PULASKI ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PULASKI ACADEMY (EIN 71-0424553)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-14
- IRS object ID
- 201441349349305409
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-14T14:04:19-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710650689 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUDSON CISNE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11412 HURON LANE | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710424553 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULASKI ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PULA | NameControl |
| Phone | 5012259320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 HINSON RD | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON SWANSON | Name |
| Title | HEAD OF FINANCE & INVESTMENT | Title |
| Phone | 5012259320 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAMI KASSISSIEH | Name |
| PTIN | P01328714 | PTIN |
| Phone | 5012211000 | Phone |
| Date Prepared | 2014-05-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON SWANSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 HINSON ROAD | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16812283 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PULASKIACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1971 | YearFormation |
| State Legal Domicile | AR | StateLegalDomicile |
| Activity Or Mission Description | PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 298 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1031456 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 637188 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14578156 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15127931 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23943 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23028 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 421723 | OtherRevenuePriorYear |
| Other Revenue Current Year | 471015 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16055278 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16259162 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9424285 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9650674 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 221064 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6673343 | OtherExpensePriorYear |
| Other Expenses Current Year | 6540043 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16097628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16190717 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -42350 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 68445 | RevenuesLessExpensesCY |
| Total Assets BOY | 28259876 | TotalAssetsBOY |
| Total Assets EOY | 27641652 | TotalAssetsEOY |
| Total Liabilities BOY | 28811255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28057866 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -551379 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -416214 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15156710 | Expense |
| Revenue | 15370777 | Revenue |
| Description | THE SCHOOL PROVIDES SERVICES FOR 1365 STUDENTS IN PRE-K THRU 12 GRADES. | Description |
| Total Program Service Expense | 15156710 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 298 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DON SWANSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5016041910 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12701 HENSON ROAD | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DR OMAR ATIQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS LESLIE BIAGIONI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS JONELL CALDWELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR RICK CAMPBELL | |||||||
| 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 | ||
| MR CHRIS JONES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR TIM LANGFORD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ED LOVE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR LARRY MIDDLETON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS KIM PARR | |||||||
| IMMEDIATE PAST CHAIR | 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 | |||||||
| BOARD SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| MR GUS VRATSINAS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR DAVID WEISS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR DON SWANSON | |||||||
| HEAD OF FINANCE & INVESTME | 40.00 | 101000 | 0 | 18915 | X | ||
| MATT WALSH | |||||||
| PRESIDENT | 40.00 | 85300 | 0 | 14835 | X | ||
| KEVIN KELLEY | |||||||
| AHTLETIC DIRECTOR | 40.00 | 109493 | 0 | 19235 | X | ||
| TIM JOHNSON | |||||||
| SCHOOL DIVISION HEAD | 40.00 | 100480 | 0 | 15085 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 396273 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68070 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EXECUTIVE CLEANING SERVICES | |||||
| PO BOX 17774 | LITTLE ROCK | AR | 72222 | CLEANING/MAINTENCE | 341275 |
| COMPLETE COMPUTING | |||||
| 400 W 7TH STREET | LITTLE ROCK | AR | 72201 | EQ PURCHASES/SERVICE | 202180 |
| MIDDLETON INC | |||||
| PO BOX 506 | BRYANT | AR | 72089 | SERVICE CONTRACT | 151504 |
| CAPITAL BUSINESS MACHINES | |||||
| PO BOX 3855 | LITTLE ROCK | AR | 72203 | SERVICE CONTRACT | 142967 |
| MARKING SYSTEMS INC | |||||
| PO BOX 26078 | LITTLE ROCK | AR | 72211 | SERVICE CONTRACT | 125934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 637188 | AllOtherContributions |
| Noncash Contributions | 67342 | NoncashContributions |
| Total Contributions | 637188 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL TUITION | 611110 | 14166468 | 14166468 |
