2016-02-15T11:23:40-06:00 2015-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2014-07-22 464407804 THE DELTA SCHOOL DELT 5732835335 1 PARK AVENUE WILSON AR 72395 JOHN FAULKNER SECRETARY 8706558315 2016-02-09 1 SUSAN M LATTIMORE P00834343 9017613003 2014 2016-08-17 19:52:53Z X GAYLON LAWRENCE JR 1 PARK AVENUE WILSON AR 72395 272236 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. 9 9 1 0 0 0 272228 0 8 0 272236 0 0 162255 0 0 159327 321582 -49346 51178 100524 -49346 X 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 WHILE ALSO ENSURING THAT STUDENTS MEET STATE REQUIREMENTS FOR HIGH SCHOOL GRADUATION. THE DELTA SCHOOL HELPS STUDENTS TO ACHIEVE A QUALITY EDUCATION, THUS IMPROVING THEIR CHANCES FOR SUCCESS IN LIFE. 0 0 25950 NO PROGRAM SERVICE ACCOMPLISHMENTS IN THE INITIAL YEAR, AS SCHOOL TERM HAS NOT YET STARTED. ALL PROGRAM SERVICE REVENUE IS TUITION PREPAYMENT. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X JOHN FAULKNER 8706558315 1 PARK AVENUE WILSON AR 72395 X GAYLON LAWRENCE JR PRESIDENT 0.00 X X 0 0 0 BECTON BELL TREASURER 0.00 X X 0 0 0 JOHN JOHNSON DIRECTOR 0.00 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 CORRENTI DIRECTOR 0.00 X 0 0 0 JOHN FAULKNER SECRETARY 0.00 X X 0 0 0 JENIFER FOX HEAD OF SCHOOL 40.00 X 150000 0 0 150000 0 0 1 0 0 0 0 272228 272228 8 8 272236 0 0 8 X 150000 150000 12255 12255 6071 6071 43698 43698 32810 32810 10010 10010 5340 5340 30568 30568 318 318 3664 3664 REPAIRS & MAINTENANCE 21379 21379 TELEPHONE 4506 4506 EQUIPMENT LEASE 833 833 BANK CHARGES 130 130 321582 0 321582 0 49761 1735 318 0 1417 0 51178 74574 0 25950 0 100524 X 0 0 0 0 0 -49346 0 -49346 0 51178 -49346 0 X 0 0 0 X 258228 258228 258228 258228 258228 7 7 258235 25950 1.00000 X PUBLIC SUPPORT SHORT YEAR EXPLANATION: THIS IS THE INITIAL RETURN FOR THE DELTA SCHOOL. THE INITIAL FISCAL YEAR OF THE DELTA SCHOOL ENDED JUNE 30, 2015. THE DELTA SCHOOL WAS INCORPORATED ON JULY 22, 2014. THEREFORE, IT'S INITIAL YEAR IS A SHORT YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1735 318 1417 1417 TUITION DEPOSITS 25950 25950 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 2 JOHN FAULKNER (SECRETARY) AND JOHN JOHNSON (DIRECTOR) ARE EMPLOYED BY GAYLON LAWRENCE JR (PRESIDENT). TOMMY WAGNER (DIRECTOR) AND HEATHER WAGNER (DIRECTOR) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 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 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,966. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,732. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,732.