2014-05-14T14:04:19-05:00 2013-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2012-07-01 710424553 PULASKI ACADEMY PULA 5012259320 12701 HINSON RD LITTLE ROCK AR 72212 DON SWANSON 5012259320 2014-05-14 1 RAMI KASSISSIEH P01328714 5012211000 2014-05-13 2012 2015-11-30 17:44:51Z DON SWANSON 12701 HINSON ROAD LITTLE ROCK AR 72212 16812283 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 18 16 298 300 0 0 1031456 637188 14578156 15127931 23943 23028 421723 471015 16055278 16259162 0 0 0 0 9424285 9650674 0 0 221064 6673343 6540043 16097628 16190717 -42350 68445 28259876 27641652 28811255 28057866 -551379 -416214 THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 15156710 15370777 THE SCHOOL PROVIDES SERVICES FOR 1365 STUDENTS IN PRE-K THRU 12 GRADES. 15156710 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 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 298 1 0 0 0 0 0 0 0 0 X 18 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 DR OMAR ATIQ 1.00 X 0 0 0 MRS LESLIE BIAGIONI 1.00 X 0 0 0 MRS JONELL CALDWELL 1.00 X 0 0 0 MR RICK CAMPBELL 1.00 X 0 0 0 DR SCOTT DAVIS 1.00 X 0 0 0 MR GENE FORTSON 1.00 X 0 0 0 MR JACK GRUNDFEST 1.00 X 0 0 0 MR DAN HARPOOL 1.00 X 0 0 0 MR CHRIS JONES 1.00 X 0 0 0 DR TIM LANGFORD 1.00 X 0 0 0 DR ED LOVE 1.00 X 0 0 0 MR LARRY MIDDLETON 1.00 X 0 0 0 MRS KIM PARR 1.00 X 0 0 0 MR STEVE SNIDER 1.00 X 0 0 0 DR JULIA WATKINS 1.00 X 0 0 0 MR DHU THOMPSON 1.00 X 0 0 0 MR GUS VRATSINAS 1.00 X 0 0 0 DR DAVID WEISS 1.00 X 0 0 0 MR DON SWANSON 40.00 X 101000 0 18915 MATT WALSH 40.00 X 85300 0 14835 KEVIN KELLEY 40.00 X 109493 0 19235 TIM JOHNSON 40.00 X 100480 0 15085 396273 0 68070 3 0 0 0 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 5 637188 67342 637188 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 15127931 22228 22228 800 0 800 800 800 240031 68979 171052 171052 726188 484142 242046 242046 YEARBOOK SPONSORS 900099 37642 37642 YEARBOOK SALES 900099 12105 12105 SCHOOL PICTURES 900099 8170 8170 57917 16259162 15370777 0 251197 308002 308002 7305057 7033299 122657 149101 200729 186678 8029 6022 1228831 1128585 74465 25781 608055 565416 31673 10966 3555 3555 3572 3572 29377 29377 19135 9886 9249 19307 18425 882 12720 10920 1800 1118080 1118080 1237054 1237054 1068110 1048787 19323 106209 106209 FINANCIAL AID 1415364 1415364 SPECIAL PROGRAMS & SERV 642693 642693 INSTRUCTIONAL MATERIALS 466655 466655 GENERAL OPERATING COSTS 101466 13810 87656 296746 279483 17263 16190717 15156710 812943 221064 324272 409362 718385 896174 551671 417678 127181 68883 10960 31301 258129 272190 37823210 13574377 24966090 24248833 1303188 1297231 28259876 27641652 138370 164852 2361017 2326621 23905000 23485000 2406868 2081393 28811255 28057866 X -1104215 -1008559 453091 492600 99745 99745 -551379 -416214 28259876 27641652 68445 66720 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 718385 115886 82389 20485 896175 618537 94412 26006 20570 718385 686495 16548 84506 618537 993837 92658 400000 686495 1076461 117423 -147553 52494 993837 0.40970 0.11130 0.47900 0 0 3002455 3002455 29026373 9490961 19535412 2259537 1557580 701957 3534845 2525836 1009009 24248833 OTHER CURRENT LIABILITIES 297340 LINE OF CREDIT 800000 ACCRUED SALARIES & BENEFITS 984053 2081393 15394660 66719 484142 550861 14843799 1415363 1415363 16259162 15259496 484142 484142 14775354 1415363 1415363 16190717 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. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 POLICY IS PUBLICIZED THROUGH LOCAL MEDIA AND WEBSITE. FOUNDATION FOR THE FUTURE CAMPAIGN 198231 198231 68979 BOOSTERTHON 41800 41800 240031 240031 68979 68979 171052 X X X 0 0 0 0 0 0 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 MIDDLETON INC (LARRY MIDDLETON) TRUSTEE 151504 MAINTENANCE CONTRACT 0 COMPLETE COMPUTING (DAN HARPOOL) TRUSTEE 202180 EQUIPMENT PURCHASES/ SERVICES 0 X 1 14774 FAIR MARKET VALUE X WRESTLING MATS 1 10000 FAIR MARKET VALUE X FLOORING 1 37568 FAIR MARKET VALUE X KLIN 1 5000 FAIR MARKET VALUE 0 0 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. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS PERIOD.