2015-05-15T13:06:50-05:00 2014-06-30 710650689 HUDSON CISNE & CO LLP 11025 ANDERSON DRIVE STE 300 LITTLE ROCK AR 72212 990 2013-07-01 710424553 PULASKI ACADEMY PULA 5016041910 11701 HINSON RD LITTLE ROCK AR 72212 DON SWANSON HEAD OF FINANCE & INVESTMENT 5012259320 2015-05-15 1 SARAH GENTRY P01328593 5012211000 2015-05-15 2013 2016-02-25 16:41:14Z DON SWANSON 12701 HINSON ROAD LITTLE ROCK AR 72212 18433883 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 16 16 308 300 0 0 637188 1397450 15127931 16097314 23028 25478 471015 429712 16259162 17949954 0 0 0 0 9650674 10145836 0 0 300661 6540043 6851136 16190717 16996972 68445 952982 27641652 27483955 28057866 26837008 -416214 646947 THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 15773944 16322807 APPROXIMATELY 1,380 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, OR WERE AWARDED A DIPLOMA FOR GRADUATION. 15773944 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 0 0 308 1 0 0 0 0 0 0 0 0 X 16 16 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 HENSON 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 DHU THOMPSON TRUSTEE 1.00 X 0 0 0 MR GUS VRATSINAS TRUSTEE 1.00 X 0 0 0 MR DON SWANSON HEAD OF FINANCE & INVESTMENT 40.00 X 103148 0 12660 MATT WALSH PRESIDENT 40.00 X 165600 0 12660 KEVIN KELLY AHTLETIC DIRECTOR 40.00 X 117945 0 12660 TIMOTHY JOHNSON HEAD OF UPPER SCHOOL 40.00 X 104118 0 9404 490811 0 47384 4 0 1 0 EXECUTIVE CLEANING SERVICES PO BOX 17774 LITTLE ROCK AR 72222 CLEANING/MAINTENCE 370958 COMPLETE COMPUTING 400 W 7TH STREET LITTLE ROCK AR 72201 EQ PURCHASES/SERVICE 229119 MIDDLETON INC PO BOX 506 BRYANT AR 72089 SERVICE CONTRACT 182696 CAPITAL BUSINESS MACHINES PO BOX 3855 LITTLE ROCK AR 72203 SERVICE CONTRACT 127197 4 1397450 1397450 SCHOOL TUITION 611110 15150157 15150157 BUILDING FUND 900099 483642 483642 SPECIAL PROGRAM INCOME 611710 210566 210566 EXTENDED CARE INCOME 900099 146602 146602 TRIP, TESTING, GRAD FEE INCOME 900099 106347 106347 16097314 25478 25478 225513 79858 145655 145655 629564 404071 225493 225493 YEARBOOK SPONSORS 900099 42552 42552 SCHOOL PICTURES 900099 7774 7774 YEARBOOK SALES 900099 6013 6013 2225 2225 58564 17949954 16322807 0 229697 331332 331332 7601570 7295409 109537 196624 200728 186677 8029 6022 1374698 1258839 80124 35735 637508 590625 32423 14460 2190 2190 3431 3431 30206 30206 14363 6721 7642 21981 21109 872 12900 12900 1194059 1194059 1175639 1175639 1069671 1051156 18515 119576 119576 FINANCIAL AID 1460571 1460571 SPECIAL PROGRAMS & SERV 683940 683940 INSTRUCTIONAL MATERIALS 547017 547017 GENERAL OPERATING COSTS 173293 7398 165895 342299 302993 39306 16996972 15773944 922367 300661 409362 1003646 896174 1111938 417678 253205 68883 53053 31301 7598 272190 297073 38057333 14644047 24248833 23413286 1297231 1344156 27641652 27483955 164852 100622 2326621 2348123 23485000 23045000 2081393 1343263 28057866 26837008 X -1008559 -755841 492600 1303043 99745 99745 -416214 646947 27641652 27483955 952982 110180 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 896175 109373 130393 24003 1111938 718385 115886 82389 20485 896175 618537 94412 26006 20570 718385 686495 16548 84506 618537 993837 92658 400000 686495 0.48480 0.08970 0.42550 0 0 3002455 3002455 29033308 10265941 18767367 2351510 1631963 719547 3665115 2746143 918972 4945 4945 23413286 OTHER CURRENT LIABILITIES 302308 ACCRUED SALARIES & BENEFITS 1040955 1343263 17003634 110180 404071 514251 16489383 1460571 1460571 17949954 15940472 404071 404071 15536401 1460571 1460571 16996972 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 404,071. PART XI, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,460,571. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 404,071. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,460,571. 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 194413 194413 79858 BOOSTERTHON 31100 31100 225513 225513 79858 79858 145655 X X X 0 0 0 0 0 0 0 0 0 MATT WALSH PRESIDENT 165600 0 0 0 0 0 12660 0 0 0 178260 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 182696 MAINTENANCE CONTRACT 0 COMPLETE COMPUTING (DAN HARPOOL) TRUSTEE 229119 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.