2018-11-13T12:52:59-06:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2017-07-01 274453238 EAGLE ARIZONA INC EAGL 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 2625429546 2018-11-06 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2018-11-06 67.137.57.251 2018-11-06 14:48:40 CS P 58F2D0DD0879FA3AB054D05BB1806533834C1440 438126668714DFE7D4F28C490563287B23FE06A0 2017 2019-02-21 02:37:17Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 5930449 0 X EAGLEPREP.ORG X 2010 AZ TO OPERATE CHARTER SCHOOLS AND EDUCATE CHILDREN 4 2 100 175 0 0 1230639 1121386 5283822 4683486 0 0 94634 119429 6609095 5924301 0 0 0 0 2807635 2820272 0 0 0 3117940 3337505 5925575 6157777 683520 -233476 1250120 1188259 1036048 1207663 214072 -19404 TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN 0 0 5499775 4683486 OPERATIONS OF CHARTER SCHOOLS: EAGLE COLLEGE PREPARATORY SCHOOLS ARE RELENTLESSLY FOCUSED ON PROVIDING WORLD-CLASS EDUCATIONAL OPPORTUNITIES THAT ARE ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN. WORKING WITH STUDENTS, TEACHERS, PARENTS, AND THE COMMUNITY, EAGLE SCHOOLS PURSUE ACADEMIC GREATNESS IN EDUCATION AND POSITIVE CHARACTER DEVELOPMENT AMONG STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT. 5499775 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 20 0 1 100 1 0 0 0 0 0 0 0 0 X 4 2 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X JEREMY EHLERS 2625429546 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 MATT FRYBERGER CHAIR PERSON 1.00 1.00 X X 0 0 0 SUSAN ROJAS DIRECTOR 1.00 1.00 X 0 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00 39.00 X X 0 269612 31055 STEVEN INMAN SECRETARY 20.00 20.00 X X 0 122969 21706 GLENN KIECKHAEFER CHIEF FINANCE OFFICER 1.00 39.00 X 0 204265 20368 RANDY NIEMANN CHIEF OPERATING OFFICER 1.00 39.00 X 0 174681 24425 0 771527 97554 0 0 1 0 CADILLAC'S CATERING LLC 8416 S 15TH ST PHOENIX AZ 85042 CATERING SERVICE 440496 MINDSHIFT TECHNOLOGIES INC PO BOX 200105 PITTSBURGH PA 15251 IT MANAGEMENT 198539 SUBSTITUTES ANYTIME 3001 METRO DRIVE STE 200 BLOOMINGTON MN 55425 STAFFING SERVICES 115103 3 1013989 107397 66040 1121386 PER PUPIL STATE FUNDIN 611110 4681764 4681764 STUDENT FEES 611110 1722 1722 4683486 14572 6148 8424 8424 OTHER INCOME 900099 111005 111005 111005 5924301 4683486 0 119429 2262047 2202916 59131 399514 389431 10083 158711 154187 4524 710232 210790 499442 2788 2788 37065 37065 40906 40906 38475 38475 1245034 1245034 5759 5759 50806 50806 122314 122314 10009 10009 INSTRUCTION AND SUPPORT 553201 553201 FOOD PROGRAM 387155 387155 PROFESSIONAL DEVELOPMEN 79296 79296 MISCELLANEOUS 54465 9496 44969 6157777 5499775 658002 0 746571 684243 138044 51916 5626 0 942269 520552 337591 421717 22288 30383 1250120 1188259 75041 87846 8077 0 952930 1119817 1036048 1207663 X 17002 -205376 197070 185972 214072 -19404 1250120 1188259 -233476 0 X X 0 1 X 1 0 X 114521 15871 98650 739853 430543 309310 87895 74138 13757 421717 NOTES PAYABLE - RELATED PARTY 1034028 CASH FLOW LOAN - RELATED PARTY 30000 DUE TO - RELATED PARTY 55789 1119817 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 STATED ON EACH SCHOOL'S WEBSITE: EAGLE COLLEGE PREPATORY SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, DISABILITY, OR NATIONAL AND/OR ETHNIC ORGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLORSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS THROUGH STATE ASSISTANCE PROVIDED TO CHARTER SCHOOLS AND THROUGH FEDERAL GRANTS PASSED THROUGH THE STATE TO THE SCHOOLS. 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 0 269362 0 250 0 0 0 0 0 31055 0 300667 0 0 GLENN KIECKHAEFER CHIEF FINANCE OFFICER 0 204015 0 250 0 0 0 0 0 20368 0 224633 0 0 RANDY NIEMANN CHIEF OPERATING OFFICER 0 174431 0 250 0 0 0 0 0 24425 0 199106 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; AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X IT EQUIPMENT 3 65941 FMV 0 0 1 0 PART I, COLUMN (B): REPORTED AN ESTIMATE OF THE NUMBER OF ITEMS, SINCE ONE CONTRIBUTOR DONATED MOST OF THE ITEMS. 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 JUNE 2016, THE BOARD RECEIVED EXECUTIVE COMPENSATION ADVISORY SERVICES FROM AON HEWITT. AON 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. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS HAS ASSUMED RESPONSIBILITY FOR THE SELECTION OF AUDITORS AND THE OVERSIGHT OF THE ANNUAL AUDIT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. 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