2016-02-13T06:41:27-06:00 2015-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2014-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER CFO 2625429546 2016-02-10 1 DAVID A GROTKIN P00240470 4142717800 2014 2016-08-17 19:52:53Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 13194108 0 X N/A X 2000 WI TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY CHRISTIAN EDUCATION IN AGREEMENT WITH BIBLICAL TEACHINGS. 3 3 193 34 0 0 9250222 12971165 50929 75867 119 1383 41325 139674 9342595 13188089 0 0 0 0 5171558 6383875 0 0 0 5444708 7365722 10616266 13749597 -1273671 -561508 3924921 4318746 1788510 2743843 2136411 1574903 X TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY CHRISTIAN EDUCATION IN AGREEMENT WITH BIBLICAL TEACHINGS. 0 0 12008794 75867 HOPE CHRISTIAN SCHOOLS, INC. CURRENTLY OPERATES FIVE PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS: PRIMA, LLC, HOPE CHRISTIAN SCHOOLS: HIGH SCHOOL, LLC, HOPE CHRISTIAN SCHOOLS: FORTIS, LLC, HOPE CHRISTIAN SCHOOLS: SEMPER, LLC, AND HOPE CHRISTIAN SCHOOLS: CARITAS, 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.HOPE CHRISTIAN SCHOOLS: VIA, LLC WAS CREATED DURING THE 2014-15 YEAR AND IS LOCATED IN RACINE, WISCONSIN. 12008794 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 11 0 1 193 1 0 0 0 0 0 1 1 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X X TREVOR BURBACH 2625429546 20935 W SWENSON DRIVE SUITE 101 WAUKESHA WI 53186 JAMES RAHN CO-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 ANDREW NEUMANN PRESIDENT 1.00 40.00 X 0 179177 23893 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 145639 23358 DUNCAN MCCRANN CHIEF ADMINISTRATIVE OFFICER 1.00 40.00 X 0 140373 19027 MATT HOEHNER EXECUTIVE DIRECTOR - ST. LOUIS 1.00 40.00 X 0 107586 6442 0 572775 72720 0 0 1 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS MILWAUKEE WI 53233 FOOD SUPPLIES 851774 HEARTLOVE PLACE INC 3229 N MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 RENT AND UTILITIES 345240 CASPIAN TECHNOLOGY CONCEPTS LLC 2100 PEWAUKEE RD SUITE C WAUKESHA WI 53188 TECHNOLOGY SERVICES 300988 3 12631180 339985 12971165 TUITION AND STUDENT FEES 611110 75867 75867 75867 148 148 3000 1765 1235 1235 1235 8103 4254 3849 3849 PAYROLL AND EXPENSE REIMBURSEMENT 900099 110500 110500 OTHER INCOME 611600 25325 25325 135825 13188089 75867 0 141057 5058234 5058234 60791 60791 879069 854994 24075 385781 385781 1110820 1110820 6803 6803 54400 54400 131922 64252 67670 134946 89560 45386 2031565 1937268 94297 211527 208 211319 2242100 2242100 26353 20892 5461 10816 10544 272 3601 3601 241260 241260 26883 26883 TRANSPORTATION 764880 764880 UTILITIES 299501 222642 76859 PROFESSIONAL DEVELOPMEN 42543 36092 6451 DUES AND SUBSCRIPTIONS 21670 17874 3796 4132 1422 2710 13749597 12008794 1740803 0 1635697 2096548 397937 228600 85024 165216 648198 29070 2758954 1573053 1158065 1185901 0 613411 3924921 4318746 259959 218397 1528551 2525446 1788510 2743843 X 1680771 1320171 455640 254732 2136411 1574903 3924921 4318746 -561508 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1380399 798299 582100 1249623 705995 543628 128932 68759 60173 1185901 SECURITY DEPOSITS 611731 DUE FROM AFFILIATES 1680 613411 DUE TO AFFILIATES 2525446 2525446 X 13196662 4320 4320 13192342 -4253 -4253 13188089 13758171 4320 4320 13753851 -4254 -4254 13749597 PART X, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -4,254. ROUNDING 1. