2024-03-06T12:56:12-05:00 2023-06-30 592482214 FRSCPA PLLC 1301 66TH ST N SAINT PETERSBURG FL 337105501 990 2022-07-01 593038365 ADMIRAL FARRAGUT ACADEMY INC ADMI 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 337106743 TIM HARRISON CFO 7273845503 2024-03-04 true TIM HARRISON 999009999 true PAUL E HOROWITZ P01474269 7273471120 2024-03-04 2022 2023-04-26 12:10:37Z KEVIN LOCKERBIE 17039567 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. 11 11 154 0 1708242 3511248 14285424 13186953 9219 2527 -84671 209959 15918214 16910687 3031628 2219785 0 6914808 6912434 26125 24917 282298 5647653 7090378 15620214 16247514 298000 663173 21868805 18111275 16352039 11931336 5516766 6179939 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 13005325 2219785 13186953 EDUCATE STUDENTS GRADES KINDERGARTEN THROUGH 12 AND PREPARE THEM FOR A HIGHER LEVEL OF EDUCATION. 13005325 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 false true false false false true 40 0 false 154 true false false false false false false false false X 11 11 false false false false false false false true true false false true true false true false false true true false FL TIM HARRISON 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 33710 ASHLEY PATTERSON-BEATY CHAIRWOMAN 1.00 X X 0 0 0 MATTHEW SOKOLOWSKI VICE CHAIRPE 1.00 X X 0 0 0 E GARRET GUMMER SECRETARY 1.00 X X 0 0 0 GEORGE KINEMOND TREASURER 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 MIKE HARRIS BOARD MEMBER 1.00 X 0 0 0 WILLIAM LENNOX BOARD MEMBER 1.00 X 0 0 0 KEVIN LOCKERBIE BOARD MEMBER 1.00 X 0 0 0 MIRELLA JAMES FORMER BOARD MEMBER 1.00 X 0 0 0 KEVIN LOCKERBIE PRES & HEAD 40.00 X 0 0 0 ADAM HOLDEN HEADMASTER ( 40.00 X 95811 0 0 TAMMY WILLOCKS CFO (FORMER) 40.00 X 153804 0 8144 BRIAN MILES COO 40.00 X 0 0 0 TIM HARRISON CFO 40.00 X 0 0 0 249615 8144 4 false true false SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICES 1228499 1 1809152 458833 1243263 3511248 TUITION AND FEES 611600 12416706 12416706 AUXILARY REVENUES 611710 649815 649815 STUDENT ACTIVITIES & SERVICES 611710 120432 120432 13186953 2527 2527 43100 43100 43100 43100 29880 24223 5657 265859 104657 161202 161202 16910687 13391255 2527 2219785 2219785 786409 601283 167435 17691 5169790 3952781 1100707 116302 184441 146404 32508 5529 329247 244332 78100 6815 442547 341700 91692 9155 38934 38934 43000 43000 24917 24917 444719 109093 335626 80051 63534 16517 227578 110697 110193 6688 101005 87652 13353 912657 880077 32580 87715 9010 61315 17390 40448 36841 3607 526171 507589 18582 644780 621700 23080 537652 518664 18988 BENEF INTEREST - AFA FND 1411882 1411882 FOOD 850511 848662 1849 BAD DEBT 371773 371773 INSTRUCTIONAL 308603 229349 79254 462899 127824 287134 47941 16247514 13005325 2959891 282298 3454584 1436101 130726 67182 367522 153338 168548 181499 68664 138465 25515345 12311553 13368707 13203792 93189 125915 4216865 2804983 21868805 18111275 246787 97762 3423005 4032440 10341924 7132914 164979 274569 2175344 393651 16352039 11931336 X 1252330 3236888 4264436 2943051 5516766 6179939 21868805 18111275 X 663173 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158965 158965 16994741 6499113 10495628 4043001 2200435 1842566 3378788 3096264 282524 939850 515741 424109 13203792 BENEFICIAL INTEREST IN NET ASSETS 2779591 TRADEMARK 25392 2804983 STUDENT ACCOUNTS 393025 DUE TO AFA FOUNDATION 626 393651 X 14795559 14795559 2115128 2115128 16910687 14132386 14132386 2115128 2115128 16247514 SCHEDULE D, PAGE 3, PART X 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 REQUIRING 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 2,219,785 STORE EXPENSES -104,657 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 2,219,785 STORE EXPENSES -104,657 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 HOMECOMING 18630 18630 5471 7364 1464 ARMY NAVY GAME 11250 11250 6166 3758 29880 29880 11637 7364 5222 24223 5657 false SCHOLARSHIPS 198 2219785 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 TAMMY WILLOCKS CFO (FORMER) 141754 12050 8144 161948 A PINELLAS COUNTY EDUC FACILITIES AUT 596000800 NONEAVAIL 2018-01-31 8300000 QUALIFIED 501(C)(3) false false false A 8300000 10000 2018 true false false false A false false false false false false false A false false false false true false false false true A true 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 -2,219,785 STORE EXPENSES 104,657 SCHOLARSHIPS AND FINANCIAL AID 2,219,785 STORE EXPENSES -104,657 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 ADMIRAL FARRGUT ACADEMY FOUNDATION C CASH ADMIRAL FARRGUT ACADEMY FOUNDATION E DUE TO FOUNDAITON ADMIRAL FARRGUT ACADEMY FOUNDATION E 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.