PULASKI ACADEMY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PULASKI ACADEMY (EIN 71-0424553)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-04-24
- IRS object ID
- 201211159349300416
- Schema version
- 2010v3.4
- 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 | 2012-04-24T12:58:44-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | 11701 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 | 2012-04-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAMI KASSISSIEH | Name |
| Phone | 5012211000 | Phone |
| Date Prepared | 2012-04-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 HENSON ROAD | AddressLine1 |
| City | LITTLE ROCK | City |
| State | AR | State |
| ZIP Code | 72212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15841599 | 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 294 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 21483 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 918992 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1129627 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11935975 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13826848 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 23997 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21483 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 117848 | OtherRevenuePriorYear |
| Other Revenue Current Year | 432726 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12996812 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15410684 | 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 | 8991841 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9640553 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 289849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5876206 | OtherExpensePriorYear |
| Other Expenses Current Year | 7033412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14868047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16673965 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1871235 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1263281 | RevenuesLessExpensesCY |
| Total Assets BOY | 29755068 | TotalAssetsBOY |
| Total Assets EOY | 28925454 | TotalAssetsEOY |
| Total Liabilities BOY | 29113500 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 29445378 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 641568 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -519924 | 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 | 15344735 | Expense |
| Revenue | 14124886 | Revenue |
| Description | FOR THE OPERATION OF SCHOOLS | Description |
| Total Program Service Expense | 15344735 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 294 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 5012259320 | 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 (26 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 BRIANNE BUSH | |||||||
| 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 JEFF GARDNER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| MR JACK GRUNDFEST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS NATALIE HANKINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR DAN HARPOOL | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DR FITZ HILL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS KATHLEEN JOINER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MR CHRIS JONES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR TIM LANGFORD | |||||||
| IMMEDIATE PAST CHAIR | 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 | ||
| DR WILLIAM MOTT | |||||||
| PRESIDENT | 40.00 | X | 254121 | 0 | 0 | X | X |
| MR PHIL PATE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MRS KIM PARR | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| MR STEVE SNIDER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR SCOTT STERN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR DHU THOMPSON | |||||||
| SCRETARY | 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 & INVESTMENT | 40.00 | 89226 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 343347 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 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 | 320595 |
| COMPLETE COMPUTING | |||||
| 400 W 7TH STREET | LITTLE ROCK | AR | 72201 | EQ PURCHASES/SERVICE | 233865 |
| MIDDLETON HEAT & AIR | |||||
| 22039 INTERSTATE I-30 | BRYANT | AR | 72022 | SERVICE CONTRACT | 158548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 1129627 | AllOtherContributions |
| Noncash Contributions | 53130 | NoncashContributions |
| Total Contributions | 1129627 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SCHOOL TUITION | 611110 | 12488119 | 12488119 |
| SPECIAL PROGRAM INCOME | 611710 | 616689 | 616689 |
| BUILDING FUND | 900099 | 438861 | 438861 |
| EXTENDED CARE INCOME | 900099 | 172952 | 172952 |
| TRIP, TESTING, GRAD FE | 900099 | 110227 | 110227 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13826848 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21483 | TotalRevenueColumn |
| Unrelated Business Revenue | 21483 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 72795 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72795 | TotalRevenueColumn |
| Exclusion | $72,795 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 728953 | GrossSalesOfInventory |
| Cost Of Goods Sold | 430915 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 298038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 298038 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| YEARBOOK SPONSORS | 900099 | 37944 | $37,944 |
| YEARBOOK SALES | 900099 | 15868 | $15,868 |
| SCHOOL PICTURES | 900099 | 8081 | $8,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 61893 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15410684 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14124886 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 21483 | UnrelatedBusinessRevenue |
| Exclusion | $134,688 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462350 | Total |
| Management And General | 462350 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7155094 | Total |
| Program Services | 6812656 | ProgramServices |
| Management And General | 153299 | ManagementAndGeneral |
| Fundraising | 189139 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179248 | Total |
| Program Services | 179248 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233670 | Total |
| Program Services | 1124323 | ProgramServices |
| Management And General | 83648 | ManagementAndGeneral |
| Fundraising | 25699 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 610191 | Total |
| Program Services | 552588 | ProgramServices |
| Management And General | 44065 | ManagementAndGeneral |
| Fundraising | 13538 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12207 | Total |
| Management And General | 12207 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3109 | Total |
| Management And General | 3109 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54212 | Total |
| Management And General | 54212 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18996 | Total |
| Program Services | 8775 | ProgramServices |
| Fundraising | 10221 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34297 | Total |
| Management And General | 22444 | ManagementAndGeneral |
