2016-04-13T14:06:35-05:00 2015-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2014-07-01 370768616 THE HOPE SCHOOL HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT W PAUL CEO 2175855437 2016-04-08 1 RICHARD LYNCH P01514704 2177933363 2016-04-08 2014 2016-08-17 19:52:53Z X THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES CLINT W PAUL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 36542418 0 X WWW.THEHOPEINSTITUTE.US X 1957 IL THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. 20 20 600 200 0 0 8971403 7776118 30056437 24850362 383201 261149 986049 938192 40397090 33825821 0 0 0 0 29929646 27327784 0 0 600062 10267385 9477657 40197031 36805441 200059 -2979620 36593096 32418644 9937746 8955905 26655350 23462739 X THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES AND NEUROLOGICAL DISORDERS AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. 0 0 13224969 12160272 RESIDENTIAL SERVICES - THE HOPE INSTITUTE OFFERS 24-HOUR RESIDENTIAL OPPORTUNITIES SPECIALIZING IN PROVIDING ASSISTANCE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES TO REACH THEIR MAXIMUM POTENTIAL. COMMUNITY RESIDENCES ENABLE HOPE TO MATCH CHILDREN'S UNIQUE INDEPENDENCE AND HEALTHCARE NEEDS WITH PROPER LEVELS OF SUPPORT, PUSHING THEM INTO THE MIDDLE OF THEIR COMMUNITY WHILE GIVING THEM REAL LIFE EXPERIENCES FROM WHICH THEY CAN GROW. RESIDENCES ON HOPE'S 25-ACRE WOODED MAIN CAMPUS PROVIDE THE MOST MEDICALLY OR BEHAVIORALLY FRAGILE CHILDREN WITH CLOSE PROXIMITY TO THE SUPPORTS THEY NEED. DURING FY 2015, 104 YOUTH WERE PROVIDED WITH RESIDENTIAL SERVICES IN 12 COMMUNITY INTEGRATED HOMES AND 6 CAMPUS BASED HOMES. 4392641 4913367 THE HOPE INSTITUTE LEARNING ACADEMY (HILA) IS A CONTRACT ELEMENTARY SCHOOL THROUGH CHICAGO PUBLIC SCHOOLS AND IS ONE OF THE MOST UNIQUE SCHOOLS IN THE CPS SYSTEM. SEVENTY-FIVE PERCENT OF STUDENTS ARE TYPICAL LEARNERS; 25 PERCENT HAVE DISABILITIES, IN MOST CASES AUTISM SPECTRUM DISORDERS. CHILDREN WITH AND WITHOUT DISABILITIES ATTEND CLASS SIDE BY SIDE WHILE THE SCHOOL PROVIDES INDIVIDUALLY-TAILORED SUPPORTS FOR CHILDREN WITH DISABILITIES. HILA OFFERS FAMILIES PUBLIC EDUCATION IN AN ENVIRONMENT THAT VALUES AND CELEBRATES DIFFERENCES WHILE CHALLENGING AND SUPPORTING CHILDREN TO REACH THEIR GREATEST INDIVIDUAL POTENTIAL. VALUE-ADDED ENHANCEMENTS SUCH AS COMPUTER TECHNOLOGY IN EVERY CLASSROOM, INTERACTIVE EBEAM COMPUTER DISPLAY DEVICES, A FULLY-STAFFED LIBRARY, STUDENT HEALTH CENTER AND AN AFTER-SCHOOL PROGRAM PROVIDE FEATURES NOT FOUND IN TYPICAL CHICAGO PUBLIC SCHOOLS AND HELP IMPROVE STUDENT SUCCESS. DURING FY 2015 NEARLY 400 STUDENTS ATTENDED THE SCHOOL. SIGNIFICANT PROGRAM ENHANCEMENTS DURING FY 2015 LED TO AN INCREASE IN THE SCHOOL'S CHICAGO PUBLIC SCHOOL QUALITY RATING FROM A LEVEL 3 TO A LEVEL 2+ (GOOD STANDING). 