2025-05-15T15:22:39-05:00 2024-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-07-01 815342004 FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC FRIE 5042292137 3837 LOYOLA DRIVE KENNER LA 70065 RONNIE SLONE CHAIRPERSON 5042292137 2025-05-15 1 1 GINA RACHEL P01216293 5048375990 2023 2025-03-06 01:10:19Z PATTY GLASER 3837 LOYOLA DRIVE KENNER LA 70065 4386159 0 X WWW.FRIENDSOFDISCOVERY.ORG X 2017 LA IT IS THE MISSION, DUTY, AND PURPOSE OF FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION, INC. TO SUPPORT, IN EVERY WAY POSSIBLE, DISCOVERY HEALTH SCIENCES FOUNDATION, INC. IN ITS IMPORTANT MISSION TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS. 15 15 0 15 0 0 204209 212802 3851592 3806474 159035 259861 -45627 -183 4169209 4278954 0 0 0 0 0 0 0 0 9890 4318504 4266568 4318504 4266568 -149295 12386 42372768 41128278 43020058 41763182 -647290 -634904 X IT IS THE MISSION, DUTY, AND PURPOSE OF FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION, INC. TO SUPPORT, IN EVERY WAY POSSIBLE, DISCOVERY HEALTH SCIENCES FOUNDATION, INC. IN ITS IMPORTANT MISSION TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS. 0 0 1827683 3806474 RAISED FUNDS FROM INDIVIDUALS, TRUSTS, PRIVATE AND PUBLIC GRANTS, AND CORPORATIONS THROUGHOUT THE YEAR. THE ORGANIZATION IS DIRECTLY RESPONSIBLE FOR PLANNING, FINANCING, AND CONSTRUCTING A PERMANENT FACILITY IN KENNER, LOUISIANA FOR THE USE OF THE KENNER DISCOVERY HEALTH SCIENCES ACADEMY (OPERATED BY DISCOVERY HEALTH SCIENCES FOUNDATION, INC.). 1827683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X KRIS SCAIRONO 5042292137 3837 LOYOLA DRIVE KENNER LA 70065 CARLOS CALIX DIRECTOR 0.75 3.80 X 0 0 0 DIANE HOLLIS DIRECTOR 0.75 3.80 X 0 0 0 EMILY ARATA DIRECTOR 0.75 3.80 X 0 0 0 JOE CALDARERA DIRECTOR 0.75 3.80 X 0 0 0 VINICIO MADRIGAL MD DIRECTOR 0.75 3.80 X 0 0 0 JEANNE MONTE DIRECTOR 0.75 3.80 X 0 0 0 HENRY SHANE DIRECTOR 0.75 3.80 X 0 0 0 ALLISON SHARAI DIRECTOR 0.75 3.80 X 0 0 0 DAVID SHERMAN DIRECTOR 0.75 3.80 X 0 0 0 TODD THOMAS DIRECTOR 0.75 3.80 X 0 0 0 CHARLES CHUCK TONEY JR DIRECTOR 0.75 3.80 X 0 0 0 BETH WALKER DIRECTOR 0.75 3.80 X 0 0 0 LYNDA NUGENT SMITH CHAIR 2.00 5.80 X X 0 0 0 RONNIE SLONE VICE-CHAIR 0.75 3.80 X X 0 0 0 JIM HUDSON TREASURER 0.75 3.80 X X 0 0 0 PATTY GLASER PHD CEO 8.00 40.80 X 0 245472 50125 DON WHEAT CFO (THRU 10/2023) 8.00 40.80 X 0 165497 19744 KRIS SCAIRONO CFO 8.00 40.80 X 0 0 0 0 410969 69869 0 0 1 0 0 137720 75082 41823 212802 RENTAL INCOME 531120 3806474 3806474 3806474 259861 259861 53215 137720 97650 -44435 -44435 50424 9555 40869 40869 MISCELLANEOUS INCOME 611710 3383 3383 3383 4278954 3806474 0 259678 555 555 700 700 12160 3660 8500 1226 1226 2391262 2391262 1827683 1827683 DUES & FEES 31592 31592 MATERIALS & SUPPLIES 1390 1390 4266568 1827683 2428995 9890 1175459 1160727 4314846 4302212 909 49491 43481266 8413247 36837536 35068019 44018 547829 42372768 41128278 1500 415 41235026 40768192 1783532 994575 43020058 41763182 X -1032766 -764051 385476 129147 -647290 -634904 42372768 41128278 12386 0 X X 0 1 X 1 0 X X X 1 DISCOVERY HEALTH SCIENCES FOUNDATION INC 453761886 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41741862 7933688 33808174 1739404 479559 1259845 35068019 CAPITAL LEASE OBLIGATION 63635 DUE TO DISCOVERY HEALTH SCIENCES FOUNDATION 940 REFUNDABLE ADVANCE 930000 994575 