211257 161954 161954 161954 7479 -7479 -7479 -7479 1799 65535 16220 -14421 -14421 10262055 731366 0 331467 187564 187564 151870 129090 9112 13668 3876506 3341600 213963 320943 409095 347730 24545 36820 245748 208886 14745 22117 19423 19035 194 194 13675 13675 70960 23664 488 46808 37350 37350 73766 62701 4426 6639 37819 32146 2269 3404 33852 33174 339 339 205511 201401 2055 2055 27181 26637 272 272 FOOD SERVICES 258224 258224 UTILITIES 189153 183746 2516 2891 EQUIPMENT, BUILDING REP 112857 110601 1128 1128 CLASSROOM TEXTS AND SUP 91048 91048 317358 232398 9900 75060 6358960 5526995 299627 532338 75802 5394029 4523893 890255 63825 84266 102682 6545 21443 11418192 1223316 4782390 10194876 1071951 1088363 154792 161725 2149578 1076394 14609608 17233201 357012 497262 24187 27502 1425000 1806199 524764 X 6173939 7354312 6629470 9354125 12803409 16708437 14609608 17233201 X 3903095 1933 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1538837 351883 1186954 3632090 487306 3144784 613890 383693 230197 5633375 434 5632941 10194876 CASH RESERVES - OPERATING 764112 CASH RESERVES - BUILDING CASH 312282 1076394 10280208 1933 1933 10278275 -16220 -16220 10262055 6375180 0 6375180 -16220 -16220 6358960 PART XI, LINE 2D - OTHER ADJUSTMENTS: APPRECIATION OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,933. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE -16,220. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN REVENUE -16,220. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HOPE'S MISSION IS SERVING URBAN POOR. APPROXIMATELY 75% OF STUDENTS ARE NON-WHITE. THIS IS PUBLICIZED ON HOPE'S WEBSITE AND IN PRINTED MATERIALS. NEWSPAPER AND RADIO ARE NOT TYPICALLY USED TO RECRUIT STUDENTS. SCHEDULE E, PART I, LINE 6 REIMBURSEMENTS FROM THE STATE FOR MEALS AND FROM MINNEAPOLIS PUBLIC SCHOOLS FOR TEXTBOOKS. EVENING OF HOPE 67334 65535 1799 1799 3564 3453 1850 5554 67334 65535 1799 1799 3564 3453 1850 5554 16220 -14421 0 SPREADING HOPE 902 FRANKLIN TERRACE MINNEAPOLIS MN 55406 813933634 187564 TO HELP SPREADING HOPE TAKE HOPE ACADEMY'S MODEL FOR SCHOOLS TO OTHER CITIES. 1 X 23 406498 FAIR MARKET VALUE X DEBT FORGIVENESS 2 1425000 UNPAID PRINCIPAL BAL X CLASSROOM FURNITURE - MULTIPLE ITEMS 1 4685 FAIR MARKET VALUE 0 0 0 1 PART I, LINE 32B: HOPE ACADEMY USES BROKERAGE ACCOUNT TO SELL GIFTS OF MARKETABLE SECURITIES FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF FINANCE REVIEWED AND APPROVED THE FORM 990 BEFORE FILING, AND COPIES ARE MADE AVAILABLE TO MEMBERS OF THE BOARD OF DIRECTORS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL POSSIBLE ISSUES RELATED TO CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW AND MONITOR ALL CHANGES AND ADJUSTMENTS TO COMPENSATION DECISIONS. FORM 990, PART VI, SECTION C, LINE 18 ANY REVELANT DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: APPRECIATION OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1,933. SPREADING HOPE INC 902 FRANKLIN TERRACE MINNEAPOLIS MN 55406 813933634 GOSPEL-SHAPED SCHOOLS SERVING AT-RISK YOUTH MN 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SPREADING HOPE INC B 187564 COST