| Fundraising | 11853 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21300 | Total |
| Program Services | 14245 | ProgramServices |
| Fundraising | 7055 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1130528 | Total |
| Program Services | 1130528 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254057 | Total |
| Program Services | 1254057 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1104660 | Total |
| Program Services | 1091367 | ProgramServices |
| Management And General | 13293 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103579 | Total |
| Management And General | 103579 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FINANCIAL AID | 1457248 | 1457248 | |
| SPECIAL PROGRAMS & SERV | 719158 | 719158 | |
| INSTRUCTIONAL MATERIALS | 438385 | 438385 | |
| INSTRUCTIONAL TECHNOLOG | 302973 | 302973 | |
| GENERAL OPERATING COSTS | 255754 | 168579 | 87175 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122949 | Total |
| Program Services | 90605 | ProgramServices |
| Fundraising | 32344 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16673965 | Total |
| Program Services | 15344735 | ProgramServices |
| Management And General | 1039381 | ManagementAndGeneral |
| Fundraising | 289849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310888 | BOY |
| EOY | 306673 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686495 | BOY |
| EOY | 618537 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754161 | BOY |
| EOY | 443216 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233701 | BOY |
| EOY | 233571 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22551 | BOY |
| EOY | 13045 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181112 | BOY |
| EOY | 269801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37412656 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11683368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26243416 | BOY |
| EOY | 25729288 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1322744 | BOY |
| EOY | 1311323 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29755068 | BOY |
| EOY | 28925454 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2191233 | BOY |
| EOY | 180201 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1530315 | BOY |
| EOY | 1906085 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24901260 | BOY |
| EOY | 24441394 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 490692 | BOY |
| EOY | 2917698 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29113500 | BOY |
| EOY | 29445378 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67153 | BOY |
| EOY | -1293734 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 474670 | BOY |
| EOY | 674065 | 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 | 641568 | BOY |
| EOY | -519924 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29755068 | BOY |
| EOY | 28925454 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1263281 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 101789 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 686495 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 16548 | InvestmentEarningsOrLosses |
| Other Expenditures | 84506 | OtherExpenditures |
| End Of Year Balance | 618537 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.19050 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.16130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.64830 | 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 | 28655616 | OtherCostOrOtherBasis |
| Depreciation | 7940837 | Depreciation |
| Book Value | 20714779 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1962639 | OtherCostOrOtherBasis |
| Depreciation | 1416798 | Depreciation |
| Book Value | 545841 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3714264 | OtherCostOrOtherBasis |
| Depreciation | 2325733 | Depreciation |
| Book Value | 1388531 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77682 | OtherCostOrOtherBasis |
| Book Value | 77682 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25729288 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $370,272 |
| LINE OF CREDIT | $1,512,009 |
| ACCRUED SALARIES & BENEFITS | $1,035,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2917698 | TotalOfAmounts |
| Total Revenue | 15410684 | TotalRevenue |
| Total Expenses | 16673965 | TotalExpenses |
| Excess Or Deficit For Year | -1263281 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 101789 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 101789 | TotalAdjustments |
| Excess Or Deficit Per FS | -1161492 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14486140 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 101789 | NetUnrealizedGainsInvestments |
| Other Revenues | 430915 | OtherRevenues |
| Revenue Not Rptd F990 | 532704 | RevenueNotRptdF990 |
| Revenue Subtotal | 13953436 | RevenueSubtotal |
| Other Revenues Not Included | 1457248 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1457248 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15410684 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15647632 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 430915 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 430915 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15216717 | ExpensesSubtotal |
| Other Expenses Not Included | 1457248 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1457248 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16673965 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 430,915. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,457,248. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD/ REVENUE PRESENTATION FORM 990 430,915. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID 1,457,248. |
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 | 72795 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 72795 | GrossRevenueEvent1 |
| Gross Receipts Total | 72795 | GrossReceiptsTotal |
| Gross Revenue Total Events | 72795 | GrossRevenueTotalEvents |
| Net Income Summary | 72795 | 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR WILLIAM MOTT | NamePerson |
| Base Compensation Filing Org | 254121 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 254121 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 240000 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| 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 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|
| 2009 | 0 | 0 | 0 | 0 |
| 2009 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 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 HEAT & AIR (LARRY MIDDLETON) | |||
| TRUSTEE | 158548 | MAINTENANCE CONTRACT | 0 |
| COMPLETE COMPUTING (DAN HARPOOL) | |||
| TRUSTEE | 233865 | EQUIPMENT PURCHASES/ SERVICES | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONSTRUCTION - WALL | 1 | 25000 | FAIR MARKET VALUE |
| X | STATUE | 1 | 15000 | FAIR MARKET VALUE |
| X | GYM RENOVATION | 1 | 9500 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE. | |
| APPROVAL BY THE COMPENSATION COMMITTEE IS REQUIRED. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 101,789. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS PERIOD. |
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