2013-01-10T13:24:01-06:00 2012-06-30 710650689 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2011-07-01 710424553 PULASKI ACADEMY PULA 5012259320 11701 HINSON RD LITTLE ROCK AR 72212 DON SWANSON 5012259320 2013-01-08 1 RAMI KASSISSIEH P01328714 5012211000 2013-01-03 2011 2016-02-25 16:41:14Z DON SWANSON 12701 HINSON ROAD LITTLE ROCK AR 72212 16588701 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 18 16 304 300 0 0 1129627 1031456 13826848 14578156 21483 23943 432726 421723 15410684 16055278 0 0 0 0 9640553 9424285 0 0 295160 7033412 6673343 16673965 16097628 -1263281 -42350 28925454 28259876 29445378 28811255 -519924 -551379 THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 15139148 14810349 THE SCHOOL PROVIDES SERVICES FOR 1350 STUDENTS IN PRE-K THRU 12 GRADES. 15139148 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 304 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 DR 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 99000 0 3960 MR WILLIAM MOTT 0.00 X 248166 0 4932 347166 0 8892 1 1 1 0 EXECUTIVE CLEANING SERVICES PO BOX 17774 LITTLE ROCK AR 72222 CLEANING/MAINTENCE 312153 COMPLETE COMPUTING 400 W 7TH STREET LITTLE ROCK AR 72201 EQ PURCHASES/SERVICE 179920 MIDDLETON HEAT & AIR 22039 INTERSTATE I-30 BRYANT AR 72022 SERVICE CONTRACT 129933 3 1031456 32000 1031456 SCHOOL TUITION 611110 13492013 13492013 BUILDING FUND 900099 473983 473983 SPECIAL PROGRAM INCOME 611710 348077 348077 EXTENDED CARE INCOME 900099 153325 153325 TRIP, TESTING, GRAD FE 900099 110758 110758 14578156 20677 20677 3750 484 3266 3266 3266 143000 0 143000 143000 761866 532939 228927 228927 YEARBOOK SPONSORS 900099 37825 37825 SCHOOL PICTURES 900099 8041 8041 YEARBOOK SALES 900099 3930 3930 49796 16055278 14810349 0 213473 200647 200647 7230904 6910138 109679 211087 200099 186060 8358 5681 1224974 1132349 55127 37498 567661 530765 21959 14937 10665 10665 2911 2911 29885 29885 27146 9161 17985 17377 17344 33 19982 13598 6384 1106319 1106319 1272149 1272149 1138017 1125082 12935 104006 104006 FINANCIAL AID 1395620 1395620 SPECIAL PROGRAMS & SERV 607544 607544 INSTRUCTIONAL MATERIALS 377560 377560 GENERAL OPERATING COSTS 296859 207055 89804 267303 265748 1555 16097628 15139148 663320 295160 306673 324272 618537 718385 443216 551671 233571 127181 13045 10960 269801 258129 37482958 12516868 25729288 24966090 1311323 1303188 28925454 28259876 180201 138370 1906085 2361017 24441394 23905000 2917698 2406868 29445378 28811255 X -1293734 -1104215 674065 453091 99745 99745 -519924 -551379 28925454 28259876 X -42350 10895 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 618537 94412 26006 20570 718385 686495 16548 84506 618537 993837 92658 400000 686495 1076461 117423 -147553 52494 993837 0.30490 0.13880 0.55630 0 0 3002455 3002455 28873882 8713376 20160506 2166749 1488597 678152 3439872 2314895 1124977 24966090 OTHER CURRENT LIABILITIES 319417 LINE OF CREDIT 1100202 ACCRUED SALARIES & BENEFITS 987249 2406868 16055278 16097628 -42350 10895 10895 -31455 15203975 10895 533422 544317 14659658 1395620 1395620 16055278 15235430 533422 533422 14702008 1395620 1395620 16097628 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 532,939. LOSS ON DISPOSAL OF ASSETS 483. PART XII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,395,620. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 532,939. LOSS ON DISPOSAL OF ASSETS 483. PART XIII, LINE 4B - OTHER ADJUSTMENTS: FINANCIAL AID 1,395,620. 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 100000 100000 BOOSTERTHON 43000 43000 143000 143000 143000 X X X 0 0 0 0 0 0 0 0 0 MR WILLIAM MOTT 248166 0 0 0 0 0 4932 0 0 0 253098 0 0 0 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 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 2009 0 0 0 0 2009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 MIDDLETON HEAT & AIR (LARRY MIDDLETON) TRUSTEE 129933 MAINTENANCE CONTRACT 0 COMPLETE COMPUTING (DAN HARPOOL) TRUSTEE 179920 EQUIPMENT PURCHASES/ SERVICES 0 X CONSTRUCTION - RENOVATION 1 32000 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 10,895. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS PERIOD.