2017-02-07T13:10:49-06:00 2016-06-30 721396621 CARR RIGGS & INGRAM LLC 200-B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2015-07-01 721210144 ADVOCATES FOR SCIENCE & MATHEMATICS EDUCATION ADVO 5043247061 5625 LOYOLA STREET NEW ORLEANS LA 70115 MARY ZERVIGON BOARD CHAIR 5043247061 2017-02-07 1 COLLEEN R ANGERDINA CPA P00642857 9856268299 2015 2021-01-29 14:40:06Z MARY ZERVIGON 5625 LOYOLA STREET NEW ORLEANS LA 70115 6867224 0 X WWW.NOSCIHIGH.ORG X 1991 LA OPERATION OF A CHARTER SCHOOL 13 13 81 120 0 0 5368819 6808752 37113 56310 0 0 22764 2162 5428696 6867224 0 0 0 0 3533429 3930529 0 0 0 1534774 2682263 5068203 6612792 360493 254432 1819720 1978672 306590 211110 1513130 1767562 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 2989985 58472 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. 384 STUDENTS WERE SERVED DURING THIS FISCAL YEAR. 2989985 1 1 0 0 0 0 0 0 0 0 1 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 61 0 1 81 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CLAUDIA KENT 5043247061 5625 LOYOLA NEW ORLEANS LA 70115 MARY ZERVIGON BOARD CHAIRMAN 5.00 X X 0 0 0 JOSEPH CAVERLY VICE CHAIRMAN 5.00 X X 0 0 0 SYBIL MORIAL SECRETARY 5.00 X X 0 0 0 JAMES S SCHNIEDERSJRCPA TREASURER 5.00 X X 0 0 0 TROY WASHINGTON DIRECTOR 1.00 X 0 0 0 JENNIFER A FALLON DIRECTOR 1.00 X 0 0 0 JOE DASCHBACH DIRECTOR 1.00 X 0 0 0 DEBORAH LOVEESQ DIRECTOR 1.00 X 0 0 0 JOAN COULTER DIRECTOR 1.00 X 0 0 0 KATHY GLASER DIRECTOR 1.00 X 0 0 0 DEBORAH ANDERSON DIRECTOR 1.00 X 0 0 0 MICHAEL WOOD DIRECTOR 1.00 X 0 0 0 MICHELLE SANCHEZ DIRECTOR 1.00 X 0 0 0 CLAIRE JECKLIN CO-PRINCIPAL FOR ACADEMICS 70.00 X 80750 0 6374 CHANA BENENSON CO-PRINCIPAL FOR SCHOOL CULTURE 70.00 X 80750 0 10044 161500 0 16418 0 0 0 0 KIDS 1ST 3010 RABBITS ST NEW ORLEANS LA 70122 STUDENT TRANSPORTATION 319701 SODEXO INC & AFFILIATES PO BOX 536922 ATLANTA GA 303536922 SCHOOL MEAL PROVIDER 189111 2 5843339 965413 6808752 SCHOOL ACTIVITIES 900099 55608 55608 MEALS 900099 702 702 56310 OTHER INCOME 900099 2162 2162 2162 6867224 58472 0 0 162000 162000 2729835 1749043 980792 1038694 641245 397449 162447 56656 105791 19743 6020 13723 1429 1429 21376 21376 81671 81671 FOOD SERVICES 1108744 1108744 SUPPLIES 464288 390983 73305 TRANSPORTATION 334254 9128 325126 TELEPHONE AND POSTAGE 99108 41063 58045 389203 95847 293356 6612792 2989985 3622807 0 1110505 1124251 26191 26191 507563 579019 16 97871 2866 137 317610 166407 172579 151203 1819720 1978672 296913 201433 9677 9677 306590 211110 X 1371058 1463724 142072 303838 1513130 1767562 1819720 1978672 254432 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80335 80335 0 237275 86072 151203 151203 X 7057024 189800 189800 6867224 0 6867224 6802592 189800 189800 6612792 0 6612792 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE ADVOCATES' MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ADVOCATES AND RECOGNIZE A TAX LIABILITY IF ADVOCATES HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. ADVOCATES' MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ADVOCATES, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 AND 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADVOCATES IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS;HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ADVOCATES' MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT 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 11 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 XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.