2024-04-15T10:01:52-05:00 2023-06-30 731413977 HOGANTAYLOR LLP 11300 CANTRELL ROAD SUITE 301 LITTLE ROCK AR 72212 990 2022-07-01 262904183 ARKANSAS PUBLIC SCHOOL RESOURCE CENTER ARKA 5014924300 1401 W CAPITOL SUITE 315 LITTLE ROCK AR 72201 DANIEL S SMITH EXECUTIVE DIRECTOR 5014924300 2024-04-11 1 DANIEL SMITH 999009999 0 MICHELLE MANN P01064483 5012275800 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL S SMITH 1309 SUNSET SALEM DR BENTON AR 72109 18553511 0 X WWW.APSRC.NET X 2008 AR SEE SCHEDULE O. 11 11 0 11 0 0 14780086 15992697 2691715 2378285 4579 182529 0 0 17476380 18553511 4634540 8937618 0 0 2281658 2172448 0 0 0 8690751 5829825 15606949 16939891 1869431 1613620 8024695 12018756 3351871 5711238 4672824 6307518 X TO PROVIDE ASSISTANCE AND PROFESSIONAL DEVELOPMENT SERVICES TO CHILDREN, PARENTS, FACULTY AND STAFF OF OPEN ENROLLMENT, PUBLIC, CHARTER, AND RURAL SCHOOLS. TO ENHANCE LEARNING, IMPROVE EDUCATION AND FISCAL PRACTICES WITHIN SCHOOL SYSTEMS. 0 0 6957821 6276149 CHARTER SCHOOL PROGRAM (CSP) GRANTS: THE OBJECTIVES OF APSRC'S CSP GRANT ARE: 1) TO INCREASE THE NUMBER OF HIGH QUALITY DISTRICT CONVERSION AND OPEN ENROLLMENT CHARTER SCHOOLS WITH AN EMPHASIS ON THOSE THAT SERVE EDUCATIONALLY DISADVANTAGED STUDENTS; 2) TO IMPROVE STUDENT OUTCOMES, PARTICULARLY WHERE EDUCATIONALLY DISADVANTAGED STUDENTS ARE CONCERNED; AND 3) TO DISSEMINATE BEST PRACTICES. WITH THE CSP GRANT FUNDS, APSRC HAS AWARDED 26 OF THE 34 PROJECTED SUBGRANTS; PROVIDED ONSITE ACADEMIC SUPPORT TO SUBGRANTEES; AND DISSEMINATED BEST PRACTICES THROUGH AN ONLINE PORTAL, AT APSRC'S ANNUAL FALL CONFERENCE, AND THROUGH A SPRING CONFERENCE HOSTED IN MAY OF 2023. 2773953 2568129 TEACHER AND SCHOOL LEADER GRANT (PROMOTING EDUCATOR EFFECTIVENESS IN RURAL ARKANSAS (PEER)): THE PURPOSE OF THE TSL GRANT IS TO ASSIST STATES, LOCAL EDUCATIONAL AGENCIES (LEAS), AND NONPROFIT ORGANIZATIONS TO DEVELOP, IMPLEMENT, IMPROVE, OR EXPAND COMPREHENSIVE PERFORMANCE-BASED COMPENSATION SYSTEMS (PBCS) OR HUMAN CAPITAL MANAGEMENT SYSTEMS (HCMS) FOR TEACHERS, PRINCIPALS, AND OTHER SCHOOL LEADERS (EDUCATORS). ESPECIALLY FOR EDUCATORS IN HIGH-NEED SCHOOLS WHO RAISE STUDENT GROWTH AND ACADEMIC ACHIEVEMENT AND CLOSE THE ACHIEVEMENT GAP BETWEEN HIGH AND LOW PERFORMING STUDENTS. THE APSRC TSL GRANT IS ENACTED IN PARTNERSHIP WITH THE CROWLEY'S RIDGE EDUCATION SERVICE COOPERATIVE (CRESC) THROUGH PROMOTING EDUCATOR EFFECTIVENESS IN RURAL ARKANSAS, THE PEER NETWORK. 1505214 ARKANSAS LEADERSHIP ACADEMY (ALA) GRANT: THROUGH THE STATE BOARD OF EDUCATION, THE ARKANSAS PUBLIC SCHOOL RESOURCE CENTER WAS UNANIMOUSLY APPROVED TO BE THE NEW OPERATOR FOR THE ARKANSAS LEADERSHIP ACADEMY. WHOSE VISION IS TO BE THE STATE'S PREMIER LEADERSHIP DEVELOPMENT HUB, WHERE ALL EDUCATIONAL LEADERS FIND PROFESSIONAL LEARNING PATHWAYS TO BEST MEET THEIR NEEDS WHILE DEVELOPING LEADERSHIP CAPACITY TO RESULT IN SYSTEMIC CHANGE, LEADING TO IMPROVED TEACHING AND LEARNING. 