2022-03-28T18:20:08-05:00 2021-06-30 721202445 POSTLETHWAITE & NETTERVILLE ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2020-07-01 453761886 DISCOVERY HEALTH SCIENCES FOUNDATION INC DISC 5042334720 3837 LOYOLA DRIVE KENNER LA 70065 LYNDA NUGENT-SMITH CHAIRPERSON 5042334720 2022-02-28 1 LYNDA NUGENT-SMITH 999009999 GINA RACHEL P01216293 5048375990 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X PATTY GLASER 3837 LOYOLA DRIVE KENNER LA 70065 30193377 0 X WWW.DISCOVERYHSF.ORG X 2011 LA THE MISSION OF DISCOVERY HEALTH SCIENCES FOUNDATION IS TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS. 15 15 352 150 4995 3827 21607194 29736605 654469 419483 3850 5532 33757 7377 22299270 30168997 0 0 0 0 12264007 16614407 0 0 1314628 6643966 10611745 18907973 27226152 3391297 2942845 7489543 11194982 1201526 1964120 6288017 9230862 X THE MISSION OF DISCOVERY HEALTH SCIENCES FOUNDATION IS TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS. 0 0 14874604 419483 DISCOVERY CHARTER SCHOOLS ARE OPEN-ENROLLMENT TYPE 1 CHARTER SCHOOLS AUTHORIZED BY JEFFERSON PARISH PUBLIC SCHOOL SYSTEM. ALL DISCOVERY SCHOOLS ARE FREE PUBLIC SCHOOLS THAT HAVE THE FLEXIBILITY TO ADAPT TO THE EDUCATIONAL NEEDS OF INDIVIDUAL STUDENTS.DISCOVERY SCHOOLS BEGAN SERVING FAMILIES OF JEFFERSON PARISH IN 2013. ORIGINALLY AN IDEA HELD BY A SMALL GROUP OF JEFFERSON PARISH RESIDENTS TO REFORM PUBLIC EDUCATION, IT HAS SINCE GROWN INTO A SUCCESSFUL AND HIGH DEMAND CHARTER SCHOOL NETWORK. FOUNDED IN 2013, KENNER DISCOVERY HEALTH SCIENCES ACADEMY OPENED ITS DOORS TO 420 STUDENTS IN GRADES PRE-K-3RD, 5TH AND 6TH GRADE. EACH YEAR, KENNER DISCOVERY ADDED MORE GRADE LEVELS AND STUDENTS. NOW IN ITS NINTH YEAR, THE SCHOOL SERVES OVER 2,000 STUDENTS IN GRADES PRE-K-12. 14874604 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 56 0 1 352 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X C DONALD WHEAT CPA 5042334720 3837 LOYOLA DRIVE KENNER LA 70065 EMILY ARATA BOARD MEMBER 8.00 X 0 0 0 JOE CALDARERA BOARD MEMBER 8.00 X 0 0 0 LACEY SEYMOUR ELLIS PHD BOARD MEMBER 8.00 X 0 0 0 DIANE HOLLIS BOARD MEMBER 10.00 0.75 X 0 0 0 JIM HUDSON BOARD MEMBER 8.00 X 0 0 0 VINICIO MADRIGAL MD BOARD MEMBER 8.00 X 0 0 0 JEANE MONTE M ED BOARD MEMBER 8.00 X 0 0 0 HENRY SHANE BOARD MEMBER 8.00 X 0 0 0 ALLISON SHARAI BOARD MEMBER 8.00 X 0 0 0 DAVID SHERMAN BOARD MEMBER 8.00 X 0 0 0 CHARLES TONEY JR BOARD MEMBER 8.00 X 0 0 0 BETH WALKER BOARD MEMBER 8.00 X X 0 0 0 LYNDA NUGENT-SMITH BOARD CHAIR 10.00 X X 0 0 0 RONNIE SLONE VICE CHAIR/SECRETARY 5.00 2.00 X X 0 0 0 WAYNE THOMAS TREASURER 5.00 2.00 X X 0 0 0 PATTY GLASER PHD CEO 40.00 8.00 X 223345 0 38695 DON WHEAT CFO 40.00 8.00 X 122495 0 24792 SHARON PREEN AHOS CAO 40.00 X 109438 0 10765 455278 0 74252 3 0 1 0 HONORS TRANSPORTATION LLC 18 W 24TH ST KENNER LA 70062 SCHOOL BUS TRANSPORTATION 1116585 KELLERMEYER BERGENSONS SERVICES LLC 25049 NETWORK PL CHICAGO IL 606731250 JANITORIAL SERVICES 382478 