2014-05-15T11:48:27-05:00 2013-06-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2012-07-01 260749166 e-Stem Public Charter Schools Inc E-ST 5013747836 200 S Commerce No 225 Little Rock AR 72201 Mark Milhollen 5013747836 2014-05-14 1 Randy L Milligan P00943582 5013752025 2012 2015-11-30 17:44:51Z Mark Milhollen 200 S Commerce No 225 Little Rock AR 72201 1958313 0 X www.estemlr.net X 2008 AR Supporting e-Stem Charter Schools. 6 6 128 0 0 0 255392 793911 405937 381337 68 263 -139891 -182378 521506 993133 0 0 0 0 503476 354813 0 0 0 438842 275698 942318 630511 -420812 362622 7645971 7811587 8747794 8550788 -1101823 -739201 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 603100 381337 Supported three charter schools and conducted additional program activities in order to promote educational achievement. 603100 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 92 0 1 128 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 Jess Askew III 0.50 X X 0 0 0 Keith Berry 0.50 X 0 0 0 Bill Dillard III 0.50 X 0 0 0 Kim Evans 0.50 X 0 0 0 Mallory Taylor 0.50 X 0 0 0 Don Marshall 0.50 X 0 0 0 John Bacon 20.00 X 126275 0 29795 Mark Milhollen 20.00 X 93750 0 30730 220025 0 60525 1 0 0 0 0 793911 793911 eVisor 611710 171326 171326 Management Fee 611710 165000 165000 Spec. Education Consortium 611710 45011 45011 381337 263 263 711213 954735 -243522 -243522 -243522 32417 10445 21972 21972 Miscellaneous Income 900099 39172 39172 39172 993133 381337 0 -182115 218350 209616 8734 98841 96116 2725 11400 11400 26222 25343 879 9000 9000 1605 1605 9435 8067 1368 18625 16762 1863 Teacher Performance Awa 115094 115094 Amortization 112814 112814 Spec. Education Consort 6283 6283 Bank Service Charges 2842 2842 630511 603100 27411 0 79253 0 51150 321294 25135 420908 8992643 1924161 7489530 7068482 903 903 7645971 7811587 9532 8225 8394759 8301210 343503 241353 8747794 8550788 X -1252283 -1482823 150460 743622 -1101823 -739201 7645971 7811587 362622 0 X 0 1 X 1 0 X X 0 0 0 E-Stem Elementary Public Charter Schools Inc 260738941 2 1 1 1 0 E-Stem Middle Public Charter Schools Inc 260738968 2 1 1 1 0 E-Stem High Public Charter Schools Inc 260738981 2 1 1 1 0 3 0 3698655 439025 3259630 5264897 1462471 3802426 29091 22665 6426 7068482 Due to Charter Schools (Net) 131497 Accrued Incentive Payments 85457 Overdraft Liability 24399 241353 1958313 965180 965180 993133 0 993133 1595691 965180 965180 630511 0 630511 Part XI, Line 2d - Other Adjustments: Rental Expenses 954,735. Special Events Expense 10,445. Part XII, Line 2d - Other Adjustments: Rental Expenses 954,735. Special Events Expense 10,445. Soiree Event 32417 32417 10445 32417 32417 10445 10445 21972 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