2026-04-29T13:17:54-05:00 2025-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2024-07-01 861163583 WARREN EASTON HIGH SCHOOL FOUNDATION INC DBA WARREN EASTON CHARTER SCHOOL WARR 5043247400 3019 CANAL STREET NEW ORLEANS LA 70119 LINDSAY CARTER CHIEF FINANCIAL OFFICER 5043247400 2026-04-29 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2024 2025-03-06 01:10:19Z FLOYD MILES 3019 CANAL STREET NEW ORLEANS LA 70119 20070302 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. 12 12 192 37 0 0 17271548 17476913 882138 951372 220160 158474 487288 1483543 18861134 20070302 0 0 0 0 10803498 10999594 0 0 70687 7915952 8854751 18719450 19854345 141684 215957 23329038 21663899 15515742 13634646 7813296 8029253 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 17224795 951372 THE EXEMPT ORGANIZATION'S MAJOR PROGRAM IS PROVIDING EDUCATION. SUPPORTING SERVICE EXPENSES ARE ADMINISTRATIVE STAFF SALARIES, JANITORAL SALARIES, SCHOOL STORE EXPENSES. 17224795 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 8 0 1 192 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 CHAIR 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 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 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 DESMOND LEBLANC BOARD MEMBER 3.00 X 0 0 0 ROBERT MITCHELL JR BOARD MEMBER 3.00 X 0 0 0 MORGAN JACKSON EX-OFFICO 3.00 X 0 0 0 ROBERT DELLE EX-OFFICO 3.00 X 0 0 0 MERVIN JACKSON PRINCIPAL 50.00 X 194448 0 25825 194448 0 25825 1 0 1 0 A&S TRANSPORTATION INCORPORATED 2601 NAVISTAR DR LISLE IL 60532 BUS TRANSPORTATION 1440049 CHARTWELLS DINING SERVICES 000 ALUMNI DRIVE UNIVERSITY CENTER NEW ORLEANS LA 70148 FOOD SERVICES 638671 ASSOCIATED BUILDING SERVICES 9157 HIGHWAY 23 BELLE CHASSE LA 70037 CUSTODIAL SERVICES 356708 NEW ORLEANS CAREER CENTER 1020 N PRIEUR ST NEW ORLEANS LA 70116 CAREER EDUCATIONAL SERVICES 231000 4 17156373 320540 17476913 STUDENT ACTIVITY FEES 611600 951372 951372 951372 158474 158474 OTHER MISC. REVENUE 611600 1483543 1483543 1483543 20070302 2434915 0 158474 X 340786 306707 34079 8031106 7227996 803110 1708791 1537912 170879 803066 722759 80307 115845 104261 11584 29690 29690 136972 136972 3140300 2863543 276757 2018 2018 707785 649868 28236 29681 1212927 909695 303232 106122 31837 74285 826520 619890 206630 612802 490241 122561 STUDENT ACTIVITIES 1045056 1045056 MISCELLANEOUS 1034559 715030 278523 41006 19854345 17224795 2558863 70687 3792906 5313781 2245081 661254 60352 16251 5017 5017 69774 40176 3388653 2310635 1046374 1078018 16109534 14549402 23329038 21663899 2110953 638868 14756 14756 13390033 12981022 15515742 13634646 X 7417684 7657954 395612 371299 7813296 8029253 23329038 21663899 215957 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1341264 524516 816748 2047389 1786119 261270 1078018 RENT RESERVE 2553967 OPERATING LEASE - RIGHT OF USE ASSET 33684 FINANCING LEASE - RIGHT OF USE ASSET 11961751 14549402 CURRENT PORTION - OPERATING LEASE 16586 CURRENT PORTION - FINANCE LEASE 423836 LONG TERM - OPERATING LEASE 17098 LONG TERM - FINANCE LEASE 12523502 12981022 X 20070302 0 20070302 0 20070302 19854345 0 19854345 0 19854345 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME RESULTS FROM RENT, ADMINISTRATION OF SELF-INSURANCE ACTIVITIES, AND COMMISSIONS. THE SCHOOL UTILIZES 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 FINANCIAL STATEMENTS WHEN IT IS MORELIKELY-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, 2025, THE SCHOOL HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE 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 194448 0 0 0 0 0 15000 0 10825 0 220273 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 1,563,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,563,229. FOOD SERVICES: PROGRAM SERVICE EXPENSES 707,237. MANAGEMENT AND GENERAL EXPENSES 78,582. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785,819. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 250,717. MANAGEMENT AND GENERAL EXPENSES 84,055. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334,772. OTHER SERVICES: PROGRAM SERVICE EXPENSES 342,360. MANAGEMENT AND GENERAL EXPENSES 114,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 456,480. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART IV, LINE 34 FRIENDS OF WARREN EASTON FILED A FINAL RETURN AND OFFICIALLY TERMINATED ITS EXSTENCE AS OF DECEMBER 31, 2024.