ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENVIRONMENTAL AND SPATIAL TECHNOLOGY INC (EIN 71-0863568)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-04
- IRS object ID
- 202443399349300894
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-04T20:27:42-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710783492 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOAKUM LOVELL & COMPANY PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 MILITARY RD | AddressLine1Txt |
| City | BENTON | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 720152909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710863568 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENVIRONMENTAL AND SPATIAL | BusinessNameLine1Txt |
| Business Name Line2 | TECHNOLOGY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENVI | BusinessNameControlTxt |
| Phone | 5013715028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6215 RANCH DR | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT DOZIER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5013715028 | PhoneNum |
| Signature | 2024-11-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL STOREY | PreparerPersonNm |
| PTIN | P00805425 | PTIN |
| Phone | 5017780495 | PhoneNum |
| Preparation | 2024-12-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATT DOZIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6215 RANCH DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,712,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTINITIATIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | EAST IS EDUCATION ACCELERATED BY SERVICE AND TECHNOLOGY. THROUGH EAST, STUDENTS ARE PROVIDED WITH THE TECHNOLOGICAL RESOURCES AND OPPORTUNITIES TO GROW AS LEARNERS BY APPLYING THEIR LEARNING INNOVATIVELY AS THEY SUPPORT THEIR COMMUNITIES. EAST IS INSPIRING THE NEXT GENERATION TO DREAM BIGGER AND WORK HARDER TO BECOME THE LEADERS OF THE FUTURE -- ALL WHILE CREATING LASTING IMPACTS IN THE WORLD AROUND THEM TODAY. FOR MORE THAN A QUARTER CENTURY, EAST HAS SEEN ALUMNI DO GREAT THINGS, SUCH AS WORKING IN CONNECTION WITH EFFORTS LIKE BLUE ORIGIN (THE PUBLIC/PRIVATE MANNED SPACE PROGRAM) AND REPORTING ON NATURAL DISASTERS FOR THE WEATHER CHANNEL. THESE FOUNDATIONS WERE BUILT THROUGH THEIR TIME IN EAST, AS STUDENTS ARE PRESENTED WITH THE FLEXIBILITY OF TIME AND UNLIMITED POSSIBILITIES. EAST CURRENTLY HAS PROGRAMS IN OVER 250 SCHOOLS THROUGHOUT ARKANSAS, OKLAHOMA, LOUISIANA AND PENNSYLVANIA, AND HAS SERVED OVER 225,000 STUDENTS IN ITS RICH HISTORY. COMMUNITIES WITH SCHOOLS THAT HAVE EAST HAVE S | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,498,003 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,176,966 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $399,138 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $373,237 | CYProgramServiceRevenueAmt |
| PY Investment Income | $66,153 | PYInvestmentIncomeAmt |
| CY Investment Income | $139,752 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,173 | PYOtherRevenueAmt |
| CY Other Revenue | $2,523 | CYOtherRevenueAmt |
| PY Total Revenue | $3,964,467 | PYTotalRevenueAmt |
| CY Total Revenue | $3,692,478 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,157,877 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $747,927 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,829,216 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,068,202 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,206 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,065,827 | PYOtherExpensesAmt |
| CY Other Expenses | $1,109,263 | CYOtherExpensesAmt |
| PY Total Expenses | $4,052,920 | PYTotalExpensesAmt |
| CY Total Expenses | $3,925,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$88,453 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$232,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,261,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,047,565 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,409,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,428,663 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,851,816 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,618,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EAST IS EDUCATION ACCELERATED BY SERVICE AND TECHNOLOGY. THROUGH EAST, STUDENTS ARE PROVIDED WITH THE TECHNOLOGICAL RESOURCES AND OPPORTUNITIES TO GROW AS LEARNERS BY APPLYING THEIR LEARNING INNOVATIVELY AS THEY SUPPORT THEIR COMMUNITIES. EAST IS INSPIRING THE NEXT GENERATION TO DREAM BIGGER AND WORK HARDER TO BECOME THE LEADERS OF THE FUTURE -- ALL WHILE CREATING LASTING IMPACTS IN THE WORLD AROUND THEM TODAY. FOR MORE THAN A QUARTER CENTURY, EAST HAS SEEN ALUMNI DO GREAT THINGS, SUCH AS WORKING IN CONNECTION WITH EFFORTS LIKE BLUE ORIGIN (THE PUBLIC/PRIVATE MANNED SPACE PROGRAM) AND REPORTING ON NATURAL DISASTERS FOR THE WEATHER CHANNEL. THESE FOUNDATIONS WERE BUILT THROUGH THEIR TIME IN EAST, AS STUDENTS ARE PRESENTED WITH THE FLEXIBILITY OF TIME AND UNLIMITED POSSIBILITIES. EAST CURRENTLY HAS PROGRAMS IN OVER 250 SCHOOLS THROUGHOUT ARKANSAS, OKLAHOMA, LOUISIANA AND PENNSYLVANIA, AND HAS SERVED OVER 225,000 STUDENTS IN ITS RICH HISTORY. COMMUNITIES WITH SCHOOLS THAT HAVE EAST HAVE S | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,765,733 | ExpenseAmt |