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -4,254. 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 ADVERTISEMENT 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 AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT. X 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN PRESIDENT 0 179177 0 0 0 0 0 4450 0 19443 0 203070 0 0 GLENN KIECKHAEFER CHIEF FINANCIAL OFFICER 0 145639 0 0 0 0 0 3915 0 19443 0 168997 0 0 DUNCAN MCCRANN CHIEF ADMINISTRATIVE OFFICER 0 140373 0 0 0 0 0 3695 0 15332 0 159400 0 0 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 A, LINE 7B 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 IDENTIVIES 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 DISCIPLANARY AND CORRECTIVE ACTION TO DEAL WITH THE COI. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION WILL BE PROVIDED 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. HOPE CHRISTIAN SCHOOLS PRIMA LLC 2345 N 25TH STREET MILWAUKEE WI 53206 451774504 OPERATION OF PRIVATE SCHOOL WI 4483899 999975 HOPE CHRISTIAN SCHOOLS HIGH SCHOOL LLC 3215 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 454884471 OPERATION OF PRIVATE SCHOOL WI 1985355 972164 HOPE CHRISTIAN SCHOOLS FORTIS LLC 3601 N PORT WASHINGTON AVE MILWAUKEE WI 53212 462009807 OPERATION OF PRIVATE SCHOOL WI 3567717 1168632 HOPE CHRISTIAN SCHOOLS SEMPER LLC 3040 W CAPITAL DRIVE MILWAUKEE WI 53216 454885582 OPERATION OF PRIVATE SCHOOL WI 1872582 398235 HOPE CHRISTIAN SCHOOLS CARITAS LLC 8920 W BROWN DEER RD MILWAUKEE WI 53224 464546121 OPERATION OF PRIVATE SCHOOL WI 1136804 282546 HOPE CHRISTIAN SCHOOLS VIA LLC 3502 DOUGLAS AVE RACINE WI 53402 473380710 OPERATION OF PRIVATE SCHOOL WI 150305 416206 EDUCATIONAL ENTERPRISES INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 205033694 OPERATION AND MANAGEMENT OF NETWORK OF PRIVATE AND CHARTER SCHOOLS WI 501(C)(3) 170(B)(1)(A)(VI) N/A 0 EAGLE SOUTH MOUNTAIN CHARTER INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 272038321 TO OPERATE PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A.R.S. SEC 15-381 AZ 501(C)(3) 170(B)(1) (A)(II) N/A 0 EAGLE ARIZONA INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 274453238 TO OPERATE PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A.R.S. SEC 15-381 AZ 501(C)(3) 170(B)(1) (A)(II) N/A 0 EAGLE SOUTH MOUNTAIN PROPERTY INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 272038433 REAL ESTATE HOLDING COMPANY WI 501(C)(3) 509(A)(3), TYPE 1 N/A 0 EEI COMPASS EDUCATIONAL PARTNERS INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 272605527 CONDUCT COMPLIMENTARY COMPASS PROGRAMS TO K-12 SCHOOLS WI 501(C)(3) 509(A)(2) N/A 0 COMPASS FACILITIES INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 461891160 REAL ESTATE HOLDING COMPANY WI 501(C)(3) 509(A)(3), TYPE 1 N/A 0 EAGLE OHIO INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 474425782 OPERATION OF SCHOOLS WI 501(C)(3) 170(B)(1) (A)(II) N/A 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 0 0 1 0 1 EDUCATIONAL ENTERPRISES INC C 150000 BOOK (CASH) EDUCATIONAL ENTERPRISES INC E 1234184 BOOK (CASH) EDUCATIONAL ENTERPRISES INC K 2086520 BOOK (CASH) EDUCATIONAL ENTERPRISES INC M 1110820 BOOK (CASH) EDUCATIONAL ENTERPRISES INC Q 351794 BOOK (CASH) EDUCATIONAL ENTERPRISES INC R 92026 BOOK (CASH)