2026-03-30T12:33:22-05:00 2025-06-30 923320348 EAG GULF COAST LLC ONE GALLERIA BLVD SUITE 2100 METAIRIE LA 70001 990 2024-07-01 721006260 LOUISIANA SCHOOL FOR MATH SCIENCE AND THE ARTS FOUNDATION INC LOUI 3183572578 715 UNIVERSITY PARKWAY NATCHITOCHES LA 71457 BEN MARCEL PRESIDENT 3183572578 2026-03-25 1 1 GINA RACHEL P01216293 5048375990 2024 2025-03-06 01:10:19Z BEN MARCEL 715 UNIVERSITY PARKWAY NATCHITOCHES LA 71457 1032017 0 X WWW.LSMSA.EDU/FOUNDATION X 1984 LA THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS FOUNDATION DEVELOPS AND MANAGES RESOURCES TO COMPLEMENT THE WORK OF THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS. THE FOUNDATION PROVIDES FOR THE EDUCATIONAL AND CULTURAL WELFARE OF STUDENTS AND FOR THE DEVELOPMENT AND ENRICHMENT OF FACULTY AND STAFF OF THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS. 16 16 3 25 0 0 1004313 859412 0 0 53206 85235 15493 25444 1073012 970091 252917 278664 0 0 298506 295854 0 0 166790 145188 159530 696611 734048 376401 236043 2083747 2422308 44695 46058 2039052 2376250 X THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS FOUNDATION DEVELOPS AND MANAGES RESOURCES TO COMPLEMENT THE WORK OF THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS. THE FOUNDATION PROVIDES FOR THE EDUCATIONAL AND CULTURAL WELFARE OF STUDENTS AND FOR THE DEVELOPMENT AND ENRICHMENT OF FACULTY AND STAFF OF THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS. 0 0 431142 278664 THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS FOUNDATION DEVELOPS AND MANAGES RESOURCES TO ENHANCE THE WORK OF THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS, A PREEMINENT, STATE-SUPPORTED, RESIDENTIAL HIGH SCHOOL FOR LOUISIANA'S HIGH ACHIEVING SOPHOMORES, JUNIORS, AND SENIORS. 431142 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHELE ROBINSON 3183572578 715 UNIVERSITY PARKWAY NATCHITOCHES LA 71457 MICHELLE ROBINSON EXECUTIVE DIRECTOR 40.00 X 116253 0 3917 BEN MARCEL PRESIDENT 4.00 X X 0 0 0 HEATH DEJEAN VICE PRESIDENT 2.00 X X 0 0 0 TEDRA CHEATHAM SECRETARY 2.00 X X 0 0 0 G BRIAN SMITH JR TREASURER 4.00 X X 0 0 0 CLAYTON TROSCLAIR TRUSTEE 1.00 X 0 0 0 JACKIE FLETCHER TRUSTEE 1.00 X 0 0 0 JAY JOHNSON TRUSTEE 1.00 X 0 0 0 KATE LOWRY TRUSTEE 1.00 X 0 0 0 PATRICE MOULTON TRUSTEE 1.00 X 0 0 0 SAMUEL JENSEN AUGUSTINE TRUSTEE 1.00 X 0 0 0 JONATHAN BAILLY TRUSTEE 1.00 X 0 0 0 SARAH CHAUDHRY CROSBY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER COCO TRUSTEE 1.00 X 0 0 0 TEDDY LEE TRUSTEE 1.00 X 0 0 0 HOLLY MAGLIOLO TRUSTEE 1.00 X 0 0 0 LENNY RICHOUX TRUSTEE 1.00 X 0 0 0 BILL EBARB ADVISOR 1.00 X 0 0 0 STEVEN HORTON ADVISOR 1.00 X 0 0 0 VICKIE GENTRY ADVISOR 1.00 X 0 0 0 KIRBY HOPKINS ADVISOR 1.00 X 0 0 0 GREG HANDEL ADVISOR 1.00 X 0 0 0 JENNIFER KELLY ADVISOR 1.00 X 0 0 0 116253 0 3917 1 0 0 0 0 859412 115027 859412 70570 70570 219 219 76591 61926 14665 14665 14665 ALUMNI EVENT 900099 25213 25213 OTHER REVENUE 611110 12 12 25225 970091 25213 0 85466 153972 153972 124692 124692 266649 105717 83112 77820 5670 2240 2240 1190 3330 1408 989 933 20205 8010 6287 5908 20400 20400 36333 8969 56 27308 15979 4005 1818 10156 23388 3046 2303 18039 23858 16490 2981 4387 4807 4807 STEWARDSHIP 10786 206 10580 BANK CHARGES AND MERCHA 9947 9947 TAXES, LICENSES, & PERM 8117 15 8102 STAFF DEVELOPMENT 4584 1867 781 1936 1331 520 380 431 734048 431142 136116 166790 124288 131869 30784 171339 114853 222176 0 1830 25559 23573 1787263 1871521 1000 0 2083747 2422308 35732 33103 8963 12955 44695 46058 X 442761 592878 1596291 1783372 2039052 2376250 2083747 2422308 236043 101155 0 X X 0 1 X 1 0 X X 1 LOUISIANA SCHOOL FOR MATH SCIENCE AND THE ARTS 720944463 6 1 431142 0 1 431142 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 0 0 PART IV, SECTION D, LINE 2: THE LSMSA EXECUTIVE DIRECTOR, CHAIR AND VICE CHAIR OF THE LSMSA BOARD OF DIRECTORS HAVE