2022-05-14T10:55:50-05:00 2021-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD STE 350 METAIRIE LA 70005 990 2020-07-01 721210144 ADVOCATES FOR SCIENCE & MATHEMATICS EDUCATION ADVO 5043247061 2011 BIENVILLE STREET NEW ORLEANS LA 70112 JENNIFER FALLON DIRECTOR 5043247061 2022-05-11 1 JENNIFER FALLON 999009999 MELISSA Y DUHON CPA P01336607 5048379116 2022-05-11 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER FALLON 2011 BIENVILLE STREET NEW ORLEANS LA 70112 6616839 0 X WWW.NOSCIHIGH.ORG X 1991 LA OPERATION OF A CHARTER SCHOOL 15 15 87 15 0 0 6740751 6585464 91842 27912 2139 -62792 702921 1876 7537653 6552460 0 0 0 0 4348355 4415847 0 0 0 2627535 2190468 6975890 6606315 561763 -53855 2582604 2449912 243432 164595 2339172 2285317 X ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION, INC OPERATES AN OPEN-ADMISSION CHARTER SCHOOL THAT PREPARES UNDER-SERVED NEW ORLEANS STUDENTS FOR COLLEGE AND CAREER SUCCESS THROUGH A RIGOROUS SCHOOL CULTURE THAT EMPHASIZES ACADEMIC SUCCESS AND SCIENCE AND MATHEMATICS EDUCATION. 0 0 4850218 29788 ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION, INC HAS BECOME A CHARTER SCHOOL THAT WORKS WITHIN THE STATE OF LOUISIANA SYSTEM AND THE NEW ORLEANS PUBLIC SCHOOL SYSTEM. THE SCHOOL PROVIDES A RIGOROUS HIGH SCHOOL CURRICULUM WITH AN EMPHASIS IN SCIENCE AND MATHEMATICS IN A SUPPORTING ENVIRONMENT OF LEARNING THAT PREPARES SUDENTS TO MAKE INFORMED CHOICES ABOUT POST-SECONDARY PURSUITS. 540 STUDENTS WERE SERVED DURING THIS FISCAL YEAR. 4850218 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 87 1 0 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 MELANIE FLOT 5043247061 2011 BIENVILLE STREET NEW ORLEANS LA 70112 AMRITHA APPASWAMI DIRECTOR 1.00 X 0 0 0 CATHY GLASER SECRETARY 5.00 X X 0 0 0 ELIZABETH LANDRY DIRECTOR 1.00 X 0 0 0 JAMES S SCHNIEDERSJRCPA TREASURER 5.00 X X 0 0 0 JEFF CLAYMAN DIRECTOR 1.00 X 0 0 0 JENNIFER A FALLON BOARD CHAIRMAN 5.00 X X 0 0 0 TAP BUI DIRECTOR 1.00 X 0 0 0 JOAN COULTER DIRECTOR 1.00 X 0 0 0 JOSEPH CAVERLY BOARD VICE CHAIRMAN 5.00 X X 0 0 0 MARY ZERVIGON DIRECTOR 1.00 X 0 0 0 MONIQUE COLA PRINCIPAL FOR ACADEMY 70.00 X X 137685 0 7423 NAJAH SHAKIR DIRECTOR 1.00 X 0 0 0 RUBY BOARD DIRECTOR 1.00 X 0 0 0 TAMIKA DUPLESSIS DIRECTOR 1.00 X 0 0 0 137685 0 7423 1 0 0 0 ETHAN MICHAEL SIMON LLC EMA TRANSPORTATI 201 ST CHARLES AVE NEW ORLEANS LA 70170 TRANSPORTATION 127275 1 6258412 327052 6585464 SCHOOL ACTIVITIES 900099 25758 25758 MEALS 900099 2154 2154 27912 1587 1587 64379 -64379 -64379 -64379 OTHER INCOME 900099 1876 1876 1876 6552460 -34591 0 1587 150222 150222 3604885 3313589 291296 94971 74711 20260 290228 272836 17392 275541 238163 37378 6609 6609 36170 36170 645262 123894 521368 563 563 999413 765252 234161 391184 12060 379124 4040 4040 8699 8699 39064 39064 MICELLANEOUS 59464 59464 6606315 4850218 1756097 0 1813618 1677529 26401 26514 667627 743989 1582 1582 298 298 0 73078 2582604 2449912 208961 164595 34471 0 243432 164595 X 2190473 2155545 148699 129772 2339172 2285317 2582604 2449912 -53855 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6552460 0 6552460 0 6552460 6606315 0 6606315 0 6606315 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ADVOCATES IS EXEMPT FROM INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2021 AND 2020. ADVOCATES UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2021 AND 2020, ADVOCATES HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEWSPAPERS AND PRINTED MATERIALS SCHEDULE E, PART I, LINE 6 ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION, INC. IS A CHARTER SCHOOL IN NEW ORLEANS THAT RECEIVES ASSISTANCE PRIMARILY FROM THE UNTIED STATES DEPARTMENT OF EDUCATION, THE LOUISIANA STATE DEPARTMENT OF EDUCATION AND LOCAL PER PUPIL FUNDING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AT BOARD MEETING PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE POLLED ANNUALLY ABOUT POLICIES AND COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF COMPENSATION FOR KEY EMPLOYEES AND TOP MANAGEMENT IS BASED ON COMPARATIVE DATA SUBMITTED BY A COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE IN BUSINESS OFFICE UPON REQUEST FORM 990, PART XII, LINE 1: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.