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 274453238 EAGLE COLLEGE PREP II INC EAGL 2625429546 2450 W SOUTH MOUNTAIN AVE PHOENIX AZ 85041 GLENN KIECKHAEFER 2625429546 2014-02-18 1 DAVID A GROTKIN P00240470 4142717800 2012 2015-11-30 17:44:51Z EAGLE COLLEGE PREP HARMONY ELEMENTARY SCHOOL GLENN KIECKHAEFER 2450 W SOUTH MOUNTAIN AVE PHOENIX AZ 85041 1169532 0 X HTTP://EAGLEPREP.ORG/ X 2010 AZ TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN. 4 4 24 20 0 0 760673 1151066 18497 17124 0 0 0 1342 779170 1169532 0 0 0 0 456865 693795 0 0 2275 478827 850491 935692 1544286 -156522 -374754 87891 3686036 35487 4008386 52404 -322350 TO OPERATE A CHARTER SCHOOL AND EDUCATION CHILDREN. 0 0 1344117 17124 OPERATION OF CHARTER SCHOOL. 1344117 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 0 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AZ X X TREVOR BURBACH 2625429546 20935 W SWENSON DR SUITE 101 WAUKESHA WI 53186 BECKY LADD 1.00 X 0 0 0 MATT FRYBERGER 1.00 X X 0 0 0 SUSAN ROJAS 1.00 X X 0 0 0 TRISTAN SAVEDRA 1.00 X 0 0 0 GLENN KIECKHAEFER 1.00 X 0 119081 16959 ANDREW NEUMAN 1.00 X 0 146542 17785 PAUL KREMER 40.00 X 0 22500 776 0 288123 35520 0 0 1 0 0 1142843 8223 1151066 TUITION AND STUDENT FE 611110 16100 16100 HRA REVENUE 525100 1024 1024 17124 OTHER INCOME 900099 1342 1342 1342 1169532 17124 0 1342 574087 570057 4030 8239 8239 69057 69057 42412 42412 83760 83760 967 967 9914 9914 18054 1519 16535 71563 71563 254958 173769 78914 2275 8937 8937 90401 90401 107 107 1285 1285 150000 150000 150227 150227 3774 3774 MISCELLANEOUS 3675 3675 RECRUITMENT 1400 1400 PROFESSIONAL DEVELOPMEN 1301 1301 DUES AND SUBSCRIPTIONS 168 168 1544286 1344117 197894 2275 7029 8746 7948 97735 3271 14298 3729995 164738 69643 3565257 87891 3686036 12653 32732 1548 15654 20000 460000 1286 3500000 35487 4008386 X 52404 -322350 0 0 52404 -322350 87891 3686036 -374754 0 X X 0 1 X 1 0 X 3500000 116667 3383333 18965 1212 17753 131992 37409 94583 79038 9450 69588 3565257 CAPITAL LEASE PAYABLE 3500000 3500000 X 1169532 0 1169532 0 1169532 1544286 0 1544286 0 1544286 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 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 NEUMAN 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 ANDREW NEUMANN IS THAT OF FATHER/SON 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 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 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 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 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 CONDUCT COMPLIMENTARY COMPASS PROGRAMS TO K-12 SCHOOLS WI 501(C)(3) 509(A)(2) 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 167520 BOOK (CASH) EDUCATIONAL ENTERPRISES INC M 88260 BOOK (CASH) EDUCATIONAL ENTERPRISES INC E 460000 BOOK (CASH)