2016-11-15T16:29:24-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2015-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER CFO 2625429546 2016-11-15 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2016-11-11 2015 2017-02-10 21:41:12Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 15717929 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 3 246 52 0 0 12971165 15599374 75867 65296 1383 -8441 139674 47619 13188089 15703848 0 0 0 0 6383875 7156866 0 0 0 7365722 8973289 13749597 16130155 -561508 -426307 4318746 4968057 2743843 3541346 1574903 1426711 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 1 14465354 65296 HOPE CHRISTIAN SCHOOLS, INC. CURRENTLY OPERATES SIX 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: 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. 14465354 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 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 26 0 1 246 1 0 0 0 0 0 1 1 0 0 X 3 3 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 JAMES RAHN CHAIR 1.00 X X 0 0 0 CJ SZAFIR BOARD MEMBER 1.00 X 0 0 0 ALAN RUPPEL BOARD MEMBER 1.00 X 0 0 0 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 156833 19046 ANDREW NEUMANN PRESIDENT 1.00 40.00 X 0 178250 19588 DUNCAN MCCRANN FORMER CHIEF ADMINISTRATIVE OFFICER 1.00 40.00 X 0 150152 18879 RANDALL NIEMANN CHIEF OPERATING OFFICER 1.00 40.00 X 0 161250 19162 ZACHARY VERRIDEN EXECUTIVE DIRECTOR 1.00 40.00 X 0 119083 18108 0 765568 94783 0 0 1 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS ST MILWAUKEE WI 53233 FOOD SUPPLIES 1170054 CASPIAN TECHNOLOGY CONCEPTS LLC 2100 PEWAUKEE RD SUITE C WAUKESHA WI 53188 IT MANAGEMENT 512016 HEARTLOVE PLACE INC 3229 N MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 FOOD SUPPLIES AND UTILITIES 120224 3 15187618 411756 1800 15599374 TUITION AND STUDENT FEES 611110 65296 65296 65296 210 210 8651 -8651 -8651 -8651 9341 5430 3911 3911 OTHER INCOME 900099 43708 43708 43708 15703848 65296 0 39178 5757876 5623892 133984 950213 928357 21856 448777 438668 10109 1721820 298068 1423752 5305 5305 68640 68640 66562 66562 109773 109773 3290292 3290292 3527 3527 74740 74740 298061 298061 40118 40118 FOOD PROGRAM 1320566 1320566 INSTRUCTION AND SUPPORT 982220 982220 TRANSPORTATION SERVICES 915880 915880 PROFESSIONAL DEVELOPMEN 53060 53060 22725 21570 1155 16130155 14465354 1664801 0 2096548 2572142 228600 25000 165216 211914 29070 26422 3016192 1626515 1185901 1389677 613411 742902 4318746 4968057 218397 205373 375000 2525446 2960973 2743843 3541346 X 1320171 1081791 254732 344920 1574903 1426711 4318746 4968057 X -426307 278115 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1508886 857924 650962 1180506 531105 649401 326800 237486 89314 1389677 SECURITY DEPOSITS 611731 DUE FROM AFFILIATES 131171 742902 DUE TO AFFILIATES 2937833 SCHOLARSHIP PAYABLE 23140 2960973 15709278 0 15709278 -5430 -5430 15703848 16135585 5430 5430 16130155 0 16130155 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -5,430. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,430. 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 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 0 156583 0 250 0 0 0 0 0 19046 0 175879 0 0 ANDREW NEUMANN PRESIDENT 0 178000 0 250 0 0 0 0 0 19588 0 197838 0 0 DUNCAN MCCRANN FORMER CHIEF ADMINISTRATIVE OFFICER 0 149902 0 250 0 0 0 0 0 18879 0 169031 0 0 RANDALL NIEMANN CHIEF OPERATING OFFICER 0 161000 0 250 0 0 0 0 0 19162 0 180412 0 0 FORM 990, PART III, LINE 3 HOPE CHRISTIAN SCHOOLS FIDELIS, LLC WAS CREATED DURING 2015-2016. