2024-05-07T16:54:26-05:00 2023-06-30 720870824 WEGMANN DAZET APC 111 VETERANS BLVD SUITE 1600 METAIRIE LA 70005 990 2022-07-01 205197170 FOUNDATION FOR SCIENCE AND MATHEMATICS EDUCATION INC FOUN 5043247045 2011 BIENVILLE STREET NEW ORLEANS LA 70112 HERMIONE MALONE PRESIDENT 5043247045 2024-05-06 1 HERMIONE MALONE 999009999 0 LISA D ENGLADE P00623104 5048378844 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HERMIONE MALONE 2011 BIENVILLE STREET NEW ORLEANS LA 70112 320388 0 X WWW.NOLAFSME.ORG X 2006 LA TO PREPARE UNDER-SERVED NEW ORLEANS STUDENTS FOR COLLEGE AND CAREER SUCCESS THROUGH A RIGOROUS SCHOOL CULTURE THAT EMPHASIZES ACADEMIC SUCCESS AND SCIENCE AND MATHEMATICS EDUCATION. 17 17 4 25 0 0 484543 317249 0 0 257 249 -50183 -33288 434617 284210 200232 204000 0 0 155790 134426 0 0 92652 125767 142628 481789 481054 -47172 -196844 1237608 1207238 28591 195064 1209017 1012174 TO PREPARE 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 286811 204000 TO PREPARE UNDER-SERVED NEW ORLEANS STUDENTS FOR COLLEGE AND CAREER SUCCESS THROUGH A RIGOROUS SCHOOL CULTURE THAT EMPHASIZES ACADEMIC SUCCESS AND SCIENCE AND MATHEMATICS EDUCATION. 286811 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 X X ERICA DUROUSSEAU 5043247045 2011 BIENVILLE STREET NEW ORLEANS LA 70112 JOE CAVERLY DIRECTOR 0.20 X 0 0 0 FLORENCE ANDRE DIRECTOR 0.10 X 0 0 0 MARY MUNGER DIRECTOR 0.20 X 0 0 0 TREVA BROWN PHD DIRECTOR 0.10 X 0 0 0 AUSTIN RICHARDS ADVOCATES REPRESENTATIVE 0.10 X 0 0 0 HARRISON GOLDEN TREASURER 1.00 X X 0 0 0 KATIE HAND DIRECTOR 0.10 X 0 0 0 DARRYL HOLLIDAY PHD DIRECTOR 0.20 X 0 0 0 CARLA L MAJOR PHR SHRM-CP DIRECTOR 0.10 X 0 0 0 HERMIONE MALONE DIRECTOR 0.10 X 0 0 0 NORMA JEAN MATTEI PHD DIRECTOR 0.10 X 0 0 0 VALERIE J MCGINLEY 1ST VICE PRESIDENT 0.50 X X 0 0 0 MADALYN SCHENK EX-OFFICIO 2.00 X 0 0 0 CURTIS PELLERIN PRESIDENT 2.50 X X 0 0 0 KATHERINE KLEINPETER RAYMOND PHD DIRECTOR 1.00 X 0 0 0 CHARLOTTE JANE SAWYER SECRETARY 0.10 X X 0 0 0 DEDRICK SIMS PHD 2ND VICE PRESIDENT 0.10 X X 0 0 0 MONICA SYLVAIN PHD 1ST VICE PRESIDENT 1.50 X X 0 0 0 MORGAN VALERIE DIRECTOR 0.40 X 0 0 0 RON WOODS DIRECTOR 0.10 X 0 0 0 ANDREA WILLIAMS EXECUTIVE DIRECTOR 40.00 X 51875 0 0 ERICA DUROUSSEAU EXECUTIVE DIRECTOR 40.00 X 33510 0 0 85385 0 0 0 0 0 0 0 25749 291500 317249 249 249 2890 25749 36178 -33288 -33288 284210 0 0 -33039 X 200000 200000 4000 4000 85385 21346 29885 34154 31015 7754 15357 7904 9086 2272 3632 3182 8940 2235 3473 3232 30658 30658 71947 44100 532 27315 1775 1775 12097 610 3379 8108 10016 456 8728 832 417 119 298 1500 1500 3385 3385 BAD DEBT EXPENSE 6150 6150 MISCELLANEOUS 4683 3919 764 481054 286811 101591 92652 380019 396099 775762 775862 81827 35277 1237608 1207238 28591 195064 28591 195064 X 339568 303747 869449 708427 1209017 1012174 1237608 1207238 -196844 0 X X 0 1 X 1 0 X 1466592 766378 398410 484543 317249 3433172 1466592 766378 398410 484543 317249 3433172 1218134 2215038 517 3444 438 257 249 4905 3438077 0.64430 0.63080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 328701 8313 36178 44491 284210 0 284210 525545 8313 36178 44491 481054 0 481054 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTION, THE FOUNDATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 36,178. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 36,178. GALA AUCTION 28639 25749 2890 2345 5525 28308 28639 25749 2890 2345 5525 28308 36178 -33288 1 ADVOCATES FOR SCIENCE & MATHEMATICS EDUCATION INC 2011 BIENVILLE STREET NEW ORLEANS LA 70121 721210144 501(C)(3) 200000 0 SUPPLEMENTAL FUNDING 1 PART I, LINE 2: THE EXECUTIVE DIRECTOR MONITORS GRANTS AND ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND SIGNED BY THE BOARD PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS, PRINCIPAL OFFICER, OTHER COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS AND THE FSME DIRECTOR SHALL SIGN A STATEMENT AT THE INCEPTION OF THEIR TERM, WHICH AFFIRMS SUCH PERSON WILL COMPLY WITH THE PROVISIONS OF THE CONFLICT OF INTEREST POLICY. IN ADDITION, ANY BOARD MEMBER WITH A POSSIBLE CONFLICT MUST DISCLOSE THE FACTS TO THE REST OF THE BOARD. HE/SHE MUST THEN LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. FORM 990, PART VI, SECTION C, LINE 19 THE MOST RECENT AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 532. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 44,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,315. TOTAL EXPENSES 71,415. FORM 990, PART XII, LINE 2C: RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR.