2024-05-15T18:38:53-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2022-07-01 453761886 DISCOVERY HEALTH SCIENCES FOUNDATION INC DISC 5042292137 3837 LOYOLA DRIVE KENNER LA 70065 LYNDA NUGENT-SMITH CHAIRPERSON 5042292137 2024-05-15 1 LYNDA NUGENT-SMITH 999009999 1 GINA RACHEL P01216293 5048375990 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATTY GLASER 3837 LOYOLA DRIVE KENNER LA 70065 47411435 0 X WWW.DISCOVERYHSF.ORG X 2011 LA THE MISSION OF DISCOVERY HEALTH SCIENCES FOUNDATION IS 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. 14 14 520 150 16242 13516 38799713 45927750 920591 1375555 5932 41087 12433 18115 39738669 47362507 0 0 0 0 21127183 24595143 0 0 2017280 13540626 16466597 34667809 41061740 5070860 6300767 17024478 28873829 2722756 8271340 14301722 20602489 X THE MISSION OF DISCOVERY HEALTH SCIENCES FOUNDATION IS 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 19558471 1375555 DISCOVERY CHARTER SCHOOLS ARE OPEN-ENROLLMENT TYPE 1 CHARTER SCHOOLS AUTHORIZED BY JEFFERSON PARISH PUBLIC SCHOOL SYSTEM. ALL DISCOVERY SCHOOLS ARE FREE PUBLIC SCHOOLS THAT HAVE THE FLEXIBILITY TO ADAPT TO THE EDUCATIONAL NEEDS OF INDIVIDUAL STUDENTS.DISCOVERY SCHOOLS BEGAN SERVING FAMILIES OF JEFFERSON PARISH IN 2013. ORIGINALLY AN IDEA HELD BY A SMALL GROUP OF JEFFERSON PARISH RESIDENTS TO REFORM PUBLIC EDUCATION, IT HAS SINCE GROWN INTO A SUCCESSFUL AND HIGH DEMAND CHARTER SCHOOL NETWORK. FOUNDED IN 2013, KENNER DISCOVERY HEALTH SCIENCES ACADEMY OPENED ITS DOORS TO 420 STUDENTS IN GRADES PRE-K-3RD, 5TH AND 6TH GRADE. EACH YEAR, KENNER DISCOVERY ADDED MORE GRADE LEVELS AND STUDENTS. NOW IN ITS TENTH YEAR, THE SCHOOL SERVES OVER 2,000 STUDENTS IN GRADES PRE-K-12. 19558471 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 85 0 1 520 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 LA X KRIS SCAIRONO 5042292137 3837 LOYOLA DRIVE KENNER LA 70065 EMILY ARATA BOARD MEMBER 3.00 0.75 X 0 0 0 JOE CALDARERA BOARD MEMBER 3.00 0.75 X 0 0 0 TODD THOMAS BOARD MEMBER 3.00 0.75 X 0 0 0 DIANE HOLLIS BOARD MEMBER 3.00 0.75 X 0 0 0 JIM HUDSON TREASURER 3.00 0.75 X X 0 0 0 VINICIO MADRIGAL MD BOARD MEMBER 3.00 0.75 X 0 0 0 JEANE MONTE M ED BOARD MEMBER 3.00 0.75 X 0 0 0 HENRY SHANE BOARD MEMBER 3.00 0.75 X 0 0 0 ALLISON SHARAI BOARD MEMBER 3.00 0.75 X 0 0 0 DAVID SHERMAN BOARD MEMBER 3.00 0.75 X 0 0 0 CHARLES TONEY JR BOARD MEMBER 3.00 0.75 X 0 0 0 BETH WALKER BOARD MEMBER 3.00 0.75 X X 0 0 0 LYNDA NUGENT-SMITH BOARD CHAIR 5.00 2.00 X X 0 0 0 RONNIE SLONE VICE CHAIR/SECRETARY 3.00 0.75 X X 0 0 0 PATTY GLASER PHD CEO 40.00 8.00 X 248172 0 50586 DON WHEAT CFO 40.00 8.00 X 142611 0 28051 SHARON PREEN AHOS CAO 40.00 8.00 X 138208 0 11960 528991 0 90597 3 0 1 0 HONORS TRANSPORTATION LLC 18 WEST 24TH ST KENNER LA 70062 SCHOOL BUS TRANSPORTATION 2178888 OCHSNER CLINIC FOUNDATION 1514 JEFFERSON HWY BH 546 NEW ORLEANS LA 70121 RENT & HEALTH SERVICES 1073308 SLA MANAGEMENT 3217 CORRINE DR ORLANDO FL 32803 FOOD SERVICE MANAGEMENT 758307 CRESCENT COMMERCIAL CONSTRUCTION LLC 614 CENTRAL AVE NEW ORLEANS LA 70121 CONSTRUCTION SERVICES 549334 MESALAIN CONSULTING CORP 37 DRIFTWOOD BLVD KENNER LA 70065 JANITORIAL SERVICES 514131 14 45773456 154294 45927750 STUDENT ACTIVITIES AND FEES 611110 1114560 1114560 TUITION 611110 260995 260995 1375555 41087 41087 1136 288 848 848 64882 48640 16242 16242 MISCELLANEOUS 611710 1025 1025 1025 47362507 1375555 16242 42960 466847 466847 19697968 13972946 4628748 1096274 683818 481027 160108 42683 2238096 1723569 408219 106308 1508414 1043044 385766 79604 206659 206659 64950 64950 1026135 40922 806602 178611 41138 41138 113842 36472 77370 219013 128383 4133 86497 7297257 69183 7228074 132262 26837 104179 1246 85146 85146 331548 331548 344974 344974 STUDENT TRANSPORTATION 1934115 1934115 MATERIALS AND SUPPLIES 1440574 715189 376951 348434 MISCELLANEOUS 1201665 126200 1075212 253 FOOD SERVICE MANAGEMENT 929069 929069 1098250 899623 198627 41061740 19558471 19485989 2017280 5772493 7323285 2329314 3030620 4307403 4507648 317882 432902 10801096 3699839 2379512 7101257 1917874 6478117 17024478 28873829 2310970 2916281 162657 97057 4908333 249129 349669 2722756 8271340 X 14167597 20510591 134125 91898 14301722 20602489 17024478 28873829 6300767 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2125646 1832028 293618 2447700 1867811 579889 6227750 6227750 7101257 DEPOSITS 75101 DEFERRED COMPENSATION BENEFITS 287295 DUE FROM FRIENDS OF DHSF 1180721 UNDEPOSITED FUNDS- JPPSS BONDS 4935000 6478117 DEFERRED COMPENSATION LIABILITY 287295 DUE TO DISCOVERY OCHSNER BATON ROUGE 62374 349669 X PART X, LINE 2: DISCOVERY 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT ADS IN LOCAL NEWSPAPERS AS WELL AS SCHOOL BROCHURES GIVEN OUT DURING CAMPUS TOURS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC SCHOOL; THEY DO NOT PROVIDE ANY SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE FEDERAL FREE/REDUCED LUNCH PROGRAM. THE ORGANIZATION ALSO RECEIVES FUNDING FROM THE STATE OF LOUISIANA THROUGH THE MINIMUM FOUNDATION PROGRAM. X X X 0 1 0 0 0 0 0 0 0 PATTY GLASER PHD CEO 236172 0 0 0 12000 0 32550 0 18036 0 298758 0 0 0 DON WHEAT CFO 142611 0 0 0 0 0 5800 0 22251 0 170662 0 0 0 SHARON PREEN AHOS CAO 138208 0 0 0 0 0 5800 0 6160 0 150168 0 0 0 PART I, LINE 4B PATTY GLASER, PH.D. - $20,500 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 B, LINE 15 THE ORGANIZATION'S HUMAN RESOURCE DIRECTOR DETERMINES THE SALARY BY UTILIZING PUBLIC RESOURCES TO COMPARE DATA FOR POSITIONS WITHIN SIMILAR ORGANIZATIONS. THE COMPENSATION IS THEN APPROVED BY THE BOARD. 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. FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC 2504 MAINE AVE METAIRIE LA 70003 815342004 SUPPORT ORGANIZATION LA 501(C)(3) LINE 12B, II DISCOVERY HEALTH SCIENCES FOUNDATION 1 DISCOVERY OCHSNER BATON ROUGE 17255 S HARRELLS FERRY ROAD BATON ROUGE LA 70816 923115475 SCHOOL LA APPLYING FOR LINE 2 DISCOVERY HEALTH SCIENCES FOUNDATION 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC K 3851592 CASH FRIENDS OF DISCOVERY HEALTH SCIENCES FOUNDATION INC D 1180721 CASH BATON ROUGE OCHSNER DISCOVERY E 62374 CASH