2026-05-13T19:09:49-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 SWENSON DR 101 WAUKESHA WI 53186 JACOB DONNELLI DIRECTOR OF FINANCE 2625429546 2026-05-12 1 1 KRISTEN DONLEVY P01670215 4144761880 2026-05-04 2024 2025-03-06 01:10:19Z JACOB DONNELLI 20935 SWENSON DR 101 WAUKESHA WI 53186 30257915 0 X HOPESCHOOLS.ORG X 2000 WI AT HOPE CHRISTIAN SCHOOLS, WE KNOW THAT YOU WANT YOUR CHILD TO DISCOVER THEIR GREATER PURPOSE AND GO TO THE COLLEGE OF THEIR CHOICE. SO DO WE. WE OFFER A WARM AND NURTURING COMMUNITY FOR SCHOLARS IN GRADES K4-8. WE BELIEVE IN PROVIDING A HIGH-QUALITY EDUCATION IN A SAFE, SUPPORTIVE ENVIRONMENT WHERE TEACHING AND LEARNING ARE EXCITING. THE UNCONDITIONAL LOVE OF CHRIST, THE GOAL OF A COLLEGE EDUCATION, AND THE GROWTH OF PERSONAL CHARACTER ARE INFUSED INTO EVERYTHING WE DO. 4 3 349 5 0 0 3532427 3857684 26001150 26073231 315637 222224 24894 99483 29874108 30252622 0 0 0 0 12019595 12023324 0 0 0 19586661 18543301 31606256 30566625 -1732148 -314003 8816121 8857036 1553075 1907993 7263046 6949043 X AT HOPE CHRISTIAN SCHOOLS, WE KNOW THAT YOU WANT YOUR CHILD TO DISCOVER THEIR GREATER PURPOSE AND GO TO THE COLLEGE OF THEIR CHOICE. SO DO WE. WE OFFER A WARM AND NURTURING COMMUNITY FOR SCHOLARS IN GRADES K4-8. WE BELIEVE IN PROVIDING A HIGH-QUALITY EDUCATION IN A SAFE, SUPPORTIVE ENVIRONMENT WHERE TEACHING AND LEARNING ARE EXCITING. THE UNCONDITIONAL LOVE OF CHRIST, THE GOAL OF A COLLEGE EDUCATION, AND THE GROWTH OF PERSONAL CHARACTER ARE INFUSED INTO EVERYTHING WE DO. 0 0 26952148 0 26167643 CURRENTLY OPERATES SIX PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS: PRIMA, LLC; HOPE CHRISTIAN SCHOOLS: FORTIS, LLC ; HOPE CHRISTIAN SCHOOLS: SEMPER, LLC; HOPE CHRISTIAN SCHOOLS: CARITAS, LLC; HOPE CHRISTIAN SCHOOLS: FIDELIS, LLC AND HOPE CHRISTIAN SCHOOLS: VIA, 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. 26952148 1 1 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 1 1 0 0 0 1 35 0 1 349 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 X JACOB DONNELLI 2625429546 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 ANDREW NEUMANN CEO 1.00 44.00 X X 0 425754 24198 CJ SZAFIR SECRETARY THRU 9/10/24 1.00 0.00 X 0 0 0 ALLEN RUPPEL BOARD PRESIDENT 11/12/24 1.00 0.00 X 0 0 0 KEVIN FESTERLING BOARD SECRETARY & TREASURER 11/12/24 1.00 0.00 X 0 0 0 TY REDMOND MEMBER 2/18/2025 1.00 0.00 X 0 0 0 DANIEL DEPIES COO 1.00 44.00 X 0 272919 35798 JEREMY EHLERS CFO 1.00 44.00 X 0 220125 30000 EDITH MARTWICK REGIONAL EXECUTIVE DIRECTOR WI 30.00 10.00 X 0 143832 17704 ASHLEY BOYTE PRINCIPAL 40.00 0.00 X 119633 0 15224 CASANDRA DELGADO REGIONAL DIRECTOR OF TEACHING AND LEARNING 40.00 0.00 X 0 113051 32464 ANNA MAYO PRINCIPAL 40.00 0.00 X 112550 0 16249 232183 1175681 171637 2 0 1 0 OPEN SKY EDUCATION INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 MANAGEMENT 4527131 FIRST STUDENT INC 22157 NEWORK PLACE CHICAGO IL 60673 TRANSPORTATION SERVICES 2030750 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS MILWAUKEE WI 53233 FOOD MANAGEMENT SERVICES 1973125 AMERGIS HEALTHCARE STAFFING INC (FORME 12558 COLLECTIONS CENTER DR CHICAGO IL 60693 STAFFING SERVICES 876572 BRITESTAR CHRISTIAN VIRTUAL EDUCATION AN W177N9856 RIVERCREST DR GERMANTOWN WI 53022 EDUCATION SERVICES 777750 12 2757367 1100317 3857684 PER PUPIL STATE FUNDING 611110 25938498 25938498 TUITION AND STUDENT FEES 611110 134733 134733 26073231 222224 222224 10364 5293 5071 5071 OTHER INCOME 900099 94412 94412 94412 30252622 26167643 0 227295 X 9706862 9409847 297015 1624569 1567533 57036 691893 668968 22925 110817 110817 91530 91530 4257262 1611353 2645909 386260 386260 220734 220734 6583037 6583037 55780 55780 31172 31172 188949 188949 114163 114163 TRANSPORTATION SERVICES 2167881 2167881 INSTRUCTION AND SUPPORT 2104090 2104090 FOOD PROGRAM 2032776 2032776 EXTRACURRICULAR 95008 95008 103842 100857 2985 30566625 26952148 3614477 0 7507307 7570144 64977 89598 12758 46395 2628966 1706937 1055660 922029 175419 228870 8816121 8857036 377687 1026959 1978 75000 1173410 806034 1553075 1907993 X 7164564 6876786 98482 72257 7263046 6949043 8816121 8857036 -314003 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1679225 962894 716331 724812 579730 145082 224929 164313 60616 922029 DUE TO AFFILIATES 1879 RELATED PARTY LONG TERM DEBT 732585 FINANCE LEASE, CURRENT PORTION 65922 FINANCE LEASE, LESS CURRENT PORTION 5648 806034 X 30474752 216837 5293 222130 30252622 0 30252622 30788755 216837 5293 222130 30566625 0 30566625 PART X, LINE 2: UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS CONSOLIDATED FINANCIAL STATEMENTS OR NOTE DISCLOSURES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 5,293. