2023-04-28T12:31:06-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-07-01 392014547 HOPE CHRISTIAN SCHOOLS INC HOPE 2625429546 20935 SWENSON DR 101 WAUKESHA WI 53186 JEREMY EHLERS CHIEF FINANCIAL OFFICER 2625429546 2023-04-20 1 JEREMY EHLERS 999009999 KIMBERLY ANDERSON P00188889 6086628600 2023-04-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JEREMY EHLERS 20935 SWENSON DR 101 WAUKESHA WI 53186 31345602 0 X N/A X 2000 WI TO ASSIST PARENTS AND FAMILIES IN PROVIDING THEIR CHILDREN WITH A HIGH-QUALITY COLLEGE AND CHARACTER-CENTERED CHRISTIAN EDUCATION. 3 3 414 3 0 0 3329466 4040226 26900130 27196056 44943 37363 128836 71696 30403375 31345341 0 0 0 0 12603673 12655692 0 0 0 14119248 16400803 26722921 29056495 3680454 2288846 8169327 10539570 2519869 2601266 5649458 7938304 X OUR MISSION IS ROOTED IN THE 3 CS - CHRIST. COLLEGE. CHARACTER. HOPE OFFERS K-12 STUDENTS A VALUES-BASED EDUCATION THAT DEVELOPS THEIR KNOWLEDGE AND CULTIVATES THEIR CHARACTER - THE FUNDAMENTAL TRAITS THEY NEED TO BECOME INSPIRATIONS TO THEIR FAMILIES, LEADERS IN THEIR COMMUNITIES, AND SUCCESSES IN THE WORKPLACE. 0 0 25564010 27196056 HOPE CHRISTIAN SCHOOLS, INC. CURRENTLY OPERATES SEVEN PRIVATE SCHOOLS IN THE METROPOLITAN MILWAUKEE AREA: HOPE CHRISTIAN SCHOOLS: PRIMA, LLC; HOPE CHRISTIAN SCHOOLS: HIGH SCHOOL, LLC; HOPE CHRISTIAN SCHOOLS: FORTIS; HOPE CHRISTIAN SCHOOLS: SEMPER, LLC; HOPE CHRISTIAN SCHOOLS: CARITAS, LLC; HOPE CHRISTIAN SCHOOLS: FIDELIS, LLC; 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. 25564010 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 1 0 0 0 1 1 0 0 0 1 16 0 1 414 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X JEREMY EHLERS 2625429546 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 CJ SZAFIR SECRETARY 1.00 X X 0 0 0 ALAN RUPPEL TREASURER 1.00 X X 0 0 0 RANDALL NIEMANN INTERIM CHAIR 1.00 X X 0 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 1.00 39.00 X 0 272785 32835 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00 39.00 X 0 378596 23498 JEREMY EHLERS CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 155265 27597 DANIEL DEPIES CHIEF OPERATING OFFICER 1.00 39.00 X 0 221859 30107 ELLEN BARTLING EXECUTIVE DIRECTOR 35.00 5.00 X 0 162451 26352 EDITH MARTWICK PRINCIPAL 40.00 X 143230 0 16484 DENIECE FIELDS RUSSELL PRINCIPAL 40.00 X 124043 0 18864 267273 1190956 175737 2 0 1 0 OPEN SKY EDUCATION INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 MANAGEMENT 2668643 FIRST STUDENT INC 22157 NEWORK PLACE CHICAGO IL 60673 TRANSPORTATION SERVICES 1657517 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS MILWAUKEE WI 53233 FOOD MANAGEMENT SERVICES 1087929 RICOH USA INC PO BOX 802815 CHICAGO IL 60680 IT MANAGEMENT SERVICES 374862 NEWLINE TECHNOLOGY N88 W15750 PARK BLVD MENOMONEE FALLS WI 53051 CHROMEBOOK MANAGEMENT AND REPAIR SERVICS 369211 9 2934220 1106006 658508 4040226 PER PUPIL STATE FUNDING 611110 27037292 27037292 TUITION AND STUDENT FEES 611110 158764 158764 27196056 37363 37363 261 -261 -261 OTHER INCOME 900099 71957 71957 71957 31345341 27196056 0 109059 X 10303456 10110910 192546 1587552 1558459 29093 764684 749955 14729 15018 15018 91426 91426 3343827 597757 2746070 400527 400527 349074 349074 6431682 6431682 59867 59867 62232 62232 294835 294835 76801 76801 TRANSPORTATION SERVICES 1929299 1929299 