2024-05-15T14:20:29-05:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 200-B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2022-07-01 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 2024-05-14 1 LINDSAY CARTER 999009999 0 MELISSA Y DUHON CPA P01336607 9856268299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID GARLAND 3019 CANAL STREET NEW ORLEANS LA 70119 19530100 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 12 162 64 0 0 12794210 18163581 805376 840709 16282 136605 52087 389205 13667955 19530100 0 0 0 0 9720677 9944683 0 0 140349 6147077 9392677 15867754 19337360 -2199799 192740 8813030 8796828 662107 615369 8150923 8181459 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 15204161 1229914 THE EXEMPT ORGANIZATION'S MAJOR PROGRAM IS PROVIDING EDUCATION. SUPPORTING SERVICE EXPENSES ARE ADMINISTRATIVE STAFF SALARIES, JANITORAL SALARIES, SCHOOL STORE EXPENSES. 15204161 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 0 0 1 162 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 BOARD MEMBER 3.00 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 VICE PRESIDENT 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 SAL GENOVESE EX OFFICIO 3.00 X 0 0 0 URANIA WILSON SECRETARY 3.00 X X 0 0 0 WILLIAM HATCHETT III BOARD MEMBER 3.00 X 0 0 0 ROBERT DELLE EX OFFICIO 3.00 X 0 0 0 ARTHUR HARDY EX OFFICIO 3.00 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 MORGAN JACKSON EX OFFICIO 3.00 X 0 0 0 MERVIN JACKSON PRINCIPAL 50.00 X 171350 0 31806 171350 0 31806 12 0 1 0 A&S TRANSPORTATION INCORPORATED 2601 NAVISTAR DR LISLE IL 60532 BUS SERVICES 1096256 TROXELL COMMUNICATORS INC 4675 E COTTON CENTER BLVD PHOENIX AZ 85040 COMPUTER EQUIPMENT 498500 DELL MARKETING INC PO BOX 534118 ATLANTA GA 30353 COMPUTER EQUIPMENT 377161 ASSOCIATED BUILDING SERVICES 9157 HIGHWAY 23 BELLE CHASSE LA 70037 JANITORIAL SERVICES 226760 CORPORATE BUSINESS SUPPLIES 273 PLAUCHE STREET NEW ORLEANS LA 70123 BUSINESS SUPPLIES 187404 5 17052541 1111040 18163581 STUDENT ACTIVITY FEES 611600 840709 840709 840709 136605 136605 724 0 724 724 724 OTHER MISC. REVENUE 611600 388481 388481 388481 19530100 1229914 0 136605 X 171350 154215 17135 7260858 6534772 726086 1771334 1594200 177134 640899 576809 64090 100242 90218 10024 40681 40681 110075 110075 3761157 2956849 804308 40681 40681 1336705 922241 336074 78390 2254965 1273405 968543 13017 145770 67054 78716 51561 51561 254710 254710 STUDENT ACTIVITIES 936514 936514 MISCELLANEOUS 459858 97884 313032 48942 19337360 15204161 3992850 140349 1978546 4556387 1837882 3413584 101281 206203 5017 5017 29013 25322 2663149 2072834 627717 590315 4233574 0 8813030 8796828 643944 600613 18163 14756 662107 615369 X 7737870 7631977 413053 549482 8150923 8181459 8813030 8796828 192740 -162204 0 X X 0 1 X 1 1 1 X 991658 391700 599958 1671491 1681134 -9643 590315 X 19530100 0 19530100 0 19530100 19337360 0 19337360 0 19337360 PART X, LINE 2: THE ORGANIZATIONS HAVE RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE AND, ACCORDINGLY, ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAX UNLESS THE ORGANIZATIONS HAVE UNRELATED TRADE OR BUSINESS INCOME. THERE WAS NO UNRELATED TRADE OR BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. 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 CONSOLIDATED 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, 2023 AND 2022, THE ORGANIZATIONS HAVE NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED 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 171350 0 0 0 0 0 22842 0 8964 0 203156 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 2,261,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,261,465. FOOD SERVICES: PROGRAM SERVICE EXPENSES 500,371. MANAGEMENT AND GENERAL EXPENSES 55,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 555,968. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 262,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262,149. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 464,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,894. SHARED SERVICES: PROGRAM SERVICE EXPENSES 195,013. MANAGEMENT AND GENERAL EXPENSES 21,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216,681. 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 CASH - FAIR MARKET VALUE