2015-02-13T16:15:26-06:00 2014-06-30 721396621 CARR RIGGS & INGRAM LLC 3501 N CAUSEWAY BLVD STE 810 METAIRIE LA 70002 990 2013-07-01 721210144 ADVOCATES FOR SCIENCE & MATHEMATICS EDUCATION ADVO 5043247061 5625 LOYOLA AVENUE NEW ORLEANS LA 70115 MARY ZERVIGON BOARD CHAIR 5043247061 2015-02-13 1 JACK B KASE CPA PFS P00040367 5048379116 2013 2016-03-07 17:11:31Z MARY ZERVIGON 5625 LOYOLA AVENUE NEW ORLEANS LA 70115 4738570 0 X WWW.NOLASCIENCEANDMATH.ORG X 1991 LA OPERATION OF A CHARTER SCHOOL 12 12 71 118 0 0 4076878 4693229 11520 42078 65 0 52223 3263 4140686 4738570 0 0 0 0 3008373 3218609 0 0 0 1075715 1212428 4084088 4431037 56598 307533 876747 1228211 259916 75474 616831 1152737 OPERATION OF A CHARTER SCHOOL 0 0 2492950 45341 ADVOCATES FOR SCIENCE AND MATHEMATICS EDUCATION HAS BECOME A CHARTER SCHOOL THAT WORKS WITHIN THE STATE OF LOUISIANA SYSTEM AND THE NEW ORLEANS PUBLIC SCHOOL SYSTEM. 2492950 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 43 0 1 71 1 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 CLAUDIA KENT 5043247061 5625 LOYOLA NEW ORLEANS LA 70115 MARY ZERVIGON BOARD CHAIRMAN 5.00 X X 0 0 0 JOSEPH CAVERLY VICE CHAIRMAN 5.00 X X 0 0 0 SYBIL MORIAL SECRETARY 5.00 X X 0 0 0 JAMES S SCHNIEDERSJRCPA TREASURER 5.00 X X 0 0 0 NICOLAS J ALTIERO PHD DIRECTOR 1.00 X 0 0 0 JOHN BROWN DIRECTOR 1.00 X 0 0 0 JENNIFER A FALLON DIRECTOR 1.00 X 0 0 0 MICHELLE HAYES DIRECTOR 1.00 X 0 0 0 DEBORAH LOVE DIRECTOR 1.00 X 0 0 0 HOLLY SHARP CPA DIRECTOR 1.00 X 0 0 0 RHONDA COIGNET DIRECTOR 1.00 X 0 0 0 CLAIRE JECKLIN CO-PRINCIPAL,DIRECTOR OF ACADEMICS 70.00 X 69408 0 22040 CHANA BENENSON CO-PRINCIPAL,DIRECTOR OF STUDENT DEVELOPMENT 70.00 X 68009 0 25645 CLAUDIA KENT DIRECTOR OF FINANCE 50.00 X 78965 0 25878 216382 0 73563 0 0 0 0 F WELLS TRANSPORTATION LLC 18 W 24TH STREET KENNER LA 70062 STUDENT TRANSPORTATION 137310 1 4360315 332914 4693229 SCHOOL ACTIVITIES 900099 36249 36249 MEALS 900099 5829 5829 42078 OTHER INCOME 900099 3263 3263 3263 4738570 45341 0 0 289945 185102 104843 2073973 1396324 677649 854691 575811 278880 167076 96414 70662 17331 17331 1938 1938 26668 26668 TRANSPORTATION 211115 24512 186603 FOOD SERVICES 157170 11167 146003 SUPPLIES 143529 109544 33985 UTILITIES 91683 91683 395918 94076 301842 4431037 2492950 1938087 0 585366 724203 26191 26191 258916 289467 380 16 25 340 303978 115984 5869 187994 876747 1228211 184916 65474 75000 10000 259916 75474 X 575646 1102088 41185 50649 616831 1152737 876747 1228211 X 307533 228473 -100 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80335 80335 0 223643 35649 187994 187994 X 4928370 189900 -100 189800 4738570 0 4738570 4620937 189900 189900 4431037 0 4431037 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, 2014 AND 2013, 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. ADVOCATES' MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT -100. 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 AND THE LOUISIANA STATE DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11 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 XI, LINE 9: ADJUSTMENT -100. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.