ADAMS & REESE LLP PO BOX 2153 DEPT 5208 BIRMINGHAM AL 352875208 LEGAL SERVICES 284092 CHARTWELLS DINING SERVICES PO BOX 417632 BOSTON MA 022417632 FOOD SERVICE 119973 ALBRIGHT MANAGEMENT STRATEGIES LLC 234 BEVERLY DR METAIRIE LA 70001 OWNERS REP SERVICES 113587 13 29687664 48941 29736605 STUDENT ACTIVITIES AND FEES 611110 385908 385908 TUITION 611110 33575 33575 419483 5532 5532 3929 1547 2382 2382 27828 22833 4995 4995 30168997 419483 4995 7914 440830 440830 13469781 9999600 2713498 756683 412974 312679 72079 28216 1240323 1030552 135345 74426 1050499 769173 225730 55596 118240 118240 40000 40000 738527 305753 191231 241543 49952 49952 82820 25514 57306 210520 139565 5895 65060 5100502 222439 4878063 38863 23663 14715 485 6634 6634 444360 331896 112464 64084 64084 MATERIALS AND SUPPLIES 1076260 755840 285107 35313 STUDENT TRANSPORTATION 965704 965704 MINIMUM FOUNDATION PROG 449144 449144 FOOD SERVICE MANAGEMENT 386333 386333 839802 534300 305502 27226152 14874604 11036920 1314628 3411374 3697941 412760 2237541 2500862 772108 204696 193714 3426547 3117866 385736 308681 2302869 2256243 7489543 11194982 855340 1570894 66592 78477 279594 314749 1201526 1964120 X 6247252 9063609 40765 167253 6288017 9230862 7489543 11194982 2942845 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1698539 1671170 27369 1728008 1446696 281312 308681 DEPOSITS 63787 DEFERRED COMPENSATION BENEFITS 266422 DUE FROM FRIENDS OF DHSF 1926034 2256243 DEFERRED COMPENSATION LIABILITY 266422 DUE TO FRIENDS OF DHSF 48327 314749 X PART X, LINE 2: DISCOVERY AND FRIENDS ARE NOT-FOR-PROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT ADS IN LOCAL NEWSPAPERS AS WELL AS SCHOOL BROCHURES GIVEN OUT DURING CAMPUS TOURS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC SCHOOL; THEY DO NOT PROVIDE ANY SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE FEDERAL FREE/REDUCED LUNCH PROGRAM. THE ORGANIZATION ALSO RECEIVES FUNDING FROM THE STATE OF LOUISIANA THROUGH THE MINIMUM FOUNDATION PROGRAM. X X X 0 1 0 0 0 0 0 0 0 PATTY GLASER PHD CEO 211345 0 0 0 12000 0 27845 0 10850 0 262040 0 0 0 PART I, LINE 4B PATTY GLASER, PH.D. - $19,500 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPILED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS OF INTEREST MUST DISCLOSE FINANCIAL INTERESTS AND ALL MATERIAL FACTS, ANNUALLY. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY INCLUDES A QUESTIONNAIRE TO DETECT POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR DETERMINES THE SALARY BY UTILIZING PUBLIC RESOURCES TO COMPARE DATA FOR POSITIONS WITHIN SIMILAR ORGANIZATIONS. THE COMPENSATION IS THEN APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC 2504 MAINE AVE METAIRIE LA 70003 815342004 SUPPORT ORGANIZATION LA 501(C)(3) LINE 12B, II DISCOVERY HEALTH SCIENCES FOUNDATION 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC K 3222483 CASH FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC D 1926034 CASH