2017-02-14T11:32:47-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 W RESEARCH DRIVE STE 200 MILWAUKEE WI 53226 990 2015-07-01 205033694 EDUCATIONAL ENTERPRISES INC EDUC 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER CFO 2625429546 2017-02-14 1 KIMBERLY ANDERSON CPA P00188889 4144761880 2017-02-14 2015 2017-02-10 21:41:12Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 11755403 0 X WWW.OPENSKYEDUCATION.ORG X 2006 WI EDUCATIONAL ENTERPRISES, INC. IS AN ENTREPRENEURIAL, NOT-FOR-PROFIT ORGANIZATION IN TIRELESS PURSUIT OF A FULL AND LASTING EDUCATION FOR ALL CHILDREN. EDUCATIONAL ENTERPRISES, INC. WORKS TO ENSURE THAT WORLD-CLASS ACADEMICS, CHARACTER FORMATION AND FAITH-BASED EDUCATIONAL CHOICES ARE ACCESSIBLE AND AFFORDABLE FOR ALL. 5 3 40 6 -115607 -115607 3329027 4001281 5750507 7366479 216 127360 212946 27770 9292696 11522890 0 0 0 0 3221871 3423078 0 0 309229 5030786 6975398 8252657 10398476 1040039 1124414 42928327 41805480 32829018 30431967 10099309 11373513 X EDUCATIONAL ENTERPRISES, INC. IS AN ENTREPRENEURIAL, NOT-FOR-PROFIT ORGANIZATION IN TIRELESS PURSUIT OF A FULL AND LASTING EDUCATION FOR ALL CHILDREN. EDUCATIONAL ENTERPRISES, INC. WORKS TO ENSURE THAT WORLD-CLASS ACADEMICS, CHARACTER FORMATION AND FAITH-BASED EDUCATIONAL CHOICES ARE ACCESSIBLE AND AFFORDABLE FOR ALL. 0 0 4770609 3671145 EDUCATIONAL ENTERPRISES, INC. IS A NONPROFIT CORPORATION WHOSE PRIMARY PURPOSE IS TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN. THESE SERVICES ARE PROVIDED ON A NON-DISCRIMINATORY BASIS 3188105 3838710 THE 13 EEI REAL ESTATE HOLDINGS ARE SINGLE MEMBER LLC'S THAT ARE ENGAGED IN THE OWNING, LEASING, DEVELOPING, AND MANAGING OF EDUCATIONAL RELATED REAL ESTATE 876684 1 EEI CHARACTER FORMATION PROJECT, LLC DESIGNS AND IMPLEMENTS A VARIETY OF CHARACTER PROGRAMS AND PRODUCES CHARACTER CURRICULUM, LEARNING MATERIALS AND TRAINING PROGRAMS FOR EDUCATIONAL PURPOSES 8835398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 69 0 1 40 1 1 1 0 0 0 0 0 0 0 X 5 3 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X TREVOR BURBACH 2625429546 20935 W SWENSON DRIVE STE 101 WAUKESHA WI 53186 ANDREW NEUMANN BOARD PRESIDENT/ CHIEF EXECUTIVE OFFICER 40.00 6.00 X X 178250 0 19588 JAMES RAHN BOARD CHAIR 1.00 4.00 X 0 0 0 JAMES DANKENBRING BOARD SECRETARY 1.00 3.00 X X 0 0 0 MATTHEW BUROW BOARD TREASURER 1.00 3.00 X X 0 0 0 CHRISTINE GARDINER BOARD DIRECTOR 1.00 3.00 X 0 0 0 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 34.00 6.00 X 156833 0 19046 DUNCAN MCCRANN CHIEF ADMINISTRATIVE OFFICER 36.00 4.00 X 150152 0 18879 RANDALL NIEMANN CHIEF OPERATING OFFICER 36.00 4.00 X 161250 0 19162 STEVEN INMAN EXECUTIVE DIRECTOR 15.00 25.00 X 119725 0 18124 MATT HOEHNER EXECUTIVE DIRECTOR - ST. LOUIS 20.00 20.00 X 120750 0 3019 JACOB PREUS DIRECTOR OF PEOPLE DEVELOPMENT 40.00 0.00 X 100250 0 17638 ZACHARY VERRIDEN EXECUTIVE DIRECTOR - MILWAUKEE 39.00 1.00 X 119083 0 18108 1106293 0 133564 8 0 1 0 GLOO LLC 831 PEARL STREET BOULDER CO 80302 CREATION OF CONTENT PLATFORM AND CHARACT 502354 12FIVE CAPITAL LLC CO CASPIAN MIDWEST DEPT 4910 CAROL STREAM IL 60122 TECHNOLOGY SERVICES 215354 ADP PO BOX 842875 BOSTON MA 022842875 PAYROLL PROCESSING AND ADMINISTRATION 196287 3 14469 3986812 4104 4001281 PROGRAM SERVICE RENT 531120 3821743 3821743 EEI MANAGEMENT FEE 541610 3097136 3097136 HRA REVENUE 525100 447600 447600 7366479 127360 127360 116906 232513 -115607 -115607 -115607 OTHER INCOME 611600 143377 143377 143377 11522890 7509856 -115607 127360 X 962620 962620 1711533 1281703 350729 79101 39394 28951 8546 1897 526749 421706 82076 22967 182782 152677 24692 5413 346241 276993 51936 17312 118130 60421 