2024-02-08T10:29:52-06:00 2023-06-30 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2022-07-01 721437355 KID SMART KIDS 5049401994 2533 COLUMBUS STREET 201 NEW ORLEANS LA 70119 PATRICK TEMPLEMAN TREASURER 5049401994 2024-02-07 1 PATRICK TEMPLEMAN 999009999 0 RICHARD J TULLIER JR P00967118 5048378844 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JEANETTE WEILAND 2533 COLUMBUS STREET 201 NEW ORLEANS LA 70119 1272207 0 X WWW.KIDSMART.ORG X 1999 LA TO ENGAGE CHILDREN AND EDUCATORS IN DYNAMIC, CREATIVE, AND RELEVANT LEARNING THROUGH THE ARTS. 20 20 31 62 0 0 1024686 1004176 419682 222410 50694 8582 -11521 -29691 1483541 1205477 41754 51312 0 0 1029971 1046752 0 0 109441 246680 276569 1318405 1374633 165136 -169156 1431671 1398041 202690 289508 1228981 1108533 KID SMART'S MISSION IS TO ENGAGE CHILDREN AND EDUCATORS IN DYNAMIC, CREATIVE, AND RELEVANT LEARNING THROUGH THE ARTS. WE DO THIS THROUGH INTEGRATING THE ARTS INTO PUBLIC SCHOOLS, MAKING THEM MORE JOYFUL AND EFFECTIVE PLACES TO LEARN. 0 0 950742 51312 CREATIVE SCHOOLS INCLUDES WORK IN 15 ORLEANS PARISH PUBLIC SCHOOLS TRANSFORMING CLASSROOMS THROUGH ARTS INTEGRATION. SCHOOLS RECEIVE COLLABORATIVE ARTIST RESIDENCIES AND COMPREHENSIVE PROFESSIONAL DEVELOPMENT FOR CLASSROOM TEACHERS. DURING COLLABORATIVE RESIDENCIES, TEACHING ARTISTS AND TEACHERS CO-PLAN AND CO-TEACH INSTRUCTIONAL UNITS, USING COMMON CORE STANDARDS FOR BOTH ARTS AND ACADEMIC CONTENT. RESIDENCIES LAST FOR THE FULL YEAR AND EACH OF OUR 3,000+ STUDENTS WORKED WITH A TEACHING ARTIST AN AVERAGE OF 30 - 60 HOURS. PROFESSIONAL DEVELOPMENT OPPORTUNITIES INCLUDE AXIS, A FULL-YEAR, INTENSIVE ARTS INTEGRATION PROFESSIONAL DEVELOPMENT PROGRAM FOR TEAMS FROM EACH OF THE CREATIVE SCHOOLS, INDIVIDUAL COACHING OF TEACHERS IN THEIR CLASSROOMS AND FULL-FACULTY WORKSHOPS. 97896 230044 CONTRACTS - PROFESSIONAL DEVELOPMENT AND ENRICHMENT: LED BY KID SMART STAFF, PROFESSIONAL DEVELOPMENT SESSIONS IN ARTS INTEGRATION RANGE FROM A 60 MINUTE WORKSHOP TO WEEK-LONG TRAINING INSTITUTES AND CAN BE INDIVIDUALIZED FOR SCHOOLS/DISTRICTS TO INCLUDE CLASSROOM MODELING, COACHING, LESSON PLAN DEVELOPMENT AND TEACHING ARTIST TRAINING. THROUGHOUT THE NATION, KID SMART PROVIDED SUPPORT TO MORE THAN 300 TEACHERS AND CLASSROOMS THROUGH BEST PRACTICES IN THESE HIGHLY EFFECTIVE AND IMPACTFUL WORKSHOPS. SCHOOLS ALSO HIRE KID SMART'S PROFESSIONAL TEACHING ARTISTS FOR AFTER SCHOOL AND SCHOOL-DAY ENRICHMENT PROGRAMS. THESE ARTISTS FOCUS LARGELY ON THE ART FORM, AND INCLUDE ARTS INTEGRATION STRATEGIES IN THEIR INSTRUCTION. 69971 NOAEA: THE NEW ORLEANS ARTS EDUCATION ALLIANCE (ARTSEDALL) HAS THE MISSION OF ENSURING EVERY CHILD IN NEW ORLEANS HAS ACCESS TO MEANINGFUL, HIGH-QUALITY ARTS EDUCATION. ARTSEDALL WORKS TOWARD THIS MISSION BY ENGAGING IN DISTRICT AND STATE-LEVEL ARTS ADVOCACY, INFORMING POLICY, AND CONNECTING SCHOOLS WITH ARTS PARTNERSHIPS, RESOURCES AND PROFESSIONAL DEVELOPMENT. 1118609 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 19 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELISE GOLDMAN 5049401994 2533 COLUMBUS STREET SUITE 201 NEW ORLEANS LA 70119 TORYAH CAMERON CHAIRWOMAN 1.00 X X 0 0 0 ANGELA HERBERT WHITE DIRECTOR 1.00 X 0 0 0 MARTINE CHAISSON LINARES DIRECTOR 1.00 X 0 0 0 STEPHANIE COLN DIRECTOR 1.00 X 0 0 0 FELICIA A RABITO DIRECTOR 1.00 X 0 0 0 PATRICK TEMPLEMAN TREASURER 1.00 X X 0 0 0 KRYSTAL HARDY ALLEN SECRETARY 1.00 X X 0 0 0 BIANCA ROMERO DIRECTOR 1.00 X 0 0 0 ADELE BIENVENU TIBLIER DIRECTOR 1.00 X 0 0 0 NIC BRIERRE AZIZ DIRECTOR 1.00 X 0 0 0 GRETCHEN WELLER HOWARD DIRECTOR 1.00 X 0 0 0 DR JARRETT JOHNSON DIRECTOR 1.00 X 0 0 0 BILL HINES DIRECTOR 1.00 X 0 0 0 CAROL MCMICHAEL REESE DIRECTOR 1.00 X 0 0 0 DR GWENESTA B MELTON DIRECTOR 1.00 X 0 0 0 JEANETTE WEILAND DIRECTOR 1.00 X 0 0 0 NANCIA STERLING DIRECTOR 1.00 X 0 0 0 MICHAEL MIMELES DIRECTOR 1.00 X 0 0 