FOOD PROGRAM 1688691 1688691 INSTRUCTION AND SUPPORT 1426144 1426144 MISCELLANEOUS 116330 113254 3076 115050 115050 29056495 25564010 3492485 0 4583340 9166732 100000 2260791 94086 22662 10495 3095897 1955230 1289603 1140667 12931 27590 8169327 10539570 728612 1005169 1791257 1596097 2519869 2601266 X 5390131 7328344 259327 609960 5649458 7938304 8169327 10539570 2288846 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1541848 910240 631608 1306598 879951 426647 247451 165039 82412 1140667 DUE TO AFFILIATES 6299 SCHOLARSHIP PAYABLE 14145 RELATED PARTY LONG TERM DEBT 1575653 1596097 X 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. 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 AND FOOD PROGRAM ADVERTISING 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, RACINE PARENTAL CHOICE PROGRAM AND OTHER GRANTS FROM THE STATE AND FEDERAL GOVERNMENT, SUCH AS NSLP AND SBP. X X X X 0 0 0 0 0 0 0 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 0 360234 0 18362 0 0 0 3861 0 19637 0 402094 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 0 259420 0 13365 0 0 0 13198 0 19637 0 305620 0 0 DANIEL DEPIES CHIEF OPERATING OFFICER 0 215909 0 5950 0 0 0 10470 0 19637 0 251966 0 0 ELLEN BARTLING EXECUTIVE DIRECTOR 0 149701 0 12750 0 0 0 6715 0 19637 0 188803 0 0 JEREMY EHLERS CHIEF FINANCIAL OFFICER 0 147915 0 7350 0 0 0 7960 0 19637 0 182862 0 0 EDITH MARTWICK PRINCIPAL 114480 0 28750 0 0 0 5853 0 10631 0 159714 0 0 0 PART I, LINE 3 IN JUNE 2021, 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. X EDUCATIONAL TECHNOLOGY 0 590589 X CLEANING SUPPLIES AND SANITIZATION 0 36040 X PERSONAL PROTECTIVE EQUIPMENT 0 16988 X CDC RECOMMENDED SUPPLIES FOR REOPENING SCHOOLS 0 14891 0 0 0 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 B, LINE 15 IN JUNE 2021, 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 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 597,757. MANAGEMENT AND GENERAL EXPENSES 2,746,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,343,827. HOPE CHRISTIAN SCHOOLS PRIMA LLC 2345 N 25TH STREET MILWAUKEE WI 53206 451774504 OPERATION OF PRIVATE SCHOOL WI 5549427 3672448 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 2368925 388178 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FORTIS LLC 3601 N PORT WASHINGTON AVE MILWAUKEE WI 53212 462009807 OPERATION OF PRIVATE SCHOOL WI 4679683 1501193 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS SEMPER LLC 3040 W CAPITAL DRIVE MILWAUKEE WI 53216 454885582 OPERATION OF PRIVATE SCHOOL WI 5288264 1577376 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS CARITAS LLC 8920 W BROWN DEER RD MILWAUKEE WI 53224 454546121 OPERATION OF PRIVATE SCHOOL WI 5231673 1417831 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS VIA LLC 3502 DOUGLAS AVE RACINE WI 53402 473380710 OPERATION OF PRIVATE SCHOOL WI 3486251 451637 HOPE CHRISTIAN SCHOOLS INC HOPE CHRISTIAN SCHOOLS FIDELIS LLC 4200 W DOUGLAS AVENUE MILWAUKEE WI 53209 811994012 OPERATION OF PRIVATE SCHOOL WI 5094680 1746092 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 EAGLE SOUTH MOUNTAIN PROPERTY INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 272038433 REAL ESTATE HOLDING COMPANY AZ 501(C)(3) LINE 12A, I 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 0 0 1 0 0 0 0 0 1 0 1 0 0 1 1 0 0