2023-07-31T15:09:44-05:00 2022-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2021-07-01 061665076 LITTLE SCHOLARS OF ARKANSAS FOUNDATION LITT 5012274942 21 CORPORATE HILL DRIVE LITTLE ROCK AR 72205 CYNTHIA DAWSON PRESIDENT 5012274942 2023-07-31 1 CYNTHIA DAWSON 999009999 NICOLE HOBBS P01236758 5012211000 2023-07-31 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LISA ACADEMY CYNTHIA DAWSON 21 CORPORATE HILL DRIVE LITTLE ROCK AR 72205 43229077 0 X WWW.LISAACADEMY.ORG X 2003 AR THE MISSION OF LISA ACADEMY IS TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, IN PARTNERSHIP WITH STUDENTS, FAMILIES, AND THE COMMUNITY, AND GUIDE ALL STUDENTS IN GAINING KNOWLDEGE, SKILLS, AND THE ATTITUDE NECESSARY TO DIRECT THEIR LIVES, IMPROVE A DIVERSE SOCIETY, AND EXCEL IN A CHANGING WORLD BY PROVIDING DYNAMIC, RESOURCE-RICH LEARNING ENVIRONMENTS. 5 5 558 5 0 0 34001071 40971878 662004 1886977 4879 -154155 365498 361278 35033452 43065978 0 0 0 0 20779339 26998830 0 0 0 11307581 12266546 32086920 39265376 2946532 3800602 55916312 78733824 38169039 57185949 17747273 21547875 X THE MISSION OF LISA ACADEMY IS TO PROVIDE AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, IN PARTNERSHIP WITH STUDENTS, FAMILIES, AND THE COMMUNITY, AND GUIDE ALL STUDENTS IN GAINING KNOWLDEGE, SKILLS, AND THE ATTITUDE NECESSARY TO DIRECT THEIR LIVES, IMPROVE A DIVERSE SOCIETY, AND EXCEL IN A CHANGING WORLD BY PROVIDING DYNAMIC, RESOURCE-RICH LEARNING ENVIRONMENTS. 0 0 31116265 1886977 DURING THE YEAR, THE ACADEMY PROVIDED AN ACEDEMICALLY RIGOROUS COLLEGE PREPATORY PROGRAM FOR STUDENTS IN GRADES K THROUGH 12 SEEKING TO EXPLORE THEIR FULL POTENTIAL AS FUTURE PROFESSIONALS. 31116265 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 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 1 0 0 0 0 1 31 0 558 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 1 0 0 X MEHMET ADALAR 5019169450 10825 FINANCIAL CENTRE PARKWAY LITTLE ROCK AR 72211 CYNTHIA DAWSON PRESIDENT 1.00 X X 0 0 0 DR EMIR TAS BOARD MEMBER 1.00 X 0 0 0 DR EMRE CELEBI SECRETARY 1.00 X X 0 0 0 ERIC HIGGINS BOARD MEMBER 1.00 X X 0 0 0 DR ERHAN ARARAT VICE PRESIDENT 1.00 X 0 0 0 FATIH BOGREK SUPERINTENDENT 40.00 X 114850 0 19442 NECATI SAHIN CFO 40.00 X 89950 0 15697 204800 0 35139 1 0 0 0 BALDWIN & SHELL CONSTRUCTION PO BOX 1750 LITTLE ROCK AR 72203 CONSTRUCTION 1982550 J&F FOOD SERVICE 7324 GLENN HILLS DRIVE SHERWOOD AR 72120 FOOD SERVICE 824177 CDW GOVERNMENT INC 75 REMITTANCE DR STE 1515 CHICAGO IL 606751515 TECHNOLOGY 487114 PEDIATRIC THERAPY SERVICES 2 INNWOOD CIRCLE STE A LITTLE ROCK AR 72211 THERAPY 443203 SECURITY BANKCARD CENTER 75 NORTH EAST STREET FAYETTEVILLE AR 72701 CREDIT CARD SERVICE 423213 5 38855254 2116624 40971878 CONSOLIDATION/ANNEXATION 611600 1025965 1025965 MEDICAID REIMBURSEMENT 611600 520950 520950 