2020-05-15T14:31:38-05:00 2019-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2018-07-01 453761886 DISCOVERY HEALTH SCIENCES FOUNDATION INC DISC 5042334720 2504 MAINE AVE METAIRIE LA 70003 DIANE HOLLIS CHAIRPERSON 5042334720 2020-05-13 1 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 64.88.174.3 2020-05-13 13:48:00 CD P 7709F3591E0E227AF1F89EECAFC8A0E9A6391D36 7283C5C055A072BDE1F17D8E02D851DC73F271F1 2018 2020-11-19 02:30:22Z DON WHEAT 2504 MAINE AVE METAIRIE LA 70003 16304926 0 X WWW.DISCOVERYHSF.ORG X 2012 LA THE MISSION OF KENNER DISCOVERY HEALTH SCIENCES ACADEMY 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. 12 12 256 200 0 0 12246042 15750211 519322 456795 285 307 13851 70342 12779500 16277655 0 0 0 0 8248071 10298471 0 0 205007 4038190 4432300 12286261 14730771 493239 1546884 2887299 4120452 1537463 1223732 1349836 2896720 THE MISSION OF KENNER DISCOVERY HEALTH SCIENCES ACADEMY 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 8099160 456795 DISCOVERY HEALTH SCIENCES FOUNDATION OPERATES THE KENNER DISCOVERY HEALTH SCIENCES ACADEMY (DISCOVERY) AN A RATED OPEN ENROLLMENT CHARTER SCHOOL. FOUNDED IN 2013, DISCOVERY IS A TYPE 1 CHARTER SCHOOL AUTHORIZED BY JEFFERSON PARISH PUBLIC SCHOOLS. IN AUGUST 2013, DISCOVERY OPENED ITS DOORS TO 420 STUDENTS IN GRADE LEVELS PRE-K, KINDERGARTEN, 1ST, 2ND, 3RD, 4TH, AND 5TH GRADE. EACH YEAR, DISCOVERY HAS GROWN TO ADD MORE GRADE LEVELS AND STUDENTS. NOW IN ITS FIFTH YEAR, THE SCHOOL HAS A BUSTLING STUDENT BODY OF OVER 1,000 STUDENTS IN GRADES PRE-K THROUGH 12TH GRADE AND OVER 100 FACULTY MEMBERS. DISCOVERY IS AN INNOVATIVE SCHOOL OF CHOICE FOR JEFFERSON PARISH FAMILIES. THE GOAL IS TO GROW A SUCCESSFUL EARLY CHILDHOOD THROUGH 12TH GRADE CHARTER NETWORK WITH A 21ST CENTURY APPROACH TO EDUCATION. 8099160 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 67 0 1 256 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 2504 MAINE AVE METAIRIE LA 70003 DIANE HOLLIS CHAIRPERSON 10.00 X X 0 0 0 LYNDA NUGENT-SMITH VICE-CHAIR & SECRETARY 8.00 X X 0 0 0 WAYNE THOMAS TREASURER 5.00 X X 0 0 0 JOE CALDARERA BOARD MEMBER 3.00 X 0 0 0 JIM HUDSON BOARD MEMBER 3.00 X 0 0 0 VINICIO MADRIGAL MD BOARD MEMBER 3.00 X 0 0 0 JEANNE M MONTE MED BOARD MEMBER 3.00 X 0 0 0 HENRY SHANE BOARD MEMBER 3.00 X 0 0 0 RONNIE SLONE BOARD MEMBER 3.00 X 0 0 0 DAVID SHERMAN BOARD MEMBER 3.00 X 0 0 0 CHARLES TONEY BOARD MEMBER 3.00 X 0 0 0 ALLISON SHARAI BOARD MEMBER 3.00 X 0 0 0 PATTY GLASER PHD CEO 40.00 X 201828 0 29672 DON WHEAT CFO 40.00 X 110855 0 20176 312683 0 49848 2 0 1 0 HONORS TRANSPORTATION LLC 18 W 24TH ST KENNER LA 70062 SCHOOL BUS TRANSPORTATION 785440 THE CHARTWELLS INC 401 WHITNEY AVE 103 GRETNA LA 70056 SCHOOL FOOD SERVICE 323146 RAMELLI GROUP LLC PO BOX 51193 NEW ORLEANS LA 70151 JANITORIAL SERVICES 199286 PALMISANO CONTRACTORS LLC 1730 TCHOUPITOULAS ST NEW ORLEANS LA 70130 PROJECT CONSTRUCTION 164510 MOBILE MODULAR MANAGEMENT CORP 25622 COLONIAL PLACE DENHAM SPRINGS LA 70726 LEASE ON PORTABLE BUILDINGS 152325 6 104367 15526113 119731 15750211 AUXILIARY ENTERPRISES 611110 302041 302041 INCOME FROM MEALS 611110 118870 118870 TUITION 611110 35884 35884 456795 307 307 56633 104367 18278 38355 38355 40980 8993 31987 31987 16277655 456795 0 70649 X 438714 438714 8159632 6070389 1972882 116361 217831 172482 40298 5051 876025 656913 201352 17760 606269 447746 147943 10580 101580 101580 41552 41552 13109 13109 49171 26329 22842 85545 85545 482483 482483 112485 112485 TRANSPORTATION 791570 791570 FOOD SERVICE MANAGEMENT 405952 405952 MATERIALS AND SUPPLIES 377112 227368 124444 25300 RENT EXPENSE - BUILDING 376415 376415 1595326 497933 1067438 29955 14730771 8099160 6426604 205007 597717 2430488 386668 310992 125822 154568 3060921 2346367 968970 714554 808122 509850 2887299 4120452 60684 164791 13421 73603 304059 0 1159299 985338 1537463 1223732 X 1323988 2824874 