X PART X, LINE 2: DISCOVERY, BROD, AND FRIENDS ARE NOT-FOR-PROFIT CORPORATIONS ORGANIZED UNDER THE LAWS OF THE STATE OF LOUISIANA. THEY ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION 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 ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. GALA 174802 128087 46715 41823 25425 4500 12064 BAYOU JAM 16133 9633 6500 2660 11178 190935 137720 53215 41823 25425 2660 4500 23242 97650 -44435 50424 8000 1555 1 1.00000 50424 8000 1555 9555 40869 LA 0 THE ORGANIZATION IS EXEMPT FROM APPLYING FOR A LICENSE. UNDER LOUISIANA STATE LAW, AN ORGANIZATION WOULD BE EXEMPT IF THE ORGANIZATION CONDUCTS ONLY RAFFLES AND PROVIDES SUPPORT TO ANY ELEMENTARY OR SECONDARY SCHOOL OR USES PROCEEDS FOR OTHER COMMUNITY SUPPORT PURPOSES. 0 1 0 1.00000 C DONALD WHEAT CPA 3837 LOYOLA DRIVE KENNER LA 70065 0 C DONALD WHEAT CPA CFO OF FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION X 0 0 1 0 0 0 0 0 0 0 PATTY GLASER PHD CEO 0 236472 0 0 0 9000 0 32594 0 17531 0 295597 0 0 DON WHEAT CFO (THRU 10/2023) 0 165497 0 0 0 0 0 6687 0 13057 0 185241 0 0 PART I, LINE 4B PATTY GLASER, PH.D. - $23,000. A THE JEFFERSON PARISH ECONOMIC DEVELOPMENT AND PORT DISTRICT 462750063 474548AA2 2018-11-01 6390000 SEE PART VI 0 0 0 B THE JEFFERSON PARISH ECONOMIC DEVELOPMENT AND PORT DISTRICT 462750063 474548AB0 2018-11-01 13100000 SEE PART VI 0 0 0 C THE JEFFERSON PARISH ECONOMIC DEVELOPMENT AND PORT DISTRICT 462750063 474548AC8 2018-11-01 24405000 SEE PART VI 0 0 0 A 6447397 474546 255868 195918 6447397 286505 2020 0 0 0 1 B 13217668 972857 524549 401648 13217668 587356 2020 0 0 0 1 C 24624213 1812410 977222 748260 24624213 1094234 2020 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 C 0 1 0 0 0 0 0 0 1 A 0 B 0 C 0 SCHEDULE K, PART I, COLUMN F: BOND A, B, AND C ON NOVEMBER 1, 2018, FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION, INC. ENTERED INTO A BOND PURCHASE AGREEMENT THAT PROVIDED $43,895,000 IN THREE TOTAL TAX-EXEMPT REVENUE BONDS. THE PURPOSE OF ENTERING INTO THE BOND PURCHASE AGREEMENT IS FOR FINANCING THE CONSTRUCTION OF A PERMANENT FACILITY IN KENNER, LOUISIANA FOR THE USE OF KENNER DISCOVERY HEALTH SCIENCES ACADEMY (OPERATED BY THE DISCOVERY HEALTH SCIENCES FOUNDATION, INC.). THE FACILITY WILL HOUSE PRE-K THROUGH 12TH GRADE AND INCLUDE LABS AND LEARNING FACILITIES SPECIFICALLY DESIGNED TO SUIT THE EDUCATIONAL PROGRAMMING NEEDS OF THE SCHOOL AND OVER 1,900 STUDENTS ATTENDING IT. X AUCTION ITEMS 197 41823 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS COMPILED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONS OF INTEREST MUST DISCLOSE FINANCIAL INTERESTS AND ALL MATERIAL FACTS, ANNUALLY. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE POLICY INCLUDES A QUESTIONNAIRE TO DETECT POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESSES FOR THE AUDIT THAT THE ORGANIZATION'S COMMITTEE USES. DISCOVERY HEALTH SCIENCES FOUNDATION INC 2504 MAINE AVE METAIRIE LA 70003 453761886 EDUCATION LA 501(C)(3) LINE 2 N/A 0 DISCOVERY OCHSNER BATON ROUGE 17255 S HARRELLS FERRY ROAD BATON ROUGE LA 70816 923115475 SCHOOL LA 501(C)(3) LINE 2 DISCOVERY HEALTH SCIENCES FOUNDATION INC 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 DISCOVERY HEALTH SCIENCES FOUNDATION INC J 3806474 CASH DISCOVERY HEALTH SCIENCES FOUNDATION INC D 503287 CASH