2023-04-25T18:22:31-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2021-07-01 274453238 EAGLE ARIZONA EAGL 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 8424402 0 X EAGLEPREP.ORG X 2010 AZ TO OPERATE CHARTER SCHOOLS AND EDUCATE CHILDREN. 4 3 105 4 0 0 2205529 2307766 6162536 6073234 0 -5021 57549 36213 8425614 8412192 0 0 0 0 3748130 3833838 0 0 0 3772513 4029242 7520643 7863080 904971 549112 2936128 3805584 1184228 1504572 1751900 2301012 TO OPERATE CHARTER SCHOOLS AND EDUCATE CHILDREN 0 0 7167672 6073234 OPERATIONS OF CHARTER SCHOOLS: EAGLE COLLEGE PREPARATORY SCHOOLS ARE RELENTLESSLY FOCUSED ON PROVIDING WORLD-CLASS EDUCATIONAL OPPORTUNITIES THAT ARE ACCESSIBLE AND AFFORDABLE FOR ALL CHILDREN. WORKING WITH STUDENTS, TEACHERS, PARENTS, AND THE COMMUNITY, EAGLE SCHOOLS PURSUE ACADEMIC GREATNESS IN EDUCATION AND POSITIVE CHARACTER DEVELOPMENT AMONG STUDENTS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT. 7167672 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 25 0 1 105 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 1 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 MATT FRYBERGER CHAIR PERSON 1.00 1.00 X X 0 0 0 SUSAN ROJAS DIRECTOR 1.00 1.00 X 0 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 1.00 39.00 X X 0 378596 23498 STEVEN INMAN SECRETARY 1.00 39.00 X X 0 120306 11033 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 1.00 39.00 X 0 272785 32835 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 0 1148811 125070 0 0 1 0 OPEN SKY EDUCATION INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 MANAGEMENT 528786 CADILLAC'S CATERING LLC 8416 S 15TH ST PHOENIX AZ 85042 FOOD MGMT SERVICES 335542 ELEUTHERIA LLC 13385 W MCDOWELL RD GOODYEAR AZ 85395 SPED SERVICES 134826 FEV TUTOR INC 500 WEST CUMMINGS PARK STE 2700 WOBURN MA 01801 EDUCATIONAL CONSULTING 126860 CROSS COUNTRY EDUCATION 21820 BURBANK BLVD SUITE 310 WOODLAND HILLS CA 91367 STAFFING SERVICES 125389 6 2266003 41763 2307766 PER PUPIL STATE FUNDIN 611110 6032488 6032488 STUDENT FEES 611110 40746 40746 6073234 5021 -5021 -5021 -5021 14125 7189 6936 6936 OTHER INCOME 900099 29277 29277 29277 8412192 6073234 0 31192 3074523 3022026 52497 559096 545574 13522 200219 196203 4016 674601 159256 515345 5302 5302 34411 34411 69565 69565 189873 189873 1261014 1261014 8456 8456 12770 12770 47068 47068 196140 196140 21053 21053 INSTRUCTION AND SUPPORT 817606 817606 FOOD PROGRAM 429042 429042 MISCELLANEOUS 131354 130604 750 PROFESSIONAL DEVELOPMEN 130987 130987 7863080 7167672 695408 0 1739023 2412732 482786 833747 1083 10724 1333469 807162 684149 526307 29087 22074 2936128 3805584 96931 158721 1926 15314 1085371 1330537 1184228 1504572 X 1529594 2089216 222306 211796 1751900 2301012 2936128 3805584 549112 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119861 34269 85592 1083312 657482 425830 130296 115411 14885 526307 NOTES PAYABLE - RELATED PARTY 1328204 DUE TO - RELATED PARTY 1839 CAPITAL LEASE OBLIGATIONS 494 1330537 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 HTTSP://WWW.EAGLEPREP.ORD/ADMISSIONS/APPLY-NOW - STATES THE FOLLOWING: IN ACCORDANCE WITH FEDERAL CIVIL RIGHTS LAW AND U.S. DEPARTMENT OF AGRICULTURE (USDA) CIVIL RIGHTS REGULATIONS AND POLICIES, THIS INSTITUTION IS PROHIBITED FROM DISCRIMINATING ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX (INCLUDING GENDER IDENTITY AND SEXUAL ORIENTATION), DISABILITY, AGE, OR REPRISAL OR RETALIATION FOR PRIOR CIVIL RIGHTS ACTIVITY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDS THROUGH STATE ASSISTANCE PROVIDED TO CHARTER SCHOOLS AND THROUGH FEDERAL GRANTS PASSED THROUGH THE STATE TO THE SCHOOLS. 0 1 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 JEREMY EHLERS CHIEF FINANCIAL OFFICER 0 147915 0 7350 0 0 0 7960 0 19637 0 182862 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. FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR, THE ORGANIZATION DISOLVED THREE SINGLE MEMBER LLCS WHICH WERE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES. THERE WAS NO CHANGE TO THE PROGRAM SERVICES OFFERED BY THE ORGANIZATION. 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 MATTERS. 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 DISCIPLINARY 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 YEAR, 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. 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