2022-05-16T18:27:38-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2020-07-01 274453238 EAGLE ARIZONA INC EAGL 2625429546 20935 SWENSON DR NO 101 WAUKESHA WI 53186 JEREMY EHLER CHIEF FINANCIAL OFFICER 2625429546 2022-05-16 1 JEREMY EHLER 999009999 KIMBERLY ANDERSON P00188889 6086628600 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JEREMY EHLERS 20935 SWENSON DR NO 101 WAUKESHA WI 53186 8428987 0 X EAGLEPREP.ORG/ARIZONA X 2010 AZ TO OPERATE CHARTER SCHOOLS AND EDUCATE CHILDREN 4 3 101 3 0 0 1124913 2205529 5868614 6162536 6679 0 7517 57549 7007723 8425614 0 0 0 0 3387400 3748130 0 0 0 3298842 3772513 6686242 7520643 321481 904971 2040834 2936128 1193905 1184228 846929 1751900 TO OPERATE A CHARTER SCHOOL AND EDUCATE CHILDREN 0 0 6814395 6162536 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. 6814395 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 24 0 1 101 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 1 1 0 X JEREMY EHLERS 2625429546 20935 W 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 346572 33690 STEVEN INMAN SECRETARY 20.00 20.00 X X 0 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 1.00 39.00 X 0 222339 17989 JEREMY EHLERS CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 113928 18067 0 682839 69746 0 0 1 0 OPEN SKY EDUCATION INC 20935 SWENSON DR SUITE 101 WAUKESHA WI 53186 MANAGEMENT 299914 CADILLAC'S CATERING LLC 8416 S 15TH ST PHOENIX AZ 85042 CATERING SERVICE 248058 ELEUTHERIA LLC 13385 W MCDOWELL RD GOODYEAR AZ 85395 SPED SERVICES 169431 3 1371882 833647 2205529 PER PUPIL STATE FUNDIN 611110 6141146 6141146 STUDENT FEES 611110 21390 21390 6162536 4421 3373 1048 1048 OTHER INCOME 900099 56501 56501 56501 8425614 6162536 0 57549 3083655 3026433 57222 440360 427184 13176 224115 219738 4377 668655 189080 479575 3362 3362 36735 36735 82923 82923 44482 44482 1327794 1327794 50 50 6117 6117 51361 51361 174157 174157 14363 14363 INSTRUCTION AND SUPPORT 826645 826645 FOOD PROGRAM 264473 264473 MISCELLANEOUS 149487 120609 28878 PROFESSIONAL DEVELOPMEN 121909 121909 7520643 6814395 706248 0 1522550 1739023 73284 482786 14453 1083 1560227 876078 375444 684149 55103 29087 2040834 2936128 83518 96931 352 1926 1110035 1085371 1193905 1184228 X 706920 1529594 140009 222306 846929 1751900 2040834 2936128 904971 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 126234 30539 95695 1303697 738608 565089 130296 106931 23365 684149 NOTES PAYABLE - RELATED PARTY 992694 DUE TO - RELATED PARTY 86981 CAPITAL LEASE OBLIGATIONS 5696 1085371 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 STATED ON EACH SCHOOL'S WEBSITE: EAGLE COLLEGE PREPATORY SCHOOLS DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, DISABILITY, OR NATIONAL AND/OR ETHNIC ORGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP PROGRAMS, LOAN PROGRAMS, AND/OR ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS. 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 0 0 0 0 0 0 0 0 ANDREW NEUMANN EXECUTIVE CHAIR/CEO 0 346322 0 250 0 0 0 16275 0 17415 0 380262 0 0 GLENN KIECKHAEFER EXECUTIVE VICE PRESIDENT 0 222089 0 250 0 0 0 5859 0 12130 0 240328 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 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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