2025-03-25T11:15:57-05:00 2023-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD STE 2100 METAIRIE LA 70001 990 2023-03-15 923115475 DISCOVERY OCHSNER BATON ROUGE DISC 5042679483 3837 LOYOLA DR KENNER LA 70065 KRIS SCAIRONO CFO 5042292137 2025-03-25 1 1 GINA RACHEL P01216293 5048375990 2023 2025-03-06 01:10:19Z X PATTY GLASER 3837 LOYOLA DR KENNER LA 70065 1009101 0 X WWW.DISCOVERYHSF.ORG X 2023 LA THE MISSION, DUTY, AND PURPOSE OF DISCOVERY OCHSNER BATON ROUGE (BROD) IS TO SUPPORT DISCOVERY HEALTH SCIENCES FOUNDATION, INC. (DHSF) 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. 14 14 2 35 0 0 1000000 8860 241 0 1009101 0 0 149672 0 72833 483118 632790 376311 413229 36918 376311 X THE MISSION, DUTY, AND PURPOSE OF DISCOVERY OCHSNER BATON ROUGE (BROD) IS TO SUPPORT DISCOVERY HEALTH SCIENCES FOUNDATION, INC. (DHSF) 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 448218 8860 BROD IS CURRENTLY OPEN AND SERVING GRADES PRE-K-4TH AND HAS PLANS TO ADD A GRADE LEVEL EACH YEAR. THE EFFORTS TO EXPAND THE NUMBER OF SEATS AND THEREFORE, INCREASE ENROLLMENT, WILL BE FUNDED BY FEDERAL FUNDING AND PRIVATE REVENUE SOURCES. THE PRIVATE REVENUE SOURCES INCLUDE NEW SCHOOLS FOR BATON ROUGE, A COMMUNITY PARTNERSHIP FOR EDUCATION IN BATON ROUGE, LA AND CHARTER SCHOOL GROWTH FUND, A NATIONAL NONPROFIT THAT HELPS FUNDS EXPANSION AND INCREASES IMPACT OF THE BEST PUBLIC CHARTER SCHOOLS. THE INCREASED ENROLLMENT ALSO HELPS SUPPORT OUR MISSION TO PROVIDE A HIGH-QUALITY EDUCATION IN A COMMUNITY OF NEED. 448218 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 0 0 0 1 0 0 2 1 0 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 0 0 0 X KRIS SCAIRONO 5042679483 3837 LOYOLA DR KENNER LA 70065 DIANE HOLLIS BOARD MEMBER 0.80 3.80 X 0 0 0 EMILY ARATA BOARD MEMBER 0.80 3.80 X 0 0 0 JOE CALDARERA BOARD MEMBER 0.80 3.80 X 0 0 0 VINICIO MADRIGAL MD BOARD MEMBER 0.80 3.80 X 0 0 0 JEANNE MONTE BOARD MEMBER 0.80 3.80 X 0 0 0 HENRY SHANE BOARD MEMBER 0.80 3.80 X 0 0 0 ALLISON SHARAI BOARD MEMBER 0.80 3.80 X 0 0 0 DAVID SHERMAN BOARD MEMBER 0.80 3.80 X 0 0 0 TODD THOMAS BOARD MEMBER 0.80 3.80 X 0 0 0 CHARLES CHUCK TONEY JR BOARD MEMBER 0.80 3.80 X 0 0 0 BETH WALKER BOARD MEMBER 0.80 3.80 X 0 0 0 LYNDA NUGENT SMITH CHAIR 0.80 3.80 X X 0 0 0 RONNIE SLOANE VICE CHAIR 0.80 3.80 X X 0 0 0 JIM HUDSON TREASURER 0.80 3.80 X X 0 0 0 PATTY GLASER PHD CEO 0.80 48.00 X 0 248172 50586 DON WHEAT CFO 0.80 48.00 X 0 142611 28051 0 390783 78637 0 0 1 0 0 150000 850000 1000000 TUITION 611110 8400 8400 STUDENT ACTIVITIES AND 611110 460 460 8860 241 241 1009101 8860 0 241 127567 127567 22105 22105 31673 31673 6963 6963 88664 88664 1628 1628 217779 191124 75 26580 30226 30226 23580 23000 580 18758 18758 MATERIALS & SUPPLIES 58059 14014 44045 MISCELLANEOUS EXPENSES 5160 5160 DUES AND FEES 628 628 632790 448218 111739 72833 100735 149910 118968 18758 0 100210 0 62374 0 413229 36918 0 36918 X 376311 0 376311 0 413229 376311 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18549 2650 15899 100419 16108 84311 100210 DUE FROM DISCOVERY HEALTH SCIENCES FOUNDATION 62374 62374 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 (CODE), AND QUALIFY AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. THE ORGANIZATION HAD 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 RECEIVES FUNDING FROM THE STATE OF LOUISIANA. 0 1 0 0 0 0 0 0 0 PATTY GLASER PHD CEO 0 236172 0 0 0 12000 0 32550 0 18036 0 298758 0 0 DON WHEAT CFO 0 142611 0 0 0 0 0 5800 0 22251 0 170662 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 C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS ARE CONSOLIDATED WITH ITS SUPPORTED ORGANIZATION'S FINANCIAL STATEMENT, AND AS SUCH, THE ORGANIZATION FOLLOWS ITS SUPPORTED ORGANIZATION'S OVERSIGHT AND SELECTION PROCESS. DISCOVERY HEALTH SCIENCES FOUNDATION 2504 MAINE AVE METAIRIE LA 70003 453761886 EDUCATION LA 501(C)(3) LINE 2 N/A 0 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 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DISCOVERY HEALTH SCIENCES FOUNDATION INC D 62374 CASH