| BUILDING FUND | 900099 | 468426 | 468426 |
| SPECIAL PROGRAM INCOME | 611710 | 242082 | 242082 |
| EXTENDED CARE INCOME | 900099 | 141288 | 141288 |
| TRIP, TESTING, GRAD FEE INCOME | 900099 | 109667 | 109667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15127931 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22228 | TotalRevenueColumn |
| Exclusion | $22,228 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 800 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 800 | TotalRevenueColumn |
| Related Or Exempt Function Income | 800 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 240031 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 68979 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171052 | TotalRevenueColumn |
| Exclusion | $171,052 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 726188 | GrossSalesOfInventory |
| Cost Of Goods Sold | 484142 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 242046 | TotalRevenueColumn |
| Related Or Exempt Function Income | 242046 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| YEARBOOK SPONSORS | 900099 | 37642 | $37,642 |
| YEARBOOK SALES | 900099 | 12105 | $12,105 |
| SCHOOL PICTURES | 900099 | 8170 | $8,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57917 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16259162 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15370777 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $251,197 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308002 | Total |
| Management And General | 308002 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7305057 | Total |
| Program Services | 7033299 | ProgramServices |
| Management And General | 122657 | ManagementAndGeneral |
| Fundraising | 149101 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200729 | Total |
| Program Services | 186678 | ProgramServices |
| Management And General | 8029 | ManagementAndGeneral |
| Fundraising | 6022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228831 | Total |
| Program Services | 1128585 | ProgramServices |
| Management And General | 74465 | ManagementAndGeneral |
| Fundraising | 25781 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 608055 | Total |
| Program Services | 565416 | ProgramServices |
| Management And General | 31673 | ManagementAndGeneral |
| Fundraising | 10966 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3555 | Total |
| Management And General | 3555 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3572 | Total |
| Management And General | 3572 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29377 | Total |
| Management And General | 29377 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19135 | Total |
| Program Services | 9886 | ProgramServices |
| Fundraising | 9249 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19307 | Total |
| Management And General | 18425 | ManagementAndGeneral |
| Fundraising | 882 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12720 | Total |
| Program Services | 10920 | ProgramServices |
| Fundraising | 1800 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1118080 | Total |
| Program Services | 1118080 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1237054 | Total |
| Program Services | 1237054 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1068110 | Total |
| Program Services | 1048787 | ProgramServices |
| Management And General | 19323 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106209 | Total |
| Management And General | 106209 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FINANCIAL AID | 1415364 | 1415364 | |
| SPECIAL PROGRAMS & SERV | 642693 | 642693 | |
| INSTRUCTIONAL MATERIALS | 466655 | 466655 | |
| GENERAL OPERATING COSTS | 101466 | 13810 | 87656 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296746 | Total |
| Program Services | 279483 | ProgramServices |
| Fundraising | 17263 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16190717 | Total |
| Program Services | 15156710 | ProgramServices |
| Management And General | 812943 | ManagementAndGeneral |
| Fundraising | 221064 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324272 | BOY |
| EOY | 409362 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 718385 | BOY |
| EOY | 896174 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 551671 | BOY |
| EOY | 417678 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127181 | BOY |
| EOY | 68883 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10960 | BOY |
| EOY | 31301 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258129 | BOY |
| EOY | 272190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37823210 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13574377 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24966090 | BOY |
| EOY | 24248833 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1303188 | BOY |
| EOY | 1297231 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28259876 | BOY |
| EOY | 27641652 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138370 | BOY |
| EOY | 164852 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2361017 | BOY |
| EOY | 2326621 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23905000 | BOY |
| EOY | 23485000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406868 | BOY |
| EOY | 2081393 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28811255 | BOY |
| EOY | 28057866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1104215 | BOY |
| EOY | -1008559 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 453091 | BOY |
| EOY | 492600 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99745 | BOY |