9420068 8180087 EDUCATIONAL SERVICES - THE HOPE SCHOOL LEARNING CENTER IN SPRINGFIELD IS A 40,000-SQUARE-FOOT FACILITY DESIGNED ESPECIALLY FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. EDUCATIONAL PROGRAMS AND SERVICES PROVIDE DAY AND RESIDENTIAL STUDENTS CLASSROOM AND VOCATIONAL EXPERIENCES DESIGNED TO HELP THEM REACH THEIR GREATEST INDIVIDUAL POTENTIAL BY INCREASING THEIR DAILY INDEPENDENT LIVING SKILLS. A VIDEO OBSERVATION SYSTEM ALLOWS STAFF TO VIEW CLASSROOM ACTIVITIES, AND MEASURE ON-TASK PERFORMANCE AND QUALITY OF STAFF/STUDENT INTERACTIONS. THE USE OF INTERACTIVE EBEAM TECHNOLOGY AND IPADS HAVE BEEN FULLY INTEGRATED INTO THE CLASSROOMS, PROVIDING STUDENTS WITH THE ABILITY TO MORE DIRECTLY INTERACT WITH THE SUBJECT MATTERS BEING STUDIED, IMPROVING LEARNING OUTCOMES. DURING FY 2015 THE AVERAGE CENSUS FOR THE HOPE SCHOOL EDUCATIONAL PROGRAM WAS 147 STUDENTS.VOCATIONAL SERVICES: THE GOAL OF HOPE'S VOCATIONAL TRAINING PROGRAM IN SPRINGFIELD IS TO PREPARE STUDENTS FOR THE WORKING WORLD BY PROVIDING REAL LIFE TRAINING THROUGH JOB PLACEMENT. FROM HELPING MAKE FORMICA PRODUCTS TO WORKING IN A FULL SERVICE CAFE, STUDENTS LEARN THE VALUE OF HARD WORK AND A REAL PAYCHECK. ONCE STUDENTS ARE READY FOR COMMUNITY-BASED EMPLOYMENT, HOPE WORKS WITH OVER 2O PARTNER BUSINESSES TO PLACE STUDENTS IN PART-TIME JOBS THROUGHOUT SPRINGFIELD. DURING FY 2015, VOCATIONAL SERVICES HAVE BEEN EXPANDED TO INCLUDE STUDENTS FROM NEIGHBORING SCHOOL DISTRICTS, ALLOWING MORE SPECIAL NEEDS STUDENTS TO BENEFIT FROM THE SERVICES PROVIDED BY HOPE. FY 2016 EXPANSION EFFORTS WILL INCLUDE A SECOND CAFE LOCATION IN DOWNTOWN SPRINGFIELD. 6550269 9049525 NOLL MEDICAL PAVILION: NOLL MEDICAL PAVILION REPRESENTS A BOLD STEP TO PROVIDE A NEW SOURCE OF HOPE TO FAMILIES THROUGHOUT ILLINOIS. TOGETHER WITH NONPROFIT PARTNERS, THE HOPE INSTITUTE SHARES A COMMON GOAL OF PROVIDING FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS WITH ACCESS TO KEY PRIMARY CARE AND SPECIALIZED HEALTH CARE SERVICES IN ONE LOCATION. OFTEN, CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE DIFFICULTY ACCESSING ESSENTIAL HEALTH CARE SERVICES. SENSORY AND BEHAVIORAL ISSUES MAY MEAN THAT TREATMENT TAKES LONGER THAN IT WOULD FOR MORE TYPICAL PATIENTS. AS A RESULT, FAMILIES MUST FREQUENTLY TRAVEL LONG DISTANCES TO OBTAIN THE CARE THESE CHILDREN NEED. IN ADDITION TO PRIMARY CARE SERVICES, NOLL MEDICAL PAVILION IS THE HEADQUARTERS OF THE AUTISM PROGRAM OF ILLINOIS AND ALSO OFFERS SERVICES IN THE FOLLOWING AREAS: PSYCHIATRY, PSYCHOLOGY, COUNSELING AND DENTISTRY. IN ALL, MORE THAN 7,000 CHILDREN AND THEIR FAMILIES FROM ACROSS THE REGION WERE SERVED IN FY 2015.NOLL DENTAL CLINIC: ONE OF THE SERVICES PROVIDED BY HOPE AT THE NOLL MEDICAL PAVILION IS THE NOLL DENTAL CLINIC. THE CLINIC PROVIDES COMPREHENSIVE, COMPASSIONATE CARE FOR ALL CHILDREN AND ADULTS, WITH A SPECIAL EMPHASIS ON THOSE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE PATIENTS TYPICALLY HAVE A VERY DIFFICULT TIME OBTAINING ACCESS TO ORAL HEALTH SERVICES. IN HOPE'S NOLL DENTAL CLINIC, CHILDREN WITH DEVELOPMENTAL DISABILITIES HAVE THE OPPORTUNITY TO SAFELY ACCESS DENTAL SERVICES THROUGH OUR UNIQUE SYSTEMATIC DESENSITIZATION PROTOCOL. THIS PROTOCOL ALLOWS OUR STUDENTS TO INCREASE THEIR TIME WITH THE DENTIST THROUGH SHORT VISITS WITH INCREASING DEMANDS. USING THIS PROCESS, MANY CHILDREN HAVE BEEN ABLE TO RECEIVE NON-SEDATED DENTAL SERVICES THAT OTHERWISE WOULD HAVE NOT BEEN A REALITY. DURING FY 