2024-05-17T11:52:35-05:00 2023-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 371385176 THE HOPE SCHOOL FOUNDATION HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT W PAUL CHIEF EXECUTIVE OFFICER 2175855437 2024-05-17 1 CLINT PAUL 999009999 0 JILL M BOYLE CPA P01246734 2177933363 2024-05-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLINT W PAUL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 6387378 0 X N/A X 1998 IL TO SUPPORT AND BENEFIT THE HOPE SCHOOL, VISION FOR HOPE, AND HOPE CLINICAL CARE. 9 8 5 50 0 0 708581 544749 0 0 176841 367263 595062 270936 1480484 1182948 22616 57560 0 0 238378 258544 0 0 562398 461764 384613 722758 700717 757726 482231 17912059 18807302 4847247 4885674 13064812 13921628 X THE MISSION OF THE HOPE SCHOOL FOUNDATION IS TO PROVIDE FINANCIAL SUPPORT FOR THE HOPE SCHOOL, VISION FOR HOPE, AND HOPE CLINICAL CARE AND ALL OF ITS PROGRAMS, INCLUDING: THE HOPE LEARNING ACADEMY SPRINGFIELD, THE HOPE LEARNING ACADEMY OF CHICAGO, THE AUTISM CLINIC AT HOPE, THE RESIDENTIAL ACADEMY AND THE VOCATIONAL ACADEMY. 0 0 57560 57560 THE HOPE SCHOOL FOUNDATION SUPPORTS THE ACTIVITIES OF THE HOPE SCHOOL, VISION FOR HOPE, AND HOPE CLINICAL CARE THROUGH GRANTMAKING, FUNDRAISING AND DEVELOPMENT EVENTS, DIRECT MAIL SOLICITATIONS, AND GRANT SEEKING ACTIVITIES. THE HOPE SCHOOL FOUNDATION SUPPORTS HOPE PROGRAMS ACROSS THE ENTIRE HOPE BUSINESS STRUCTURE THROUGH DISCRETIONARY GRANTS AWARDED FOR SPECIFIC ORGANIZATIONAL NEEDS. FOR EXAMPLE, THE FOUNDATION HAS PROVIDED SUPPORT FOR TRAINING AND PROFESSIONAL DEVELOPMENT OF HOPE STAFF, INDOOR SENSORY PLAY AREA FOR THE AUTISM CLINIC, AND REFURBISHING THE HOPE LEARNING ACADEMY GYM. ADDITIONALLY, THE FOUNDATION'S GRANTMAKING PROGRAM WILL PROVIDE PARTIAL TUITION REIMBURSEMENT FOR HOPE EMPLOYEES' CONTINUING EDUCATION. SEPARATELY, THE HOPE DEVELOPMENT TEAM HOSTS SEVERAL EVENTS THAT SUPPORTS HOPE'S PROGRAM, INCLUDING STYLE OF HOPE, THE HOPEFUL FUTURES GALA, GLO BINGO, AND BLUES AND BREWS. THE FOUNDATION ALSO PARTNERS WITH LOCAL DEALERSHIPS TO RUN AN ANNUAL DREAM CAR RAFFLE TO BENEFIT THE CHILDREN OF HOPE. THESE FUNDRAISERS, COUPLED WITH FOUR ANNUAL DIRECT MAILINGS ACROSS THE UNITED STATES, SOLICIT FUNDS TO SUPPORT HOPE PROGRAMMING AND FOUNDATION GRANT MAKING. FINALLY, THE FOUNDATION SUPPORTS GRANT SEEKING AND FURTHER DEVELOPMENT OPPORTUNITIES FOR OUR GROWING ORGANIZATION. 168163 HOPE PAVILION SUPPORTS THE ACTIVITIES OF HOPE CLINICAL CARE AND THE HOPE SCHOOL THROUGH THE PROVISION OF CLINICAL, TRAINING, AND OFFICE SPACE. 