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 5,293. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 "HOPE CHRISTIAN SCHOOLS ARE PROHIBITED FROM DISCRIMINATING BASED ON RACE, COLOR, NATIONAL ORIGIN, SEX, DISABILITY, OR AGE." IS LISTED ON THE HOMEPAGE OF HOPESCHOOLS.ORG. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS FROM PARTICIPATION IN THE MILWAUKEE PARENTAL CHOICE PROGRAM, RACINE PARENTAL CHOICE PROGRAM AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT, SUCH AS NSLP AND SBP. 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN CEO 0 425504 0 250 0 0 0 0 0 24198 0 449952 0 0 DANIEL DEPIES COO 0 272669 0 250 0 0 0 0 0 35798 0 308717 0 0 JEREMY EHLERS CFO 0 219875 0 250 0 0 0 0 0 30000 0 250125 0 0 EDITH MARTWICK REGIONAL EXECUTIVE DIRECTOR WI 0 143582 0 250 0 0 0 0 0 17704 0 161536 0 0 PART I, LINE 3 IN JUNE 2023, THE BOARD RECEIVED EXECUTIVE COMPENSATION ADVISORY SERVICES FROM CLIFTONLARSONALLEN (CLA). CLA PROVIDED GUIDANCE BY OUTLINING THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION. ALL BOARD MEMBERS THAT ARE COMPENSATED THROUGH THE ORGANIZATION ARE EXCUSED AND THE DECISION IS MADE USING THIS COMPENSATION SCHEDULE. IN SUBSEQUENT YEARS, THE BOARD HAS ADDITIONALLY REVIEWED SALARY DATA FROM THE CHARTER SCHOOL GROWTH FUND FOR SIMILAR SIZED AND COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE CORPORATE MEMBER, WHICH SHALL BE OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, 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 OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, 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 OPEN SKY EDUCATION, INC. OPEN SKY EDUCATION, INC. SHALL HAVE AUTHORITY OVER ALL CORPORATE MANNERS. FORM 990, PART VI, SECTION B, LINE 11B 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 DISCIPLIANRY AND CORRECTIVE ACTION TO DEAL WITH COI. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 1,611,353. MANAGEMENT AND GENERAL EXPENSES 2,645,909. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,257,262. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HOPE CHRISTIAN SCHOOLS PRIMA LLC 2345 N 25TH STREET MILWAUKEE WI 53206 451774504 OPERATION OF PRIVATE SCHOOL WI 7007041 4327766 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS HIGH SCHOOL LLC 3215 N MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 454884471 OPERATION OF PRIVATE SCHOOL WI 15083 0 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FORTIS LLC 3601 N PORT WASHINGTON AVE MILWAUKEE WI 53212 462009807 OPERATION OF PRIVATE SCHOOL WI 3342846 366832 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS SEMPER LLC 3040 W CAPITAL DRIVE MILWAUKEE WI 53216 454885582 OPERATION OF PRIVATE SCHOOL WI 5972027 1799912 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS CARITAS LLC 8920 W BROWN DEER RD MILWAUKEE WI 53224 464546121 OPERATION OF PRIVATE SCHOOL WI 4408758 467213 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS VIA LLC 3502 DOUGLAS AVE RACINE WI 53402 473380710 OPERATION OF PRIVATE SCHOOL WI 3180844 284460 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FIDELIS LLC 4200 W DOUGLAS AVENUE MILWAUKEE WI 53209 811994012 OPERATION OF PRIVATE SCHOOL WI 6623676 2208003 HOPE CHRISTIAN SCHOOLS INC OPEN SKY EDUCATION INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 205033694 OPERATION AND MANAGEMENT OF NETWORK OF PRIVATE AND CHARTER SCHOOLS WI 501(C)(3) LINE 7 0 EAGLE SOUTH MOUNTAIN CHARTER INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 272038321 OPERATION OF PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381 AZ 501(C)(3) LINE 2 OPEN SKY EDUCATION INC 0 EAGLE ARIZONA 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 274453238 OPERATION OF PUBLIC CHARTER SCHOOL IN ACCORDANCE WITH A R S SEC 15-381 AZ 501(C)(3) LINE 2 OPEN SKY EDUCATION INC 0 EEI COMPASS EDUCATIONAL PARTNERS INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 272605527 CONDUCT COMPLIMENTARY PRESCHOOL AND BEFORE AND AFTER CARE PROGRAMS TO K-8 WI 501(C)(3) LINE 10 OPEN SKY EDUCATION INC 0 COMPASS FACILITIES INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 461891160 REAL ESTATE HOLDING COMPANY WI 501(C)(3) LINE 12A, I OPEN SKY EDUCATION INC 0 0 0 1 0 1 0 0 0 0 0 1 0 1 0 1 1 1 0 0