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE EDUCATIONAL ENTERPRISES, INC. EDUCATIONAL ENTERPRISES, 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 EDUCATIONAL ENTERPRISES, INC. EDUCATIONAL ENTERPRISES, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MATTERS. FORM 990, PART VI, SECTION B, LINE 11 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 THE BOARD DISCUSSES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. ALL INTERESTED PERSONS ARE EXCUSED AND THE DECISION IS MADE USING AN ORGANIZATION CEO SALARY SURVEY COMPLETED BY A SIMILAR NETWORK OF SCHOOLS TO HELP AID THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR YEAR ADJUSTMENT TO NET ASSETS 278,115. PART XII, LINE 2B THE HOPE CHRISTIAN SCHOOLS, INC FORM 990 CONSISTS OF 8 SEPARATE ENTITIES. 6 OF THESE ENTITIES (HOPE HIGH SCHOOL, HOPE PRIMA, HOPE VIA, HOPE CARITAS, HOPE FORTIS, AND HOPE SEMPER) RECEIVED AN INDEPENDENT AUDIT. THE OTHER 2 ENTITIES (HOPE FIDELIS AND HOPE CORP) WERE ONLY AUDITED AS PART OF THE EDUCATIONAL ENTERPRISES, INC. CONSOLIDATED AUDIT. ALL 8 ENTITIES ARE INCLUDED IN THE CONSOLIDATED AUDIT. 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. HOPE CHRISTIAN SCHOOLS PRIMA LLC 2345 N 25TH STREET MILWAUKEE WI 53206 451774504 OPERATION OF PRIVATE SCHOOL WI 4573090 1251559 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 2363490 821164 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FORTIS LLC 3601 N PORT WASHINGTON AVE MILWAUKEE WI 53212 462009807 OPERATION OF PRIVATE SCHOOL WI 3761385 1410843 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS SEMPER LLC 3040 W CAPITAL DRIVE MILWAUKEE WI 53216 454885582 OPERATION OF PRIVATE SCHOOL WI 2600402 482895 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS CARITAS LLC 8920 W BROWN DEER RD MILWAUKEE WI 53224 454546121 OPERATION OF PRIVATE SCHOOL WI 1498445 352485 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS VIA LLC 3502 DOUGLAS AVE RACINE WI 53402 473380710 OPERATION OF PRIVATE SCHOOL WI 862256 316163 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FIDELIS LLC 4200 W DOUGLAS AVENUE MILWAUKEE WI 53209 811994012 OPERATION OF PRIVATE SCHOOL WI 220 250694 HOPE CHRISTIAN SCHOOLS INC EDUCATIONAL ENTERPRISES 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 TO OPERATE PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381 AZ 501(C)(3) LINE 2 0 EAGLE ARIZONA 2435 EAST PECAN RD PHOENIX AZ 85040 274453238 TO OPERATE PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381 AZ 501(C)(3) LINE 2 0 EAGLE SOUTH MOUNTAIN PROPERTY INC 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 272038433 REAL ESTATE HOLDING COMPANY WI 501(C)(3) LINE 11A, I 0 EEI COMPASS EDUCATIONAL PARTNERS INC 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 272605527 CONDUCT COMPLIMENTARY COMPASS PROGRAMS TO K-12 SCHOOLS WI 501(C)(3) LINE 9 0 EAGLE COLLEGE PREP ENDEAVOR INC PO BOX 18744 ST LOUIS MO 63118 383904771 OPERATION OF PUBLIC CHARTER SCHOOL MO 501(C)(3) LINE 7 0 COMPASS FACILITIES INC 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 461891160 REAL ESTATE HOLDING COMPANY WI 501(C)(3) LINE 11A, I 0 EAGLE OHIO 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 474425782 OPERATION OF SCHOOLS WI 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 EDUCATIONAL ENTERPRISES INC K 2775765 BOOK (CASH) EDUCATIONAL ENTERPRISES INC M 1423752 BOOK (CASH)