2017-05-15T15:35:33-05:00 2016-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 990 2015-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 DON SWANSON HEAD OF FINANCE & INVESTMENT 5012259320 2017-05-15 1 SARAH GENTRY P01328593 5012211000 2017-05-15 2015 2021-01-29 14:40:06Z DON SWANSON 12701 HINSON ROAD LITTLE ROCK AR 72212 19155949 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 15 13 322 300 0 0 3458810 704538 16561473 17373612 -43983 78230 429350 351346 20405650 18507726 0 0 0 0 10661890 11027935 0 0 327061 6785996 9033322 17447886 20061257 2957764 -1553531 30758971 30179362 27135521 28102156 3623450 2077206 THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 18813376 17373612 APPROXIMATELY 1,380 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 84 WERE AWARDED A DIPLOMA FOR GRADUATION. 18813376 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 54 0 322 1 0 0 0 0 0 1 1 0 0 X 15 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 AR X DON SWANSON 5016041910 12701 HINSON ROAD LITTLE ROCK AR 72212 MR JAY CALDWELL TRUSTEE 1.00 X 0 0 0 MR BRYAN HOSTO TRUSTEE 1.00 X 0 0 0 MR JOHN HUGG TRUSTEE 1.00 X 0 0 0 DR SCOTT DAVIS TRUSTEE 1.00 X 0 0 0 MR DAN HARPOOL TREASURER 1.00 X 0 0 0 MRS LEISA PULLIAM TRUSTEE 1.00 X 0 0 0 MRS ALLISON WARNER SECRETARY 1.00 X 0 0 0 MR LARRY MIDDLETON TRUSTEE 1.00 X 0 0 0 DR JULIA WATKINS CHAIR 1.00 X 0 0 0 MR GUS VRATSINAS TRUSTEE 1.00 X 0 0 0 MR CADE COX TRUSTEE 1.00 X 0 0 0 DR BRIAN EBLE TRUSTEE 1.00 X 0 0 0 MRS ANGELA HARRISON-KING TRUSTEE 1.00 X 0 0 0 MRS ALEXANDRIA IFRAH-SMOUNI TRUSTEE 1.00 X 0 0 0 MR MARCUS WALLACE TRUSTEE 1.00 X 0 0 0 MR JACK GRUNDFEST TRUSTEE 1.00 X 0 0 0 MR DON SWANSON HEAD OF FINANCE & INVESTME 40.00 X 109256 0 9546 MR MATT WALSH PRESIDENT 40.00 X 202929 0 11530 MR KEVIN KELLY ATHLETIC DIRECTOR 40.00 X 138628 0 8926 MRS LEESA RENSHAW HEAD OF ACADEMICS 40.00 X 107786 0 26589 MR GREGG LEDBETTER HEAD OF ENROLLMENT & FINANCIAL AID 40.00 X 103856 0 8046 MRS NOEL BREWSTER HEAD OF ECS AND LOWER SCHOOL 40.00 X 100135 0 0 762590 0 64637 6 0 1 0 EXECUTIVE CLEANING SERVICES PO BOX 17774 LITTLE ROCK AR 72222 CLEANING/MAINTENCE 359499 COMPLETE COMPUTING 400 W 7TH STREET LITTLE ROCK AR 72201 TECH. HARDWARE, SOFTWARE & SERVICES 253634 MIDDLETON INC PO BOX 506 BRYANT AR 72089 SERVICE CONTRACT 205097 CAPITAL BUSINESS PO BOX 3855 LITTLE ROCK AR 72203 COPY MACHINE SERVICES 168279 4 704538 704538 SCHOOL TUITION 611110 16421300 16421300 BUILDING FUND 900099 508664 508664 SPECIAL PROGRAM INCOME 611710 264648 264648 EXTENDED CARE INCOME 900099 162283 162283 TRIP, TESTING, GRAD FEE INCOME 900099 16717 16717 17373612 78230 78230 289016 75741 213275 213275 664012 572482 91530 91530 YEARBOOK SPONSORS 900099 34989 34989 SCHOOL PICTURES 900099 7643 7643 ACT PREP COURSE FEES 900099 2319 2319 1590 1590 46541 18507726 17465142 0 338046 320600 320600 8199392 7846034 132348 221010 233714 233714 1596202 1463306 89316 43580 678027 628785 33094 16148 6303 6303 10940 10940 31105 31105 13913 9688 4225 22667 17095 5572 1263439 1263439 2123154 2123154 1122843 1082424 40419 116286 116286 FINANCIAL AID 1691797 1691797 SPECIAL PROGRAMS & SERV 801437 801437 INSTRUCTIONAL MATERIALS 607008 607008 GENERAL OPERATING COSTS 130010 6696 123314 1092420 1055894 36526 