2012-04-24T12:58:44-05:00 2011-06-30 HUDSON CISNE & CO LLP 11412 HURON LANE LITTLE ROCK AR 72211 990 2010-07-01 710424553 PULASKI ACADEMY PULA 5012259320 11701 HINSON RD LITTLE ROCK AR 72212 DON SWANSON 5012259320 2012-04-24 1 RAMI KASSISSIEH 5012211000 2012-04-24 2010 2016-02-24 21:20:13Z DON SWANSON 12701 HENSON ROAD LITTLE ROCK AR 72212 15841599 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 25 22 294 400 21483 0 918992 1129627 11935975 13826848 23997 21483 117848 432726 12996812 15410684 0 0 0 0 8991841 9640553 0 0 289849 5876206 7033412 14868047 16673965 -1871235 -1263281 29755068 28925454 29113500 29445378 641568 -519924 THE MISSION OF THIS ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 15344735 14124886 FOR THE OPERATION OF SCHOOLS 15344735 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 294 1 0 0 0 0 0 0 0 0 0 0 X 25 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 AR X DON SWANSON 5012259320 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 BRIANNE BUSH 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 JEFF GARDNER 1.00 X 0 0 0 MR JACK GRUNDFEST 1.00 X 0 0 0 MRS NATALIE HANKINS 1.00 X 0 0 0 MR DAN HARPOOL 1.00 X 0 0 0 DR FITZ HILL 1.00 X 0 0 0 MRS KATHLEEN JOINER 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 DR WILLIAM MOTT 40.00 X X X 254121 0 0 MR PHIL PATE 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 SCOTT STERN 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 89226 0 0 343347 0 0 1 0 1 0 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 3 1129627 53130 1129627 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 13826848 21483 21483 72795 0 72795 72795 728953 430915 298038 298038 YEARBOOK SPONSORS 900099 37944 37944 YEARBOOK SALES 900099 15868 15868 SCHOOL PICTURES 900099 8081 8081 61893 15410684 14124886 21483 134688 462350 462350 7155094 6812656 153299 189139 179248 179248 1233670 1124323 83648 25699 610191 552588 44065 13538 12207 12207 3109 3109 54212 54212 18996 8775 10221 34297 22444 11853 21300 14245 7055 1130528 1130528 1254057 1254057 1104660 1091367 13293 103579 103579 FINANCIAL AID 1457248 1457248 SPECIAL PROGRAMS & SERV 719158 719158 INSTRUCTIONAL MATERIALS 438385 438385 INSTRUCTIONAL TECHNOLOG 302973 302973 GENERAL OPERATING COSTS 255754 168579 87175 122949 90605 32344 16673965 15344735 1039381 289849 310888 306673 686495 618537 754161 443216 233701 233571 22551 13045 181112 269801 37412656 11683368 26243416 25729288 1322744 1311323 29755068 28925454 2191233 180201 1530315 1906085 24901260 24441394 490692 2917698 29113500 29445378 X 67153 -1293734 474670 674065 99745 99745 641568 -519924 29755068 28925454 X -1263281 101789 X X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 686495 16548 84506 618537 993837 92658 400000 686495 1076461 117423 -147553 52494 993837 0.19050 0.16130 0.64830 0 0 3002455 3002455 28655616 7940837 20714779 1962639 1416798 545841 3714264 2325733 1388531 77682 77682 25729288 OTHER CURRENT LIABILITIES 370272 LINE OF CREDIT 1512009 ACCRUED SALARIES & BENEFITS 1035417 2917698 15410684 16673965 -1263281 101789 101789 -1161492 14486140 101789 430915 532704 13953436 1457248 1457248 15410684 15647632 430915 430915 15216717 1457248 1457248 16673965 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. 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 72795 72795 72795 72795 72795 X X X 0 0 0 0 0 0 0 0 0 DR WILLIAM MOTT 254121 0 0 0 0 0 0 0 0 0 254121 0 240000 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 158548 MAINTENANCE CONTRACT 0 COMPLETE COMPUTING (DAN HARPOOL) TRUSTEE 233865 EQUIPMENT PURCHASES/ SERVICES 0 X CONSTRUCTION - WALL 1 25000 FAIR MARKET VALUE X STATUE 1 15000 FAIR MARKET VALUE X GYM RENOVATION 1 9500 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: 101,789. THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS PERIOD.