2025-03-10T09:05:16-05:00 2024-06-30 994625061 CRI ADVISORS LLC 3850 N CAUSEWAY BLVD 1400 METAIRIE LA 70002 990 2023-07-01 273024104 COMMUNITY LEADERS ADVOCATING STUDENT SUCCESS INC COMM 5043736228 11755 DWYER ROAD NEW ORLEANS LA 70128 KELLY BATISTE CEO 5043736228 2025-03-05 1 0 MELISSA Y DUHON CPA P01336607 5048379116 2025-03-05 2023 2025-03-06 01:10:19Z FANNIE C WILLIAMS CHARTER SCHOOL DUANE STELLY 11755 DWYER ROAD NEW ORLEANS LA 70128 8398372 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. 8 8 86 0 0 0 7672161 8190632 25807 136741 13589 34843 3311 36156 7714868 8398372 0 0 0 0 4373434 4580390 0 0 0 2633050 3153503 7006484 7733893 708384 664479 6190548 7057746 757420 599653 5433128 6458093 THE MISSION OF FANNIE C. WILLIAMS CHARTER SCHOOL IS TO ACHIEVE THE HIGHEST SUCCESS THROUGH COLLABORATION OF STAFF, PARENTS AND COMMUNITY. 0 0 5927060 136741 TO ACHIEVE THE HIGHEST SUCCESS THROUGH COLLABORATION OF STAFF, PARENTS AND COMMUNITY. 5927060 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 40 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 E EDWARDS II 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 H CAGER MEMBER 2.00 X 0 0 0 GWEN DUPREE MEMBER 2.00 X 0 0 0 SHANNON LONDON MEMBER 2.00 X 0 0 0 KELLY BATISTE CEO 40.00 X 127785 0 27689 127785 0 27689 1 0 1 0 CALVIN TRANSPORTATION 7001 CURRAN BLVD NEW ORLEANS LA 70126 TRANSPORTATION SERVICE 772375 GENUINE FOOD LABS LLC PO BOX 56346 ATLANTA GA 30343 FOOD SERVICES 281333 2 8188132 2500 8190632 MEDICAID REIMBURSEMENT 611110 136741 136741 136741 34843 34843 OTHER INCOME 611110 36156 36156 36156 8398372 172897 0 34843 X 196795 143660 53135 3472111 2521578 950533 386385 280685 105700 525099 381453 143646 217 153 64 71401 50498 20903 1719208 1418645 300563 458 458 526013 495680 30333 283620 273879 9741 300449 222933 77516 5482 2741 2741 37051 37051 175452 130185 45267 MISCELLANEOUS 34152 4970 29182 7733893 5927060 1806833 0 5557612 6640722 571358 392497 833 833 395736 395736 37051 0 23694 23694 6190548 7057746 310524 332217 381487 191514 65409 75922 757420 599653 X 5156076 6116796 277052 341297 5433128 6458093 6190548 7057746 664479 360486 0 X X 0 1 X 1 0 X 395736 395736 0 0 DEPOSITS HELD FOR OTHERS 75922 75922 X 8398372 0 8398372 0 8398372 7733893 0 7733893 0 7733893 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, 2024. 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, 2024, 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 127785 0 0 0 0 0 7956 0 19733 0 155474 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 23,044. MANAGEMENT AND GENERAL EXPENSES 8,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,567. DISPOSAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,310. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,310. FOOD SERVICES: PROGRAM SERVICE EXPENSES 400,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400,391. LAWN CARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,225. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 222,835. MANAGEMENT AND GENERAL EXPENSES 92,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,076. SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 60,542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,542. SHARED SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,722. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,722. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 772,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 772,375. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEARS.