2019-03-22T11:38:40-05:00 2018-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD STE 350 METAIRIE LA 70005 990 2017-07-01 721210144 ADVOCATES FOR SCIENCE & MATHEMATICS EDUCATION ADVO 5043247061 5625 LOYOLA STREET NEW ORLEANS LA 70115 JENNIFER FALLON DIRECTOR 5043247061 2019-03-22 1 RYAN KRUSE CPA P01323111 5048379116 2019-03-21 12.229.25.27 2019-03-22 11:02:44 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 82132B8DBD9DD9A87676B5D4497B5D2044673E4E 2017 2019-02-21 02:37:17Z JENNIFER FALLON 5625 LOYOLA STREET NEW ORLEANS LA 70115 6765335 0 X WWW.NOSCIHIGH.ORG X 1991 LA OPERATION OF A CHARTER SCHOOL 14 14 96 230 0 0 6416079 6655810 73794 61806 0 0 4938 47719 6494811 6765335 0 0 0 0 4350526 4015760 0 0 0 2408211 2462001 6758737 6477761 -263926 287574 1738683 2143050 235047 351840 1503636 1791210 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 2809818 109525 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. 473 STUDENTS WERE SERVED DURING THIS FISCAL YEAR. 2809818 1 1 0 0 0 0 0 0 0 0 1 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 53 0 1 96 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CLAUDIA KENT 5043247061 5625 LOYOLA NEW ORLEANS LA 70115 JAMES S SCHNIEDERSJRCPA TREASURER 5.00 X X 0 0 0 CATHY GLASER DIRECTOR 1.00 X X 0 0 0 DEBORAH ANDERSON DIRECTOR 1.00 X 0 0 0 JENNIFER A FALLON DIRECTOR 1.00 X 0 0 0 JOAN COULTER DIRECTOR 1.00 X 0 0 0 JOE DAHSCHBACH DIRECTOR 1.00 X 0 0 0 MICHELLE SANCHEZ DIRECTOR 1.00 X 0 0 0 ELIZABETH LANDRY DIRECTOR 1.00 X 0 0 0 JENNIFER OLIVER-GOODWIN DIRECTOR 1.00 X 0 0 0 SYBIL MORIAL SECRETARY 5.00 X X 0 0 0 TROYLYNN WASHINGTON DIRECTOR 1.00 X 0 0 0 MARY ZERVIGON BOARD CHAIRMAN 5.00 X X 0 0 0 JOSEPH CAVERLY BOARD VICE CHAIRMAN 5.00 X X 0 0 0 CHANA BENENSON PRINCIPAL FOR ACADEMY 70.00 X 87276 0 16186 CLAIRE JECKLN CO-PRINCIPAL FOR THE ACADEMY 35.00 X 46546 0 6049 133822 0 22235 0 0 0 0 KIDS 1ST 3010 RABBITS ST NEW ORLEANS LA 70122 STUDENT TRANSPORTATION 389450 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 303536922 SCHOOL MEAL PROVIDER 211689 2 6337194 318616 6655810 SCHOOL ACTIVITIES 900099 58715 58715 MEALS 900099 3091 3091 61806 OTHER INCOME 900099 47719 47719 47719 6765335 109525 0 0 X 129084 129084 3194172 2157691 1036481 152959 1400 151559 295303 202811 92492 244242 99042 145200 41105 41105 1604982 87151 1517831 373944 182615 191329 13600 13600 257208 3342 253866 31856 1301 30555 687 687 20125 20125 44029 44029 STUDENT SUMMER PROGRAMS 74465 74465 6477761 2809818 3667943 0 897452 1627071 26191 26191 598717 312043 84946 66385 299 408 317610 206658 131078 110952 1738683 2143050 225370 342163 9677 9677 235047 351840 X 1412682 1676218 90954 114992 1503636 1791210 1738683 2143050 287574 0 X X 0 1 X 1 1 1 X 80335 80335 0 237275 126323 110952 110952 X 6765335 0 6765335 0 6765335 6477761 0 6477761 0 6477761 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ADVOCATES' MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ADVOCATES AND RECOGNIZE A TAX LIABILITY IF ADVOCATES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ADVOCATES' MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ADVOCATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2018 AND 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADVOCATES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS;HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 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 IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 78,496. MANAGEMENT AND GENERAL EXPENSES 170,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,755. FOOD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 883,747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883,747. TRANSPORTATION: PROGRAM SERVICE EXPENSES 8,655. MANAGEMENT AND GENERAL EXPENSES 419,245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 427,900. ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,580. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,580. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.