57709 64053 42324 21729 1303854 1002744 252302 48808 120948 103866 11715 5367 102987 90582 9357 3048 966375 964246 1597 532 289350 245216 34621 9513 1231757 1231757 834592 667674 125189 41729 28082 22466 4212 1404 BAD DEBT 737400 589920 110610 36870 PROFESSIONAL DEVELOPMEN 117893 105901 9251 2741 INCOME TAX 12060 9648 1809 603 701676 573983 95769 31924 10398476 8835398 1253849 309229 3041885 4205693 4033467 4500425 168606 21646 4189285 4511008 72132 68546 30676668 2219544 31298354 28457124 124598 41038 42928327 41805480 1878258 470884 21162 21162 30317867 29319634 611731 620287 32829018 30431967 X 5408401 6848086 4690908 4525427 10099309 11373513 42928327 41805480 X 1124414 149790 X X 0 1 X 1 0 X 2269096 3610215 5608309 3329027 4001281 18817928 2269096 3610215 5608309 3329027 4001281 18817928 13530358 5287570 5763 216 127360 133339 9052 9052 2487 148179 14951 212946 143377 521940 19482259 21607410 0.27140 0.77910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2300302 2300302 27167784 1665075 25502709 178225 58228 119997 163198 118229 44969 867159 378012 489147 28457124 SECURITY DEPOSITS 611731 DUE FROM AFFILIATES 8556 620287 X 11755403 0 11755403 -232513 -232513 11522890 10630989 232513 232513 10398476 0 10398476 PART X, LINE 2: UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -232,513. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 232,513. X X X X 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN BOARD PRESIDENT/ CHIEF EXECUTIVE OFF 178000 0 250 0 0 0 0 0 19588 0 197838 0 0 0 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 156583 0 250 0 0 0 0 0 19046 0 175879 0 0 0 DUNCAN MCCRANN CHIEF ADMINISTRATIVE OFFICER 149902 0 250 0 0 0 0 0 18879 0 169031 0 0 0 RANDALL NIEMANN CHIEF OPERATING OFFICER 161000 0 250 0 0 0 0 0 19162 0 180412 0 0 0 MATTHEW BUROW MATTHEW BUROW IS THE TREASURER AND PRESIDENT AND OWNER OF MAJOR VENDOR USED 1822667 CONSTRUCTION SERVICES 0 FORM 990, PART VI, SECTION A, LINE 1 THE BOARD OF DIRECTORS MAY BY APPROPRIATE RESOLUTION DESIGATE ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF THREE (3) OR MORE DIRECTORS ELECTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 AS OF JULY 1, 2016 THE ORGANIZATION HAS LEGALLY CHANGED ITS NAME TO OPEN SKY EDUCATION. 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 (COI) 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 AND 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 2015, 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 IX, LINE 11G CONTRACT: PROGRAM SERVICE EXPENSES 247,570. MANAGEMENT AND GENERAL EXPENSES 62,292. FUNDRAISING EXPENSES 12,050. TOTAL EXPENSES 321,912. WEBSITE DESIGN: PROGRAM SERVICE EXPENSES 546,697. MANAGEMENT AND GENERAL EXPENSES 137,555. FUNDRAISING EXPENSES 26,610. TOTAL EXPENSES 710,862. PAYROLL: PROGRAM SERVICE EXPENSES 102,197. MANAGEMENT AND GENERAL EXPENSES 25,714. FUNDRAISING EXPENSES 4,975. TOTAL EXPENSES 132,886. OTHER: PROGRAM SERVICE EXPENSES 106,280. MANAGEMENT AND GENERAL EXPENSES 26,741. FUNDRAISING EXPENSES 5,173. TOTAL EXPENSES 138,194. FORM 990, PART XI, LINE 9: TRANSFER OF EEI REAL ESTATE HOLDINGS: CARITAS NET ASSETS 149,461. TRANSFER OF EEI REAL ESTATE HOLDINGS: VIA NET ASSETS 329. 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. FORM 990, PART XI, LINE 8 IN PAST YEARS TWO OTHER ENTITIES, REH VIA AND REH CARITAS, WERE REPORTED IN EDUCATIONAL ENTERPRISES. HOWEVER, THIS YEAR THEY ARE NOT INCLUDED IN THIS TAX RETURN BECAUSE THEY ARE REPORTED WITHIN A DIFFERENT ENTITY'S 990 PER THEIR OPERATING AGREEMENTS. THIS ADJUSTMENT HAS BEEN MADE TO TIE PRIOR YEAR NET ASSETS TO THE CURRENT YEAR'S. 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