2025-05-15T14:57:01-05:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 861163583 WARREN EASTON HIGH SCHOOL FOUNDATION INC DBA WARREN EASTON CHARTER SCHOOL WARR 5043247400 3019 CANAL STREET NEW ORLEANS LA 70119 LINDSAY CARTER FINANCIAL OFFICER 5043247400 2025-05-15 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2023 2025-03-06 01:10:19Z DAVID GARLAND 3019 CANAL STREET NEW ORLEANS LA 70119 18861134 0 X WWW.WARRENEASTONCHARTHERHIGH.ORG X 2006 LA THE ORGANIZATION IS AN EDUCATIONAL INSTITUTION ORGANIZED TO IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE THE USE OF INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES, BE MORE THOROUGHLY ACCOUNTABLE FOR EDUCATIONAL RESULTS, AND CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER EMPLOYEES. 11 11 128 43 0 0 18172295 17271548 840709 882138 136604 220160 389205 487288 19538813 18861134 0 0 0 0 10179404 10803498 0 0 67593 9670246 7915952 19849650 18719450 -310837 141684 22599501 23329038 14759416 15515742 7840085 7813296 X ORGANIZATION IS AN EDUCATIONAL INSTITUTION ORGANIZED TO IMPROVE STUDENT LEARNING, INCREASE LEARNING OPPORTUNITIES FOR ALL STUDENTS, ENCOURAGE THE USE OF INNOVATIVE TEACHING METHODS AND A VARIETY OF GOVERNANCE, MANAGEMENT, AND ADMINISTRATIVE STRUCTURES, BE MORE THOROUGHLY ACCOUNTABLE FOR EDUCATIONAL RESULTS, AND CREATE NEW PROFESSIONAL OPPORTUNITIES FOR TEACHERS AND OTHER EMPLOYEES. 0 0 14683974 882138 THE EXEMPT ORGANIZATION'S MAJOR PROGRAM IS PROVIDING EDUCATION. SUPPORTING SERVICE EXPENSES ARE ADMINISTRATIVE STAFF SALARIES, JANITORAL SALARIES, SCHOOL STORE EXPENSES. 14683974 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 0 0 0 1 2 0 1 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X LINDSAY CARTER 5043247404 3019 CANAL STREET NEW ORLEANS LA 70119 ALEXINA MEDLEY VICE PRESIDENT 3.00 X X 0 0 0 DAVID J GARLAND BOARD MEMBER 3.00 X 0 0 0 TERRACENIA COOPER RODNEY BOARD MEMBER 3.00 X 0 0 0 DAVID NAPOLEON EX OFFICIO 3.00 X 0 0 0 FLOYD MILES CHAIR 3.00 X X 0 0 0 KERTRINA WATSON-LEWIS BOARD MEMBER 3.00 X 0 0 0 KURT SCALES TREASURER 3.00 X X 0 0 0 LAWRENCE JONES PRESIDENT 3.00 X X 0 0 0 SAMETTA BROWN BOARD MEMBER 3.00 X 0 0 0 URANIA WILSON SECRETARY 3.00 X X 0 0 0 EARL MACKEY BOARD MEMBER 3.00 X 0 0 0 DANA M DELPIT BOARD MEMBER 3.00 X 0 0 0 MERVIN JACKSON PRINCIPAL 50.00 X 177180 0 39306 177180 0 39306 1 0 1 0 A&S TRANSPORTATION INCORPORATED 2601 NAVISTAR DR LISLE IL 60532 BUS SERVICES 2389458 CHARTWELLS DINING SERVICES 000 ALUMNI DRIVE UNIVERSITY CENTER NEW ORLEANS LA 70148 FOOD SERVICES 445843 ASSOCIATED BUILDING SERVICES 9157 HIGHWAY 23 BELLE CHASSE LA 70037 CUSTODIAL SERVICES 305603 EDUCATIONAL ELECTRONICS CORPORATION 216 OAK AVENUE HARAHAN LA 70123 SECURITY CAMERA INSTALLATION 239470 INSTRUCTION PARTNERS 604 GALLATIN AVE SUITE 202 NASHVILLE TN 37206 EDUCATION CONSULTING SERVICES 145888 5 16923539 348009 17271548 STUDENT ACTIVITY FEES 611600 882138 882138 882138 220160 220160 OTHER MISC. REVENUE 611600 487288 487288 487288 18861134 1369426 0 220160 X 265301 238771 26530 7660760 6894684 766076 1778329 1600496 177833 989005 890104 98901 110103 99093 11010 108323 