2015-02-16T16:00:04-06:00 2014-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2013-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER CFO 2625429546 2015-02-17 1 DAVID A GROTKIN P00240470 4142717800 2013 2016-03-07 17:11:31Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 9349394 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. 5 5 160 45 0 0 8462443 9250222 61840 50929 162 119 27015 41325 8551460 9342595 0 0 0 0 4342670 5171558 0 0 0 5008172 5444708 9350842 10616266 -799382 -1273671 4572403 3924921 1162321 1788510 3410082 2136411 TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY CHRISTIAN EDUCATION IN AGREEMENT WITH BIBLICAL TEACHINGS. 0 0 9262287 50929 HOPE CHRISTIAN SCHOOLS, INC. CURRENTLY OPERATES FOUR PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS PRIMA, LLC, HOPE CHRISTIAN SCHOOLS: HIGH SCHOOL, LLC, HOPE CHRISTIAN SCHOOLS: FORTIS, LLC, AND HOPE CHRISTIAN SCHOOLS SEMPER, 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. 9262287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 14 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 X 5 5 1 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X TREVOR BURBACH 2625429546 20935 W SWENSON DRIVE SUITE 101 WAUKESHA WI 53186 GREGG MATTEK SECRETARY 1.00 X X 0 0 0 JAMES RAHN CO-CHAIR 1.00 X 0 0 0 MARK NEUMANN CO-CHAIR 1.00 X X 0 0 0 CJ SZAFIR BOARD MEMBER 1.00 X 0 0 0 AL RUPPEL BOARD MEMBER 1.00 X 0 0 0 JAMIE LUEHRING EXECUTIVE DIRECTOR - WISCO 40.00 X 0 105953 15106 GLENN KIECKHAEFER CFO 1.00 X 0 122084 15486 ANDREW NEUMANN PRESIDENT 1.00 X 0 143155 16017 DUNCAN MCCRANN CHIEF ADMINISTRATIVE OFFICER 1.00 X 0 140249 12108 JEFFREY CRAIG-MEYER VP OF DEVELOPMENT 1.00 X 0 101417 12372 0 612858 71089 0 0 1 0 0 9035405 214817 9250222 TUITION AND STUDENT FE 611110 50929 50929 50929 119 119 14618 6799 7819 7819 OTHER INCOME 611600 33506 33506 33506 9342595 50929 0 41444 4312070 4312070 45933 45933 495226 473138 22088 318329 318329 869210 869210 22888 22888 50150 50150 70234 15309 54925 61035 31486 29549 1543089 1445348 97741 116100 9617 106483 1468091 1467875 216 22705 22171 534 2741 2144 597 8681 8681 222658 222658 27244 27244 TRANSPORTATION 582394 582394 UTILITIES 226787 197951 28836 ADJUSTMENT FOR PAYMENT 83556 83556 PROFESSIONAL DEVELOPMEN 46525 12591 33934 20620 11036 9584 10616266 9262287 1353979 0 2006707 1635697 787125 397937 115343 85024 615580 648198 3064118 1906053 1047648 1158065 4572403 3924921 133418 259959 191278 700000 137625 1528551 1162321 1788510 X 2566274 1680771 843808 455640 3410082 2136411 4572403 3924921 -1273671 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1307115 743857 563258 1633154 1117441 515713 123849 44755 79094 1158065 DUE TO AFFILIATES 1528551 1528551 X 9349394 0 9349394 -6799 -6799 9342595 10623064 6798 6798 10616266 0 10616266 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 -6,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 6,799. ROUNDING -1. 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. 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN PRESIDENT 0 143155 0 0 0 0 0 3645 0 12372 0 159172 0 0 DUNCAN MCCRANN CHIEF ADMINISTRATIVE OFFICER 0 140249 0 0 0 0 0 3544 0 8564 0 152357 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE RELATIONSHIP BETWEEN MARK NEUMANN AND ANDREW NEUMANN IS THAT OF FATHER/SON. 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 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 B, LINE 15 THE BOARD DISCUSSES THE COMPENSATION OF THE PRESIDENT OF THE ORGANIZATION. 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. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION WILL BE PROVIDED UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS PRIOR YEARS, THE BOARD OVERSEES THE AUDIT. HOPE CHRISTIAN SCHOOLS PRIMA LLC 2345 N 25TH STREET MILWAUKEE WI 53206 451774504 OPERATION OF PRIVATE SCHOOL WI 4019192 934290 HOPE CHRISTIAN SCHOOLS HIGH SCHOOL LLC 3215 N MARTIN LUTHER KING JR DRIVE MILWAUKEE WI 53212 454884471 OPERATION OF PRIVATE SCHOOL WI 1489490 1093042 HOPE CHRISTIAN SCHOOLS FORTIS LLC 3601 N PORT WASHINGTON AVE MILWAUKEE WI 53212 462009807 OPERATION OF PRIVATE SCHOOL WI 2380112 1009654 HOPE CHRISTIAN SCHOOLS SEMPER LLC 3040 W CAPITAL DRIVE MILWAUKEE WI 53216 454885582 OPERATION OF PRIVATE SCHOOL WI 1430603 218206 HOPE CHRISTIAN SCHOOLS CARITAS LLC 8920 W BROWN DEER ROAD MILWAUKEE WI 53224 464546121 OPERATION OF PRIVATE SCHOOL WI 30000 498836 EDUCATIONAL ENTERPRISES INC 20935 W SWENSON DR STE 101 WAUKESHA WI 53186 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 2450 W SOUTH MOUNTAIN AVE PHOENIX AZ 85041 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 COLLEGE PREP II INC 2435 EAST PECAN RD PHOENIX AZ 85040 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 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 CONDUCT COMPLIMENTARY COMPASS PROGRAMS TO K-12 SCHOOLS WI 501(C)(3) 509(A)(2) N/A 0 EAGLE COLLEGE PREP ENDEAVOR INC PO BOX 18744 ST LOUIS MO 63118 OPERATION OF PUBLIC CHARTER SCHOOL MO 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 0 1 EEI REAL ESTATE HOLDINGS FORTIS LLC K 451159 FMV EEI REAL ESTATE HOLDINGS PRIMA LLC K 412586 FMV EDUCATIONAL ENTERPRISES INC M 836710 FMV EEI REAL ESTATE HOLDINGS HOPE CHRISTIAN HIGH SCHOOL LLC S 283242 FMV EEI REAL ESTATE HOLDINGS SEMPER LLC S 180432 FMV EDUCATIONAL ENTERPRISES INC E 1378948 FMV EEI REAL ESTATE HOLDINGS FORTIS LLC E 149603 FMV