2018-05-15T14:08:28-05:00 2017-06-30 710271741 Thomas & Thomas LLP 201 E Markham Suite 500 Little Rock AR 72201 990 2016-07-01 260738981 e-Stem High Public Charter Schools Inc E-ST 5013249200 200 River Market Avenue No 225 Little Rock AR 72201 Mark Milhollen Chief Financial Officer 5013249200 2018-05-15 1 Randy L Milligan P00943582 5013752025 2016 2022-09-23 18:48:47Z Mark Milhollen 200 River Market Avenue No 225 Little Rock AR 72201 12484177 0 X www.estemschools.org X 2008 AR To operate a charter high school. 6 6 169 548 0 0 599016 700254 11550769 11693584 187 321 92154 90018 12242126 12484177 0 0 0 0 7923054 8198380 0 0 0 4189047 4274324 12112101 12472704 130025 11473 983478 913547 771303 689899 212175 223648 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 11729951 11783602 Operated a charter school which is authorized to serve up to 1,462 students during the academic year. 11729951 1 1 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 0 0 1 169 1 0 0 0 0 0 0 0 0 0 0 X 6 6 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 X 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 Jess Askew III Board Member 0.50 X 0 0 0 Don Marshall Board Member 0.50 X 0 0 0 Melissa B Walsh Board Member 0.50 X 0 0 0 John Bacon Executive Director of Scho 20.00 X 214256 0 40164 Mark Milhollen Chief Financial Officer - 20.00 X 0 96500 39981 214256 96500 80145 1 0 1 0 Pediatric Therapy Services 2 Innwood Circle Suite A Little Rock AR 72211 Therapy 190446 Akins Janitorial PO Box 46501 Little Rock AR 72214 Janitorial 175997 Dell Marketing LP PO Box 534118 Atlanta GA 30353 Marketing 145154 3 501604 198650 700254 State Assistance 611600 10962611 10962611 Federal Assistance 611600 730973 730973 11693584 321 321 Meal Sales 611600 90018 90018 90018 12484177 11783602 0 321 X 240686 192549 48137 6243634 6243634 840994 840994 417916 417916 455150 455150 70921 70921 3000 3000 35000 35000 1323959 1323959 10116 10116 396323 396323 1212746 1212746 10012 10012 155902 155902 Food Services 256177 256177 Professional Developmen 230126 230126 Miscellaneous 155315 155315 Student Transportation 91101 91101 323626 290156 33470 12472704 11729951 742753 0 364008 263386 158470 151263 240861 354492 220139 144406 983478 913547 696121 579866 75182 110033 771303 689899 X 212174 221971 1 1677 212175 223648 983478 913547 11473 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Repurchase Agreement 354492 F 354492 Due to General Fund 21889 Due to CMO 122517 144406 Due to General Fund 21889 Due to Student Groups 88144 110033 12578065 93888 93888 12484177 0 12484177 12566592 93888 93888 12472704 0 12472704 Part XI, Line 2d - Other Adjustments: Grants to related organization 93,888. Part XII, Line 2d - Other Adjustments: Grants to related organization 93,888. 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 John Bacon Executive Director of Scho 214256 0 0 0 0 0 29996 0 10168 0 254420 0 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 IX, line 11g Medical Services : Program service expenses 1,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,348. Technology Services : Program service expenses 315,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 315,100. Other Professional Services : Program service expenses 1,007,511. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,007,511. 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 1 0 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 e-Stem Public Charter Schools Inc C 501604 Face Value