4723373 93340 2378285 VARIOUS 4723373 93340 2378285 15960361 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 79 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TREVOR NIX 5014924300 1401 WEST CAPITOL SUITE 315 LITTLE ROCK AR 72201 PHIL BALDWIN SECRETARY/TREASURER 1.00 X X 0 0 0 DIANE TATUM CHAIR 1.00 X X 0 0 0 JIM WALTON DIRECTOR 1.00 X 0 0 0 RANDY ZOOK DIRECTOR 1.00 X 0 0 0 SHERMAN TATE DIRECTOR 1.00 X 0 0 0 SENATOR JONATHAN DISMANG DIRECTOR 1.00 X 0 0 0 RANDY LAWSON VICE CHAIR 1.00 X X 0 0 0 DR VICTORIA GROVESSMITH DIRECTOR 1.00 X 0 0 0 REPRESENTATIVE BRIAN EVANS DIRECTOR 1.00 X 0 0 0 CRYSTAL JOHNSON DIRECTOR 1.00 X 0 0 0 SARAH MOORE DIRECTOR 1.00 X 0 0 0 DANIEL S SMITH EXECUTIVE DIRECTOR 40.00 X 227628 0 46401 JAMES HELMS DIRECTOR OF LEGAL SERVICES 40.00 X 150000 0 26770 JEANA WILLIAMS DIRECTOR OF TEACHING & LEA 40.00 X 139565 0 28093 MELODY MORGAN DIRECTOR OF TEACHING & LEA 40.00 X 139565 0 19063 JAMES ROBB ASST DIR, SCHOOL SUPPORT SERVICES 40.00 X 125000 0 23535 781758 0 143862 5 0 1 0 0 15234405 758292 15992697 SERVICES FEES 611710 1353352 1353352 MEMBERSHIP DUES 611430 601500 601500 OTHER PROGRAM REVENUE 611710 161399 161399 CONFERENCES 611710 132020 132020 CFAM SOFTWARE 611430 130014 130014 2378285 182529 182529 18553511 2378285 0 182529 X 8937618 8937618 278561 55712 222849 1431844 1349823 82021 462043 462043 6459 6459 39800 39800 108750 108750 3268707 3268707 49910 49910 401841 401841 137369 121454 15915 7705 7705 17716 5190 12526 30090 30090 ALA EXPENSES 1211544 1211544 CFAM SOFTWARE LICENSES 147038 147038 PURCHASING CARDS PAYOUT 100068 100068 SUPPLIES & POSTAGE 84962 84962 217866 143446 74420 16939891 15960361 979530 0 1309569 6598520 6235424 2650186 280238 1286575 77601 106076 54930 75842 280699 218662 66933 62037 0 1239520 8024695 12018756 786485 368049 2422278 3456582 143108 1886607 3351871 5711238 X 0 0 0 0 4672824 6307518 4672824 6307518 8024695 12018756 1613620 21074 0 X X 0 1 X 0 0 X 3003440 5524316 9724877 14780086 15992697 49025416 1861844 1743014 3020112 2691715 2378285 11694970 4865284 7267330 12744989 17471801 18370982 60720386 2070000 2335300 2533986 2215159 758292 9912737 0 2070000 2335300 2533986 2215159 758292 9912737 50807649 43569 41067 4551 4579 182529 276295 43569 41067 4551 4579 182529 276295 4908853 7308397 12749540 17476380 18553511 60996681 0.83300 0.75100 0.00450 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76125 32625 108750 16831141 16939891 996995 249249 0 0 441166 743293 930347 996995 3111801 4667702 60000 60000 90000 108750 318750 110292 185823 232587 249249 777951 1166927 42000 42000 63000 76125 223125 SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING APSRC RECEIVED (H) STATUS AS A 501(C)3 CORPORATION. THE LOBBYING ACTIVITIES OF APSRC CONSIST SOLELY OF PROVIDING INFORMATION AND/OR TECHNICAL ASSISTANCE OR RESEARCH ASSISTANCE ON VARIOUS POLICIES, RULES, AND REGULATIONS. 