57560 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 8 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL FL GA KS KY MD MA MI MN MS NH NJ NY OR PA RI SC TN UT VA WI X STEVE HELM 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT PAUL PRESIDENT/CEO 3.00 57.00 X X 0 343064 16731 SARAH PHALEN CHAIR 2.00 1.00 X X 0 0 0 MICHAEL AIELLO MEMBER 2.00 4.00 X 0 0 0 ERIN BROMLEY MEMBER 2.00 X 0 0 0 JULIE CELLINI MEMBER 2.00 X 0 0 0 SUSAN DANENBERGER MEMBER 2.00 X 0 0 0 TARYN GRANT MEMBER 2.00 X 0 0 0 JOHN JORDAN MEMBER 2.00 X 0 0 0 JOSH RENKEN MEMBER 2.00 X 0 0 0 STEVE HELM CFO 3.00 57.00 X 0 140629 23980 SKYLAR TIERNEY CBD&FO (END 9/19/22) 30.00 30.00 X 53614 0 8149 JODI OGILVY CC&DO (START 9/19/22) 30.00 30.00 X 25757 60191 22634 79371 543884 71494 0 0 1 0 STREB FIRE PROTECTION SERVICES INC 1305 WEST ENOS AVENUE SPRINGFIELD IL 62702 SUPPLY AND INSTALL FIRE SUPPRESION SYSTE 155910 1 47000 497749 544749 258168 258168 519244 351081 168163 168163 168163 4664581 4555486 109095 109095 109095 83664 47000 105089 -21425 -21425 316487 192774 123713 123713 MISCELLANEOUS 900099 485 485 485 1182948 168163 0 470036 57560 57560 94934 94934 135743 135743 27867 27867 157663 157663 54917 54917 30788 195 30593 54913 20792 34121 14119 14119 3524 3524 1204 1204 19951 1503 18448 BANK CHARGES 18595 18595 DUES & SUBSCRIPTIONS 14156 564 13592 BUILDING MAINTENANCE 4886 4886 SUPPLIES 4394 4394 5503 2788 2715 700717 57560 80759 562398 16502 53570 2209117 2024481 7145 5267 4343743 586317 3945957 3757426 11733338 12966558 17912059 18807302 0 15827 1174 1174 4846073 4868673 4847247 4885674 X 12301400 13244042 763412 677586 13064812 13921628 17912059 18807302 X 482231 914476 -539891 X 0 0 1 0 X X 2 THE HOPE SCHOOL 370768616 7 1 0 0 HOPE CLINICAL CARE 300966671 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 50294 258168 50294 258168 0 0 119884 54917 0 0 -69590 203251 12464169 12349948 9545 35036 3945957 3757426 16419671 16142410 0 0 0 16419671 16142410 246295 242136 16173376 15900274 566068 556510 0 0 566068 556510 -69590 -59152 566068 566068 0 566068 57560 0 543951 0 0 0 601511 601511 566068 100.000000000000 566068 0 0 653222 577680 641696 547360 2419958 0 566068 0 1853890 601511 0 601511 0 0 2455401 87154 577680 641696 547360 601511 PART IV, SECTION D, LINE 3 THE HOPE SCHOOL'S FINANCE COMMITTEE WORKS IN CONCERT WITH THE FOUNDATION'S BOARD ON DETERMINING INVESTMENT POLICIES FOR BOTH ORGANIZATIONS. ALSO, BOARD MEMBERS OF THE SCHOOL ALSO SERVE ON THE BOARD OF THE FOUNDATION AND BOARD MEMBERS OF BOTH ENTITIES REGULARLY ATTEND THE BOARD MEETINGS OF THE OTHER ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 733647 75560 809207 819354 -85707 733647 681866 25000 146301 33813 819354 506866 175000 10085 10085 681866 506866 34640 34640 506866 0.00000 0.87353 0.12647 0 0 255000 255000 3537902 522846 3015056 274848 40618 234230 154636 22853 131783 121357 121357 3757426 X PART X, LINE 2: PURSUANT TO INTERNAL REVENUE SERVICE DETERMINATION LETTERS, VISION FOR HOPE, HOPE CLINICAL CARE, HOPE LEARNING ACADEMY AND HOPE SCHOOL FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX REGULATIONS. VISION FOR HOPE, HOPE CLINICAL CARE, HOPE LEARNING ACADEMY AND HOPE SCHOOL FOUNDATION ARE NOT CLASSIFIED AS A PRIVATE FOUNDATION. PART V LINE 4 THE ENDOWMENT FUNDS ARE BEING HELD TO SUPPORT THE