108323 33567 33567 2804280 1881876 922404 711610 330198 355456 25956 1160394 851375 309019 61909 28478 33431 465782 465782 762891 572168 190723 628637 471478 157159 STUDENT ACTIVITIES 741979 741979 MISCELLANEOUS 436580 83274 311669 41637 18719450 14683974 3967883 67593 822201 3792906 3413584 2245081 58935 60352 5017 5017 25322 69774 3227290 2180916 691752 1046374 17582690 16109534 22599501 23329038 975641 2110953 14756 14756 13769019 13390033 14759416 15515742 X 7521955 7417684 318130 395612 7840085 7813296 22599501 23329038 141684 -168473 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1296841 459182 837659 1930449 1721734 208715 1046374 RENT RESERVE 3401208 OPERATING LEASE - RIGHT OF USE ASSET 49774 FINANCING LEASE - RIGHT OF USE ASSET 12658552 16109534 CURRENT PORTION - OPERATING LEASE 16090 CURRENT PORTION - FINANCE LEASE 392921 LONG TERM - OPERATING LEASE 33684 LONG TERM - FINANCE LEASE 12947338 13390033 X 18861134 0 18861134 0 18861134 18719450 0 18719450 0 18719450 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATIONS ARE EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE ORGANIZATIONS UTILIZE THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE COMBINED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WARREN EASTON PUBLICIZED THE NONDISCRIMINATORY POLICY IN ALL SCHOOL DOCUMENTS SUCH AS STUDENT HANDBOOKS, APPLICATIONS, ETC. SCHEDULE E, PART I, LINE 6 THE EXEMPT ORGANIZATION RECEIVES GOVERNMENT GRANTS FOR PROGRAM SERVICES AND HAS NEVER HAD THESE GRANTS REVOKED. X 0 0 0 0 0 0 0 0 0 MERVIN JACKSON PRINCIPAL 177180 0 0 0 0 0 29832 0 9474 0 216486 0 0 0 PART I, LINE 3 PRINCIPAL PAY IS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPY OF FORM 990 WILL BE PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO FILL OUT A TIER 3 REPORT TO ENSURE THEY ARE IN COMPLIANCE WITH POLICIES. FORM 990, PART VI, SECTION B, LINE 15 PRINCIPAL PAY IS DETERMINED BY THE BOARD FORM 990, PART VI, SECTION C, LINE 18 THE EXEMPT ORGANIZATION WILL PROVIDE DOCUMENTS AND POLICIES UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE EXEMPT ORGANIZATION WILL PROVIDE DOCUMENTS AND POLICIES UPON REQUEST. FORM 990, PART IX, LINE 11G TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 1,034,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,034,177. FOOD SERVICES: PROGRAM SERVICE EXPENSES 605,444. MANAGEMENT AND GENERAL EXPENSES 67,272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 672,716. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 242,255. MANAGEMENT AND GENERAL EXPENSES 124,465. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,720. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 730,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730,667. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS SINCE THE PRIOR YEAR. FRIENDS OF WARREN EASTON 3019 CANAL STREET NEW ORLEANS LA 70119 465737261 SOLICITATION OF CONTRIBUTIONS TO HELP FUND COLLEGE SCHOLARSHIPS LA 501(C)(3) LINE 12A, I WARREN EASTON HIGH SCHOOL FOUNDATION INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF WARREN EASTON C 26000 CASH - FAIR MARKET VALUE