2018-05-15T08:34:06-04:00 2017-06-30 591850025 GREGORY SHARER & STUART PA 100 2ND AVE SOUTH STE 600 SAINT PETERSBURG FL 337014336 990 2016-07-01 593038365 ADMIRAL FARRAGUT ACADEMY INC ADMI 7273845503 501 PARK STREET NORTH ST PETERSBURG FL 33710 TONY PEMBLE CFO 7273845503 2018-05-15 true BYRON C SMITH CPA P00744293 7278216161 2018-05-15 BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 BD5B91F34181DEC76A75D407FF4AB2E56AA89E64 2016 2021-01-29 14:40:06Z ROBERT J FINE 501 PARK STREET N ST PETERSBURG FL 33710 15074062 false X WWW.FARRAGUT.ORG X 1991 FL TO PROVIDE A COLLEGE PREPARATORY ENVIRONMENT THAT PROMOTES ACADEMIC EXCELLENCE, LEADERSHIP SKILLS, AND SOCIAL DEVELOPMENT WITHIN A DIVERSE COMMUNITY OF YOUNG MEN AND WOMEN. 21 21 149 20 0 1226417 1217725 13163801 13537965 13565 25619 70258 90191 14474041 14871500 2108189 2618222 0 7778819 7810738 85837 402145 4812888 5000777 14699896 15515574 -225855 -644074 9095261 9367894 9021748 9938455 73513 -570561 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 11686548 2618222 13537965 EDUCATE STUDENTS GRADES KINDERGARTEN THROUGH 12 AND PREPARE THEM FOR A HIGHER LEVEL OF EDUCATION. 11686548 true true false false false false false false false false true false false true true false 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 68 0 true 149 true false false false false false true true false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false X X R ANTHONY PEMBLE CFO 7273845500 501 PARK STREET NORTH ST PETERSBURG FL 33710 ART MUSICARO TREASURER 1.00 1.00 X 0 0 0 MARK BUZBY TRUSTEE 1.00 X 0 0 0 MIRELLA JAMES ESQ TRUSTEE 1.00 X 0 0 0 TONJUA WILLIAMS TRUSTEE 1.00 X 0 0 0 GEORGE MICHEL JR TRUSTEE 1.00 1.00 X 0 0 0 CHRISTIAN WAGNER CHAIRMAN 1.00 1.00 X 0 0 0 ROBERT KLINGEL TRUSTEE 1.00 X 0 0 0 TERRY HIRSCH SECRETARY 1.00 X 0 0 0 RICHARD WHEELER TRUSTEE 1.00 1.00 X 0 0 0 LAURENCE UPHAM TRUSTEE 1.00 1.00 X 0 0 0 DR JEAN-FRANCOIS ROSSIGNOL TRUSTEE 1.00 X 0 0 0 KEITH JACOBUS TRUSTEE 1.00 X 0 0 0 GARY DAMKOEHLER TRUSTEE 1.00 X 0 0 0 GENERAL LEON SALOMON VICE CHAIRMA 1.00 X 0 0 0 WILLIAM ROBERTI TRUSTEE 1.00 X 0 0 0 RICK LOCASTRO TRUSTEE 1.00 X 0 0 0 DAVID S ARMS TRUSTEE 1.00 X 0 0 0 DON SCHREIBER TRUSTEE 1.00 1.00 X 0 0 0 CLAUDIA SOKOLOWSKI TRUSTEE 1.00 X 0 0 0 FRANK WENDT TRUSTEE 1.00 1.00 X 0 0 0 RICHARD FISHER TRUSTEE 1.00 X 0 0 0 ROBERT J FINE HEADMASTER 39.00 1.00 X 225000 0 19816 TONY PEMBLE CFO 39.00 1.00 X 156000 0 11866 381000 31682 2 false true false SAGE DINING SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 FOOD SERVICES 860057 DUKEENERGY PO BOX 1004 CHARLOTTE NC 28201 UTILITIES 222008 CRITICAL INTERVENTION SERVICES 13777 BELCHER RD SOUTH LARGO FL 33771 PROTECTIVE SER 192827 CROSS CONSTRUCTION SERVICES 25221 WESLEY CHAPEL BLVD LUTZ FL 33559 CONSTRUCTION 171630 JOHNPOEARCHITECTS 5951 BAYVIEW CIRCLE SOUTH GULFPORT FL 33707 ARCHITECTURE 168722 8 94409 245000 878316 1217725 TUITION AND FEES 12294084 12294084 AUXILARY REVENUES 950162 950162 STUDENT ACTIVITIES & SERVICES 293719 293719 13537965 32747 32747 2613 25704 18927 2613 6777 9390 9390 7128 -7128 -7128 -7128 11810 94409 20878 -9068 245498 155629 89869 89869 14871500 13537965 124878 2618222 2618222 412682 412682 5885620 4557115 1154903 173602 160248 136139 17431 6678 936609 694319 237900 4390 415579 341944 62733 10902 23602 23602 36000 36000 85837 85837 94416 69868 22660 1888 129918 21118 83399 25401 99061 99061 847860 627416 