2017-02-08T07:58:33-08:00 2016-06-30 HAGGERTY & HAGGERTY PA 510 PHILADELPHIA PIKE WILMINGTON DE 19809 990 2015-07-01 861105534 FAMILY FOUNDATIONS ACADEMY INC FAMI 3023248901 170 LUKENS DRIVE NEW CASTLE DE 19720 NICHOLAS MEDAGLIO DIRECTOR OF FINANCE & OPERATIONS 3023248901 2016-11-14 true VINCENT S BARBONE CPA CFE 3027626380 2015 2021-01-29 14:40:06Z NICHOLAS MEDAGLIO 170 LUKENS DRIVE NEW CASTLE DE 19720 9148906 false X WWW.FAMILYFOUNDATIONSACADEMY.ORG X 2005 DE A DELAWARE CHARTER SCHOOL A CHARTER SCHOOL WITH A MISSION THAT ACKNOWLEDGES THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURES THE UNIQUENESS OF EACH FAMILY STRUCTURE. 8 7 0 8 0 6224050 6288767 2760992 2772857 15892 17770 140067 69512 9141001 9148906 0 0 4911571 5688148 0 0 4155773 3336916 9067344 9025064 73657 123842 5951027 5986362 5757972 5669465 193055 316897 A DELAWARE CHARTER SCHOOL false false 8570018 2772857 FAMILY FOUNDATIONS ACADEMY, INC. IS A PUBLIC SCHOOL ESTABLISHED UNDER A CHARTER GRANTED BY THE STATE OF DELAWARE DEPARTMENT OF EDUCATION AND DELAWARE STATE BOARD OF EDUCATION PURSUANT TO TITLE 14, CHAPTER 5 OF THE DELAWARE CODE. THE MISSION OF THE ACADEMY IS TO ACKNOWLEDGE THE LEARNING DIFFERENCES OF EACH INDIVIDUAL CHILD AND NURTURE THE UNIQUENESS TO EACH FAMILY STRUCTURE. TOTAL ENROLLMENT AT THE ACADEMY FOR THE 2015-2016 FISCAL YEAR IS 792 STUDENTS. 8570018 true false false false false false false false false false true false false true true true true true true false false false false false false false false false false true false false false true false false true true false false false false false false false false false true 0 0 0 false false false false false false false false false false X 8 7 true true false false false false false true true false false true true true true true true true true false X X X NICHOLAS MEDAGLIO 3023248901 170 LUKENS DRIVE NEW CASTLE DE 19720 CHARLES S MCDOWELL ESQ CHAIRMAN 10.00 X X 0 0 0 THOMAS C HUMPHREY TREASURER 3.00 X X 0 0 0 HON CHARLES H TOLIVER IV SECRETARY 1.00 X X 0 0 0 NAKISHA WILLIAMS BAILEY PHD VICE-CHAIR & PARENT REP 1.00 X X 0 0 0 GENEER JOHNSON PARENT REPRESENTATIVE 1.00 X 0 0 0 KARLEE REFFUGE TEACHER REPRESENTATIVE 1.00 X 0 0 0 SARA VASKO TEACHER REPRESENTATIVE [NON-VOTING] 1.00 X 0 0 0 STEPHEN LAMB ESQ BOARD MEMBER 1.00 X 0 0 0 LAMONT W BROWNE EDD HEAD OF SCHOOL 30.00 X X X 99557 87110 59712 NICHOLAS MEDAGLIO MSED MANAGING DIRECTOR OF FINANCE & OPERATIONS 30.00 X X 31677 27398 17487 131234 114508 77199 1 false true true THE HOSPITALITY SCHOOL 1901 N DUPONT HIGHWAY NEW CASTLE DE 19720 STUDENT FOOD SERVICE 498462 ADVANCED STUDENT TRANSPORTATION INC 1400 FIRST STATE BLVD WILMINGTON DE 19804 STUDENT BUS TRANSPORTATION 384165 EDIS COMPANY 110 S POPLAR ST STE 400 WILMINGTON DE 19801 BUILDING IMPROVEMENTS 266725 FIRST STUDENT INC 750 STANTON CHRISTIANA ROAD NEWARK DE 19713 STUDENT BUS TRANSPORTATION 251317 4 6288767 6288767 CHARGES TO SCHOOL DISTRICTS 900099 2717196 FOOD SERVICE FEES 900099 55661 2772857 17770 17770 MISCELLANEOUS 900099 69512 69512 69512 9148906 2842369 17770 219265 109632 109633 0 3615135 3434378 180757 0 848207 806233 41974 0 725336 720258 5078 0 280205 259972 20233 0 21847 0 21847 0 28922 0 28922 0 386387 386387 0 0 1529 1529 0 0 14325 14325 0 0 965357 929567 35790 0 1481 1481 0 0 202021 202021 0 0 175861 175861 0 0 33367 31699 1668 0 PUPIL TRANSPORTATION 632151 632151 0 0 FOOD SERVICE COSTS 547458 547458 0 0 SUPPLIES AND MATERIALS 148652 141219 7433 0 OPERATING SUPPLIES 70657 70657 0 0 106901 105190 1711 0 9025064 8570018 455046 0 2394913 2177290 33113 48586 76469 53608 39080 4696169 1632722 2964584 3063447 481948 604351 5951027 5986362 615951 576318 3288060 3109800 379833 362705 1474128 1620642 5757972 5669465 X 193039 316897 16 193055 316897 5951027 5986362 123842 X false true X true true true X 0 0 0 0 0 0 4235120 1411707 2823413 268724 33590 235134 192325 187425 4900 3063447 DEFERRED CONTRIBUTIONS AND CHANGES IN PROPORTION RELATED TO PENSION ACTIVITY 604351 604351 NET PENSION LIABILITY 1272599 DEFERRED INVESTMENT EARNINGS RELATED TO PENSION ACTIVITY 348043 1620642 9148906 9148906 9148906 9025064 9025064 9025064 true true true true true true true false false false false false false false false true false true Line 3 FAMILY FOUNDATIONS ACADEMY, INC IS AN EQUAL OPPORTUNITY EMPLOYER AND DOES NOT DISCRIMINATE OR DENY SERVICES ON THE BASIS OF RACE, COLOR, RELIGION, NATIONAL ORIGIN, GENDER, DISABILITY OR AGE. Line 6b THE ACADEMY IS CONSIDERED TO BE A COMPONENT UNIT OF THE STATE OF DELAWARE. A COMPONENT UNIT, ALTHOUGH A LEGALLY SEPARATE ENTITY, IS IN SUBSTANCE, PART OF THE OPERATIONS OF THE STATE OF DELAWARE. THE ACADEMY RECEIVES FINANCIAL ASSISTANCE PRIMARILY FROM FEDERAL AND STATE GOVERNMENTS. X X false false false false false false false false false LAMONT W BROWNE EDD 99557 87110 16435 14216 6127 22934 122119 124260 Pt I Line 3 THE FINANCE AND EXECUTIVE COMMITTEES APPROVE ANY AND ALL EXECUTIVE COMPENSATION. DR T BREWINGTON FORMER DIRECTOR MISAPPROPRIATED FDS X 18921 true true true MR S MOORE FORMER DIRECTOR MISAPPROPRIATED FDS X 67008 53608 false true true 53608 EASTSIDE CHARTER SCHOOL SHARED MANAGEMENT TEAM 668841 MANAGEMENT AGREEMENT false MELISSA BROWNE HEAD OF SCHOOL SPOUSE 10500 PROFESSIONAL CONSULTATION false IV, COLUMN c DURING JANUARY OF 2015, EASTSIDE CHARTER SCHOOL AND FAMILY FOUNDATION ACADEMY ENTERED INTO AN AGREEMENT WHEREBY EASTSIDE CHARTER SCHOOL AGREED TO PROVIDE MANAGEMENT SERVICES TO FAMILY FOUNDATION ACADEMY IN EXCHANGE FOR A COST-SHARING ARRANGEMENT. TOTAL COSTS REFLECTED ABOVE ARE THE COSTS SHARED BY FAMILY FOUNDATION ACADEMY. THE STATE OF DELAWARE ADJUSTS THE FUNDING OF BOTH CHARTER SCHOOLS TO REFLECT THEIR RESPECTIVE SHARE OF SHARED EMPLOYEE COSTS SO THAT THE FINANCIAL STATEMENTS PROPERLY REFLECT REVENUES AND EXPENDITURES. Pt VI, Line 2 CHARLES S. MCDOWELL, THOMAS C. HUMPHREY, AND CHARLES H. TOLIVER IV ARE MEMBERS OF THE SCHOOL BOARD FOR BOTH FAMILY FOUNDATIONS ACADEMY, INC AND EASTSIDE CHARTER SCHOOL. Pt VI, Line 3 REFER TO SCHEDULE L, PARTS IV AND V FOR MORE DETAIL. Pt VI, Line 5 FOR DETAIL REFER TO SCHEDULE L, PART II. Pt VI, Line 11b FEDERAL FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE/OPERATIONS AND BOARD PRESIDENT BEFORE A COPY IS PROVIDED TO THE ENTIRE SCHOOL BOARD FOR APPROVAL TO FILE WITH THE IRS. Pt VI, Line 12c DURING EACH SCHOOL BOARD MEETING BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST. Pt VI, Line 15a THE SCHOOL BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON COMPARATIVE MARKET DATA. Pt VI, Line 15b THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES BASED ON COMPARATIVE MARKET DATA. Pt VI, Line 19 THESE DOCUMENTS AND OTHERS ARE AVAILABLE UPON REQUEST AT THE ACADEMY'S ADMINISTRATIVE OFFICES. Other PAGE 1, PART I, LINE 5: BECAUSE THE CHARTER SCHOOL [ACADEMY] IS CONSIDERED A COMPONENT UNIT OF THE STATE OF DELAWARE, THE EMPLOYEES OF THE CHARTER SCHOOL ARE CONSIDERED STATE EMPLOYEES FOR PURPOSES OF PAYROLL REPORTING. IT IS FOR THIS REASON, THAT NO CHARTER SCHOOL EMPLOYEES ARE REPORTED ON THIS FEDERAL FORM 990. Form 990, Part IX, Line 24e COMMUNICATIONS 34227. 32516. 1711. 0. Form 990, Part IX, Line 24e STUDENT ACTIVITY 72674. 72674. 0. 0.