2025-03-24T12:55:51-05:00 2024-05-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2023-06-01 593622978 ACADEMY PREP CENTER OF TAMPA INC ACAD 8639408900 1407 E COLUMBUS DRIVE TAMPA FL 33605 TERRI SCARCELLI EA CFO 8639408900 2025-03-24 1 1 SAM A LAZZARA P01342929 8138757774 2023 2025-03-06 01:10:19Z TERRI SCARCELLI EA 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 3967718 0 X WWW.ACADEMYPREP.ORG/TAMPA X 2000 FL TO INSPIRE AND EMPOWER STUDENTS WHO QUALIFY FOR NEED-BASED SCHOLARSHIPS TO BECOME FUTURE COMMUNITY LEADERS THROUGH A RIGOROUS MIDDLE SCHOOL PROGRAM COUPLED WITH ONGOING GRADUATE SUPPORT. 21 21 0 185 0 0 2473972 2900130 727469 899688 29 0 76735 46640 3278205 3846458 0 0 0 0 1862920 2153866 0 0 369533 1149923 1310316 3012843 3464182 265362 382276 8208355 9705830 114009 137672 8094346 9568158 TO INSPIRE AND EMPOWER STUDENTS WHO QUALIFY FOR NEED-BASED SCHOLARSHIPS TO BECOME FUTURE COMMUNITY LEADERS THROUGH A RIGOROUS MIDDLE SCHOOL PROGRAM COUPLED WITH ONGOING GRADUATE SUPPORT. 0 0 2630701 946328 SEE SCHEDULE O. 45331 SEE SCHEDULE O. N/A 2676032 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 8 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X TERRI SCARCELLI EA 8639408900 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 ELIZABETH FOWLER CHAIR 2.00 X X 0 0 0 JESSICA COSTELLO VICE CHAIR 2.00 X X 0 0 0 LISA COUCH TREASURER 2.00 X X 0 0 0 JEFF DOWDLE SECRETARY 2.00 X X 0 0 0 WILLIAM HARRELL TRUSTEE 2.00 X 0 0 0 MICHAEL HYER TRUSTEE 2.00 X 0 0 0 GREG IGLEHART TRUSTEE 2.00 X 0 0 0 ELIZABETH KRYSTYN TRUSTEE 2.00 X 0 0 0 KAREN LEVY TRUSTEE 2.00 X 0 0 0 DONALD MORRISON TRUSTEE 2.00 X 0 0 0 JAKE NELLIS TRUSTEE 2.00 X 0 0 0 TRACY PAYNE TRUSTEE 2.00 X 0 0 0 CEDRIC POWELL TRUSTEE 2.00 X 0 0 0 ARI RAVI TRUSTEE 2.00 X 0 0 0 RANIA SHEHATA TRUSTEE 2.00 X 0 0 0 PAUL SHOUKRY TRUSTEE 2.00 X 0 0 0 MIKE SIERRA TRUSTEE 2.00 X 0 0 0 ALEX SULLIVAN TRUSTEE 2.00 X 0 0 0 RIKI THOMAS TRUSTEE 2.00 X 0 0 0 SUSAN TOUCHTON TRUSTEE 2.00 X 0 0 0 PAUL WHITING SR TRUSTEE 2.00 X 0 0 0 L'TANYA EVANS HEAD OF SCHOOL - THRU AUG 2024 40.00 X 140711 0 9198 TERRI SCARCELLI CFO 2.50 37.50 X 0 105280 5958 LINCOLN TAMAYO HEAD OF SCHOOL - AS OF SEP 2024 40.00 X 116941 116941 20134 257652 222221 35290 2 0 1 0 ACCURATE EMPLOYER SOLUTIONS 14499 N DALE MABRY HWY SUITE 250-S TAMPA FL 33618 PAYROLL PROVIDER 2139889 BLESSED KITCHEN LLC 810 WEST COLONIAL DRIVE ORLANDO FL 32804 CATERING 125306 2 902524 117656 1879950 2900130 TUITION - SCHOLARSHIP 611710 872917 872917 ACTIVITY FEE 611710 26771 26771 899688 121260 902524 121260 0 OTHER REVENUE 900099 46640 46640 46640 3846458 946328 0 0 257652 175700 51181 30771 1493178 1098009 202869 192300 30447 23314 4368 2765 211032 161593 30277 19162 161557 119379 22108 20070 22988 22988 126449 125849 600 5250 1621 3629 155153 64276 63981 26896 68386 68386 9215 3427 202 5586 16218 12884 3334 145274 145274 53283 53283 DONATED TEACHER SALARIE 229466 167544 61922 REPAIRS AND MAINTENANCE 150992 150992 STUDENT MEALS 125567 125567 STUDENT ACTIVITIES 105109 105109 96966 88330 6138 2498 3464182 2676032 418617 369533 400717 164470 10787 12074 8925 23392 2291455 1560397 551163 731058 7236763 8774836 8208355 9705830 94790 118861 19219 18811 114009 137672 X 6334475 7196675 1759871 2371483 8094346 9568158 8208355 9705830 X 382276 1091536 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7236763 682537 1174596 40298 236000 42762 8774836 7084316 536110 96044 38917 410442 30348 7236763 6481603 947819 40308 56971 86205 39125 7084316 4520815 611999 1411679 27217 35673 6481603 4046669 312500 241884 17344 36651 26243 4520815 0.75000 0.25000 1 1 1 719024 670499 48525 1336485 847745 488740 235946 42153 193793 731058 INTEREST IN NET ASSETS OF ACADEMY PREP FOUNDATION, INC 8774836 F 8774836 DUE TO RELATED ORGANIZATIONS 18811 18811 X 5240793 302799 1091536 1394335 3846458 0 3846458 3766981 302799 302799 3464182 0 3464182 PART V, LINE 4: INTEREST IN NET ASSETS OF ACADEMY PREP FOUNDATION, INC. (FOUNDATION) INCLUDES THOSE ASSETS HELD BY THE FOUNDATION FOR WHICH THE ORGANIZATION IS SPECIFIED AS A BENEFICIARY. THESE ASSETS INCLUDE ENDOWMENT FUNDS FROM WHICH THE ORGANIZATION RECEIVES ANNUAL DISTRIBUTIONS AS SPECIFIED BY THE DONOR AND FOUNDATION BOARD DESIGNATED ENDOWMENTS FROM WHICH THE ORGANIZATION RECEIVES ANNUAL DISTRIBUTIONS. THE FOUNDATION WAS NOT GRANTED VARIANCE POWER OVER THESE FUNDS; THEREFORE, THE FOUNDATION MUST USE THE FUNDS FOR BENEFIT OF THE SCHOOL. AMOUNTS ARE RECORDED AT THE ESTIMATED FAIR MARKET VALUE OF THE FUNDS HELD BY THE FOUNDATION. PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT IN ACADEMY PREP FOUNDATION 1,091,536. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEIGHBORHOOD PUBLICATIONS SCHEDULE E, PART I, LINE 6 SCH E - FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION THE SCHOOL PARTICIPATES IN THE NATIONAL SCHOOL LUNCH PROGRAM, WHICH IS A FEDERALLY ASSISTED MEAL PROGRAM OPERATING IN PUBLIC AND NONPROFIT PRIVATE SCHOOLS AND RESIDENTIAL CHILD CARE INSTITUTIONS. IT PROVIDES NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO CHILDREN EACH SCHOOL DAY. ACADEMY PREP CENTER OF TAMPA, INC. RECEIVED $117,656 OF FEDERAL SCHOOL LUNCH PROGRAM ASSISTANCE FOR THE 2023/2024 SCHOOL YEAR FROM THE UNITED STATES DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICES. EVENING-CHAMPS 393350 369616 23734 23734 GRAND OAKS 583000 489074 93926 93926 1 47434 43834 3600 3600 1023784 902524 121260 121260 121260 0 X 0 0 0 0 0 0 0 0 0 LINCOLN TAMAYO HEAD OF SCHOOL - AS OF SEP 2024 116941 116941 0 0 0 0 0 0 10067 10067 127008 127008 0 0 PART I, LINE 3 COMPENSATION OF THE HEAD OF SCHOOL IS APPROVED BY THE BOARD AND/OR ITS COMPENSATION COMMITTEE. FORM 990, PART V, LINE 2B ACADEMY PREP CENTER OF TAMPA, INC. CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) FOR ADMINISTRATION OF THE EMPLOYEES. UNDER THIS AGREEMENT, ALL EMPLOYEES OF ACADEMY PREP CENTER OF TAMPA, INC. ARE IN ACTUALITY LEASED FROM THE PEO. DUE TO THIS AGREEMENT, ACADEMY PREP CENTER OF TAMPA, INC. DOES NOT FILE FORM W-3 TRANSMITTAL OF WAGE AND TAX STATEMENTS, BUT RATHER THE PEO WILL FILE FORM W-3 WHICH WOULD INCLUDE THE EMPLOYEES OF ACADEMY PREP CENTER OF TAMPA, INC. LEASED PERSONNEL COSTS ARE BROKEN DOWN INTO COMPONENTS OF SALARIES, PAYROLL TAXES, RETIREMENT, AND OTHER BENEFITS AND ARE REPORTED ON THE APPROPRIATE SCHEDULES. FOR THE YEAR ENDED OF MAY 31, 2024, ACADEMY PREP CENTER OF TAMPA, INC. UTILIZED 22 EMPLOYEES THROUGH THE PEO. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND REPORTS TO THE BOARD. A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE ASKED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND ENFORCES THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD APPROVES ALL COMPENSATION AND HIRING. FORM 990, PART VI, SECTION C, LINE 19 PRINTED GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN INTEREST OF NET ASSETS OF ACADEMY PREP FOUNDATION, INC. 1,091,536. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR. ACADEMY PREP FOUNDATION INC 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 593377240 SUPPORT FL 501C3 12C N/A 0 ACADEMY PREP CENTER OF ST PETE 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 593623000 EDUCATION FL 501C3 2 N/A 0 ACADEMY PREP CENTER OF LAKELAND 1021 LAKELAND HILLS BLVD LAKELAND FL 33805 824257263 EDUCATION FL 501C3 2 N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 ACADEMY PREP FOUNDATION K 185822 FAIR MARKET VALUE ACADEMY PREP FOUNDATION O 116977 ACTUAL EXPENSES ACADEMY PREP FOUNDATION B 236000 CASH ACADEMY PREP FOUNDATION D 18037 FAIR MARKET VALUE ACADEMY PREP CENTER OF ST PETERSBURG E 1544 FAIR MARKET VALUE ACADEMY PREP CENTER OF LAKELAND D 770 FAIR MARKET VALUE SCHEDULE R, PART V, LINE 1N TRANSACTIONS WITH RELATED ORGANIZATION S- THE ORGANIZATION SHARES EQUIPMENT AND OTHER ASSETS WITH ACADEMY PREP FOUNDATION AND ACADEMY PREP CENTER OF ST. PETERSBURG, INC. NONE OF THE ORGANIZATIONS ASSIGN A VALUE TO THESE TRANSACTIONS. SCHEDULE R, PART V, LINE 1O TRANSACTIONS WITH RELATED ORGANIZATIONS - THE ORGANIZATION SHARES PAID EMPLOYEES WITH ACADEMY PREP FOUNDATION.