2024-05-15T16:50:58-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD STE 350 METAIRIE LA 70005 990 2022-07-01 721210144 ADVOCATES FOR SCIENCE & MATHEMATICS EDUCATION ADVO 5043247061 2011 BIENVILLE STREET NEW ORLEANS LA 70112 TERRI VINCENT PRINCIPAL 5043247061 2024-05-15 1 TERRI VINCENT 999009999 0 MELISSA Y DUHON CPA P01336607 5048379116 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TERRI VINCENT 2011 BIENVILLE STREET NEW ORLEANS LA 70112 9260168 0 X WWW.NOSCIHIGH.ORG X 1991 LA OPERATION OF A CHARTER SCHOOL 11 11 0 11 0 0 7440705 8535460 131421 534181 371 395 29527 190132 7602024 9260168 0 0 0 0 4674767 5472283 0 0 0 2736211 3398052 7410978 8870335 191046 389833 2558194 3010258 81831 186628 2476363 2823630 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 5479286 724313 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. 531 STUDENTS WERE SERVED DURING THIS FISCAL YEAR. 5479286 1 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELANIE FLOT 5043247061 2011 BIENVILLE STREET NEW ORLEANS LA 70112 X ANNIE WENTZ TETE DIRECTOR 1.00 X 0 0 0 CATHY GLASER DIRECTOR 1.00 X 0 0 0 ELIZABETH LANDRY DIRECTOR 1.00 X 0 0 0 JAMES S SCHNIEDERSJRCPA TREASURER 5.00 X X 0 0 0 JEFF CLAYMAN BOARD VICE CHAIRMAN 5.00 X X 0 0 0 JENNIFER A FALLON DIRECTOR 1.00 X 0 0 0 JOAN COULTER DIRECTOR 1.00 X 0 0 0 JOSEPH CAVERLY BOARD CHAIRMAN 5.00 X X 0 0 0 MONIQUE COLA PRINCIPAL FOR ACADEMY 70.00 X X 0 0 0 NAJAH SHAKIR SECRETARY 5.00 X X 0 0 0 RUBY BOARD DIRECTOR 1.00 X 0 0 0 TAMIKA DUPLESSIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 8257444 278016 8535460 SCHOOL ACTIVITIES 900099 534181 534181 534181 395 395 OTHER INCOME 900099 190132 190132 190132 9260168 724313 0 395 X 3448541 3306660 141881 185557 185557 699432 543276 156156 1138753 8718 1130035 7416 7416 16395 16395 1473314 907991 565323 6896 6896 1185245 693990 491255 586362 8799 577563 22918 9852 13066 65254 65254 MICELLANEOUS 34252 34252 8870335 5479286 3391049 0 741888 1089083 26524 26532 1487320 1894643 302164 298 2558194 3010258 81831 186628 81831 186628 X 2346591 2823630 129772 0 2476363 2823630 2558194 3010258 389833 -42566 0 X X 0 1 X 1 1 1 X 0 X 9260168 0 9260168 0 9260168 8870335 0 8870335 0 8870335 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ADVOCATES IS EXEMPT FROM INCOME TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. ADVOCATES UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, ADVOCATES HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS 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 FOOD SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 316,186. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316,186. TRANSPORTATION: PROGRAM SERVICE EXPENSES 802,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 802,300. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,464. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,464. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,225. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 105,691. MANAGEMENT AND GENERAL EXPENSES 156,448. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,139. FORM 990, PART XII, LINE 1: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.