2014-02-15T14:14:16-06:00 2013-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2012-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 GLENN KIECKHAEFER 2625429546 2014-02-18 1 DAVID A GROTKIN P00240470 4142717800 2012 2015-11-30 17:44:51Z GLENN KIECKHAEFER 20935 W SWENSON DR NO 101 WAUKESHA WI 53186 8551460 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 5 155 69 0 0 7037212 8462443 40718 61840 170 162 25033 27015 7103133 8551460 0 0 0 0 3667660 4342670 0 0 0 3746968 5008172 7414628 9350842 -311495 -799382 4389123 4572403 179659 1162321 4209464 3410082 TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY CHRISTIAN EDUCATION IN AGREEMENT WITH BIBLICAL TEACHINGS. 0 0 8196196 61840 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. 8196196 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 0 0 1 155 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 1.00 X X 0 0 0 JAMES RAHN 1.00 X X 0 0 0 MARK NEUMANN 1.00 X X 0 0 0 CJ SZAFIR 1.00 X 0 0 0 ALLEN RUPPEL 1.00 X 0 0 0 JAMIE LUEHRING 40.00 X 25674 51241 16175 GLENN KIECKHAEFER 1.00 X 0 119081 16959 ANDREW NEUMANN 1.00 X 0 146542 17785 25674 316864 50919 0 0 1 0 0 8298972 163471 8462443 TUITION AND STUDENT FE 611110 54400 54400 HRA REVENUE 611110 7440 7440 61840 162 162 OTHER INCOME 611600 27015 27015 27015 8551460 61840 0 27177 33635 33635 3564090 3564090 32270 32270 441839 423948 17891 270836 270836 748431 748431 7423 7423 69837 69837 44170 20097 24073 72782 41319 31463 1854561 1724279 130282 76115 76115 1820306 1799930 20376 15770 15770 4037 3887 150 5581 5581 191766 191766 19178 19178 PROFESSIONAL DEVELOPMEN 44745 44745 ADJUSTMENT FOR PAYMENT 19094 19094 PROFESSIONAL DEVELOPMEN 5284 5284 MISCELLANEOUS 2949 2949 6143 2000 4143 9350842 8196196 1154646 0 1619014 2006707 1264349 787125 22236 115343 652241 615580 2731043 1683395 831283 1047648 4389123 4572403 118895 133418 191278 700000 60764 137625 179659 1162321 X 2699783 2566274 1509681 843808 4209464 3410082 4389123 4572403 -799382 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1229245 694711 534534 1400959 965593 435366 100839 23091 77748 1047648 DUE TO AFFILIATES 118531 DUE TO STATE 19094 137625 X 8551460 0 8551460 0 8551460 9350842 0 9350842 0 9350842 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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." EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 0 146542 0 0 0 0 0 3729 0 14056 0 164327 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE RELATIONSHIP BETWEEN MARK NEUMANN AND ADNREW 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 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 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. THE PROCESS REMAINS THE SAME AS PRIOR YEARS, THE BOARD OVERSEES THE AUDIT. 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