31991 8071 23920 248708 210591 38117 62037 INTEREST RECEIVABLE 10807 RIGHT OF USE ASSET 1228713 1239520 OTHER LIABILITIES 282843 ACCRUED PAYROLL 361742 LEASE LIABILITY 1242022 1886607 X 18574585 21074 21074 18553511 0 18553511 16939891 0 16939891 0 16939891 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 CENTERPOINT SCHOOL DISTRICT 755 HIGHWAY 8 EAST AMITY AR 71921 710774495 107281 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES FRIENDSHIP ASPIRE LITTLE ROCK 3615 WEST 25TH STREET LITTLE ROCK AR 72204 823957417 119119 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES FUTURE SCHOOL OF FORT SMITH 622 NORTH 7TH STREET FORT SMITH AR 72901 473952660 402754 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES LISA ACADEMY 10825 FINANCIAL CENTRE PARKWAY LITTLE ROCK AR 72211 061665076 974047 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES SOUTHSIDE SCHOOL DISTRICT 70 SCOTT DRIVE BATESVILLE AR 72501 716038664 124414 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES ACADEMICS PLUS CHARTER SCHOOL 600 EDGEWOOD DRIVE MAUMELLE AR 72113 731574195 428774 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES ACADEMIES AT RIVERCREST HIGHSCHOOL 1700 STATE HWY 14 WILSON AR 72395 710410326 956693 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES BATESVILLE CHARTER HIGHSCHOOL 1 PIONEER DR BATESVILLE AR 72501 716020722 274912 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES CADDO ACADEMY 2268 HIGHWAY 8 E NORMAN AR 71960 710424181 845113 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES CAVE CITY MIDDLE SCHOOL 711 N MAIN ST CAVE CITY AR 72521 716021266 401289 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES CROWLEY'S RIDGE COOP 1606 PINE GROVE LANE HARRISBURG AR 72432 710616952 2568129 0 TEACHER AND SCHOOL LEADER GRANT, REIMBURSEMENT OF EXPENSES RESPONSIVE EDUCATION SOLUTIONS 400 HARDIN RD SUITE 120 LITTLE ROCK AR 72211 752748762 575974 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES VILONIA PATHWAYS ACADEMY 11 EAGLE STREET VILONIA AR 72113 716021312 171885 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES WEST WIND SCHOOL FOR PERFORMING ARTS 7313 WINDSONG DRIVE NORTH LITTLE ROCK AR 72113 862416593 147704 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES MOUNTAINBURG MIDDLE SCHOOL BRAIN ACADEMY 129 HWY 71 SW MOUNTAINBURG AR 72946 716021205 163049 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES NORTHWEST ARKANSAS CHILDREN'S SHELTER (HOPE ACADEMY OF NORTHWEST ARKANSAS 860 NW VAUGHN ROAD BENTONVILLE AR 72713 581984893 28873 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES MOUNTAIN HOME PUBLIC SCHOOLS 2465 RODEO DR MOUNTAIN HOME AR 72653 716038443 454267 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES ARKANSAS MILITARY AND FIRST RESPONDERS ACADEMY 10710 INTERSTATE 30 LITTLE ROCK AR 72209 874515710 100000 0 CHARTER SCHOOLS PROGRAM GRANT, REIMBURSEMENT OF EXPENSES 18 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS A COMPETITIVE GRANTS PROCESS WAS USED TO DETERMINE RECIPIENTS OF GRANTS WITH A PUBLISHED REQUEST FOR PROPOSALS (RFP) THAT WAS DISTRIBUTED TO ALL ELIGIBLE MEMBERS. THE GRANT APPLICATION WAS RECEIVED, REVIEWED, AND SCORED BY A COMMITTEE USING A RUBRIC RESULTING IN A LIST OF ELIGIBLE APPLICANTS. THE