2018-01-09T13:23:48-08:00 2017-08-31 West Rhode & Roberts 2741 4th Ave San Diego CA 92103 990 2016-09-01 951184512 ARMY AND NAVY ACADEMY CARLSBAD CALIFORNIA ARMY 7607292385 2605 CARLSBAD BLVD CARLSBAD CA 92008 MG ARTHUR BARTELL R President 2018-01-09 true CHRISTOPHER M ROBERTS P00235008 6196155380 2016 2021-01-29 14:40:06Z 15220954 false false X WWW.ARMYANDNAVYACADEMY.ORG X 1910 CA EDUCATE, MENTOR AND DEVELOP GOOD CHARACTER AND LEADERSHIP IN YOUNG MEN. 20 19 165 45 0 711428 891595 11234888 12719971 133832 181805 248166 462790 12328314 14256161 699004 789577 0 7289623 7377752 0 320641 4492438 4500255 12481065 12667584 -152751 1588577 31755359 33479136 11563252 11652166 20192107 21826970 EDUCATE, MENTOR AND DEVELOP GOOD CHARACTER AND LEADERSHIP IN YOUNG MEN. false false 9408210 789577 12801235 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. 9408210 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 false true 51 0 true 165 true false false false false false false false false 0 false false false false false false false false false false X 20 19 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 GEN WILLIAM W CROUCH VICE CHAIRMAN 1.00 0.00 X X 0 0 0 BRAD LARSEN Trustee 1.00 0.00 X 0 0 0 JIM CALLAGHAN Trustee 1.00 0.00 X 0 0 0 RUSS HANTHORN Trustee 1.00 0.00 X 0 0 0 JAMES J WEBER Trustee 1.00 0.00 X 0 0 0 ED ROE Trustee 1.00 0.00 X 0 0 0 JEFF TISOR Trustee 1.00 0.00 X 0 0 0 JOHN BURDEN Secretary 1.00 0.00 X X 0 0 0 FRANK MONTELEONE Treasurer 1.00 0.00 X X 0 0 0 KIM FOLSOM Trustee 1.00 0.00 X 0 0 0 BARRY SHREIAR Chairman 1.00 0.00 X X 0 0 0 JOHN JACK WYATT Trustee 1.00 0.00 X 0 0 0 BILL GANZ Trustee 1.00 0.00 X 0 0 0 SEN DAVID G KELLEY Trustee 1.00 0.00 X 0 0 0 MG ARTHUR BARTELL R President 40.00 0.00 X X 188671 0 15751 BILL MACNAMARA Trustee 1.00 0.00 X 0 0 0 JUSTIN TIPP Trustee 1.00 0.00 X 0 0 0 KELLY 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 102213 0 12349 290884 28100 2 false true false CULINART 501 W DYER RD SOUTH COAST METRO CA 92707 FOOD SERVICE 966085 K&R NETWORK SOLUTIONS INC 5471 KEARNY VILLA RD 300 SAN DIEGO CA 92123 TECHNOLOGY 234937 2 110102 781493 7413 891595 CANTEEN REVENUE 900099 59933 59933 HEALTH CENTER REVENUE 621110 61430 61430 OTHER PROGRAM REVENUE 900099 57163 57163 SUMMER PROGRAMS 611600 1474294 1474294 TUITION AND FEES 611600 11046865 11046865 20286 20286 12719971 181805 181805 0 0 117269 127546 -10277 -10277 -10277 0 91617 110102 78120 13497 0 1218697 759127 459570 459570 0 14256161 13179541 171528 0 789577 789577 0 0 211876 165263 39197 7416 0 5978194 4668235 1116403 193556 202359 171281 31078 372421 288825 76504 7092 612902 497453 101778 13671 0 181708 9531 172177 84027 20889 57927 5211 0 0 9792 9792 0 180030 14884 164048 1098 193914 99843 84139 9932 0 0 0 26558 47 26511 0 23760 5354 12218 6188 1875 1875 0 825041 643532 152633 28876 144441 144441 FOOD SERVICE 731817 731817 UTILITIES 353891 300957 44513 8421 TECHNOLOGY 327338 327338 SUMMER PROGRAMS 305549 305549 1110514 695173 376161 39180 12667584 9408210 2938733 320641 80502 81471 1498392 4118504 300999 99544 4096074 4040587 0 0 0 445855 386541 51428 104326 31900554 15328794 17132123 16571760 6814264 6535951 0 0 0 1335722 1540452 31755359 33479136 947868 1416044 9932132 9635942 683252 600180 11563252 11652166 X 18627917 20071444 1150364 1336689 413826 418837 20192107 21826970 31755359 33479136 1588577 46286 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 720848 5011 60473 14547 771785 649312 3836 67700 720848 658902 3017 3034 15641 649312 561265 6600 91783 746 658902 515438 3889 41938 561265 0.54270 0.45730 false false false 256676 256676 20921465 6331343 14590122 3936284 3084440 851844 471176 449656 21520 6314953 5463355 851598 16571760 CAPITAL LEASE OBLIGATION 83371 OTHER DEPOSITS 516809 600180 X 14477662 46286 964792 1011078 13466584 789577 789577 14256161 12842799 964792 964792 11878007 789577 789577 12667584 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 $759127 RENTAL EXPENSE $127545 EVENT EXPENSE $78120 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Financial Aid and Other Grants $789577 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $759127 RENTAL EXPENSE $127545 EVENT EXPENSE $78120 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Finacial Aid and Other Grants $789577 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 168270 106291 61979 40722 ALUMNI WEEKEND 17717 2690 15027 19980 2 15732 1121 14611 17418 201719 110102 91617 78120 78120 13497 true 0 0 FINANCIAL AID TO STUDENTS 43 789577 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 R President 188468 203 9360 6391 204422 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.