20061257 18813376 920820 327061 1741615 1853623 190140 116798 102990 86433 376747 129716 40566707 16582923 23714710 23983784 3261193 3426285 1371576 582723 30758971 30179362 56106 102808 3117711 2799578 22585000 23725141 1376704 1474629 27135521 28102156 X 180088 -601106 3343617 2578567 99745 99745 3623450 2077206 30758971 30179362 -1553531 7287 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3261193 92412 72680 3426285 1111938 2113406 35849 3261193 896175 109373 130393 24003 1111938 718385 115886 82389 20485 896175 618537 94412 26006 20570 718385 0.23440 0.02910 0.73650 0 0 3002455 3002455 30117369 11792553 18324816 2605047 1812458 792589 4830856 2977912 1852944 10980 10980 23983784 MGTUCKER ENDOWMENT 7995 C TOULSON SCHOLARSHIP 3137 C SAWATSKI SCHOLARSHIP 9229 C RUTHERFORD SCHOLARSHIP 3202 C MALONE FOUNDATION ENDOWMENT 2071870 C MINORITY ENDOWMENT 36221 C PA ENDOWMENT 694556 C DISTINGUISHED LECTURER SERIES 20635 C CONNOR SCHOLARSHIP FUND 189336 C FINANCIAL AID ENDOWMENT 43789 C MEYER ENDOWMENT 53093 C HELLMUTH ENDOWMENT 50758 C LINDELL SCHOLARSHIP FUND 133507 C MURPHY SCHOLARSHIP 7940 C MURPHY ENDOWED SCHOLARSHIP 68110 C WEA ENDOWED SCHOLARSHIP 11833 C SMITH SCHOLARSHIP 15502 C DAVIS ENDOWED SCHOLARSHIP 5572 C 3426285 OTHER CURRENT LIABILITIES 389935 ACCRUED SALARIES & BENEFITS 1084694 1474629 X 17395698 7287 572482 579769 16815929 1691797 1691797 18507726 18941942 572482 572482 18369460 1691797 1691797 20061257 PART X, LINE 2: IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC), THE ORGANIZATION WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 572,482. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,691,797. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 572,482. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,691,797. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLICIZED THROUGH LOCAL MEDIA AND WEBSITE. FOUNDATION FOR THE FUTURE CAMPAIGN 178204 178204 30919 BOOSTERTHON 67462 67462 32027 2 43350 43350 12795 289016 289016 75741 75741 213275 X X X 0 0 0 0 0 0 0 0 0 MR MATT WALSH PRESIDENT 202929 0 0 0 0 0 11530 0 0 0 214459 0 0 0 A ARKANSAS DEVELOPMENT FINANCE AUTHORITY 04108KH35 2016-06-09 22710000 REFINANCE EXISTING BOND 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTHORITY 04108KH68 2016-06-09 105000 REFINANCE EXISTING BOND 0 0 0 C PULASKI COUNTY ARKANSAS PUBLIC FACILITIES BOARD 710721974 74539MBQ8 2007-07-01 24550000 TO ACQUIRE FACILITIES, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL 0 0 0 D PULASKI COUNTY ARKANSAS PUBLIC FACILITIES BOARD 710721974 74539MBR6 2007-07-01 225000 TO ACQUIRE FACILITIES, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL 0 0 0 A 23104546 922938 433244 2016 1 0 1 1 B 105000 1890 2016 1 0 1 1 C 24550000 2009 0 0 0 0 D 225000 2009 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 B 0 0 0 0 1 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 0 B 0 MIDDLETON INC (LARRY MIDDLETON) TRUSTEE 205097 MAINTENANCE CONTRACT 0 COMPLETE COMPUTING (DAN HARPOOL) TRUSTEE 253634 EQUIPMENT PURCHASES/ SERVICES 0 HUGG & HALL EQUIPMENT CO TRUSTEE 1163 BUILDING MAINTENANCE 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A APPROVAL BY THE COMPENSATION COMMITTEE IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS PERIOD.