ACTIVITY REVENUES 611600 314001 314001 MISCELLANEOUS 611600 26047 26047 MEAL SALES 611600 14 14 1886977 8944 8944 163099 -163099 -163099 -163099 IRS REBATE - TAX EXEMPT BONDS 900099 361278 361278 361278 43065978 2248255 0 -154155 245043 245043 20773498 16767519 4005979 3087933 2465066 622867 1344969 715247 629722 1547387 1234423 312964 158786 158786 30000 30000 311999 33380 278619 318464 318464 58777 30452 28325 956666 788492 168174 2249478 2249478 51453 7398 44055 1870594 1870594 1714068 630506 1083562 647630 608247 39383 FOOD 1244125 1244125 SUPPLIES 1175716 1078098 97618 MEDICAL 888677 888677 BOOKS & AIDS 127060 127060 463053 377503 85550 39265376 31116265 8149111 0 9324282 11808773 5220992 5057893 2655604 1718983 57033433 7639831 30885064 49393602 561149 735243 7269221 10019330 55916312 78733824 2932801 2250044 55606 39166 26850000 26110000 1362280 17287610 6968352 11499129 38169039 57185949 X 17191806 19634494 555467 1913381 17747273 21547875 55916312 78733824 3800602 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1962906 1962906 46278780 4060676 42218104 4512593 1022047 3490546 4279154 2557108 1722046 49393602 CONTRUCTION IN PROGRESS 358993 RIGHT OF USE ASSET 9660337 10019330 CURRENT OPERATING LEASE LIABILITY 503526 LONG-TERM OPERATING LEASE LIABILITY 9156811 INTERCO ACCOUNTS 1838792 11499129 43065978 0 43065978 0 43065978 39265376 0 39265376 0 39265376 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THIS POLICY HAS BEEN PUBLISHED ON VARYING SCHOOL WEBSITES. GENERAL INFORMATION CAN BE FOUND AT WWW.LISAACADEMY.ORG AND WWW.LISANORTH.ORG SCHEDULE E, PART I, LINE 4 RE #4B SCHOOLS DO NOT PROVIDE ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 LISA ACADEMY RECEIVES FEDERAL AND STATE FUNDING FOR THEIR PROGRAMS. A ARKANSAS DEV FINANCE AUTHORITY 710503641 NONEAVAIL 2010-12-15 5500000 QUALIFIED SCHOOL CONSTRUCTION BONDS 0 0 0 B ARKANSAS DEV FINANCE AUTHORITY 710503641 NONEAVAIL 2010-12-15 1245000 QUALIFIED SCHOOL CONSTRUCTION BONDS 0 0 0 C ARKANSAS DEV FINANCE AUTHORITY 710503641 04109KGB7 2018-06-27 20820000 CAPITAL IMPROVEMENTS 0 0 0 A 5503650 117620 410562 4975460 0 0 1 1 B 1245850 106167 92936 1046747 0 0 1 1 C 740000 20893352 13906039 371549 6449762 0 0 0 1 A 1 0 0 0 0 0 0 B 1 0 0 0 0 0 0 C 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD COUNCILS ACCOUNTING PERSONNEL RESPONSIBLE FOR PROVIDING INFORMATION THAT IS SUPPLIED TO PREPARERS OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15A APPROVED BY COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOUCMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST AT 21 CORPORATE HILL DRIVE, LITTLE ROCK, AR 72205 AND ALSO 5410 LANDERS ROAD, SHERWOOD, AR 72117. LITTLE SCHOLARS OF ARKANSAS LLC 21 CORPORATE HILL DRIVE LITTLE ROCK AR 72205 300655153 INVESTMENT AR 194417 48328890 FOUNDATION