2016-11-15T16:29:15-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2015-07-01 274453238 EAGLE ARIZONA INC EAGL 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 2625429546 2016-11-15 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2016-11-11 2015 2017-02-10 21:41:12Z EAGLE COLLEGE PREP HARMONY ELEMENTARY GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 5753770 0 X EAGLEPREP.ORG X 2010 AZ TO OPERATE CHARTER SCHOOLS AND EDUCATE CHILDREN 4 2 89 70 0 0 2111259 1266156 21707 4405814 563769 0 13014 74825 2709749 5746795 0 0 0 0 976870 2565092 0 0 0 1404180 2938176 2381050 5503268 328699 243527 351823 933785 666441 1403233 -314618 -469448 TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN 0 0 4972561 4405814 OPERATION OF CHARTER SCHOOL: 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. 4972561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 14 0 1 89 1 0 0 0 0 0 0 0 0 X 4 2 1 0 0 0 1 1 1 1 1 0 0 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 X 0 0 0 SUSAN ROJAS DIRECTOR 1.00 X 0 0 0 ANDREW NEUMANN PRESIDENT 1.00 40.00 X X 0 178250 19588 STEVEN INMAN SECRETARY 10.00 40.00 X X 0 119725 18124 GLENN KIECKHAEFER CHIEF FINANCE OFFICER 1.00 40.00 X 0 156833 19046 0 454808 56758 0 0 1 0 0 1075024 191132 1266156 PER PUPIL STATE FUNDIN 611110 4402883 4402883 STUDENT FEES 611110 2931 2931 4405814 15737 6975 8762 8762 OTHER INCOME 900099 66063 66063 66063 5746795 4405814 0 74825 2003732 1938207 65525 415497 408496 7001 145863 141027 4836 838369 409630 428739 1270 1270 22940 22940 52867 52867 3916 3916 1003528 1003528 2805 2805 52938 52938 106461 106461 14901 14901 INSTRUCTION AND SUPPORT 427272 427272 FOOD PROGRAM 330540 330540 PROFESSIONAL DEVELOPMEN 52220 52220 LEASES 16917 16917 11232 10836 396 5503268 4972561 530707 0 164324 431383 34958 136399 634583 290868 146183 343715 6358 22288 351823 933785 42333 59205 4084 0 620024 1344028 666441 1403233 X -314618 -503280 0 33832 -314618 -469448 351823 933785 X 243527 -398357 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77850 6816 71034 468838 237407 231431 87895 46645 41250 343715 DUE TO - RELATED PARTY 52860 CASH FLOW LOAN - RELATED PARTY 775000 NOTES PAYABLE - RELATED PARTY 516168 1344028 5753770 6975 6975 5746795 0 5746795 5510243 6975 6975 5503268 0 5503268 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,975. 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. 2 15737 15737 6975 15737 15737 6975 6975 8762 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN PRESIDENT 0 178000 0 250 0 0 0 0 0 19588 0 197838 0 0 GLENN KIECKHAEFER CHIEF FINANCE OFFICER 0 156583 0 250 0 0 0 0 0 19046 0 175879 0 0 FORM 990, PART VI, SECTION A, LINE 2 ANDREW NEUMANN,THE PRESIDENT OF EAGLE ARIZONA, IS ALSO THE PRESIDENT/CEO OF EDUCATIONAL ENTERPRISES, INC., THE SOLE MEMBER OF EAGLE ARIZONA, AND EDUCATIONAL ENTERPRISES, INC. EMPLOYS STEVEN INMANN, THE SECRETARY OF EAGLE ARIZONA. FORM 990, PART VI, SECTION A, LINE 6 EDUCATIONAL ENTERPRISES, INC. IS THE SOLE MEMBER OF THE ENTITY FORM 990, PART VI, SECTION A, LINE 7A THE PRESIDENT OF THE MEMBER ORGANIZATION IS A VOTING MEMBER OF THE EAGLE ARIZONA GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE PRESIDENT OF THE MEMBER ORGANIZATION IS A VOTING MEMBER OF THE EAGLE ARIZONA GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED. 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 THE BOARD DISCUSSES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. ANY AND ALL INTERESTED PERSONS ARE EXCUSED AND THE DECISION IS MADE USING AN ORGANIZATIONAL CEO SALARY SURVEY COMPLETED BY A SIMILAR NETWORK OF SCHOOLS IN FALL 2008 TO HELP AID IN THE COMPENSATION ARRANGEMENT. DECEMBER 23, 2015 - THE MEMBER ORG (EDUCATIONAL ENTERPRISES, INC) GOVERNING BOARD REVIEWED A COMPENSATION SURVEY FROM A SIMILAR NETWORK TO DETERMINE AND APPROVE THE CEO AND CFO COMPENSATION BEGINNING JULY 2016. THE APPROVAL IS DOCUMENTED IN THE OSE BOARD MINUTES FROM 12/23/15. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ADJUSTMENT TO MOVE MESA'S NET ASSETS TO EAGLE ARIZONA'S BOOKS -205,959. ADJUSTMENT TO MOVE MARYVALE'S NET ASSETS TO EAGLE ARIZONA'S BOOKS -192,398. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT OR SELECTION PROCESS DURING THE FILING YEAR. 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