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 274453238 EAGLE ARIZONA INC EAGL 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 X EAGLE COLLEGE PREP HARMONY ELEMENTARY SCHOOL GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 5889420 0 X HTTP://EAGLEPREP.ORG/ X 2010 AZ EAGLE ARIZONA IS 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 ARIZONA PURSUES ACADEMIC GREATNESS IN EDUCATION AND POSITIVE CHARACTER DEVELOPMENT AMONG STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT. 4 2 70 10 0 0 1729356 2111259 21297 21707 0 563769 11540 13014 1762193 2709749 0 0 0 0 832006 976870 0 0 0 1251154 1404180 2083160 2381050 -320967 328699 3684760 351823 4328077 666441 -643317 -314618 X EAGLE ARIZONA IS 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 ARIZONA PURSUES ACADEMIC GREATNESS IN EDUCATION AND POSITIVE CHARACTER DEVELOPMENT AMONG STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT. 0 0 2079221 21707 OPERATION OF CHARTER SCHOOL. 2079221 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 0 0 0 1 9 0 1 70 1 0 0 0 0 0 0 0 0 0 0 X 4 2 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 DR SUITE 101 WAUKESHA WI 53186 MATT FRYBERGER CHAIR PERSON 1.00 X X 0 0 0 STEVE INMAN SECRETARY 1.00 X X 0 0 0 SUSAN ROJAS DIRECTOR 1.00 X 0 0 0 ANDREW NEUMANN PRESIDENT 1.00 40.00 X 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 0 2107756 3503 2111259 TUITION AND STUDENT FEES 611110 21707 21707 21707 3742935 3179166 563769 563769 563769 1938 505 1433 1433 OTHER INCOME 900099 11581 11581 11581 2709749 21707 0 576783 753228 753228 7828 7828 159207 159207 56607 56607 180996 180996 24549 24549 7100 7100 106459 85211 21248 13501 13501 22197 1705 20492 29892 8040 21852 186454 186454 957 957 312608 312608 138764 138764 4882 4882 SCHOOL CURRICULUM AND O 359678 359678 PROFESSIONAL DEVELOPMEN 8902 8902 MISCELLANEOUS 7241 32 7209 2381050 2079221 301829 0 10904 164324 198192 34958 6358 0 287037 140854 3461529 146183 7777 6358 3684760 351823 204424 42333 402 4084 4123251 620024 4328077 666441 X -643317 -314618 -643317 -314618 3684760 351823 328699 0 X X 0 1 X 1 0 X 18966 3748 15218 189033 103693 85340 79038 33413 45625 146183 DUE TO AFFILIATES 24 NOTES PAYABLE TO RELATED ENTITIES 620000 620024 X 2710254 0 2710254 -505 -505 2709749 2381555 0 2381555 -505 -505 2381050 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 -505. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -505. 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 COMPANY'S WEBSITE: EAGLE COLLEGE PREPARATORY SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, DISABILITY OR NATIONAL AND/OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS THROUGH CHARTER SCHOOL CONTRACTS FROM THE ARIZONA STATE BOARD FOR CHARTER SCHOOLS 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 A 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 DISCIPLINARY 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 INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 392014547 OPERATION OF PRIVATE SCHOOLS WI 501(C)(3) 170(B)(1) (A)(II) 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 EDUCATIONAL ENTERPRISES INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 205033694 OPERATE AND MANAGEMENT OF A NETWORK OF PRIVATE AND CHARTER SCHOOLS. WI 501(C)(3) 170(B)(1) (A)(VI) N/A 0 EAGLE SOUTH MOUNTAIN PROPERTY INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 272038433 REAL ESTATE HOLDING COMPANY AZ 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 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 EDUCATIONAL ENTERPRISES INC K 83892 BOOK (CASH) EDUCATIONAL ENTERPRISES INC M 226296 BOOK (CASH) EDUCATIONAL ENTERPRISES INC R 2765 BOOK (CASH) EAGLE SOUTH MOUNTAIN PROPERTY INC R 462 BOOK (CASH) EAGLE SOUTH MOUNTAIN CHARTER INC S 7777 BOOK (CASH)