2025-06-26T15:16:54-05:00 2024-06-30 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2023-07-01 371385176 THE HOPE SCHOOL FOUNDATION HOPE 2175855437 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 CLINT W PAUL CHIEF EXECUTIVE OFFICER 2175855437 2025-06-26 1 0 JILL M BOYLE CPA P01246734 2177933363 2025-06-26 2023 2025-03-06 01:10:19Z CLINT W PAUL 15 EAST HAZEL DELL LANE SPRINGFIELD IL 62712 4406108 0 X N/A X 1998 IL TO SUPPORT AND BENEFIT THE HOPE SCHOOL, VISION FOR HOPE, AND HOPE CLINICAL CARE. 9 8 3 50 979 0 544749 498726 0 7201 367263 389360 270936 194414 1182948 1089701 57560 5000 0 0 258544 288321 0 0 693622 384613 889211 700717 1182532 482231 -92831 18807302 18740473 4885674 4216591 13921628 14523882 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 5000 5000 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. 149389 HOPE PAVILION SUPPORTS THE ACTIVITIES OF HOPE CLINICAL CARE AND THE HOPE SCHOOL THROUGH THE PROVISION OF CLINICAL, TRAINING, AND OFFICE SPACE. 5000 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 5 1 3 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 378958 16592 SARAH PHALEN CHAIRMAN 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 0.00 X 0 0 0 JULIE CELLINI MEMBER 2.00 0.00 X 0 0 0 SUSAN DANENBERGER MEMBER 2.00 0.00 X 0 0 0 TARYN GRANT MEMBER 2.00 0.00 X 0 0 0 JOHN JORDAN MEMBER 2.00 0.00 X 0 0 0 JOSH RENKEN MEMBER 2.00 0.00 X 0 0 0 STEVE HELM CFO 3.00 57.00 X 0 165293 25586 JODI OGILVY CHIEF COMMUNICATION AND DEVELOPMENT OFFICER 60.00 0.00 X 108095 0 23627 108095 544251 65805 1 0 1 0 0 65931 432795 498726 PURCHASED SERVICES 611600 7201 7201 7201 326867 326867 522783 380595 142188 142188 142188 2763653 2701160 62493 62493 62493 82214 65931 107540 -25326 -25326 204655 127112 77543 979 76564 MISCELLANEOUS 900099 9 9 9 1089701 149389 979 440607 5000 5000 141583 141583 115347 115347 31391 31391 180338 180338 59983 59983 23701 984 22717 41402 14664 26738 11066 11066 3197 3197 179007 179007 96000 78000 18000 BUILDING MAINTENANCE 149499 149265 234 DUES & SUBSCRIPTIONS 28300 75 28225 BANK CHARGES 17718 17718 SUPPLIES 11350 1316 10034 87650 616 87034 1182532 5000 483910 693622 53570 38081 2024481 728788 5267 3659 4378572 871898 3757426 3506674 12966558 14463271 18807302 18740473 15827 62839 1174 16174 4868673 4137578 4885674 4216591 X 13244042 13639206 677586 884676 13921628 14523882 18807302 18740473 -92831 1199210 -504125 0 X 0 1 X 1 0 X X 3 THE HOPE SCHOOL 370768616 7 1 0 0 HOPE CLINICAL CARE 300966671 10 1 0 0 VISION FOR HOPE 384026126 7 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 258168 326867 258168 326867 0 96000 54917 59983 0 0 203251 170884 12349948 13406610 35036 36559 3757426 3506674 16142410 16949843 0 0 0 16142410 16949843 242136 254248 15900274 16695595 556510 584346 0 0 556510 584346 203251 172763 556510 556510 0 556510 5000 0 670763 0 0 0 675763 675763 556510 100.000000000000 556510 0 87154 577680 641696 547360 601511 2455401 0 556510 0 1898891 675763 0 675763 0 0 2574654 108324 641696 547360 601511 675763 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 809207 72789 881996 733647 75560 809207 819354 -85707 733647 681866 25000 146301 33813 819354 506866 175000 10085 10085 681866 0.00000 0.80144 0.19856 0 0 255000 255000 3557267 753297 2803970 322358 68263 254095 237708 50338 187370 6239 6239 3506674 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. HOPE IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART V LINE 4 THE ENDOWMENT FUNDS ARE BEING HELD TO SUPPORT THE HOPE SCHOOL. STYLE OF HOPE 105320 32966 72354 25806 4642 33722 HOPEFUL FUTURES 34230 32965 1265 13112 6515 3018 12405 2 8595 8595 8320 148145 65931 82214 38918 11157 3018 54447 107540 -25326 1480 501 1 1.00000 203175 62057 64554 1 1.00000 204655 62057 65055 127112 77543 IL MO 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 0 0 0 0 0 0 0 0 0 CLINT PAUL PRESIDENT/CEO 0 0 0 348000 0 30958 0 16592 0 0 0 395550 0 0 STEVE HELM CFO 0 0 0 151186 0 14107 0 5653 0 19933 0 190879 0 0 PART I, LINE 3 THE RELATED ORGANIZATION, VISION FOR HOPE'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND CFO 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. 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