HOPE SCHOOL. STYLE OF HOPE 67529 26000 41529 21452 5640 29766 HOPEFUL FUTURES 56673 21000 35673 18154 5075 18056 2 6462 6462 500 4564 1882 130664 47000 83664 40106 15279 49704 105089 -21425 316487 119638 73136 1 1.00000 316487 119638 73136 192774 123713 IL 1 0 1 0 1.00000 STEVE HELM 5220 S SIXTH ST FRONTAGE RD SUITE 2 SPRINGFIELD IL 62703 0 LISA SANDER MANAGED DREAM CAR RAFFLE ON BEHALF OF THE HOPE SCHOOL FOUNDATION. X 0 1 THE HOPE SCHOOL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 370768616 501(C)(3) 36148 0 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. HOPE CLINICAL CARE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 300966671 501(C)(3) 21411 0 TO SERVE CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. 2 PART I, LINE 2: THE HOPE SCHOOL FOUNDATION MAKES OCCASIONAL CONTRIBUTIONS TO THE OPERATIONS OF THE SCHOOL AND ASSOCIATED PROGRAMS FROM TIME TO TIME. CONTRIBUTIONS ARE ALWAYS MADE TO RELATED PARTIES, SO THERE IS OVERSIGHT FROM THE MANAGEMENT TEAM AND THE RESPECTIVE BOARD OF DIRECTORS OF THE RELATED PARTIES. THE ENTITY OR PROGRAM RECEIVING THE CONTRIBUTIONS FROM THE FOUNDATION DOCUMENT THE USE OF THE FUNDS RECEIVED, SPECIFICALLY WHEN THE CONTRIBUTIONS ARE EARMARKED FOR SPECIFIC PROGRAMS OR PROJECTS. THE HOPE SCHOOL FOUNDATION ALSO FUNCTIONS AS A LIAISON BETWEEN OTHER GRANTMAKING ENTITIES AND HOPE PROGRAMS. IF HOPE IS AWARDED A GRANT FOR SPECIFIC PROGRAMMING, THE HOPE SCHOOL FOUNDATION HANDLES FINANCIAL DISPERSAL AND ENSURES THE FUND DISTRIBUTION'S CONSISTENCY WITH GRANT GUIDELINES. 0 0 0 0 0 0 0 0 0 CLINT PAUL PRESIDENT/CEO 0 312564 0 30500 0 0 0 16731 0 0 0 359795 0 0 STEVE HELM CFO 0 133129 0 7500 0 0 0 4811 0 19169 0 164609 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, VISION FOR HOPE'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION STUDY. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE MEMBER, VISION FOR HOPE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER VISION FOR HOPE HAS THE MENTIONED POWERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REMINDS THE BOARD ON AN ANNUAL BASIS ABOUT THE EXISTENCE OF THE CONFLICT OF INTEREST POLICY. IT IS REQUIRED THAT A FORM COI BE FILLED OUT AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS USED BY THE HOPE SCHOOL(A RELATED PARTY) FOR DETERMINING COMPENSATION OF THE ORGANIZATIONS PRESIDENT AND CEO INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT -539,891. THE HOPE SCHOOL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 370768616 RESIDENTIAL & EDUCATIONAL SERVICES IL 501(C)(3) LINE 7 VISION FOR HOPE 0 HOPE CLINICAL CARE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 300966671 DIAGNOSTIC & THERAPEUTIC SERVICES IL 501(C)(3) LINE 10 VISION FOR HOPE 0 VISION FOR HOPE 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 384026126 ADMINISTRATIVE SERVICES / MANAGEMENT IL 501(C)(3) LINE 12B, II N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0