2024-05-01T08:02:38-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2022-07-01 273024104 COMMUNITY LEADERS ADVOCATING STUDENT SUCCESS INC COMM 5043736228 11755 DWYER ROAD NEW ORLEANS LA 70128 KELLY BATISTE CEO 5043736228 2024-04-29 1 KELLY BATISTE 999009999 0 MELISSA Y DUHON CPA P01336607 5048379116 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FANNIE C WILLIAMS CHARTER SCHOOL DUANE STELLY 11755 DWYER ROAD NEW ORLEANS LA 70128 7714868 0 X FCWCS.ORG X 2010 LA THE MISSION OF FANNIE C. WILLIAMS CHARTER SCHOOL IS TO ACHIEVE THE HIGHEST SUCCESS THROUGH COLLABORATION OF STAFF, PARENTS AND COMMUNITY. 6 6 85 0 0 0 7001026 7672161 73496 25807 211 13589 774254 3311 7848987 7714868 0 0 0 0 4460828 4373434 0 0 0 2382693 2633050 6843521 7006484 1005466 708384 5657936 6190548 933192 757420 4724744 5433128 THE MISSION OF FANNIE C. WILLIAMS CHARTER SCHOOL IS TO ACHIEVE THE HIGHEST SUCCESS THROUGH COLLABORATION OF STAFF, PARENTS AND COMMUNITY. 0 0 5122555 25807 TO ACHIEVE THE HIGHEST SUCCESS THROUGH COLLABORATION OF STAFF, PARENTS AND COMMUNITY. 5122555 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 46 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X BRENDA WATSON 5043736228 11755 DWYER ROAD NEW ORLEANS LA 70128 AL EDWARDS MEMBER 2.00 X 0 0 0 BRENDA FLINT MINOR MEMBER 2.00 X 0 0 0 DONNYETTE LOVE MEMBER 2.00 X 0 0 0 DUANE STELLY PRESIDENT 2.00 X X 0 0 0 EMILY ROUBION MEMBER 2.00 X 0 0 0 MAXINE CAGER MEMBER 2.00 X 0 0 0 KELLY BATISTE CEO 40.00 X 127874 0 26347 127874 0 26347 1 0 1 0 CALVIN TRANSPORTATION 7001 CURRAN BLVD NEW ORLEANS LA 70126 STUDENT TRANSPORTATION 704605 VOLUNTEERS OF AMERICA SOUTHEAST LOUISIAN 4152 CANAL STREET NEW ORLEANS LA 70119 FOOD SERVICES 304193 2 7670861 1300 7672161 MEDICAID REIMBURSEMENT 611110 25807 25807 25807 13589 13589 OTHER INCOME 611110 3311 3311 3311 7714868 29118 0 13589 X 172428 122424 50004 3313413 2361746 951667 226874 161681 65193 660719 470859 189860 72952 56760 16192 1666638 1360467 306171 456 456 199084 164183 34901 79803 72928 6875 340887 252938 87949 2882 1441 1441 87344 87344 130719 96993 33726 MISCELLANEOUS 52285 135 52150 7006484 5122555 1883929 0 4972205 5557612 536809 571358 833 833 395736 358685 124395 37051 23694 23694 5657936 6190548 792850 310524 88798 381487 51544 65409 933192 757420 X 4528357 5156076 196387 277052 4724744 5433128 5657936 6190548 708384 0 X X 0 1 X 1 0 X 395736 358685 37051 37051 DEPOSITS HELD FOR OTHERS 65409 65409 X 7714868 0 7714868 0 7714868 7006484 0 7006484 0 7006484 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. THE SCHOOL HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. 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, 2023, MANAGEMENT BELIEVES 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 THE POLICY IS PUBLISHED IN THE REGISTRATION BROCHURES AS WELL AS POSTED TO OUR WEBSITE. SCHEDULE E, LINE 6 FANNIE C WILLIAMS RECEIVES BOTH FEDERAL AND STATE FUNDING 0 0 0 0 0 0 0 0 0 KELLY BATISTE CEO 127874 0 0 0 0 0 7956 0 18391 0 154221 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS REVIEWED BY THE CEO AND BUSINESS MANAGER AND PROVIDED TO THE BOARD FOR ADDITIONAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE IS MANDATED FOR ALL DIRECTORS, OFFICERS, TRUSTEES, AND ALL EMPLOYEES WHEN POTENTIAL CONFLICT IS DISCLOSED. AN INDEPENDENT BODY EVALUATES WHETHER OR NOT THEY POSE A TRUE CONFLICT. THIS EVALUATION DOES NOT INCLUDE THE INTERESTED PARTY. THE INDEPENDENT REVIEW AND DECISION REACHED IS DOCUMENTED IN THE MINUTES OF THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION BASED ON BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 6,501. MANAGEMENT AND GENERAL EXPENSES 2,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,906. DISPOSAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,846. FOOD SERVICES: PROGRAM SERVICE EXPENSES 326,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326,632. LAWN CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 32,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,053. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 322,729. MANAGEMENT AND GENERAL EXPENSES 92,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 414,795. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,806. SHARED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 108,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,995. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 704,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 704,605. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS.