2025-05-12T08:34:16-05:00 2024-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2023-07-01 260738981 E-STEM HIGH PUBLIC CHARTER SCHOOLS INC E-ST 5013249200 200 RIVER MARKET AVENUE 225 LITTLE ROCK AR 72201 ANGELA MILLER CHIEF FINANCIAL OFFICER 5013249200 2025-05-07 1 1 JOHN ALBRITTON CPA P02396439 5013752025 2023 2025-03-06 01:10:19Z ANGELA MILLER 200 RIVER MARKET AVENUE 225 LITTLE ROCK AR 72201 34636198 0 X WWW.ESTEMSCHOOLS.ORG X 2008 AR TO OPERATE A CHARTER SCHOOL. 4 4 407 4 0 0 33401470 34368390 167899 192015 28489 75793 0 0 33597858 34636198 0 0 0 0 21984511 21974109 0 0 0 10998547 11556260 32983058 33530369 614800 1105829 3978730 5212749 1734009 1862199 2244721 3350550 TO OPERATE A CHARTER SCHOOL AND UNDERTAKE SUCH OTHER ACTIVITIES AS ARE CONSISTENT WITH THE GOAL OF PROMOTING EDUCATIONAL ACHIEVEMENT OF THE STUDENTS OF SAID CHARTER SCHOOL. 0 0 32553518 192015 OPERATED A CHARTER SCHOOL WHICH IS AUTHORIZED TO SERVE UP TO 3,844 STUDENTS DURING THE ACADEMIC YEAR. 32553518 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 1 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 4 0 1 407 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 AR X THE ORGANIZATION 5013249200 200 RIVER MARKET AVENUE SUITE 225 LITTLE ROCK AR 72201 VERNARD HENLEY JR BOARD PRESIDENT 0.50 1.00 X 0 0 0 BILL DILLARD III BOARD MEMBER 0.50 1.00 X 0 0 0 JESS ASKEW III BOARD MEMBER 0.50 1.00 X 0 0 0 MELISSA B WALSH BOARD MEMBER 0.50 1.00 X 0 0 0 CHERIE LABAT CHIEF EXECUTIVE OFFICER 20.00 30.00 X 88175 0 19929 ANGELA MILLER CHIEF FINANCIAL OFFICER 20.00 30.00 X 0 130176 43416 MARK MILHOLLEN INTERIM CHIEF EXECUTIVE OFFICER 20.00 30.00 X 0 48000 25437 88175 178176 88782 0 0 1 0 WATSON CLEANING SERVICE 308 EAST KEIHL AVENUE A-1 SHERWOOD AR 72120 CLEANING SERVICES 781876 MURRAY CONTRACTORS 2 REMINGTON COVE LITTLE ROCK AR 72204 BLDG MAINTENANCE/REPAIR SERVICES 445718 AVTEX SOLUTIONS INC 801 E PLANO PKWY PLANO TX 75074 CYBER SECURITY 283478 KELLY SERVICES INC PO BOX 530437 ATLANTA GA 30353 SUBSTITUTE TEACHER SERVICES 274202 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 606751515 TECHNOLOGY SERVICES 163541 5 33948081 420309 34368390 MEAL SALES 611600 192015 192015 192015 75793 75793 34636198 192015 0 75793 118467 94774 23693 17085601 16519734 565867 2458699 2380956 77743 1090631 1070512 20119 1220711 1176837 43874 43010 43010 26224 26224 25000 25000 1979449 1979449 11015 7450 3565 625449 510639 114810 726508 726508 4427795 4427795 6514 6514 71667 70835 832 FOOD SERVICES 1322027 1322027 INSTRUCTIONAL SERVICES 1068450 1068450 PROFESSIONAL DEVELOPMEN 428689 428689 PURCHASE SERVICES 334042 334042 460421 385297 75124 33530369 32553518 976851 0 371986 513702 424995 867794 2703876 3331072 477873 500181 3978730 5212749 1569773 1795366 164236 66833 1734009 1862199 X 2025076 3114973 219645 235577 2244721 3350550 3978730 5212749 1105829 0 X X 0 1 X 1 1 1 X 0 REPURCHASE AGREEMENT 3331072 F 3331072 DUE FROM CMO, NET 500181 500181 DUE TO STUDENT GROUPS 62607 DUE TO CMO, NET 4226 66833 34636198 0 34636198 0 34636198 33530369 0 33530369 0 33530369 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ALL ADVERTISING, SOLICITATION, AND PROMOTIONAL MATERIALS INCLUDE A STATEMENT OF NON-DISCRIMINATION. X X X 0 0 0 0 0 0 0 0 0 ANGELA MILLER CHIEF FINANCIAL OFFICER 0 130176 0 0 0 0 0 18552 0 24864 0 173592 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. E-STEM ELEMENTARY PUBLIC CHARTER SCHOOLS INC 200 RIVER MARKET AVE SUITE 225 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 RIVER MARKET AVE SUITE 225 LITTLE ROCK AR 72201 260738968 OPERATING A CHARTER MIDDLE SCHOOL. AR 501(C)(3) PUBLIC - 2 (SCHOOL) N/A 0 E-STEM PUBLIC CHARTER SCHOOLS INC 200 RIVER MARKET AVE SUITE 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 1 0 1 1 1 1 0 0 0 E-STEM PUBLIC CHARTER SCHOOLS INC K 997795 FAIR MARKET VALUE E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC K 830754 FAIR MARKET VALUE E-STEM PUBLIC CHARTER SCHOOLS INC M 350000 FAIR MARKET VALUE E-STEM PUBLIC CHARTER SCHOOLS INC P 264106 FAIR MARKET VALUE