2024-08-15T08:29:09-05:00 2023-09-30 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2022-11-08 920980505 ASMS SUPPORTING ORGANIZATION ASMS 2514412100 1255 DAUPHIN STREET MOBILE AL 36604 KESSHIA DAVIS PRESIDENT 2514412100 2024-08-14 1 0 MICAH WHEELER P01343147 2514106700 2024-08-14 2022 2024-08-08 14:25:15Z X KESSHIA DAVIS 1255 DAUPHIN ST MOBILE AL 36604 6969074 0 X WWW.ASMS.NET X 2022 AL TO SUPPORT THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE 3 3 0 3 0 0 6909614 0 59460 0 6969074 0 0 0 0 0 330087 330087 6638987 15368997 8730010 6638987 TO SUPPORT THE GOALS OF THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE. 0 0 330087 ASMS SUPPORTING ORGANIZATION MADE A LOAN TO ASMS INVESTMENT FUND, WHICH THEN IN TURN MADE A LOAN TO A CDE WHICH THEN MADE A LOAN TO CAROLINE AVENUE PROPERTY COMPANY, INC., AN ALABAMA NONPROFIT CORPORATION AND ANOTHER SUPPORTING NONPROFIT ORGANIZATION OF ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE, AN EDUCATIONAL INSTITUTION OF THE STATE OF ALABAMA, TO FACILITATE A NEW MARKETS TAX CREDIT TRANSACTION. ASMS SUPPORTING ORGANIZATION HAS ENSURED THIS LOAN HAS BEEN USED FOR ITS INTENDED PURPOSE. 330087 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X KRISTY GUNTHER 2514412100 1255 DAUPHIN ST MOBILE AL 36604 X KESSHIA DAVIS PRESIDENT 1.00 X X 0 0 0 PAM DOYLE VICE PRESIDENT 1.00 X X 0 0 0 TYRONE FENDERSON JR SECRETARY AND TREASURER 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 6909614 6909614 59460 59460 6969074 0 0 59460 330087 330087 330087 330087 0 0 173537 10633750 0 4561710 0 15368997 8680846 0 49164 0 8730010 X 6638987 0 6638987 0 15368997 6638987 0 X 0 0 0 X X 1 ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE 636000619 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SCHEDULE A, PART IV, SECTION E, LINE 1A ASMS SUPPORTING ORGANIZATION MADE A LOAN TO ASMS INVESTMENT FUND, WHICH THEN IN TURN MADE A LOAN TO A CDE WHICH THEN MADE A LOAN TO CAROLINE AVENUE PROPERTY COMPANY, INC., AN ALABAMA NONPROFIT CORPORATION AND ANOTHER SUPPORTING NONPROFIT ORGANIZATION OF ALABAMA SCHOOL OF MATHEMATICS AND SCIENCE, AN EDUCATIONAL INSTITUTION OF THE STATE OF ALABAMA, TO FACILITATE A NEW MARKETS TAX CREDIT TRANSACTION. ASMS SUPPORTING ORGANIZATION HAS ENSURED THIS LOAN HAS BEEN USED FOR ITS INTENDED PURPOSE. SCHEDULE A, PART IV, SECTION D, LINE 3 OF THE ORGANIZATION'S THREE BOARD OF DIRECTORS, TWO DIRECTORS ARE APPOINTED BY THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE FOUNDATION, WHILE THE REMAINING DIRECTOR IS AN EMPLOYEE OR APPOINTEE OF THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE. SCHEDULE A, PART IV, SECTION E, LINE 2A SEE EXPLANATION FOR SECTION E, LINE 1A SCHEDULE A, PART IV, SECTION E, LINE 2B SEE EXPLANATION FOR SECTION E, LINE 1A RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE FROM RELATED PARTY 4561710 4561710 ACCRUED INTEREST PAYABLE 49164 49164 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS REVIEWED BY THE ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE'S DIRECTOR OF FINANCE AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS ANNUALLY REQUIRED TO ACKNOWLEDGE THEIR RECEIPT OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE SAME. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF DOCUMENTS REQUIRED BY LAW TO BE AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST. ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE FOUNDATION 1255 DAUPHIN STREET MOBILE AL 36604 570902925 SUPPORT ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE AL 501(C)(3) LINE 12C, III-FI N/A 0 CAROLINE AVENENUE PROPERTY COMPANY INC 1255 DAUPHIN STREET MOBILE AL 36604 920977932 SUPPORT ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE AL 501(C)(3) LINE 12C, III-FI N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE C 6909614 CASH SCHEDULE R, PART V, LINE 2 ASMS SUPPORTING ORGANIZATION MADE A LOAN TO ASMS INVESTMENT FUND, WHICH THEN IN TURN MADE A LOAN TO A CDE WHICH THEN MADE A LOAN TO CAROLINE AVENUE PROPERTY COMPANY, INC., AN ALABAMA NONPROFIT CORPORATION AND ANOTHER SUPPORTING NONPROFIT ORGANIZATION OF ALABAMA HIGH SCHOOL OF MATHEMATICS AND SCIENCE, AN EDUCATIONAL INSTITUTION OF THE STATE OF ALABAMA, TO FACILITATE A NEW MARKETS TAX CREDIT TRANSACTION. ASMS SUPPORTING ORGANIZATION HAS ENSURED THIS LOAN HAS BEEN USED FOR ITS INTENDED PURPOSE, AND THE FLOW OF CASH AND CONTRIBUTIONS IS PURSUANT TO THE TERMS OF THE AGREEMENTS. WE RESPECTFULLY REQUEST THAT ANY PENALTY ASSESSED FOR LATE FILING OF OUR FORM 990 FOR THE TAX YEAR ENDED SEPTEMBER 30, 2023, BE ABATED DUE TO REASONABLE CAUSE. OUR ORGANIZATION WAS ESTABLISHED IN NOVEMBER 2022, AND DURING THE CRITICAL PERIOD LEADING UP TO THE FILING DEADLINE, A KEY MEMBER OF OUR ORGANIZATION WHO WAS RESPONSIBLE FOR MANAGING THE FILING WAS UNAVOIDABLY ABSENT DUE TO THE SERIOUS ILLNESS OF AN IMMEDIATE FAMILY MEMBER. THIS UNFORSEEN AND UNAVOIDABLE CIRCUMSTANCE CONTRIBUTED SIGNIFICANTLY TO THE LATE FILING. WE HAVE SINCE TAKEN STEPS TO ENSURE THAT FUTURE FILINGS WILL BE COMPLETED IN A TIMELY MANNER, INCLUDING ENGAGING A CPA FIRM WHO HAS ASSISTED THE ORGANIZATION TO FILE BY THE DATE THAT WOULD HAVE BEEN THE EXTENDED DEADLINE HAD WE APPROPRIATELY REQUESTED THE AUTOMATIC EXTENSION. GIVEN THESE CIRCUMSTANCES, WE RESPECTFULLY REQUEST THAT YOU ABATE THE PENALTIES.