2019-06-21T15:52:11-07:00 2018-08-31 330783983 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2017-09-01 951184512 ARMY AND NAVY ACADEMY CARLSBAD CALIFORNIA ARMY 7607292385 2605 CARLSBAD BLVD CARLSBAD CA 92008 MG ARTHUR BARTELL R President 2019-06-21 true CHERYL RHODE P00234939 6196155380 2017 2019-02-21 02:37:17Z 14777512 false false X WWW.ARMYANDNAVYACADEMY.ORG X 1910 CA EDUCATE, MENTOR AND DEVELOP GOOD CHARACTER AND LEADERSHIP IN YOUNG MEN. 19 18 245 45 0 891595 351852 12719971 12718708 181805 228469 462790 577438 14256161 13876467 789577 908830 0 7377752 7251715 0 279518 4500255 4536444 12667584 12696989 1588577 1179478 33479136 34856430 11652166 11458198 21826970 23398232 EDUCATE, MENTOR AND DEVELOP GOOD CHARACTER AND LEADERSHIP IN YOUNG MEN. false false 10191716 908830 13197336 EDUCATION AND ROOM AND BOARD FOR APPROXIMATELY 280 STUDENTS DURING THE WINTER SCHOOL SESSIONS AND APPROXIMATELY 320 STUDENTS DURING THE ACADEMY BY THE SEA PROGRAM. 10191716 true true false false false false false false false true true false false false true true true false true false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false true 43 0 true 245 true false false false false false false false false 0 false false false false false false false false false false X 19 18 false false false false false false false true true false false true true true true true true true true false CA X JANET PULLEN 7607292385 2605 CARLSBAD BLVD CARLSBAD CA 92008 BARRY SHREIAR Chairman 1.00 0.00 X X 0 0 0 JEFFREY TISOR VICE CHAIRMAN 1.00 0.00 X X 0 0 0 FRANK MONTELEONE JR Treasurer 1.00 0.00 X X 0 0 0 JOHN BURDEN Secretary 1.00 0.00 X X 0 0 0 JACK WYATT Trustee 1.00 0.00 X 0 0 0 JAMES CALLAGHAN JR Trustee 1.00 0.00 X 0 0 0 BRADLEY LARSEN Trustee 1.00 0.00 X 0 0 0 ED ROE Trustee 1.00 0.00 X 0 0 0 JUSTIN TIPP Trustee 1.00 0.00 X 0 0 0 JAMES WEBER Trustee 1.00 0.00 X 0 0 0 BILL MACNAMARA Trustee 1.00 0.00 X 0 0 0 DENIS BOYER Trustee 1.00 0.00 X 0 0 0 GENERAL WILLIAM CROUCH Trustee 1.00 0.00 X 0 0 0 COL RUSS HANTHORN Trustee 1.00 0.00 X 0 0 0 SEN DAVID KELLEY Trustee 1.00 0.00 X 0 0 0 MG ARTHUR BARTELL President 40.00 0.00 X X 249673 0 7271 KELLEY EDMOND Trustee 1.00 0.00 X 0 0 0 MARK SELLINGER Trustee 1.00 0.00 X 0 0 0 DR ROBIN COWEN PHD FACULTY CHAIR 1.00 0.00 X 0 0 0 JANET PULLEN DIR. OF FINANCE 40.00 0.00 X 106423 0 0 MARK TANNER VP OF OPERATIONS 40.00 0.00 X 104411 0 0 460507 7271 3 false true false CULINART PO BOX 50196 LOS ANGELES CA 90074 FOOD SERVICE 996857 K&R NETWORK SOLUTIONS INC 5471 KEARNY VILLA RD 300 SAN DIEGO CA 92123 TECHNOLOGY 313317 2 86554 265298 351852 CANTEEN REVENUE 900099 48239 48239 HEALTH CENTER REVENUE 621110 64307 64307 OTHER PROGRAM REVENUE 900099 44234 44234 SUMMER PROGRAMS 611600 1436328 1436328 TUITION AND FEES 611600 11111039 11111039 14561 14561 12718708 228469 228469 0 0 171887 100414 71473 71473 71473 0 89176 86554 61839 27337 27337 0 1217420 738792 478628 478628 0 13876467 13197336 327279 0 908830 908830 0 0 262499 207156 50165 5178 0 5927728 4682505 1101638 143585 0 465040 351399 107090 6551 596448 493068 92831 10549 0 0 0 0 0 0 28679 28679 239110 753 232988 5369 133406 46375 79580 7451 0 0 0 9750 2329 7421 0 33215 7269 21115 4831 25118 25118 0 0 148886 148886 FACILITIES EXPENSE 1497050 1444660 41090 11300 FOOD SERVICE 713714 713714 SUMMER PROGRAM EXPENSES 447872 447872 TECHNOLOGY 387908 374333 10648 2927 871736 511453 278506 81777 12696989 10191716 