0 JOHN RARESHIDE DIRECTOR 1.00 X 0 0 0 NANCY REBOLD DIRECTOR 1.00 X 0 0 0 ELISE GALLINOT GOLDMAN EXECUTIVE DIRECTOR 45.00 X 92022 0 12242 JESSICA KEE EXECUTIVE DIRECTOR NOAEA 45.00 X 38244 0 1189 130266 0 13431 0 0 0 0 0 143899 122102 738175 11228 1004176 TEACHING CONTRACTS 611710 222410 222410 222410 13748 13748 974 6140 -5166 -5166 -5166 23265 143899 60590 -37325 -37325 OTHER INCOME 900099 7634 7634 7634 1205477 230044 0 -28743 51312 51312 130266 105515 7816 16935 740264 594233 92369 53662 12987 10520 779 1688 96671 78304 5800 12567 66564 55524 4113 6927 91202 77379 12380 1443 99355 77465 12391 9499 1000 1000 7003 6038 965 5124 4418 706 14752 12717 2035 SPECIAL PROJECTS & WORK 15365 13246 2119 PUBLIC RELATIONS 11916 10272 1644 MATERIALS 8874 8874 EDUCATION 7080 6104 976 14898 15562 2490 -3154 1374633 1118609 146583 109441 685808 431318 723843 779083 19494 86820 26 26 2500 100794 1431671 1398041 52790 35517 149900 150000 0 103991 202690 289508 X 1042466 1011783 186515 96750 1228981 1108533 1431671 1398041 -169156 48708 0 X X 0 1 X 1 0 X 877024 1083636 999708 1024686 1004176 4989230 303273 399230 337507 419682 222410 1682102 1180297 1482866 1337215 1444368 1226586 6671332 20342 6735 15831 68380 111288 8082 165954 198738 179882 79613 632269 28424 172689 198738 195713 147993 743557 5927775 11522 8199 19610 5622 13748 58701 11522 8199 19610 5622 13748 58701 8997 4926 4609 7634 26166 1191819 1500062 1361751 1454599 1247968 6756199 0.87740 0.87790 0.00870 0.00870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723248 55834 779082 752469 43655 -72876 723248 380231 278969 93269 752469 231282 144789 4160 380231 189117 33984 8181 231282 1.00000 1 0 0 DEPOSITS 2500 RIGHT OF USE ASSETS 98294 100794 INTEREST PAYABLE 6123 OPERATING LEASE OBLIGATION 97868 103991 X 1314775 48708 60590 109298 1205477 0 1205477 1435223 60590 60590 1374633 0 1374633 PART V, LINE 4: THE RESERVE FUND IS TO SERVE AS CONTINGENCY TO COVER A SHORTAGE OF CASH FLOW CAUSED BY EXCEPTIONAL UNBUDGETED EXPENSES, LOSS OF PREDICTED FUNDING, OR UNFORESEEN OPPORTUNITY. PART X, LINE 2: KID SMART AND SUBSIDIARY ADOPTED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF KID SMART AND SUBSIDIARY BELIEVE THERE IS NO MATERIAL UNCERTAIN TAX POSITION AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE KID SMART AND SUBSIDIARY ARE NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 60,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 60,590. COCKTAILS FOR KID SMART 167164 143899 23265 60590 167164 143899 23265 60590 60590 -37325 1 STIPENDS AND OTHER ASSISTANCE GIVEN IN AN EFFORT TO TRANSFORM PUBLIC EDUCATION IN THE NEW ORLEANS REGION THROUGH INNOVATIVE ARTS INTEGRATED LEARNING. 113 51312 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE; THEN A MEMBER OF THE FINANCE COMMITTEE REVIEWS THE RETURN WITH THE BOARD PRIOR TO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS ARE PROVIDED WITH THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A FORM THAT THEY HAVE READ AND ADHERED TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ONCE ANNUALLY THE PERSONNEL COMMITTEE MEETS TO REVIEW STAFF COMPENSATION. DURING THAT TIME, COMPARABLE SALARIES ARE DISCUSSED BOTH FOR THE EXECUTIVE AND ALL STAFF. COMPARABLE SALARIES ARE DRAWN FROM LITERATURE DEVELOPED BY THE LOUISIANA ASSOCIATION OF NONPROFIT ORGANIZATIONS, FROM REPORTS FROM NATIONAL ORGANIZATIONS SUCH AS OPPORTUNITY KNOCKS, AND FROM CONVERSATIONS WITH OTHER LIKE NONPROFITS IN THE NEW ORLEANS AREA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE COMMITTEE THAT ASSUMES OVERSIGHT OF THE AUDIT IS COMPRISED OF THE BOARD OF DIRECTORS. THE OFFICERS TAKE RESPONSIBILITY OF THE AUDIT. NEW ORLEANS ARTS EDUCATION ALLIANCE LLC 2533 COLUMBUS STREET SUITE 201 NEW ORLEANS LA 70119 823096107 COLLECTIVE IMPACT PROJECT TO ENSURE MEANINGFUL ARTS EDUCATION. LA 99841 44317 KID SMART