2017-12-22T13:27:45-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2016-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER CFO 2625429546 2017-12-12 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2017-12-12 67.137.57.251 2017-12-12 12:32:48 CS P 747CBC8576B31AC8C59C9DD125B259C96D12AFCC 9130E3CA804E41DC6ED892345963CC1A42B4CEC9 2016 2018-03-14 21:41:22Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 18876925 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 2 286 215 0 0 15599374 2324709 65296 16520815 -8441 243 47619 26795 15703848 18872562 0 0 0 0 7156866 8467369 0 0 0 8973289 10760093 16130155 19227462 -426307 -354900 4968057 4819130 3541346 4292665 1426711 526465 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 17260819 16520815 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. 17260819 1 1 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 22 0 1 286 1 0 0 0 0 0 1 1 0 0 X 3 2 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 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 39.00 X X 0 173540 27394 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 218936 28529 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00 39.00 X 0 260990 31053 ZACHARY VERRIDEN EXECUTIVE DIRECTOR 35.00 5.00 X 0 120315 27536 0 773781 114512 0 0 1 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS ST MILWAUKEE WI 53233 FOOD SUPPLIES 1399069 RITEWAY BUS SERVICE INC PO BOX 398 GERMANTOWN WI 53022 TRANSPORTATION SERVICES 1063632 MINDSHIFT TECHNOLOGIES INC PO BOX 200105 PITTSBURGH PA 15251 IT MANAGEMENT 757332 CITY WIDE OF MILWAUKEE 12600 W BURLEIGH RD SUITE A BROOKFIELD WI 53005 CLEANING SERVICES 100029 4 1872512 452197 85034 2324709 PER PUPIL STATE FUNDING 611110 16399386 16399386 TUITION AND STUDENT FEES 611110 121429 121429 16520815 243 243 8182 4363 3819 3819 OTHER INCOME 900099 22976 22976 22976 18872562 16520815 0 27038 6882683 6727709 154974 1072076 1048434 23642 512610 500732 11878 2118138 414676 1703462 966 299 667 65902 65902 120611 120611 222880 222880 3981967 3981967 1966 1966 121937 121937 337419 337419 34382 34382 FOOD PROGRAM 1543527 1543527 TRANSPORTATION SERVICES 1101871 1101871 INSTRUCTION AND SUPPORT 969995 969995 PROFESSIONAL DEVELOPMEN 70569 70569 67963 61845 6118 19227462 17260819 1966643 0 2572142 3183154 25000 29700 211914 37046 26422 15514 3306463 1762955 1389677 1543508 742902 10208 4968057 4819130 205373 222823 375000 652550 2960973 3417292 3541346 4292665 X 1081791 -35079 344920 561544 1426711 526465 4968057 4819130 -354900 -545346 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1769028 929090 839938 1263072 619124 643948 274363 214741 59622 1543508 DUE TO AFFILIATES 3394152 SCHOLARSHIP PAYABLE 23140 3417292 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, SBP AND TITLE I. 0 0 0 0 0 0 0 0 0 RANDALL NIEMANN INTERIM CHAIR 0 173290 0 250 0 0 0 0 0 27394 0 200934 0 0 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 0 218686 0 250 0 0 0 0 0 28529 0 247465 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 0 260740 0 250 0 0 0 0 0 31053 0 292043 0 0 PART I, LINE 3 RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: COMPENSATION SURVEY OR STUDY BY INDEPENDENT CONSULTANT APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X FMV X FMV X IT EQUIPMENT 9 85034 FMV X SCHOOL SUPPLIES 100 0 FMV X CLASSROOM FURNITURE 100 0 FMV 0 0 0 PART I, COLUMN (B): REPORTED AN ESTIMATE OF THE NUMBER OF ITEMS, SINCE ONE CONTRIBUTOR DONATED MOST OF THE ITEMS PART I, LINE 33: MOST OF THE GOODS ARE USED, AND THEREFORE FULLY DEPRECIATED IN VALUE. THAT IS ALSO WHY THE CONTRIBUTORS DID NOT REQUEST A TAX LETTER. 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 15A 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. 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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