RECIPIENTS RECEIVED A FORMAL LETTER WITH MEMORANDUM OF UNDERSTANDING (MOU) THAT DETAILED THE OBLIGATIONS OF THE RECIPIENT AND APSRC. UPON RECEIPT OF THE MOU WITH THE BONDED AGENT'S SIGNATURE (SUPERINTENDENT) THE FUNDING WAS ISSUED TO THE SCHOOL DISTRICT. A FISCAL REPORT IS REQUIRED FOR THE END OF THE GRANT PERIOD. SCHOOL DISTRICTS WERE PROVIDED THE APSCN CODE DEFINING THE SOURCE OF THE FUNDING. EACH SCHOOL DISTRICT HAS A REQUIRED ANNUAL AUDIT, AND GRANT EXPENDITURES ARE INCLUDED IN THE AUDIT. EACH SCHOOL DISTRICT RECEIVING THE GRANT IS REQUIRED TO PROVIDE NECESSARY DOCUMENTATION OF INVOLVEMENT IN THE ERESOURCES GRANT. ALL PARTICIPATING STUDENTS ARE REQUIRED TO COMPLETE AN EVALUATION OF THE COURSE UPON COMPLETION. IN ADDITION, THE DISTRICT IS REQUIRED TO RETURN ANY UNUSED FUNDING AT THE END OF THE GRANT CYCLE TO APSRC. 0 0 0 0 0 0 0 0 0 DANIEL S SMITH EXECUTIVE DIRECTOR 227628 0 0 0 0 0 34106 0 12295 0 274029 0 0 0 JAMES HELMS DIRECTOR OF LEGAL SERVICES 150000 0 0 0 0 0 14475 0 12295 0 176770 0 0 0 JEANA WILLIAMS DIRECTOR OF TEACHING & LEA 139565 0 0 0 0 0 22253 0 5840 0 167658 0 0 0 MELODY MORGAN DIRECTOR OF TEACHING & LEA 139565 0 0 0 0 0 14263 0 4800 0 158628 0 0 0 FORM 990, PART 1, LINE 1 - ORGANIZATION'S MISSION TO PROVIDE ASSISTANCE AND PROFESSIONAL DEVELOPMENT SERVICES TO CHILDREN, PARENTS, FACULTY AND STAFF OF OPEN ENROLLMENT, PUBLIC, CHARTER, AND RURAL SCHOOLS. TO ENHANCE LEARNING, IMPROVE EDUCATION AND FISCAL PRACTICES WITHIN SCHOOL SYSTEMS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE FORM 990 ARE PROVIDED TO THE FINANCE COMMITTEE AND MADE AVAILABLE TO ANY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND STAFF ARE PROVIDED COPIES OF THE CONFLICT OF INTEREST STATEMENTS AND DIRECTED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS APPOINTED A FINANCE SUBCOMMITTEE WHICH ANNUALLY REVIEWS SALARIES OF MANAGEMENT AND STAFF. ALL SALARIES ARE PAID BY RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,985,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,985,289. ERESOURCES LICENSES: PROGRAM SERVICE EXPENSES 283,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 283,418. FORM 990, PART XII, LINE 1 - ACCOUNTING METHOD THE ORGANIZATION RECEIVED AN AUDIT USING ACCRUAL BASIS. THE ORGANIZATION IS NOW USING ACCRUAL BASIS FOR THE TAX RETURN TO REMAIN CONSISTENT WITH AUDIT REPORT. UNIVERSITY OF CENTRAL ARKANSAS 201 DONAGHEY AVENUE CONWAY AR 72035 716001828 PAYROLL AR 501(C)(3) N/A 0 SOUTHERN ARKANSAS UNIVERSITY PO BOX 9288 MAGNOLIA AR 71753 716007749 PAYROLL AR 501(C)(3) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 UNIVERSITY OF CENTRAL ARKANSAS P 2196246 DIRECT SOUTHERN ARKANSAS UNIVERSITY P 31373 DIRECT ADDITIONAL INFORMATION UNIVERSITY OF CENTRAL ARKANSAS (UCA 71-6001828) SERVES AS PAYROLL PROVIDER FOR ARKANSAS PUBLIC SCHOOL RESOURCE CENTER (APSRC). ALL INDIVIDUALS WHO WORK FOR APSRC ACTUALLY RECEIVE THEIR PAYCHECK AND BENEFITS FROM UCA. UCA ISSUES ALL FORMS W-2 UNDER THEIR EIN (71-6001828). APSRC REIMBURSES UCA FOR 100% OF THESE COSTS.