| Desc | EAST HELPS SCHOOLS, TEACHERS, FACILITATORS AND STUDENTS BETTER ENGAGE TECHNOLOGY, SERVICE EDUCATION, SERVICE LEARNING, AND INDIVIDUALIZED EDUCATIONAL GOALS IN A PROGRAM THAT HAS BEEN NAMED A MODEL BY THE DEPARTMENT OF EDUCATION AND DEPARTMENT OF LABOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $747,927 | ExpenseAmt |
| Grant | $747,927 | GrantAmt |
| Desc | GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $747,927 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $747,927 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,513,660 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK CIAK | PersonNm |
| Phone | 5013715028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6215 RANCH DRIVE | AddressLine1Txt |
| City | LITTLE ROCK | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MATT DOZIER | |||||||
| CEO | 40.00 | Yes (X) | $153,811 | $0 | $18,202 | ||
| JERRY PRINCE | |||||||
| VP INFORMATI | 40.00 | $121,711 | $0 | $15,275 | Yes (X) | ||
| JACK CIAK | |||||||
| VP FINANCE | 40.00 | Yes (X) | $101,490 | $0 | $16,467 | ||
| PHOEBE BAILEY | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELANIE BRADFORD | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHAD BROWN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN CHAMBERLIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRAD CHILCOTE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH DAIGLE | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON EVERETT | |||||||
| VICE CHAIRPE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MILDRED FRANCO | |||||||
| CHAIRPERSON | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LELAND KURFESS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN RIGGS | |||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE ROBBINS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ABBY SIMS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VICTORIA WASHINGTON | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR CHARLOTTE WILLIAMS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $377,012 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $49,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $2,998,652 | GovernmentGrantsAmt |
| All Other Contributions | $178,314 | AllOtherContributionsAmt |
| Total Contributions | $3,176,966 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Total Revenue Column | $373,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $373,237 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $373,237 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $22,698 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $20,175 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,523 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,523 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,692,478 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $515,512 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747,927 | TotalAmt |
| Program Services | $747,927 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,075 | TotalAmt |
| Program Services | $187,576 | ProgramServicesAmt |
| Management And General | $61,004 | ManagementAndGeneralAmt |
| Fundraising | $8,495 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,433,352 | TotalAmt |
| Program Services | $1,199,153 | ProgramServicesAmt |
| Management And General | $128,926 | ManagementAndGeneralAmt |
| Fundraising | $105,273 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,775 | TotalAmt |
| Program Services | $305,029 | ProgramServicesAmt |
| Management And General | $50,599 | ManagementAndGeneralAmt |
| Fundraising | $22,147 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,575 | TotalAmt |
| Program Services | $5,310 | ProgramServicesAmt |
| Fundraising | $265 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,240 | TotalAmt |
| Program Services | $156,054 | ProgramServicesAmt |
| Management And General | $827 | ManagementAndGeneralAmt |
| Fundraising | $8,359 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,253 | TotalAmt |
| Program Services | $24,015 | ProgramServicesAmt |
| Fundraising | $238 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,607 | TotalAmt |
| Program Services | $83,554 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
| Fundraising | $316 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,856 | TotalAmt |
| Program Services | $451,928 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
| Fundraising | $1,360 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82 | TotalAmt |
| Program Services | $82 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,952 | TotalAmt |
| Program Services | $69,175 | ProgramServicesAmt |
| Fundraising | $777 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,216 | TotalAmt |
| Program Services | $18,014 | ProgramServicesAmt |
| Fundraising | $202 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROFESSIONAL FEES | $80,591 | $80,591 | ||
| FACILITIES | $66,378 | $65,661 | $717 | |