| EOY | 99745 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -551379 | BOY |
| EOY | -416214 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28259876 | BOY |
| EOY | 27641652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 68445 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 66720 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 718385 | BeginningOfYearBalance |
| Contributions | 115886 | Contributions |
| Investment Earnings Or Losses | 82389 | InvestmentEarningsOrLosses |
| Other Expenditures | 20485 | OtherExpenditures |
| End Of Year Balance | 896175 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 618537 | BeginningOfYearBalance |
| Contributions | 94412 | Contributions |
| Investment Earnings Or Losses | 26006 | InvestmentEarningsOrLosses |
| Other Expenditures | 20570 | OtherExpenditures |
| End Of Year Balance | 718385 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 686495 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16548 | InvestmentEarningsOrLosses |
| Other Expenditures | 84506 | OtherExpenditures |
| End Of Year Balance | 618537 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 993837 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 92658 | InvestmentEarningsOrLosses |
| Other Expenditures | 400000 | OtherExpenditures |
| End Of Year Balance | 686495 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1076461 | BeginningOfYearBalance |
| Contributions | 117423 | Contributions |
| Investment Earnings Or Losses | -147553 | InvestmentEarningsOrLosses |
| Other Expenditures | 52494 | OtherExpenditures |
| End Of Year Balance | 993837 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.40970 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.11130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.47900 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3002455 | OtherCostOrOtherBasis |
| Book Value | 3002455 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29026373 | OtherCostOrOtherBasis |
| Depreciation | 9490961 | Depreciation |
| Book Value | 19535412 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2259537 | OtherCostOrOtherBasis |
| Depreciation | 1557580 | Depreciation |
| Book Value | 701957 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3534845 | OtherCostOrOtherBasis |
| Depreciation | 2525836 | Depreciation |
| Book Value | 1009009 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24248833 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $297,340 |
| LINE OF CREDIT | $800,000 |
| ACCRUED SALARIES & BENEFITS | $984,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2081393 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 15394660 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 66719 | NetUnrealizedGainsInvestments |
| Other Revenues | 484142 | OtherRevenues |
| Revenue Not Rptd F990 | 550861 | RevenueNotRptdF990 |
| Revenue Subtotal | 14843799 | RevenueSubtotal |
| Other Revenues Not Included | 1415363 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1415363 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16259162 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15259496 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 484142 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 484142 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14775354 | ExpensesSubtotal |
| Other Expenses Not Included | 1415363 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1415363 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16190717 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 484,142. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,415,363. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 484,142. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,415,363. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | POLICY IS PUBLICIZED THROUGH LOCAL MEDIA AND WEBSITE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOUNDATION FOR THE FUTURE CAMPAIGN | NameOfEvent1 |
| Gross Receipts Event1 | 198231 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 198231 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 68979 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BOOSTERTHON | NameOfEvent2 |
| Gross Receipts Event2 | 41800 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 41800 | GrossRevenueEvent2 |
| Gross Receipts Total | 240031 | GrossReceiptsTotal |
| Gross Revenue Total Events | 240031 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 68979 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 68979 | DirectExpenseSummaryEvents |
| Net Income Summary | 171052 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| PULASKI COUNTY ARKANSAS PUBLIC FACILITIES BOARD | ||||||||
| A | 710721974 | 74539MBQ8 | 2007-07-01 | 24550000 | TO ACQUIRE FACILITIES, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL | 0 | 0 | 0 |
| PULASKI COUNTY ARKANSAS PUBLIC FACILITIES BOARD | ||||||||
| B | 710721974 | 74539MBR6 | 2007-07-01 | 225000 | TO ACQUIRE FACILITIES, TO REPAY EXISTING INDEBTNESS, TO REFUND PRINCIPAL | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 2009 | 0 | 0 | 0 | 0 |
| B | 2009 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| MIDDLETON INC (LARRY MIDDLETON) | |||
| TRUSTEE | 151504 | MAINTENANCE CONTRACT | 0 |
| COMPLETE COMPUTING (DAN HARPOOL) | |||
| TRUSTEE | 202180 | EQUIPMENT PURCHASES/ SERVICES | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 14774 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | WRESTLING MATS | 1 | 10000 | FAIR MARKET VALUE |
| X | FLOORING | 1 | 37568 | FAIR MARKET VALUE |
| X | KLIN | 1 | 5000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS PERIOD. |
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