220444 13986 13986 42229 12759 27104 2366 87478 64734 22744 510174 377529 132645 325130 240596 84534 OTHER STUDENT EXPENSES 1205500 317400 888100 FOOD SERVICE 869287 869287 INSTRUCTIONAL EXPENSES 483615 483615 SUMMER CAMP 155426 155426 77095 77095 15515574 11686548 3426881 402145 2541681 1951615 627949 714514 178079 148714 156115 153521 62472 132144 13979238 8631717 5481120 5347521 47845 40389 879476 9095261 9367894 119236 373968 4548133 5054096 3912427 3756061 441952 754330 9021748 9938455 X -702053 -1061897 775566 491336 73513 -570561 9095261 9367894 -644074 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139000 139000 6980770 4477038 2503732 3245263 1345004 1900259 835211 394928 440283 2778994 2414747 364247 5347521 CONSTRUCTION IN PROGRESS 879476 879476 DUE TO FOUNDATION 563153 STUDENT ACCOUNTS 191177 754330 11969054 236634 236634 11732420 3139080 3139080 14871500 12613128 236634 236634 12376494 3139080 3139080 15515574 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENT EXPENSES 20,878 INVENTORY CGS 155,629 LEASE EXPENSE 18,927 BAD DEBT - NET OF TUITION REVENUE 41,200 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 3,139,080 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENT EXPENSES 20,878 INVENTORY CGS 155,629 LEASE EXPENSE 18,927 BAD DEBT - NET OF TUITION REVENUE 41,200 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AND FINANCIAL AID 3,139,080 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE ORGANIZATION DOES PARTICIPATE 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 true DANIEL BAKER 210 RIVERSIDE DRIVE APT 7C NEW YORK NY 10025 CAPITAL false 622053 85837 536216 622053 85837 536216 AUCTION 89249 80983 8266 984 3536 8374 1035 2675 GOLF TOURNAMENT 16970 13426 3544 569 3544 161 106219 94409 11810 1553 7080 8374 1035 2836 20878 -9068 true SCHOLARSHIPS 102 2618222 CASH 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 J FINE HEADMASTER 225000 15750 4066 244816 TONY PEMBLE CFO 156000 7800 4066 167866 A PINELLAS COUNTY EDUC FACILITIES AUT 596000800 2012-11-27 4303634 QUALIFIED 501(C)(3) NONHOSPITAL BOND (SECTION 145(B)) false false false A 4303634 2007 true false false false A false false false false false false false A false false true false false false false false true A false 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 REVIEWED AND APPROVED BY BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENT EXPENSES 20,878 INVENTORY CGS 155,629 LEASE EXPENSE 18,927 BAD DEBT - NET OF TUITION REVENUE 41,200 SCHOLARSHIPS AND FINANCIAL AID -3,139,080 SPECIAL EVENT EXPENSES -20,878 INVENTORY CGS -155,629 LEASE EXPENSE -18,927 BAD DEBT - NET OF TUITION REVENUE -41,200 SCHOLARSHIPS AND FINANCIAL AID 3,139,080 ADMIRAL FARRAGUT ACADEMY FOUNDATION 501 PARK STREET NORTH ST PETERSBURG FL 33710 311506065 SUPPORT FL 501C3 12B N/A false false false true false true false true false false false true true false true true false false false false ADMIRAL FARRAGUT ACADEMY FOUNDATION C 245000 CASH ADMIRAL FARRAGUT ACADEMY FOUNDATION E 563153 NOTE RECEIVABLE ADMIRAL FARRAGUT ACADEMY FOUNDATION G 637500 FMV ADMIRAL FARRAGUT ACADEMY FOUNDATION K 19000 BUILDING LEASE ADMIRAL FARRAGUT ACADEMY FOUNDATION L FUNDRAISING ADMIRAL FARRAGUT ACADEMY FOUNDATION N SHARED FACILITIES ADMIRAL FARRAGUT ACADEMY FOUNDATION O SHARED PERSONNEL SCHEDULE R PART V, LINE 2, ITEMS N AND O: 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.