2024-05-15T14:31:50-05:00 2023-06-30 710650689 HCJ CPAS & ADVISORS PLLC 11025 ANDERSON DRIVE SUITE 300 LITTLE ROCK AR 722122472 990 2022-07-01 710424553 PULASKI ACADEMY PULA 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 MR DON SWANSON HEAD OF FINANCE 5016041910 2024-05-14 1 MR DON SWANSON 999009999 0 NICOLE HOBBS P01236758 5012211000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MR DON SWANSON 12701 HINSON RD LITTLE ROCK AR 72212 23502440 0 X WWW.PULASKIACADEMY.ORG X 1971 AR PLEASE REFER TO PAGE 2, PART III FOR FULL DESCRIPTION OF MISSION STATEMENT. 17 17 316 300 26010 0 1172518 2927290 18625537 19321708 143719 548000 422591 362312 20364365 23159310 0 0 0 0 12362742 13188382 0 0 650430 6688092 7744446 19050834 20932828 1313531 2226482 52629107 36176765 44549246 25500184 8079861 10676581 THE MISSION OF THE ACADEMIC ESTABLISHMENT IS TO OPERATE AN INDEPENDENT PRIVATE SCHOOL FOR STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. 0 0 19064186 19321708 APPROXIMATELY 1,380 STUDENTS COMPLETED THE SCHOOL YEAR AND WERE CREDITED WITH COMPLETING THE GRADE LEVEL THEY WERE ENROLLED IN, AND APPROXIMATELY 88 WERE AWARDED A DIPLOMA FOR GRADUATION. 19064186 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 316 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 AR X DON SWANSON 5016041910 12701 HINSON RD LITTLE ROCK AR 72212 JAMIE BURTON TRUSTEE 0.00 X 0 0 0 JAY CALDWELL CHAIR/TREASURER 0.00 X X 0 0 0 CADE COX TRUSTEE 0.00 X 0 0 0 SCOTT DAVIS TRUSTEE 0.00 X 0 0 0 MATT EDWARDS TRUSTEE 0.00 X 0 0 0 JULIE GREATHOUSE TRUSTEE 0.00 X 0 0 0 SARITA HENDRIX TRUSTEE 0.00 X 0 0 0 GREG KRULIN TRUSTEE 0.00 X 0 0 0 KEITH LEISMANN VICE CHAIR 0.00 X X 0 0 0 SAIMA MAJID TRUSTEE 0.00 X 0 0 0 ERIN MARCUSSEN SECRETARY 0.00 X X 0 0 0 MICKEY MCFARLIN TRUSTEE 0.00 X 0 0 0 CHRISSY MONTERREY TRUSTEE 0.00 X 0 0 0 JOSH SHEMPER TRUSTEE 0.00 X 0 0 0 ABBY SMITH TRUSTEE 0.00 X 0 0 0 DERRICK SMITH TRUSTEE 0.00 X 0 0 0 BRYAN TURRIFF TRUSTEE 0.00 X 0 0 0 DON SWANSON HEAD OF FINANCE 40.00 X 136506 0 12286 STEVEN DUNN PRESIDENT 40.00 X 243473 0 11702 NOEL BREWSTER PRINCIPAL 40.00 X 112236 0 11208 GREGG LEDBETTER HEAD OF ENROLLMENT 40.00 X 133192 0 11116 JUSTIN ROBKEN PRINCIPAL 40.00 X 117129 0 11437 742536 0 57749 5 0 1 0 COMPLETE COMPUTING 400 WEST 7TH STREET LITTLE ROCK AR 72201 TECHNOLOGY SUPP 398629 EXECUTIVE SERVICES INC 711 TOWNE OAKS DRIVE LITTLE ROCK AR 72227 JANITORIAL 379560 MIDDLETON INC PO BOX 506 BRYANT AR 72089 HEAT & AIR 371624 COMMUNITY COUNSELING SERVICES PO BOX 824885 PILADELPHIA PA 19182 FEASIBILITY STUDY 300521 CAPITAL BUSINESS MACHINES 710 JONES STREET LITTLE ROCK AR 72205 COPIER LEASE 130095 5 388501 2538789 5900 2927290 SCHOOL TUITION 611110 17823295 17823295 BUILDING FUND 611110 518787 518787 FEES 611110 493019 493019 SUMMER SCHOOL & AFTERCARE 611110 332668 332668 SPECIAL PROGRAM INCOME 611110 145417 145417 8522 8522 19321708 239513 239513 303487 303487 5000 0 5000 5000 5000 262950 65716 197234 197234 262210 277414 -15204 -15204 INSURANCE REIMBURSEMENT 122176 122176 YEARBOOK SALES 27329 27329 YEARBOOK ADVERTISING 541800 26010 26010 4767 4767 180282 23159310 19764263 