| CONTRACT SERVICES | $57,286 | $57,286 | ||
| COMMUNICATION EXPENSE | $32,318 | $31,089 | $1,158 | $71 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,909 | TotalAmt |
| Program Services | $31,216 | ProgramServicesAmt |
| Management And General | $14,794 | ManagementAndGeneralAmt |
| Fundraising | $1,899 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,925,392 | TotalAmt |
| Program Services | $3,513,660 | ProgramServicesAmt |
| Management And General | $260,526 | ManagementAndGeneralAmt |
| Fundraising | $151,206 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,711,524 | BOYAmt |
| EOY | $2,466,618 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,106 | BOYAmt |
| EOY | $172,469 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,086 | BOYAmt |
| EOY | $27,144 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,535 | BOYAmt |
| EOY | $151,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,893,973 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,515 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,185,212 | BOYAmt |
| EOY | $2,222,458 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,655 | BOYAmt |
| EOY | $6,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,118 | BOYAmt |
| EOY | $5,047,565 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,993 | BOYAmt |
| EOY | $256,523 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,086,230 | BOYAmt |
| EOY | $1,166,799 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,079 | BOYAmt |
| EOY | $5,341 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,409,302 | BOYAmt |
| EOY | $1,428,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,816 | BOYAmt |
| EOY | $3,618,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,851,816 | BOYAmt |
| EOY | $3,618,902 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,118 | BOYAmt |
| EOY | $5,047,565 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$232,914 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,026,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,606,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,498,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,176,966 | CurrentTaxYearAmt |
| Total | $15,381,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,026,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,606,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,072,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,498,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,176,966 | CurrentTaxYearAmt |
| Total | $15,381,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,381,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,752 | CurrentTaxYearAmt |
| Total | $306,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,688,113 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,924,897 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $919,144 | OtherCostOrOtherBasisAmt |
| Book Value | $919,144 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,452,016 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,696 | DepreciationAmt |
| Book Value | $1,098,320 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,813 | OtherCostOrOtherBasisAmt |
| Depreciation | $317,819 | DepreciationAmt |
| Book Value | $204,994 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,222,458 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE | Desc |
| Amt | $5,341 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,341 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,704,478 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $12,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $12,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,692,478 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,692,478 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,937,392 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $12,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $12,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,925,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,925,392 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| JONESBORO PUBLIC SCHOOLS | ||||||||||
| 2506 SOUTHWEST SQUARE | JONESBORO | AR | 72401 | 716021029 | GOV | $4,937 | $53,056 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT |
| ARKANSAS COMMUNITY FOUNDATION | ||||||||||
| 5 ALLIED DR STE 51110 BLDG 5 | LITTLE ROCK | AR | 72202 | 521055743 | 501(C) | $27,002 | SCHOLARSHIPS | |||
| ARKANSAS ARTS ACADEMY | ||||||||||
| 1110 W POPLAR ST STE A | ROGERS | AR | 72756 | 710832162 | 501(C) | $45,263 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| NETTLETON SCHOOL DISTRICT | ||||||||||
| 3300 ONE PLACE | JONESBORO | AR | 72404 | 716021203 | GOV | $80,419 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| SUPERINTENDENT OF HOPE SCHOOL DISTR | ||||||||||
| 117 E 2ND ST | HOPE | AR | 71801 | 716021044 | GOV | $67,068 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| BATESVILLE SCHOOL DISTRICT | ||||||||||
| 955 WATER ST SUITE C | BATESVILLE | AR | 72501 | 716020722 | GOV | $9,659 | $53,795 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT |
| NEWPORT SCHOOL DISTRICT | ||||||||||
