2018-02-02T08:53:30-06:00 2017-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2016-07-01 464407804 THE DELTA SCHOOL DELT 5732835335 1 PARK AVENUE WILSON AR 72395 JOHN FAULKNER SECRETARY 8706558315 2018-02-01 1 SUSAN M LATTIMORE P00834343 9017613003 198.0.27.17 2018-02-01 14:05:11 CS P E88FE4CAFE82585327E2A8B6E576C5A50F340021 E88FE4CAFE82585327E2A8B6E576C5A50F340021 2016 2021-01-29 14:40:06Z GAYLON LAWRENCE JR 1 PARK AVENUE WILSON AR 72395 2212932 0 X WWW.THEDELTASCHOOL.ORG X 2014 AR THE DELTA SCHOOL IS A PRIVATE SCHOOL FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE THAT USES A PROJECT-BASED CURRICULUM WITH A FOCUS ON HANDS-ON LEARNING. 10 10 17 25 98 0 1558772 1825520 196052 387314 37 98 11039 0 1765900 2212932 0 0 0 0 855473 1303866 0 0 85211 869052 967420 1724525 2271286 41375 -58354 93343 107386 0 175341 93343 -67955 THE DELTA SCHOOL OFFERS PRIVATE SCHOOL EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE USING A PROJECT-BASED CURRICULUM WITH A FOCUS ON HANDS-ON LEARNING. THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITIES THROUGH THE USE OF MULTI-AGED CLASSROOMS. 0 0 1629962 387314 THE DELTA SCHOOL OFFERS PRIVATE SCHOOL EDUCATION FOR STUDENTS IN KINDERGARTEN THROUGH 12TH GRADE USING A PROJECT-BASED CURRICULUM WITH A FOCUS ON HANDS-ON LEARNING. THE ORGANIZATION OFFERS A VARIETY OF EDUCATIONAL OPPORTUNITIES THROUGH THE USE OF MULTI-AGED CLASSROOMS. 1629962 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 15 0 17 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 AR X LEA SPEIGHT 8706558315 1 PARK AVENUE WILSON AR 72395 X GAYLON LAWRENCE JR PRESIDENT 0.00 X X 0 0 0 BECTON BELL VICE PRESIDENT 0.00 X X 0 0 0 JOHN JOHNSON TREASURER 0.00 X X 0 0 0 HEATH ADKISSON DIRECTOR 0.00 X 0 0 0 TOMMY WAGNER DIRECTOR 0.00 X 0 0 0 HEATHER WAGNER DIRECTOR 0.00 X 0 0 0 RUTH HAWKINS DIRECTOR 0.00 X 0 0 0 JOHN FAULKNER SECRETARY 0.00 X X 0 0 0 LENORE TRAMMELL DIRECTOR 0.00 X 0 0 0 JENIFER FOX HEAD OF SCHOOL 40.00 X 157500 0 0 157500 0 0 1 0 1 0 0 1825520 1825520 TUITION INCOME 611110 366215 366215 21099 21099 387314 98 98 2212932 387314 98 0 X 1303866 951822 325967 26077 47728 47728 77037 56237 19259 1541 8169 8169 26054 19019 6514 521 44042 32151 11011 880 SPECIAL PROGRAMS AND EV 158622 158622 REPAIRS AND MAINTENANCE 137461 100347 34365 2749 PROFESSIONAL FEES 81473 81473 CONTRACTOR/TEMP 77850 56831 19463 1556 308984 254933 49892 4159 2271286 1629962 556113 85211 14786 136 7908 135982 36640 78557 99342 93343 107386 50143 53864 0 71334 0 175341 X 0 0 0 0 93343 -67955 93343 -67955 93343 107386 -58354 -102944 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135982 36640 99342 99342 DUE TO RELATED PARTY 71334 71334 2212932 0 2212932 0 2212932 2271286 0 2271286 0 2271286 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 JENIFER FOX HEAD OF SCHOOL 157500 0 0 0 0 0 0 0 0 0 157500 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JOHN FAULKNER (SECRETARY) AND JOHN JOHNSON (TREASURER) ARE EMPLOYED BY GAYLON LAWRENCE JR (PRESIDENT). TOMMY WAGNER (DIRECTOR) AND HEATHER WAGNER (DIRECTOR) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IN ACCORDANCE WITH THE BYLAWS, THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A IN ACCORDANCE WITH THE BYLAWS, COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY AND NEEDS OF THE ORGANIZATION. COMPENSATION IS DICUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E UTILITIES: PROGRAM SERVICE EXPENSES 44,782. MANAGEMENT AND GENERAL EXPENSES 15,336. FUNDRAISING EXPENSES 1,227. TOTAL EXPENSES 61,345. FOOD AND SERVICE SUPPLIES: PROGRAM SERVICE EXPENSES 47,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,109. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 33,077. MANAGEMENT AND GENERAL EXPENSES 11,328. FUNDRAISING EXPENSES 906. TOTAL EXPENSES 45,311. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 40,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,896. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 30,513. MANAGEMENT AND GENERAL EXPENSES 6,500. FUNDRAISING EXPENSES 756. TOTAL EXPENSES 37,769. TELEPHONE/CABLE: PROGRAM SERVICE EXPENSES 18,292. MANAGEMENT AND GENERAL EXPENSES 6,264. FUNDRAISING EXPENSES 501. TOTAL EXPENSES 25,057. COMPUTER AND AUDIO VISUAL: PROGRAM SERVICE EXPENSES 15,513. MANAGEMENT AND GENERAL EXPENSES 5,313. FUNDRAISING EXPENSES 425. TOTAL EXPENSES 21,251. TESTING EXPENSES: PROGRAM SERVICE EXPENSES 12,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,183. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 8,315. MANAGEMENT AND GENERAL EXPENSES 2,848. FUNDRAISING EXPENSES 227. TOTAL EXPENSES 11,390. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 3,884. MANAGEMENT AND GENERAL EXPENSES 1,330. FUNDRAISING EXPENSES 107. TOTAL EXPENSES 5,321. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 505. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 422. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 422. FORM 990, PART XII, LINE 1: THE CHANGE IN ACCOUNTING METHOD, FROM CASH TO ACCRUAL, OCCURRED BECAUSE THE FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2017 WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE INDEPENDENT ACCOUNTING FIRM PLACED THE ORGANIZATION ON THE ACCRUAL METHOD OF ACCOUNTING IN ACCORDANCE WITH GAAP. THE ORGANIZATION WILL RETAIN THE ACCRUAL METHOD OF ACCOUNTING GOING FORWARD. FORM 990, PART XII, LINE 2C: THE CHANGE IN OVERSIGHT PROCESS OCCURRED BECAUSE THE FINANCIAL STATEMENTS FOR FISCAL YEAR ENDED JUNE 30, 2017 WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION CHANGED THEIR OVERSIGHT PROCESS IN ORDER TO ALLOW A COMMITTEE TO ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT. THE ORGANIZATION WILL RETAIN THE COMMITTEE CHARGED WITH OVERSIGHT OF THIS PROCESS GOING FORWARD.