25848 71846 1349836 2896720 2887299 4120452 1546884 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1698539 1277840 420699 1362382 1068527 293855 714554 DEPOSITS 35511 DEFERRED COMPENSATION BENEFITS 170280 DUE FROM FRIENDS OF DHSF 304059 509850 DEFERRED COMPENSATION LIABILITY 170280 ACCRUED EXPENSES 593421 CAPITAL LEASE OBLIGATIONS 221637 985338 X 16304926 0 16304926 -27271 -27271 16277655 14758042 27271 27271 14730771 0 14730771 PART X, LINE 2: DISCOVERY IS A LOUISIANA NONPROFIT ORGANIZATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE THAT HAS BEEN GRANTED AN EXEMPTION FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) AND HAS BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS DURING THE YEAR ENDED JUNE 30, 2019. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -18,278. RAFFLE TICKET EXPENSE -8,993. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 18,278. RAFFLE TICKET EXPENSE 8,993. 1 1 1 1 1 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 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. ANNUAL GALA 104367 104367 10424 7854 ATHLETICS/DINING CARD FUNDRAISER 38626 38626 14 18007 18007 161000 104367 56633 10424 7854 18278 38355 40980 8500 493 1 1.00000 40980 8500 493 8993 31987 LA 0 THE ORGANIZATION IS EXEMPT FROM APPLYING FOR A LICENSE. UNDER LOUISIANA STATE LAW, AN ORGANIZATION WOULD BE EXEMPT IF THE ORGANZATION CONDUCTS ONLY RAFFLES AND PROVIDES SUPPORT TO ANY ELEMENTARY OR SECONDARY SCHOOL OR USES PROCEEDS FOR OTHER COMMUNITY SUPPORT PURPOSES. 0 1 0 1.00000 C DONALD WHEAT CPA 2504 MAINE AVE METAIRIE LA 70003 0 C DONALD WHEAT CPA 0 CFO OF THE KENNER DISCOVERY HEALTH SCIENCES ACADEMY. X 0 X X X 0 1 0 0 0 0 0 0 0 PATTY GLASER PHD CEO 201828 0 0 0 0 0 24500 0 5172 0 231500 0 0 0 PART I, LINE 4B PATTY GLASER, PH.D. - $24,500 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 INTEREST 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 AND 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 IX, LINE 24E CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 272,893. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 272,893. PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 30,102. MANAGEMENT AND GENERAL EXPENSES 194,832. FUNDRAISING EXPENSES 29,955. TOTAL EXPENSES 254,889. MINIMUM FOUNDATION PROGRAM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 233,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 233,931. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 166,553. MANAGEMENT AND GENERAL EXPENSES 4,499. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,052. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,138. TEXTBOOKS: PROGRAM SERVICE EXPENSES 139,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,290. TECHNOLOGY: PROGRAM SERVICE EXPENSES 63,373. MANAGEMENT AND GENERAL EXPENSES 24,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,231. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,052. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,052. ATHLETICS: PROGRAM SERVICE EXPENSES 59,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,320. OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 430. MANAGEMENT AND GENERAL EXPENSES 47,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,298. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,571. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,571. DUES AND FEES: PROGRAM SERVICE EXPENSES 1,685. MANAGEMENT AND GENERAL EXPENSES 37,796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,481. FIELD TRIPS: PROGRAM SERVICE EXPENSES 37,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,180. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC 2504 MAINE AVE METAIRIE LA 70003 815342004 SUPPORT ORGANIZATION LA 501(C)(3) 509(A)(3) TYPE 2 DISCOVERY HEALTH SCIENCES FOUNDATION INC 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC K 369290 AUDITED FINANCIAL STATEMENTS