2015, WORK CONTINUED ON THE ABILITY TO OFFER SEDATION DENTISTRY FOR ITS PATIENTS, WHICH IS EXPECTED TO BE OFFERED DURING FY 2016.THE AUTISM PROGRAM OF ILLINOIS (TAP): CREATED BY THE ILLINOIS GENERAL ASSEMBLY IN FY 2003, THE AUTISM PROGRAM OF ILLINOIS (TAP) HAD GROWN TO BECOME THE NATION'S LARGEST STATEWIDE AUTISM RESOURCE AND SERVICES NETWORK. IN FY16 STATE FUNDING FOR TAP WAS ELIMINATED LEAVING THE PROGRAM IN LIMBO. BEFORE FUNDING CUTS, THE HOPE INSTITUTE SERVED AS THE LEAD AGENCY AND FISCAL AGENT FOR TAP, WHICH WAS A PARTNERSHIP OF UNIVERSITIES AND NONPROFIT ORGANIZATIONS ACROSS ILLINOIS. SINCE ITS CREATION, TAP'S FOCUS HAD BEEN ON PROVIDING A COMPREHENSIVE, EVIDENCE-BASED SYSTEM OF CARE FOR ILLINOIS FAMILIES. IN FY 2015, TAP CENTERS COMPLETED MORE THAN 1,500 DIAGNOSTIC SCREENINGS AND ASSESSMENTS. 5,025 CONSULTS INVOLVING 3,500 FAMILIES WERE COMPLETED. MORE THAN 9,000 PERSONS WERE TRAINED DURING 483 TRAINING SESSIONS. THE HOPE HEALTH AND WELLNESS CENTER: PROVIDING THE BEST HEALTH CARE FOR THE CHILDREN OF HOPE IS A TOP PRIORITY. THE STAFF OF THE HOPE INSTITUTE HEALTH AND WELLNESS CENTER WORK TIRELESSLY TO MEET ALL THE HEALTH CARE NEEDS OF THE CHILDREN SERVED BY THE HOPE INSTITUTE. BECAUSE OF THE MEDICALLY FRAGILE NATURE OF SOME OF THE CHILDREN, EXPERTISE AND ATTENTION TO DETAIL ARE VITAL. HEALTH CARE PROFESSIONALS ARE AVAILABLE ON THE HOPE CAMPUS 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. THESE HEALTH CARE PROFESSIONALS COMPLETE MORE THAN 300,000 PATIENT ENCOUNTERS IN THE TYPICAL YEAR AND PARTNER WITH OTHER TOP HEALTH CARE PROVIDERS IN THE REGION TO ASSURE THAT OUTSTANDING CARE IS PROVIDED TO ALL CHILDREN SERVED.ILLINOIS CRISIS PREVENTION NETWORK (ICPN): THE HOPE INSTITUTE, IN PARTNERSHIP WITH TRINITY SERVICES OF NEW LENOX, ILLINOIS, OPERATES THE ILLINOIS CRISIS PREVENTION NETWORK (ICPN) UNDER A CONTRACT FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE ICPN CONSISTS OF TEAMS OF HIGHLY TRAINED PROFESSIONALS WITH EXTENSIVE EXPERIENCE IN THE SOCIAL SERVICE COMMUNITY. THE TEAMS ARE MADE UP OF SKILLED CLINICIANS WHO WORK WITH INDIVIDUALS WITH SEVERE BEHAVIORS AND ARE STRUGGLING TO CONTINUE IN THEIR CURRENT HOME OR PLACEMENT. THESE BEHAVIORS CAN BE DIFFICULT FOR FAMILIES OR STAFF TO WORK WITH, DISRUPT THEIR ENVIRONMENT AND CAN TAKE AN EMOTIONAL TOLL ON EVERYONE LIVING OR WORKING THERE. TEAM MEMBERS CAN PROVIDE STRATEGIES TO REDUCE OR ELIMINATE THESE BEHAVIORS, TRAINING FOR STAFF OR CAREGIVERS TO COPE AND WORK EFFECTIVELY WITH THE CLIENTS AND HELP LOCATE RESOURCES IN THE COMMUNITY. DURING FY 2015, ICPN CONTINUED TO INCREASE ITS STATEWIDE CASELOAD AT THE DIRECTION OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. 