2016-05-16T15:08:59-05:00 2015-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 990 2014-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 DON SWANSON HEAD OF FINANCE & INVESTMENT 5012259320 2016-05-16 1 SARAH GENTRY P01328593 5012211000 2016-05-13 2014 2016-08-17 19:52:53Z DON SWANSON 12701 HINSON ROAD LITTLE ROCK AR 72212 20952120 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 15 13 301 300 0 0 1397450 3458810 16097314 16561473 25478 -43983 429712 429350 17949954 20405650 0 0 0 0 10145836 10661890 0 0 270650 6851136 6785996 16996972 17447886 952982 2957764 27483955 30758971 26837008 27135521 646947 3623450 THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 16307426 16561473 APPROXIMATELY 1,280 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 90 WERE AWARDED A DIPLOMA FOR GRADUATION. 16307426 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 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 43 0 301 1 0 0 0 0 0 1 0 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 JAY CALDWELL TRUSTEE 1.00 X 0 0 0 BRYAN HOSTO TRUSTEE 1.00 X 0 0 0 MRS JONELL CALDWELL SECRETARY 1.00 X 0 0 0 JOHN HUGG TRUSTEE 1.00 X 0 0 0 DR SCOTT DAVIS TRUSTEE 1.00 X 0 0 0 MR GENE FORTSON TRUSTEE 1.00 X 0 0 0 MR JACK GRUNDFEST TRUSTEE 1.00 X 0 0 0 MR DAN HARPOOL CHAIR/TREASURER 1.00 X 0 0 0 LEISA PULLIAM TRUSTEE 1.00 X 0 0 0 DR TIM LANGFORD PAST CHAIR 1.00 X 0 0 0 ALLISON WARNER TRUSTEE 1.00 X 0 0 0 MR LARRY MIDDLETON TRUSTEE 1.00 X 0 0 0 MR STEVE SNIDER TRUSTEE 1.00 X 0 0 0 DR JULIA WATKINS VICE CHAIR 1.00 X 0 0 0 MR GUS VRATSINAS TRUSTEE 1.00 X 0 0 0 MR DON SWANSON HEAD OF FINANCE & INVESTME 40.00 X 105648 0 18302 MATT WALSH PRESIDENT 40.00 X 188100 0 21600 KEVIN KELLY AHTLETIC DIRECTOR 40.00 X 126310 0 19096 RENSHAW LEESA HEAD OF ACADEMICS 40.00 X 105730 0 14634 TIMOTHY JOHNSON HEAD OF UPPER SCHOOL 40.00 X 106593 0 14076 GREGG LEDBETTER HEAD OF ENROLLMENT 40.00 X 103929 0 18233 736310 0 105941 6 0 1 0 EXECUTIVE CLEANING SERVICES PO BOX 17774 LITTLE ROCK AR 72222 CLEANING/MAINTENCE 371088 COMPLETE COMPUTING 400 W 7TH STREET LITTLE ROCK AR 72201 EQ PURCHASES/SERVICE 235245 MIDDLETON INC PO BOX 506 BRYANT AR 72089 SERVICE CONTRACT 222196 KULLANDER CONSTRUCTION 7820 CANTRELL RD LITTLE ROCK AR 72227 CONSTRUCTION 115914 MARKING SYSTEMS PO BOX 26078 LITTLE ROCK AR 72221 LAWN CARE & PAVING 107995 5 3458810 3458810 SCHOOL TUITION 611110 15679824 15679824 BUILDING FUND 900099 452998 452998 SPECIAL PROGRAM INCOME 611710 261920 261920 EXTENDED CARE INCOME 900099 147909 147909 TRIP, TESTING, GRAD FEE INCOME 900099 18822 18822 16561473 24003 24003 67986 -67986 -67986 -67986 239400 63900 175500 175500 621114 414584 206530 206530 YEARBOOK SPONSORS 900099 33095 33095 SCHOOL PICTURES 900099 7903 7903 ACT PREP COURSE FEES 900099 3557 3557 2765 2765 47320 20405650 16700017 0 246823 302600 302600 7935459 7589159 160455 185845 222085 222085 1539519 1412301 90783 36435 662227 614403 34127 13697 3214 3214 5404 5404 33246 33246 9634 7659 1975 22951 17585 5366 18875 18875 1225530 1225530 1139383 1139383 1113346 1090233 23113 109681 109681 FINANCIAL AID 1513101 1513101 SPECIAL PROGRAMS & SERV 670424 670424 INSTRUCTIONAL MATERIALS 549506 549506 GENERAL OPERATING COSTS 126088 36486 89602 245613 218281 27332 17447886 16307426 869810 270650 1003646 1741615 1111938 3261193 253205 190140 53053 46941 7598 56049 297073 376747 39174792 15460082 23413286 23714710 1344156 1371576 27483955 30758971 100622 56106 2348123 3117711 23045000 22585000 1343263 1376704 26837008 27135521 X -755841 180088 1303043 3343617 99745 99745 646947 3623450 27483955 30758971 2957764 18739 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1111938 2113406 35849 0 3261193 896175 109373 130393 24003 1111938 718385 115886 82389 20485 896175 618537 94412 26006 20570 718385 686495 16548 84506 618537 0.20900 0.03060 0.76040 0 0 3002455 3002455 29155723 11028779 18126944 2603534 1719501 884033 4306909 2711802 1595107 106171 106171 23714710 OTHER CURRENT LIABILITIES 288959 ACCRUED SALARIES & BENEFITS 1087745 1376704 19393858 18739 414584 433323 18960535 1445115 1445115 20405650 16417355 482570 482570 15934785 1513101 1513101 17447886 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 414,584. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,513,101. LOSS ON DISPOSAL OF EQUIPMENT -67,986. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 414,584. LOSS ON DISPOSAL OF EQUIPMENT 67,986. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,513,101. 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 172000 172000 32000 BOOSTERTHON 67400 67400 31900 239400 239400 63900 63900 175500 X X X 0 0 0 0 0 0 0 0 0 MATT WALSH PRESIDENT 188100 0 0 0 0 0 7524 0 14076 0 209700 0 0 0 A 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 B 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 2009 0 0 0 0 B 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 0 0 0 0 0 A 0 B 0 MIDDLETON INC (LARRY MIDDLETON) TRUSTEE 222196 MAINTENANCE CONTRACT 0 COMPLETE COMPUTING (DAN HARPOOL) TRUSTEE 235245 EQUIPMENT PURCHASES/ SERVICES 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.