2023-02-03T09:40:24-05:00 2022-06-30 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2021-07-01 593038365 ADMIRAL FARRAGUT ACADEMY INC ADMI 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 337106743 TAMMY WILLOCKS CFO 7273845503 2023-02-02 true TAMARA WILLOCKS 999009999 PAUL E HOROWITZ P01474269 7273471120 2023-02-02 2021 2023-03-07 01:45:13Z TAMMY WILLOCKS 16327374 false X WWW.FARRAGUT.ORG X 1991 TO PROVIDE A COLLLEGE PREPARATORY ENVIRONMENT THAT PROMOTS ACADEMIC EXCELLENCE, LEADERSHIP SKILLS, AND SOCIAL DEVELOPMENT WITHIN A DIVERSE COMMUNITY OF YOUNG MEN AND WOMEN. 14 14 151 22 -6420 2383692 1629012 14894364 14285424 211949 9219 -190384 138528 17299621 16062183 4326985 3031628 0 7121632 6914808 41494 26125 305845 4769471 5546312 16259582 15518873 1040039 543310 21289863 21868805 16316412 16352044 4973451 5516761 TO PROVIDE A COLLEGE PREPARATORY ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, LEADERSHIP SKILLS, AND SOCIAL DEVELOPMENT WITHIN A DIVERSE COMMUNITY OF YOUNG MEN AND WOMEN. false false 12532644 3031628 EDUCATE STUDENTS GRADES KINDERGARTEN THROUGH 12 AND PREPARE THEM FOR A HIGHER LEVEL OF EDUCATION. 12532644 true true false false false false false false false false true false false true true true true false true false false false false true true false false false true true true false false false false false false false false false false false false false false true true false false false true 37 0 false 151 true true true false false false false false false false X 14 14 false false false false false false false true true false false true true false true true true true true false TAMMY WILLOCKS 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 33710 ADAM HOLDEN HEADMASTER F 39.00 1.00 X 204020 0 12313 ANDY ALDI BOARD MEMBER 1.00 X 0 0 0 HOLTON BURNS BOARD MEMBER 1.00 X 0 0 0 MARK H BUZBY BOARD MEMBER 1.00 X 0 0 0 JENNA DAMKOEHLER BOARD MEMBER 1.00 X 0 0 0 ALEX DESETA BOARD MEMBER 1.00 X 0 0 0 E GARRET GUMMER SECRETARY 1.00 X X 0 0 0 MIKE HARRIS BOARD MEMBER 1.00 X 0 0 0 MIRELLA JAMES BOARD MEMBER 1.00 X 0 0 0 GEORGE KINEMOND TREASURER 1.00 X X 0 0 0 WILLIAM LENNOX BOARD MEMBER 1.00 X 0 0 0 BRIAN MILES VICE CHAIRMA 1.00 X X 0 0 0 ASHLEY PATTERSON CHAIRMAN 1.00 X X 0 0 0 MATTHEW SOKOLOWSKI BOARD MEMBER 1.00 X 0 0 0 204020 12313 4 false true false SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICES 857810 1 118900 1510112 1629012 TUITION AND FEES 611600 13461303 13461303 AUXILARY REVENUES 611710 657640 657640 STUDENT ACTIVITIES & SERVICES 611710 166481 166481 14285424 2708 2708 37832 44252 -6420 -6420 -6420 6511 6511 6511 6511 79230 57094 22136 286657 163845 122812 122812 16062183 14417455 -6420 3031628 3031628 365722 277142 76403 12177 5640765 4274547 1178408 187810 178697 141765 31904 5028 287835 214978 69570 3287 441789 340970 86412 14407 28034 28034 115578 115578 26125 26125 265491 111278 154213 52663 1689 45249 5725 184311 116461 65475 2375 55057 44045 8259 2753 840790 809534 31256 74948 16103 50832 8013 46538 45588 780 170 422048 407143 14905 619915 586620 33295 450912 434988 15924 FOOD 883267 883267 BAD DEBT 607979 607979 INSTRUCTIONAL 515025 515025 SUMMER CAMPS 147634 147634 236122 132239 65908 37975 15518873 12532644 2680384 305845 3134499 3454584 458678 130726 316355 367522 137825 168548 39094 68664 24680568 11311861 13657270 13368707 93189 3546142 4216865 21289863 21868805 231242 246792 3245191 3423005 10818557 10341924 122441 164979 1898981 2175344 16316412 16352044 X 1255487 1252325 3717964 4264436 4973451 5516761 21289863 21868805 X 543310 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 139000 16625964 5756431 10869533 3811242 2037070 1774172 3179303 