6550269 9049525 33587947 1 0 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 86 0 1 600 1 0 0 0 0 0 1 1 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT FL IN KY MD MA MI NH NJ NY NC ND OH OR PA TN WA WI AR GA IL KS MN MS MO OK SD VA WV X THE HOPE SCHOOL - CLINT PAUL 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 SHARON SANDER MEMBER 1.00 X 0 0 0 DON W TEMPLEMAN CPA MEMBER 1.00 X 0 0 0 BRENDA EDGAR MEMBER 1.00 X 0 0 0 BUTCH ELZEA MEMBER 1.00 X 0 0 0 CORY JOBE MEMBER 1.00 X 0 0 0 LORI EVERS SECRETARY 1.00 X X 0 0 0 M KAY KING MEMBER 1.00 X 0 0 0 BARRY HINES MEMBER 1.00 X 0 0 0 SARAH PHALEN TREASURER 1.00 X X 0 0 0 JAMES W REED JR MEMBER 1.00 X 0 0 0 JOSHUA RENKEN DDS CHAIR 1.00 X X 0 0 0 EVAN HART MEMBER 1.00 X 0 0 0 ERICA BEEMAN MEMBER 1.00 X 0 0 0 JOSH SONNEBORN MEMBER 1.00 X 0 0 0 KELLY MIZEUR MEMBER 1.00 X 0 0 0 CLINT PAUL CFO & ACTING CEO 60.00 X 172048 0 23041 DELORES SHOWALTER CHIEF HUMAN RESOURCES OFFI 60.00 X 198410 0 8395 MARY MILLER CHIEF OF STRATEGIC PLANNING 60.00 X 137050 0 10785 VALERA YAZELL CHIEF DEVELOPMENT OFFICER 60.00 X 126124 0 6661 THEODORE SUNDER CHIEF MEDICAL DIRECTOR 60.00 X 184466 0 7558 CAMILLE RANDALL CHIEF, CLINICAL SERVICES 60.00 X 119617 0 9105 KAREN FOLEY FORMER CEO 60.00 X 357970 0 23473 1295685 0 89018 9 1 1 0 FIRST STUDENT INC 555 SOUTH DIRKSEN PARKWAY SPRINGFIELD IL 62703 TRANSPORTATION SERVICES 215332 THOMAS PROESTLER COMPANY 8001 TPC ROAD PO BOX 7210 ROCK ISLAND IL 612047210 FOOD SERVICE 164104 KING TECHNOLOGY 3 N OLD STATE CAPITOL PLAZA SPRINGFIELD IL 62701 TECHNOLOGY 147977 DANIEL SINTON 8705 SHELL CREEK ROAD SANTA MARGARITA CA 93453 FUNDRAISING CONTRACTOR 120690 WLS-TV 190 NORTH STATE STREET CHICAGO IL 60601 ADVERTISING 105266 5 4903131 2872987 7776118 CAMPUS RESIDENTIAL 623990 12160577 12160577 SPRINGFIELD EDUCATION 611600 8180087 8180087 CHICAGO EDUCATION 616000 4309913 4309913 DENTAL CLINIC REVENUES 621300 199785 199785 24850362 128356 128356 309776 348255 -38479 -38479 -38479 1094485 961692 132793 132793 132793 198102 108726 89376 89376 1685861 1297924 387937 387937 MISCELLANEOUS 900099 542303 542303 CHANGE IN FOUNDATION ASSETS 900099 -42945 -42945 499358 33825821 25444034 0 605669 X 963433 229174 626164 108095 21283873 20351673 727916 204284 538948 502653 33852 2443 2856911 2694029 136674 26208 1684619 1518787 151531 14301 4264608 3890763 290698 83147 1749365 1689956 49085 10324 468737 415835 47228 5674 52098 54023 -3261 1336 137856 133968 3888 678255 540458 130680 7117 FOOD AND SUPPLIES 1249883 1214508 19164 16211 BAD DEBTS 265318 265318 MISCELLANEOUS 170356 155730 4773 9853 TELEPHONE 143640 132704 5052 5884 297541 63686 132558 101297 36805441 33587947 2617432 600062 8396572 5913382 4490401 3501853 370880 391937 25166644 12608312 13225519 12558332 4364610 4360075 76629 67525 5668485 5625540 36593096 32418644 3588719 3190156 327336 269491 5985817 5481362 35874 14896 9937746 8955905 X 25766192 22115092 382292 840781 506866 506866 26655350 23462739 36593096 32418644 -2979620 -212991 0 X X 0 1 X 1 0 X 10400893 9119642 7977814 8971402 7776118 44245869 10400893 9119642 7977814 8971402 7776118 44245869 44245869 94693 772693 143935 221976 128356 1361653 180297 263316 317602 350699 612718 1724632 47332154 152335039 0.93480 0.94740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 1 0 0 1 18875 0 0 18875 0 506866 22143 22143 506866 506866 44854 44854 506866 506866 26205 26205 506866 0.00000 1.00000 0.00000 0 0 1266606 1266606 19062919 8331828 10731091 4748807 4276484 472323 88312 88312 12558332 INTEREST IN NET ASSETS OF THE HOPE SCHOOL FOUNDATION 5625540 5625540 