2019-01-28T08:03:23-06:00 2018-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLVD 600 METAIRIE LA 700054958 990 2017-07-01 453761886 DISCOVERY HEALTH SCIENCES FOUNDATION INC DISC 5042334720 2504 MAINE AVE METAIRIE LA 70003 DIANE HOLLIS CHAIRPERSON 5042334720 2019-01-08 1 BRUCE S PRENDERGAST MS CPA P00151746 5048355522 64.88.174.3 2019-01-08 10:37:45 CS P F45E1BDD8A3A70016AC9704FDA6D1B6DFC9DC4D9 9A261242EDCE61A4A26620625C6F8EB54DEABE6A 2017 2019-02-21 02:37:17Z DON WHEAT 2504 MAINE AVE METAIRIE LA 70003 12808844 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. 13 13 211 200 0 0 10371979 12246042 330006 519322 456 285 -23953 13851 10678488 12779500 0 0 0 0 6704549 8248071 0 0 170365 3475170 4038190 10179719 12286261 498769 493239 2539582 2887299 1682985 1537463 856597 1349836 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 5982065 520916 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 FOURTH YEAR, THE SCHOOL HAS A BUSTLING STUDENT BODY OF 1,060 STUDENTS IN GRADES PRE-K THROUGH 9TH 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. 5982065 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 41 0 1 211 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 ROGER CHAMPAGNE BOARD MEMBER 3.00 X 0 0 0 PATTY GLASER PHD CEO 40.00 X 187829 0 29104 DON WHEAT CFO 40.00 X 99721 0 16433 287550 0 45537 1 0 1 0 BLUE CROSS BLUE SHIELD OF LA 3501 N CAUSEWAY BLVD METAIRIE LA 70002 INSURANCE 734682 HONORS TRANSPORTATION LLC 18 W 24TH ST KENNER LA 70062 SCHOOL BUS TRANSPORTATION 608895 AMERICAN FUNDS PO BOX 2280 NORFOLK VA 23501 401K 517607 THE CHARTWELLS INC 401 WHITNEY AVE 103 GRETNA LA 70056 SCHOOL FOOD SERVICE 443430 MOBILE MODULAR MANAGEMENT CORP 25622 COLONIAL PLACE DENHAM SPRINGS LA 70726 LEASE ON PORTABLE BUILDINGS 215800 8 102774 12053589 89679 12246042 AUXILIARY ENTERPRISES 611110 211471 211471 TUITION 611110 199220 199220 INCOME FROM MEALS 611110 108631 108631 519322 285 285 1887 102774 21086 -19199 -19199 39714 8258 31456 31456 OTHER REVENUE 611110 1594 1594 1594 12779500 520916 0 12542 X 423281 423281 6412095 4495030 1814878 102187 202350 135813 61912 4625 717923 532995 166886 18042 492422 339693 142874 9855 54875 54875 38750 38750 7612 7612 29124 18087 11037 138084 138084 594807 594807 93032 93032 TRANSPORTATION 619980 619980 FOOD SERVICE MANAGEMENT 400897 400897 RENT EXPENSE - BUILDING 384708 384708 MINIMUM FOUNDATION PROG 290034 290034 1386287 460447 890184 35656 12286261 5982065 6133831 170365 782752 597717 197077 386668 110037 125822 2832854 1863884 1299650 968970 150066 808122 2539582 2887299 84669 60684 48498 13421 450826 304059 1098992 1159299 1682985 1537463 X 817819 1323988 38778 25848 856597 1349836 2539582 2887299 493239 0 X X 0 1 X 1 0 X 1638622 969965 668657 1194232 893919 300313 968970 DEPOSITS 32611 DEFERRED COMPENSATION BENEFITS 145870 DUE FROM FRIENDS OF DHSF 629641 808122 DEFERRED COMPENSATION LIABILITY 145870 ACCRUED EXPENSES 484823 CAPITAL LEASE OBLIGATIONS 268606 BANK LINE OF CREDIT 260000 1159299 X 12808844 0 12808844 -29344 -29344 12779500 12315605 29344 29344 12286261 0 12286261 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, 2018. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -21,086. RAFFLE TICKET EXPENSE -8,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 21,086. RAFFLE TICKET EXPENSE 8,258. 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 102774 102774 16165 4921 1 1887 1887 104661 102774 1887 16165 4921 21086 -19199 39714 8000 258 1 1.00000 39714 8000 258 8258 31456 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 187829 0 0 0 0 0 24000 0 5104 0 216933 0 0 0 PART I, LINE 4B PATTY GLASER, PH.D. - $24,000 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 MATERIALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 155,485. MANAGEMENT AND GENERAL EXPENSES 112,873. FUNDRAISING EXPENSES 19,241. TOTAL EXPENSES 287,599. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 269,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 269,947. PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 22,729. MANAGEMENT AND GENERAL EXPENSES 164,248. FUNDRAISING EXPENSES 16,415. TOTAL EXPENSES 203,392. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 154,652. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,652. TEXTBOOKS: PROGRAM SERVICE EXPENSES 103,471. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 103,471. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 97,679. MANAGEMENT AND GENERAL EXPENSES 5,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,854. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 64,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,166. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,369. DUES AND FEES: PROGRAM SERVICE EXPENSES 5,317. MANAGEMENT AND GENERAL EXPENSES 28,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,660. OTHER MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,738. MANAGEMENT AND GENERAL EXPENSES 20,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,538. TECHNOLOGY: PROGRAM SERVICE EXPENSES 23,488. MANAGEMENT AND GENERAL EXPENSES 3,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,221. FIELD TRIPS: PROGRAM SERVICE EXPENSES 25,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,113. ATHLETICS: PROGRAM SERVICE EXPENSES 16,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,037. PRINTING AND BINDING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,268. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,268. 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 384708 AUDITED FINANCIAL STATEMENTS