2015-05-12T14:29:53-05:00 2014-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2013-07-01 274453238 EAGLE COLLEGE PREP II INC EAGL 2625429546 2435 E PECAN ROAD PHOENIX AZ 85041 GLENN KIECKHAEFER CFO 2625429546 2015-05-11 1 DAVID A GROTKIN P00240470 4142717800 2013 2016-03-07 17:11:31Z EAGLE COLLEGE PREP HARMONY ELEMENTARY SCHOOL GLENN KIECKHAEFER 2435 E PECAN ROAD PHOENIX AZ 85041 1764561 0 X HTTP://EAGLEPREP.ORG/ X 2010 AZ TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN. 4 4 32 20 0 0 1151066 1729356 17124 21297 0 0 1342 11540 1169532 1762193 0 0 0 0 693795 832006 0 0 0 850491 1251154 1544286 2083160 -374754 -320967 3686036 3684760 4008386 4328077 -322350 -643317 TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN. 0 0 1872407 21297 OPERATION OF CHARTER SCHOOL. 1872407 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 10 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 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 SUSAN ROJAS DIRECTOR 1.00 X X 0 0 0 ANDREW NEUMANN PRESIDENT 40.00 X X 0 143155 16018 STEVEN INMAN SECRETARY 1.00 X X 0 0 0 0 143155 16018 0 0 1 0 0 1728387 969 1729356 TUITION AND STUDENT FE 611110 21297 21297 21297 4057 2368 1689 1689 OTHER INCOME 900099 9851 9851 9851 1762193 21297 0 11540 701497 701497 5574 5574 71797 71797 53138 53138 127542 127542 1383 1383 9358 9358 79333 12620 66713 41739 41739 324967 324798 169 7551 7551 95389 95389 271 271 917 917 380000 380000 158185 158185 3695 3695 PROFESSIONAL DEVELOPMEN 17539 17539 MISCELLANEOUS 1893 1893 DUES AND SUBSCRIPTIONS 1392 1392 2083160 1872407 210753 0 8746 10904 97735 198192 14298 6358 3784452 322923 3565257 3461529 0 7777 3686036 3684760 32732 204424 15654 402 460000 3500000 4123251 4008386 4328077 X -322350 -643317 -322350 -643317 3686036 3684760 -320967 0 X X 0 1 X 1 0 X X 3500000 233334 3266666 18965 2480 16485 131992 65678 66314 133495 21431 112064 3461529 CAPITAL LEASE PAYABLE 3500000 DUE TO AFFILIATES 3251 NOTES PAYABLE TO RELATED ENTITIES 620000 4123251 X 1764561 0 1764561 -2368 -2368 1762193 2085528 0 2085528 -2368 -2368 2083160 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: FUND RAISING EXPENSES -2,368. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUND RAISING EXPENSES -2,368. 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 143155 0 0 0 0 0 3645 0 12373 0 159173 0 0 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 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 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 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 2450 W SOUTH MOUNTAIN AVE PHOENIX AZ 85041 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 HOLDING COMPANY WI 501(C)(3) 509(A)(3), TYPE 1 N/A 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 EDUCATIONAL ENTERPRISES INC K 200000 BOOK (CASH) EDUCATIONAL ENTERPRISES INC M 127542 BOOK (CASH) EDUCATIONAL ENTERPRISES INC E 160000 BOOK (CASH) EDUCATIONAL ENTERPRISES INC S 2789 BOOK (CASH)