RESIDENTS ACCOUNTS 14896 14896 X 35367735 -212991 1754905 1541914 33825821 0 33825821 38560346 1754905 1754905 36805441 0 36805441 PART V, LINE 4: TO BENEFIT THE HOPE INSTITUTE. PART X, LINE 2: PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER, THE HOPE INSTITUTE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. THE HOPE INSTITUTE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2015 AND 2014. THE HOPE INSTITUTE IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX REGULATIONS. THE HOPE INSTITUTE HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS ARE REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2015 AND 2014. THE HOPE INSTITUTE'S INFORMATION RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2014, 2013 AND 2012 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE HOPE INSTITUTE CURRENTLY FILES OR HAS FILED WITH. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES -- NOLL PAVILION 348,255. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 1,406,650. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES -- NOLL PAVILION 348,255. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 1,406,650. FASHION SHOW 75632 75632 20178 CELEBRITY CHEF 79290 79290 42575 1 43180 43180 45973 198102 198102 108726 108726 89376 1685861 1297924 0 1685861 1297924 1297924 387937 IL 1 0 0 0 0 0 X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 CLINT PAUL CFO & ACTING CEO 172048 0 0 0 0 0 7482 0 15559 0 195089 0 0 0 DELORES SHOWALTER CHIEF HUMAN RESOURCES OFFI 110234 0 0 0 88176 0 8395 0 0 0 206805 0 0 0 THEODORE SUNDER CHIEF MEDICAL DIRECTOR 184466 0 0 0 0 0 7558 0 0 0 192024 0 0 0 KAREN FOLEY FORMER CEO 222970 0 0 0 135000 0 7137 0 16336 0 381443 0 0 0 PART II MS. SHOWALTER'S OTHER COMPENSATION CONSISTS OF ACCRUED VACATION PAYOUT OF $26,144 AND SEVERANCE PAY OF $62,223 A THE COUNTY OF SANGAMON ILLINOIS 370765550 2010-12-22 4700000 REFINANCE BOND ISSUE 2000 & 2001 0 0 0 A 4700000 109254 1 0 1 1 A 0 0 0 0 1 0 0 A 0 0 1 0 1 1 JP MORGAN CHASE 12.000000000000 1 0 0 0 0 A 0 KAY KING BOARD MEMBER 147977 IT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY KAY KING'S FAMILY. CONTRACTS ARE APPROVED BY THE BOARD AND ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MAINTAINED. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS FINANCE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE POLICY ON AN ANNUAL BASIS BY REQUIRING A WRITTEN STATEMENT FROM ALL BOARD MEMBERS IDENTIFYING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 3,890,763. MANAGEMENT AND GENERAL EXPENSES 290,698. FUNDRAISING EXPENSES 83,147. TOTAL EXPENSES 4,264,608. FORM 990 PART XII LINE 22 THE HOPE SCHOOL HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS IN REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS, OR SELECTION OF AN INDEPENDENT ACCOUNTANT. AMENDED FORM 990 THE FORM 990 PAGE 9, PART VIII STATEMENT OF REVENUE WAS AMENDED TO CORRECT THE CLASSIFICATION OF REVENUE BETWEEN PROGRAM SERVICE REVENUE AND CONTRIBUTIONS, GIFTS AND GRANTS. THE HOPE SCHOOL FOUNDATION FUNDRAISING IL 501(C)(3) 11C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 THE HOPE SCHOOL FOUNDATION M