2024-05-10T15:54:52-05:00 2023-06-30 710355269 LANDMARK PLC CPAS 200 W CAPITOL AVE SUITE 1700 LITTLE ROCK AR 72201 990 2022-07-01 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 2024-05-07 1 ANGELA MILLER 999009999 1 RANDY L MILLIGAN CPA P00943582 5013752025 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGELA MILLER 200 RIVER MARKET AVENUE 225 LITTLE ROCK AR 72201 33597858 0 X WWW.ESTEMSCHOOLS.ORG X 2008 AR TO OPERATE A CHARTER SCHOOL. 5 5 459 5 0 0 35775721 33401470 32611 167899 1077 28489 0 0 35809409 33597858 0 0 0 0 21485864 21984511 0 0 0 14259632 10998547 35745496 32983058 63913 614800 4264194 3978730 2634273 1734009 1629921 2244721 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 31618490 167899 OPERATED A CHARTER SCHOOL WHICH IS AUTHORIZED TO SERVE UP TO 3,844 STUDENTS DURING THE ACADEMIC YEAR. 31618490 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 5 0 1 459 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 0 0 0 BILL DILLARD III BOARD MEMBER 0.50 X 0 0 0 JESS ASKEW III BOARD MEMBER 0.50 X 0 0 0 JILL FLOYD 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 30.00 X 235307 0 39170 ANGELA MILLER CHIEF FINANCIAL OFFICER 20.00 30.00 X 0 96083 18555 235307 96083 57725 1 0 1 0 ECO CONSTRUCTION 1200 BUSINESS PARK DRIVE SUITE 2 LITTLE ROCK AR 72204 CONSTRUCTION 1007650 WATSON CLEANING SERVICE 308 EAST KEIHL AVENUE A-1 SHERWOOD AR 72120 CLEANING SERVICES 726679 PREFERRED MEALS SYSTEM PO BOX 74008679 CHICAGO IL 60674 CATERING & MEALS 636421 KELLY SERVICES INC PO BOX 530437 ATLANTA GA 30353 SUBSTITUTE TEACHER SERVICES 321285 ELIOR INC DBA K-12 BY ELIOR 300 S TRYON STREET SUITE 400 CHARLOTTE NC 28202 CATERING & MEALS 271780 5 32987408 414062 33401470 MEAL SALES 611600 167899 167899 167899 28489 28489 33597858 167899 0 28489 144691 115753 28938 16839790 16390084 449706 2452987 2352231 100756 1367991 1341377 26614 1179052 1128746 50306 18854 18854 4055 4055 24000 24000 1416206 1400849 15357 13102 6777 6325 473491 370604 102887 831902 831789 113 4472703 4472703 8810 8810 68508 67409 1099 INSTRUCTIONAL SERVICES 1224475 1224475 FOOD SERVICES 1025160 1025160 ACQUISITIONS AND CONSTR 463908 463908 PURCHASE SERVICES 403067 403067 550306 459802 90504 32983058 31618490 1364568 0 484098 371986 1477420 424995 2145471 2703876 157205 477873 4264194 3978730 2479610 1569773 154663 164236 2634273 1734009 X 1562584 2025076 67337 219645 1629921 2244721 4264194 3978730 614800 0 X X 0 1 X 1 1 1 X 0 REPURCHASE AGREEMENT 2703876 F 2703876 DUE FROM CMO, NET 477873 477873 DUE TO STUDENT GROUPS 148044 DUE TO CMO, NET 16192 164236 33597858 0 33597858 0 33597858 32983058 0 32983058 0 32983058 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 235307 0 0 0 0 0 35018 0 4152 0 274477 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 XII, LINE 1: THE METHOD OF ACCOUNTING REFLECTED ON PAGE 12 OF THE FORM 990 HAS BEEN UPDATED TO MORE ACCURATELY REFLECT THE METHOD USED BY THE ORGANIZATION FOR PREPARING ITS AUDITED FINANCIAL STATEMENTS. 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 1006773 FAIR MARKET VALUE E-STEM MIDDLE PUBLIC CHARTER SCHOOLS INC K 830748 FAIR MARKET VALUE E-STEM PUBLIC CHARTER SCHOOLS INC M 418358 FAIR MARKET VALUE E-STEM PUBLIC CHARTER SCHOOLS INC P 250169 FAIR MARKET VALUE