ADVISORY POSITIONS ON THE FOUNDATION BOARD OF TRUSTEES. THE FOUNDATION EXECUTIVE DIRECTOR REGULARLY MEETS WITH LSMSA ADMINISTRATORS AND IS INVITED TO PROVIDE A REPORT TO THE LSMSA BOARD OF DIRECTORS AND ATTEND THEIR QUARTERLY MEETINGS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 364351 254125 37028 1005 654499 311139 23750 29462 364351 227038 66667 17434 311139 332652 16666 -25153 97127 227038 281440 16667 34545 332652 0.07490 0.92510 0 0 0 ACCRUED EXPENSES 12955 12955 X 1109446 101155 38200 139355 970091 0 970091 772248 38200 38200 734048 0 734048 PART V, LINE 4: THE STUDENT ENRICHMENT FUND ENHANCES THE LSMSA LIVING/LEARNING ENVIRONMENT BY EXPANDING EDUCATIONAL OPPORTUNITIES FOR ALL STUDENTS. THIS FUND RESTS ON THE BOARD OF TRUSTEES' PLEDGE THAT NO QUALIFIED STUDENT SHOULD BE DENIED AN OPPORTUNITY AT LSMSA BECAUSE OF FINANCIAL NEED. FUNDING GENERALLY FALLS INTO FOUR MAIN CATEGORIES OF NEED: COMPETITIONS, WORKSHOPS AND CONFERENCES; MENTAL HEALTH AND WELL-BEING; LIVING/LEARNING SUPPORT; AND COLLEGE PLANNING. THE EXCELSIOR FUND RECOGNIZES EXCELLENCE IN STUDENT AND COMMUNITY LEADERSHIP BY PROVIDING AN ANNUAL AWARD TO A SENIOR STUDENT ENROLLED AT LSMSA WHO DEMONSTRATES THESE QUALITIES. THE PRAECELLEMUS FUND BRINGS VISITING SCHOLARS, ARTISTS, AND RESEARCHERS FROM AROUND THE COUNTRY TO THE LSMSA CAMPUS IN NATCHITOCHES. NATIONALLY RENOWNED EXPERTS DISCUSS THEIR WORK WITH STUDENTS AND FACULTY, BRINGING NEW DIMENSIONS TO THE LEARNING EXPERIENCE. THE IDEA FUND SUPPORTS THE LSMSA IDEA ADVISORY COUNCIL'S GOAL TO ADDRESS AND ADVISE THE IMPLEMENTATION OF POLICY CHANGE THAT WILL MAKE LSMSA A MORE DIVERSE AND INCLUSIVE COMMUNITY. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX ACCOUNTING GUIDANCE INCLUDED IN THE ACCOUNTING STANDARDS CODIFICATION (ASC). THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE RECORDED AT THE LARGEST AMOUNT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS POSITIONS REGARDING THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 OR 2024. PART XI, LINE 2D: ITEMS TO RECONCILE TAX RETURN TO AUDITED FINANCIAL STATEMENTS INCLUDE DONATED SERVICES, AND BOOK TO TAX DIFFERENCES. 0 LOUISIANA SCHOOL FOR MATH SCIENCE AND THE ARTS 715 UNIVERSITY PKWY NATCHITOCHES LA 71457 720944463 501(C)(3) 153972 0 TO SUPPORT SCHOOL STUDENT FINANCIAL ASSISTANCE 244 80843 STUDENT AWARDS 9 15271 FACULTY AWARDS 11 27178 GRANT FOR TEACHING PROGRAM 2 1400 PART II LINE 1 THE LSMSA FOUNDATION PROVIDES GRANTS OR ASSISTANCE IN ACCORDANCE WITH ITS STATED MISSION TO THE LOUISIANA SCHOOL FOR MATH, SCIENCE, AND THE ARTS ("THE SCHOOL") IN THE FORM OF DIRECT PAYMENTS AND REIMBURSEMENTS OF EXPENSES MADE FOR IN SUPPORT OF THE BENEFICIARY PURPOSES FOR WHICH PRIVATE FUNDS WERE CONTRIBUTED TO THE FOUNDATION. THE FOUNDATION MAKES PAYMENTS DIRECTLY TO GRANTEES OR VENDORS BASED ON DOCUMENTATION PROVIDED BY THE SCHOOL OR REIMBURSES EXPENSES AS A GRANT OR ASSISTANCE TO THE SCHOOL. THE SCHOOL MAKES AVAILABLE TO THE FOUNDATION ALL DOCUMENTATION IN SUPPORT OF INDIVIDUAL ITEMS OF EXPENSE AND THIS DOCUMENTATION IS ALSO MADE AVAILABLE TO THE FOUNDATION'S EXTERNAL AUDITORS. X 3 179956 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE ORGANIZATIONS IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED IN DETAIL WITH THE FOUNDATION DIRECTOR AND FOUNDATION BOARD PRESIDENT. THE FOUNDATION DIRECTOR PROVIDES A COPY OF THE 990 TO THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE ANNUALLY SIGNS A STATEMENT AFFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S EXECUTIVE COMMITTEE RESEARCHES COMPENSATION FOR EQUIVALENT POSITIONS AT SIMILAR ORGANIZATIONS AND CONSULTS, AS NECESSARY, WITH AN INDEPENDENT CONSULTING FIRM WHEN DETERMINING COMPENSATION PACKAGES ANNUALLY. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION ANNUALLY TO THE FULL GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.