26010 441747 324429 324429 9872693 9508464 156727 207502 279367 272708 938 5721 1930185 1822208 70421 37556 781708 732489 33853 15366 54445 54445 32705 32705 24874 24874 52419 52419 57864 57864 125753 42264 83489 132866 132866 1353771 1274602 52780 26389 464701 417055 31764 15882 2129096 2095583 22342 11171 285410 249653 34192 1565 INSTRUCTIONAL EXPENSES 1086102 1086102 SPECIAL PROGRAMS & SERV 491788 491788 CAMPAIGN EXPENSES 325002 325002 SECURITY 241795 228966 8553 4276 885855 842304 43551 20932828 19064186 1218212 650430 5426665 3875096 9958 358348 29096 32062 206847 263814 191777 150723 46522400 25867490 21266691 20654910 4859560 9528510 20638513 1313302 52629107 36176765 1546094 1860126 2603595 2784069 38981717 19719852 413325 125756 1004515 1010381 44549246 25500184 X 5118630 6047822 2961231 4628759 8079861 10676581 52629107 36176765 2226482 370238 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4859560 700000 468150 56250 5971460 5314769 201000 -606436 49773 4859560 4132293 342000 1011921 171445 5314769 4205610 2500 112181 187998 4132293 4032544 151500 227279 205713 4205610 0.38970 0.01670 0.59360 0 0 3002455 3002455 31783154 17317805 14465349 8301808 5984128 2317680 3434983 2565557 869426 20654910 OTHER CURRENT LIABILITIES 429194 OPERATING LEASE LIABILITY 135446 REFUNDABLE ADVANCE 426270 FINANCE LEASE LIABILITY 19471 1010381 X 23323448 370238 70998 441236 22882212 277098 277098 23159310 20726728 70998 70998 20655730 277098 277098 20932828 PART X, LINE 2: THE ACADEMY IS A NON-PROFIT ORGANIZATION EXEMPT FROM PAYING INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE ARKANSAS STATE TAX LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ACCORDANCE WITH THE ACCOUNTING FOR INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC), THE ACADEMY WOULD RECOGNIZE, IF ANY, ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS AN INCOME TAX PROVISION. THE PAST THREE YEARS OF TAX RETURNS, ALONG WITH THE CURRENT YEAR RETURN, ARE SUBJECT TO POTENTIAL EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: BOND AMORTIZATION 303,487. INVESTMENT FEES 24,874. FOOD SERVICE REVENUE 14,453. FUNDRAISING EXPENSES -65,716. PART XII, LINE 4B - OTHER ADJUSTMENTS: BOND AMORTIZATION 303,487. INVESTMENT FEES 24,874. FOOD SERVICE REVENUE 14,453. FUNDRAISING EXPENSES -65,716. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BRUIN BASH 262950 262950 7125 4378 15345 38868 262950 262950 7125 4378 15345 38868 65716 197234 X X X 0 0 0 0 0 0 0 0 0 STEVEN DUNN PRESIDENT 243473 0 0 0 0 0 5541 0 6161 0 255175 0 0 0 A ARKANSAS DEVELOPMENT FINANCE AUTH 04108KH35 2016-06-09 22710000 0 0 0 B ARKANSAS DEVELOPMENT FINANCE AUTH 2021-07-01 18475000 0 0 0 C ARKANSAS DEVELOPMENT FINANCE AUTH 2021-07-01 1055000 0 0 0 A 4235000 23104546 22671301 433244 1 0 0 0 B 18691549 18340524 351025 1 0 0 0 C 1052363 787069 265294 1 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 0 0 A 0 B 0 C 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE REQUIRED TO REPORT ANY POSSIBLE CONFLICTS OF INTEREST. POLICY PROVIDED AT EACH TRUSTEE MEETING. 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.