| 406 WILKERSON DR | NEWPORT | AR | 72112 | 716021536 | GOV | $53,715 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| PALESTINE WHEATLEY SCHOOL DISTRICT | ||||||||||
| 7950 HWY 70 WEST PO BOX 790 | PALESTINE | AR | 72372 | 716021045 | GOV | $53,558 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| RESPONSIVEED | ||||||||||
| PO BOX 292730 | LEWISVILLE | TX | 750292730 | 752822221 | 501(C) | $53,527 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| FRIENDSHIP ASPIRE ARKANSAS INC | ||||||||||
| 3911 S HAZEL ST | PINE BLUFF | AR | 71603 | 823957417 | 501(C) | $28,754 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| BROOKLAND PUBLIC SCHOOLS | ||||||||||
| 200 W SCHOOL ST | BROOKLAND | AR | 72417 | 716032785 | GOV | $14,991 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| MAYFLOWER SCHOOL DISTRICT | ||||||||||
| PO BOX 127 | MAYFLOWER | AR | 72106 | 716038656 | GOV | $14,941 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| SEARCY SPECIAL SCHOOL DISTRICT | ||||||||||
| 801 N ELM | SEARCY | AR | 72143 | 716020520 | GOV | $14,012 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| CARISLE SCHOOL DISTRICT | ||||||||||
| 520 CENTER ST | CARISLE | AR | 72024 | 716021650 | GOV | $13,878 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| SLOAN-HENDRIX SCHOOL DISTRICT | ||||||||||
| PO BOX 1080 | IMBODEN | AR | 72434 | 710562979 | GOV | $13,828 | FMV | TECH SUPPLIES | TECHNOLOGY PROJECT | |
| POYEN SCHOOL DISTRICT | ||||||||||
| PO BOX 209 | POYEN | AR | 72128 | 716046031 | GOV | $13,818 | FMV | TECH SUPPLIES | TECHNOLOGY GRANT | |
| FARMINGTON SCHOOL DISCTRICT | ||||||||||
| 42 S DBL SPRINGS RD | FARMINGTON | AR | 72730 | 716038635 | GOV | $5,705 | TECHNOLOGY PROJECT | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | EACH EAST PROGRAM THAT ACCEPTS GRANT FUNDS WILL RECEIVE A VISIT FROM AN EAST STAFF MEMBER WHO WILL CONDUCT AN AUDIT TO VERIFY THE PURCHASES AND PROGRAM COMPLIANCE. VISITS MAY BE IN-PERSON OR VIRTUAL AND PURCHASE RECEIPTS MAY BE REQUESTED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT DOZIER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $143,811 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $7,914 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $10,288 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $172,013 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | EAST IS EDUCATION ACCELERATED BY SERVICE AND TECHNOLOGY. THROUGH EAST, STUDENTS ARE PROVIDED WITH THE TECHNOLOGICAL RESOURCES AND OPPORTUNITIES TO GROW AS LEARNERS BY APPLYING THEIR LEARNING INNOVATIVELY AS THEY SUPPORT THEIR COMMUNITIES. EAST IS INSPIRING THE NEXT GENERATION TO DREAM BIGGER AND WORK HARDER TO BECOME THE LEADERS OF THE FUTURE -- ALL WHILE CREATING LASTING IMPACTS IN THE WORLD AROUND THEM TODAY. FOR MORE THAN A QUARTER CENTURY, EAST HAS SEEN ALUMNI DO GREAT THINGS, SUCH AS WORKING IN CONNECTION WITH EFFORTS LIKE BLUE ORIGIN (THE PUBLIC/PRIVATE MANNED SPACE PROGRAM) AND REPORTING ON NATURAL DISASTERS FOR THE WEATHER CHANNEL. THESE FOUNDATIONS WERE BUILT THROUGH THEIR TIME IN EAST, AS STUDENTS ARE PRESENTED WITH THE FLEXIBILITY OF TIME AND UNLIMITED POSSIBILITIES. EAST CURRENTLY HAS PROGRAMS IN OVER 250 SCHOOLS THROUGHOUT ARKANSAS, OKLAHOMA, LOUISIANA AND PENNSYLVANIA, AND HAS SERVED OVER 225,000 STUDENTS IN ITS RICH HISTORY. COMMUNITIES WITH SCHOOLS THAT HAVE EAST HAVE SEEN STUDENTS' IDEAS BECOME REALITIES THAT ADD MILLIONS OF DOLLARS OF ECONOMIC IMPACT BEYOND THE CLASSROOM. EAST IS USING THE LATEST TECHNOLOGY IN COMBINATION WITH COMMUNITY SERVICE TO BUILD THE FUTURE FOR HUNDREDS OF THOUSANDS OF CHILDREN. |
| FORM 990, PAGE 2, PART III, LINE 4D | GRANT RFP WAS PROVIDED TO MEMBER SCHOOLS WHICH OUTLINED THE ALLOWED USE OF GRANT FUNDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S 990 IS REVIEWED BY THE CEO BEFORE BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH YEAR AS THE BOARD OF DIRECTORS MEETS FOR THE ANNUAL MEETING, DURING WHICH TIME ALL NEW AND RETURNING MEMBERS ARE APPROVED, EACH BOARD MEMBER IS PROVIDED WITH A CONFLICT OF INTEREST FORM. THESE FORMS ARE GATHERED AND REVIEWED BY THE CEO AND BECOME PART OF THE MASTER RECORD FOR THAT YEAR'S BOARD OF DIRECTORS MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CEO RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND A REVIEW COMMITTEE SELECTED BY THE BOARD AT LARGE. PERFORMANCE IS MEASURED AND ANY RESULTING SALARY TREATMENT IS COMPARED WITH CURRENT INDUSTRY STANDARDS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE CEO RECIEVES AN ANNUAL PERFORMANCE REVIEW BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND A REVIEW COMMITTEE SELECTED BY THE BOARD AT LARGE. PERFORMANCE IS MEASURED AND ANY RESULTING SALARY TEATMENT IS COMPARED WITH CURRENT INDUSTRY STANDARDS. THE VP FINANCE RECEIVES AN ANNUAL PERFORMANCE REVIEW BY THE CEO. PERFORMANCE IS MEASURED AND ANY RESULTING SALARY TREATMENT IS COMPARED WITH CURRENT INDUSTRY STANDARDS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS KEPT IN THE BUSINESS OFFICE LOCATED AT 6215 RANCH DR, LITTLE ROCK, AR 72223. THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST AND WITHIN A REASONABLE TIME FRAME. |