2020-07-15T12:26:05-05:00 2019-06-30 710355269 Landmark PLC CPAs 201 E Markham Suite 500 Little Rock AR 72201 990 2018-07-01 260738968 e-Stem Middle Public Charter Schools Inc E-ST 5013249200 200 River Market Ave No 225 Little Rock AR 72201 Mark Milhollen Chief Financial Officer 5013249200 2020-07-15 1 Randy L Milligan P00943582 5013752025 12.188.221.99 2020-07-15 10:56:32 CD P 2BEFCBCB0CB61E703F2CFDE1F9DB5174CFE21C84 9276EE026A5A462EB7DE6D767A77E4684F5E0F69 2018 2021-01-29 14:40:06Z Mark Milhollen 200 River Market Ave No 225 Little Rock AR 72201 832747 0 X www.estemschools.org X 2008 AR To support the charter school activities conducted by e-Stem Public Charter High School, Inc. 5 5 0 5 0 0 0 0 0 0 12136 1999 0 830748 12136 832747 80000 0 0 0 0 0 0 0 0 173446 1785461 253446 1785461 -241310 -952714 27871608 27990076 26211287 27282469 1660321 707607 To support the charter school activities conducted by e-Stem Public Charter High School, Inc. and undertake such other activities as are consistent with the goal of promoting educational achievement of the students of said charter school. 0 0 1725461 830748 To support the charter school activities conducted by e-Stem Public Charter High School, Inc. 1725461 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X The Organization 5013249200 200 River Market Ave No 225 Little Rock AR 72201 Jess Askew III Board President 0.50 X 0 0 0 Bill Dillard III Board Member 0.50 X 0 0 0 Vernard Henley Jr Board Member 0.50 X 0 0 0 Melissa B Walsh Board Member 0.50 X 0 0 0 Jill Floyd Board Member 0.50 X 0 0 0 John Bacon Executive Director of Scho 10.00 40.00 X 0 224073 35265 Mark Milhollen Chief Financial Officer - 10.00 40.00 X 0 122500 36567 0 346573 71832 0 0 1 0 ECO Construction 1200 Business Park Drive Ste 2 Little Rock AR 722042609 Construction Contractor 13346484 CDW Government 75 Remittance Drive Suite 1515 Chicago IL 606751515 Computer Equipment 1669684 Pathway Communications LTD 720 Valley Ridge Circle 13 Lewisville TX 75057 Computer Hardware 467687 Genesis Datacom 13008 Lawson Road Suite C Little Rock AR 72210 Cableing 436175 VIRCO Inc PO Box 677610 Dallas TX 752677610 School Furniture 433555 7 1999 1999 830748 0 830748 830748 830748 832747 830748 0 1999 13750 13750 46250 46250 325564 325564 1359087 1359087 School Start-Up Costs 40810 40810 1785461 1725461 60000 0 437826 662900 28589563 1262387 1821852 27327176 25611930 0 27871608 27990076 3150437 0 23035997 27282469 24853 0 26211287 27282469 X 1660321 707607 1660321 707607 27871608 27990076 -952714 0 X 0 1 X 1 0 X X 1 e-Stem High Public Charter Schools Inc 260738981 2 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART IV, SECTION A, LINE 1: The original purpose of this organization was to operate a public charter middle school. Effective July 1, 2013, the State Board of Education charter previously held by this school was combined with those of the related eStem High Public Charter School and eStem Elementary Public Charter School. At that time, all assets previously held by this entity were transferred to the eStem High Public Charter School (EIN 26-0738981; 501(c)(3)) and all operational activities previously conducted by this entity began being conducted by that entity. During the fiscal year ended June 30, 2017, this organization began to operate in support of the eStem High Public Charter School by assisting in securing financing for and construction of new facilities to be used for the operation of the elementary and middle school grades to accomodate overall school growth. 1821852 1821852 24082516 802751 23279765 1747817 349563 1398254 937378 110073 827305 27327176 X Part X, Line 2: The CMO and eStem Middle are tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code and are not private foundations. Accounting standards require the CMO and eStem Middle to evaluate tax positions and recognize a tax liability (or asset) if they have taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The CMO and eStem Middle has analyzed the tax positions taken and have concluded that as of June 30, 2019 and 2018, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The CMO and eStem may be subject to audit by the Internal Revenue Service; however, there are currently no audits for any tax periods in progress. 0 0 0 0 0 0 0 0 0 John Bacon Executive Director of Scho 0 218073 0 0 0 6000 0 31075 0 4190 0 259338 0 0 Mark Milhollen Chief Financial Officer - 0 98500 0 0 0 24000 0 11880 0 24687 0 159067 0 0 Form 990, Part VI, Section A, line 3 The Organization outsources management functions and operations to e-Stem Public Charter Schools Inc. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is reviewed by the Chief Financial Officer of the e-Stem Public Charter Schools before filing. Form 990, Part VI, Section B, line 12c At the first board meeting of the year, the conflict of interest policy is given to the board and explained. Each board member is required to sign the conflict of interest form attached to the policy and list any conflicts or potential conflicts. Those forms are kept on file. They are also reminded that as stated in the policy, any conflicts or potential conflicts that arise during the year must be immediately disclosed. Form 990, Part VI, Section C, line 19 All organizational and financial documents are available upon request at the Organization's offices located at the address listed on page 1. e-Stem High Public Charter Schools Inc 200 River Market Ave Ste 225 Little Rock AR 72201 260738981 Operating a charter high school. AR 501(c)(3) Public - 2 (School) N/A 0 e-Stem Elementary Public Charter Schools Inc 200 River Market Ave Ste 225 Little Rock AR 72201 260738941 Operating a charter elementary school. AR 501(c)(3) Public - 2 (School) N/A 0 e-Stem Public Charter Schools Inc 200 River Market Ave Ste 225 Little Rock AR 72201 260749166 Supporting the e-Stem Charter School system. AR 501(c)(3) Support Org - Type I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0