2225755 279518 81471 98678 4118504 5084299 99544 0 4040587 3183440 0 0 0 386541 339240 104326 78803 32463846 16107037 16571760 16356809 7296658 8913718 0 0 0 779745 801443 33479136 34856430 1416044 992444 9635942 9761589 600180 704165 11652166 11458198 X 20071444 21487569 1336689 1461293 418837 449370 21826970 23398232 33479136 34856430 1179478 391784 X false true X true false X 771785 30533 88882 7800 883400 720848 5011 60473 14547 771785 649312 3836 67700 720848 658902 3017 3034 15641 649312 561265 6600 91783 746 658902 0.50870 0.49130 false false false 256676 256676 21108266 6807470 14300796 4040490 3223477 817013 506495 428054 78441 6551919 5648036 903883 16356809 CAPITAL LEASE OBLIGATION 68586 OTHER DEPOSITS 635579 704165 X 14260466 391784 901045 1292829 12967637 908830 908830 13876467 12689204 901045 901045 11788159 908830 908830 12696989 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS SUPPORT PARTICULAR PROGRAMS, AREAS OF INTEREST AND SCHOLARSHIPS. Part X : FIN48 Footnote The Academy is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Franchise Tax Code. The Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainties in Income Tax, sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The Academy has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $738792 RENTAL EXPENSE $100414 EVENT EXPENSE $61839 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid and Other Grants $908830 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $738792 RENTAL EXPENSE $100414 EVENT EXPENSE $61839 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Finacial Aid and Other Grants $908830 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized NEWSPAPER & MAGAZINE ADVERTISEMENTS AND BROCHURES. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X true DISTINGUISHED WARRIOR AWARDS 161246 85552 75694 41492 BACK TO SCHOOL WEEKEND 7079 200 6879 5645 168325 85752 82573 47137 47137 35436 true 0 0 FINANCIAL AID TO STUDENTS 43 908830 FMV Grantmaker's Description of How Grants are Used FINANCIAL ASSISTANCE IS AVAILABLE TO ALL STUDENTS WITH AN ESTABLISHED FINANCIAL NEED. THE PROGRAM IS DESIGNED TO ASSIST FAMILIES IN MEETING THE COST OF THE ANNUAL TUITION, BOOKS AND UNIFORMS. THE PROGRAM STRIVES TO ASSIST AS MANY FAMILIES AS POSSIBLE WITHIN THE CONSTRAINTS OF THE OPERATING BUDGET. ALL FINANCIAL AWARDS ARE DETERMINED AND AWARDED BY THE FINANCIAL AID COMMITTEE TAKING INTO CONSIDERATION DATA RECEIVED FROM THE PARENTS THROUGH THE SCHOOL AND STUDENT SERVICE OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOL, AS WELL AS TAX RETURNS AND OTHER PERTINENT FINANCIAL INFORMATION. STUDENT GRADES AND DISCIPLINE RECORDS ARE ALSO ANOTHER FACTOR IN DETERMINING THE AWARD. X true true X X X X X false false false false false false false false false false MG ARTHUR BARTELL President 249673 7271 256944 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part VI, Line 11b: Form 990 Review Process THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY THE BOARD IS REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IF A BOARD MEMBER DOES HAVE A CONFLICT OF INTEREST, THE BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM THE SPECIFIC ITEM. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE COMPENSATION COMMITTEE REVIEWS THE PRESIDENT'S COMPENSATION ANNUALLY AND COMPARES TO SIMILAR COMPENSATION PAID TO OFFICERS IN INDUSTRY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.