2022-05-12T12:36:44-05:00 2021-06-30 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2020-07-01 593038365 ADMIRAL FARRAGUT ACADEMY INC ADMI 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 337106743 TAMMY WILLOCKS CFO 7273845503 2022-05-10 true TAMARA WILLOCKS 999009999 PAUL E HOROWITZ P01474269 7273471120 2022-05-10 2020 2022-09-23 18:48:47Z TAMMY WILLOCKS 17845753 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. 16 16 149 22 -7808 1841145 2383692 15773361 14894364 21766 211949 -8027 54930 17628245 17544935 4499445 4326985 0 7446758 7121632 5237 41494 361827 4997015 4769471 16948455 16259582 679790 1285353 21383814 21289863 17695716 16316412 3688098 4973451 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 13728892 4326985 EDUCATE STUDENTS GRADES KINDERGARTEN THROUGH 12 AND PREPARE THEM FOR A HIGHER LEVEL OF EDUCATION. 13728892 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 39 0 false 149 true true true false false false false false false false X 16 16 false false false false false false false true true false false true true false true false false true true false TAMMY WILLOCKS 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 33710 ROBERT FINE HEADMASTER ( 39.00 1.00 X 139398 0 21757 ANDY ALDI BOARD MEMBER 1.00 X 0 0 0 ASHLEY PATTERSON BEATY VICE CHAIRMA 1.00 X 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 BOARD MEMBER 1.00 X 0 0 0 ART MUSICARO CO-CHAIRMAN 1.00 X X 0 0 0 MATTHEW SOKOLOWSKI BOARD MEMBER 1.00 X 0 0 0 CHRISTION WAGNER CO-CHAIRMAN 1.00 X X 0 0 0 ADAM HOLDON HEADMASTER C 39.00 1.00 X 0 0 0 139398 21757 3 false true false SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICES 739518 1 177500 1278367 927825 2383692 TUITION AND FEES 611600 14074011 14074011 AUXILARY REVENUES 611710 646040 646040 STUDENT ACTIVITIES & SERVICES 611710 174313 174313 14894364 3541 3541 15849 23657 -7808 -7808 -7808 303530 95122 208408 208408 208408 57023 36909 20114 187754 145130 42624 42624 17544935 15148937 -7808 4326985 4326985 246233 188507 48550 9176 5826873 4460834 1148910 217129 174488 140942 27140 6406 448555 294801 153024 730 425483 325717 83127 16639 31891 31891 96975 96975 41494 41494 407680 190804 216876 62919 1557 58031 3331 221036 115447 101560 4029 52711 42168 7907 2636 764906 735591 29315 44267 14209 13706 16352 10422 3996 6394 32 501256 482622 18634 653935 629625 24310 467499 450120 17379 FOOD 815931 815931 INSTRUCTIONAL 326755 326755 SUMMER CAMPS 88296 88296 ATHLETICS 73424 73424 149568 20561 85134 43873 16259582 13728892 2168863 361827 2605775 3134499 683856 458678 148701 316355 148911 137825 133665 39094 24490615 10833345 14320253 13657270 3342653 3546142 21383814 21289863 341632 231242 3576408 3245191 11264363 10818557 155622 122441 2357691 1898981 17695716 16316412 X 260745 1255487 3427353 3717964 3688098 4973451 21383814 21289863 X 1285353 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 139000 16794691 5512666 11282025 3641641 1905248 1736393 3142466 2974091 168375 772817 441340 331477 13657270 BENEFICIAL INTEREST IN NET ASSETS 3521457 TRADEMARK 24685 3546142 RELATED PARTY 1514915 DUE TO AFA FOUNDATION 253882 STUDENT ACCOUNTS 130184 1898981 X 13423644 13423644 4121291 4121291 17544935 12138291 12138291 4121291 4121291 16259582 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 4,121,291 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 4,121,291 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 GALA 46844 46844 400 275 4129 28453 VIRTUAL 5K 10179 10179 717 590 2345 57023 57023 1117 275 4719 30798 36909 20114 false SCHOLARSHIPS 286 4326985 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 ROBERT FINE HEADMASTER (FORMER) 139398 10772 10985 161155 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 false false B 8300000 1500000 10000 2018 true false false 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 -4,121,291 SCHOLARSHIPS AND FINANCIAL AID 4,121,291 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 FARRGUT ACADEMY FOUNDATION C 177500 CASH ADMIRLA FARRGUT ACADEMY FOUNDATION E 1761341 DUE TO FOUNDAITON ADMIRLA FARRGUT 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.