2016-05-12T13:36:37-05:00 2015-06-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2014-07-01 260749166 e-Stem Public Charter Schools Inc E-ST 5013747836 200 S Commerce No 225 Little Rock AR 72201 Mark Milhollen Chief Financial Officer 5013747836 2016-05-11 1 Randy L Milligan P00943582 5013752025 2014 2016-08-17 19:52:53Z Mark Milhollen 200 S Commerce No 225 Little Rock AR 72201 1264381 0 X www.estemlr.net X 2008 AR Supporting e-Stem Charter Schools. 7 7 143 0 0 0 156186 84681 440089 323964 306 56 -59989 -95933 536592 312768 0 0 0 0 481005 452403 0 0 0 426145 392424 907150 844827 -370558 -532059 7204456 6464465 8314215 8106283 -1109759 -1641818 Assisting in the creation of certain charter schools, supporting such schools, and undertaking such other activities as are consistent with the goal of promoting educational achievement. 0 0 803756 323964 Supported three charter schools and conducted additional program activities in order to promote educational achievement. 803756 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 56 0 1 143 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 AR X The Organization 5013747836 200 S Commerce Suite 225 Little Rock AR 72201 John W Ahlen PhD Board Member 0.50 X 0 0 0 Chris Corbitt Board Member 0.50 X 0 0 0 Bill Dillard III Board Member 0.50 X 0 0 0 Kim Evans Board Member 0.50 X 0 0 0 Mallory Taylor Board Member 0.50 X 0 0 0 Don Marshall Board Member 0.50 X 0 0 0 Vernard Henley Jr Board Member 0.50 X 0 0 0 John Bacon Executive Director of Schools 20.00 X 128375 0 26276 Mark Milhollen Chief Financial Officer - CMO 20.00 X 95000 0 37730 223375 0 64006 1 0 1 0 0 84681 84681 eVisor 611710 213130 213130 Management Fee 611710 73434 73434 Spec. Education Consortium 611710 37400 37400 323964 56 56 711213 938386 -227173 -227173 -227173 43013 13227 29786 29786 Miscellaneous Income 900099 101454 101454 101454 312768 323964 0 -95877 223400 214464 8936 179297 177817 1480 11400 11400 38306 37615 691 20000 20000 17114 11764 5350 20216 18194 2022 Residency Expenditures 226032 226032 Teacher Performance Awa 100031 100031 Spec. Education Consort 6439 6439 Bank Service Charges 2592 2592 844827 803756 41071 0 114542 40860 271993 193638 167257 0 8994412 2765348 6649761 6229064 903 903 7204456 6464465 13087 15847 8048307 7752213 252821 338223 8314215 8106283 X -1659148 -1962169 549389 320351 -1109759 -1641818 7204456 6464465 -532059 0 X 0 1 X 1 0 X X 3 E-Stem Elementary Public Charter Schools Inc 260738941 2 1 0 0 E-Stem Middle Public Charter Schools Inc 260738968 2 1 0 0 E-Stem High Public Charter Schools Inc 260738981 2 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3698655 808890 2889765 5264897 1930462 3334435 30860 25996 4864 6229064 Due to Charter Schools (Net) 253542 Accrued Incentive Payments 84681 338223 1264381 951613 951613 312768 0 312768 1796440 951613 951613 844827 0 844827 Part XI, Line 2d - Other Adjustments: Special Events Expense 13,227. Rental Expense 938,386. Part XII, Line 2d - Other Adjustments: Special Events Expense 13,227. Rental Expense 938,386. Soiree Event 43013 43013 13227 43013 43013 13227 13227 29786 0 0 0 0 0 0 0 0 0 John Bacon Executive Director of Schools 128375 0 0 0 0 0 0 0 26276 0 154651 0 0 0 Form 990, Part VI, Section B, line 11 A draft copy of the Form 990 is reviewed by the Chief Financial Officer 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 B, line 15 Compensation for all employees is determined by a vote of the full Board. Salary amounts are calculated based on performance evaluations, comparability studies, third party recommendations, and other performance based criteria. 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 S Commerce 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 S Commerce Little Rock AR 72201 260738941 Operating a charter elementary school. AR 501(c)(3) Public - 2 (School) N/A 0 e-Stem Middle Public Charter Schools Inc 200 S Commerce Little Rock AR 72201 260738968 Operating a charter middle school. AR 501(c)(3) Public - 2 (School) N/A 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 1 1 0 0 0