3035362 143941 925059 482998 442061 13368707 BENEFICIAL INTEREST IN NET ASSETS 4191473 TRADEMARK 25392 4216865 RELATED PARTY 1507453 DUE TO AFA FOUNDATION 375505 STUDENT ACCOUNTS 292386 2175344 X 13030555 13030555 3031628 3031628 16062183 12487245 12487245 3031628 3031628 15518873 SCHEDULE D, PAGE 3, PART X THE ACADEMY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL RE VENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. T HEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL ST ATEMENTS. THE ACADEMY FOLLOWS ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS WHICH MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQ UIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE ACADEMY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 3,031,628 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 3,031,628 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION PARTICIPATES WITH FLORIDA COUNCIL OF INDEPENDENT SCHOOLS "FCIS", THE STATE ACCREDITING BODY, IN A GROUP AD IN THE LOCAL NEWSPAPER WITH OTHER SCHOOLS THAT STATE THE SAME POLICY. THE INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND THE ADMISSIONS OFFICE. X X X X X false DUKE EVENT 64750 64750 2485 6467 10628 813 8104 HOMECOMING 14480 14480 986 7103 16285 813 3410 79230 79230 3471 13570 26913 1626 11514 57094 22136 false SCHOLARSHIPS 228 3031628 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION GRANTS SCHOLARSHIPS TO STUDENTS BASED ON FINANCIAL NEED. X X false false false false false false false false false ADAM HOLDEN HEADMASTER FORMER 204020 10867 1446 216333 A PINELLAS COUNTY EDUC FACILITIES AUT 596000800 NONEAVAIL 2012-11-27 4303634 QUALIFIED 501(C)(3) false false false B PINELLAS COUNTY EDUC FACILITIES AUT 596000800 NONEAVAIL 2018-01-31 8300000 QUALIFIED 501(C)(3) false false false A 4303634 2007 true false true false B 8300000 1500000 10000 2018 true false true false A false false false false false false false B false false false false false false false A false false true false false false false false true B false false false false true false false false true A false B true PURPOSE OF ISSUE DESCRIPTION PINELLAS COUNTY EDUC FACILITIES AUTH QUALIFIED 501(C)(3) PURPOSE OF ISSUE DESCRIPTION PINELLAS COUNTY EDUC FACILITIES AUTH QUALIFIED 501(C)(3) FORM 990, PAGE 6, PART VI, LINE 11B DRAFT IS PRESENTED TO THE CFO FOR REVIEW BEFORE FILING AND IS AVAILABLE TO THE BOARD UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C TRUSTEES ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND ENFORCES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY BOARD ANNUALLY. COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR TOP OFFICIAL IS REVIEWED AND APPROVED BY BOARD ANNUALLY. COMPENSATION PROCESS FOR OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH UNDER IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 SCHOLARSHIPS AND FINANCIAL AID -3,031,628 SCHOLARSHIPS AND FINANCIAL AID 3,031,628 FARRAGUT FOUNDATION PROPERTIES LLC 501 PARK STREET NORTH ST PETERSBURG FL 33710 RENTAL FL AFA FOUNDA ADMIRAL FARRAGUT ACADEMY FOUNDATION 501 PARK STREET NORTH ST PETERSBURG FL 33710 311506065 SUPPORT FL 501C3 12B NA false false false true false true false false false false false true false true true true false false false false ADMIRLA FARRAGUT ACADEMY FOUNDATION C 118900 CASH ADMIRLA FARRAGUT ACADEMY FOUNDATION E 1882958 DUE TO FOUNDAITON ADMIRLA FARRAGUT ACADEMY FOUNDATION E 12603634 GUARANTEES BOND PAYABLE SCHEDULE R THE ACADEMY PROVIDES EMPLOYEES WHO PROVIDE SERVICES TO THE FOUNDATION, AND THE ACADEMY PROVIDES SPACE FOR USE BY THE FOUNDATION. THE FOUNDATION IS NOT CHARGED FOR THOSE EMPLOYEE SERVICES OR THE SPACE UTILIZED.