2020-05-12T14:00:17-05:00 2019-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD SUITE 350 METAIRIE LA 70005 990 2018-07-01 270868305 NEW ORLEANS MILITARY AND MARITIME ACADEMY INC NEWO 5042273810 425 OBANNON STREET NO 126 NEW ORLEANS LA 70114 COLONEL CHRIS SCHLAFER COMMANDANT 5042273810 2020-05-12 1 RYAN KRUSE CPA P01323111 5048379116 2020-05-12 107.210.242.121 2020-05-12 13:44:56 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1E45F7A43F932160906BCDDB26186997CA6DEB39 2018 2021-01-29 14:40:06Z COLONEL CHRIS SCHLAFER 425 OBANNON STREET NO 126 NEW ORLEANS LA 70114 11598665 0 X NOMMA.NET X 2010 LA TO EDUCATE HIGH SCHOOL STUDENTS, NO MATTER THEIR BACKGROUND OR PREVIOUS SCHOOL EXPERIENCE, TO FULLY ACHIEVE THEIR PERSONAL AND ACADEMIC POTENTIAL THROUGH THE ACQUISITION OF CORE KNOWLEDGE AND THE SKILLS OF ANALYSIS, PROBLEM SOLVING, COMMUNICATION AND GLOBAL RESPONSIBILITY. 14 12 134 14 0 0 8990089 10787639 121663 197082 606971 613944 70734 0 9789457 11598665 0 0 0 0 5735324 6603402 0 0 0 3609907 4045549 9345231 10648951 444226 949714 19376953 20315777 13063901 13160310 6313052 7155467 X TO EDUCATE HIGH SCHOOL STUDENTS, NO MATTER THEIR BACKGROUND OR PREVIOUS SCHOOL EXPERIENCE, TO FULLY ACHIEVE THEIR PERSONAL AND ACADEMIC POTENTIAL THROUGH THE ACQUISITION OF CORE KNOWLEDGE AND THE SKILLS OF ANALYSIS, PROBLEM SOLVING, COMMUNICATION AND GLOBAL RESPONSIBILITY. 0 0 8669508 197082 THE SCHOOL SERVES ELIGIBLE STUDENTS IN 9TH THROUGH 12TH GRADE WITH 865 CADETS. THE ACADEMY ACHIEVED AN "B" RATING (SCHOOL PERFORMANCE SCORE) FOR SCHOOL YEAR 2018-2019 AND WAS ALSO RECOGNIZED AS A NAVAL HONOR SCHOOL DUE TO THE SUPERIOR PERFORMANCE WITH THE MARINE CORPS JUNIOR RESERVE OFFICE TRAINING CORPS (JROTC) PROGRAM. THE STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION APPROVED A 10-YEAR CHARTER RENEWAL FOR NOMMA IN 2016. 8669508 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 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 1 0 0 0 1 8 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5042273810 425 OBANNON STREET NO 126 NEW ORLEANS LA 70114 COLONEL TERRY EBBERT PRESIDENT 2.00 X X 0 0 0 DR MARCELLUS GRACE BOARD MEMBER 1.00 X 0 0 0 MS CAROL MCCALL BOARD MEMBER 1.00 X 0 0 0 MR DOUG DOWNING TREASURER 2.00 X X 0 0 0 MR JOHN CHARPENTIER BOARD MEMBER 1.00 X 0 0 0 MR JAMES BEAN JR BOARD MEMBER 1.00 X 0 0 0 PEYTON BUSH IV SECRETARY 2.00 X X 0 0 0 MS MELANIE YOUNG BOARD MEMBER 1.00 X 0 0 0 MAJ DAVID MIZE BOARD MEMBER 1.00 X 0 0 0 MR ANTHONY STAINES BOARD MEMBER 1.00 X 0 0 0 MR DAVID WELKER BOARD MEMBER 1.00 X 0 0 0 LTCOL THOMAS G SHINN BOARD MEMBER 1.00 X 0 0 0 DR CECILIA GARCIA PRINCIPAL 40.00 X 105502 0 0 COL CHRISTOPHER SCHLAFER COMMANDANT 40.00 X 147157 0 0 MR DANIEL GARBARINO PRINCIPAL 40.00 X 95612 0 9543 348271 0 9543 2 0 0 0 SUREWAY TRANSPORTATION 2300 GENERAL MEYER AVENUE NEW ORLEANS LA 70114 BUS TRANSPORTATION 693595 CHARTWELL PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 334275 QUALITY SUPPORT SERVICES INC 1515 POYDRAS STREET 1150 NEW ORLEANS LA 70112 JANITORIAL SERVICES 234900 3 9595472 1192167 10787639 FEE INCOME - TUITION 611710 120562 120562 OTHER INCOME - ADMISSION/STUDENT 611710 50095 50095 FEE INCOME - MEALS 611710 14895 14895 BOOKSTORE 611710 8085 8085 OTHER INCOME - TECHNOLOGY 611710 3445 3445 197082 607360 607360 6584 0 6584 6584 6584 11598665 197082 0 613944 X 291734 285141 6593 5364130 5042486 321644 91951 89091 2860 428776 388928 39848 426811 412653 14158 356762 356762 60754 60754 81408 81408 1406176 1021485 384691 3425 3425 337461 260618 76843 940012 673906 266106 34733 34733 135390 135390 23177 23177 MISCELLANEOUS 666251 103705 562546 10648951 8669508 1979443 0 2209655 2761661 407358 770669 13158965 13158965 89026 75428 1158140 396361 729597 761779 106975 2782352 2680300 19376953 20315777 358627 497114 11000000 10622587 1705274 2040609 13063901 13160310 X 6163052 7055467 150000 100000 6313052 7155467 19376953 20315777 949714 -107299 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 225014 69740 155274 300896 232131 68765 632230 94490 537740 761779 INVESTMENTS 2403752 DEPOSITS 65000 DEVELOPER FEES RECEIVABLE 132747 DUE FROM NOMMA REAL ESTATE, LLC 78801 2680300 CURRENT PORTION OF LONG TERM DEBT 38510 LONG TERM DEBT 2002099 2040609 X 11598665 0 11598665 0 11598665 10648951 0 10648951 0 10648951 PART X, LINE 2: THE SCHOOL ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES TOPIC OF THE FASB ASC. THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE SCHOOL'S INFORMATION RETURNS THROUGH JUNE 30, 2018 HAVE BEEN FILED APPROPRIATELY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOL'S OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDED JUNE 30, 2016 THROUGH 2018. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE AND STUDENT/PARENT HANDBOOK SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED GRANTS FROM THE STATE OF LOUISIANA DEPARTMENT OF EDCUATION IN THE AMOUNT OF $8,791,171 DURING THE TAX YEAR. A LOUISIANA COMMUNITY DEVELOPMENT AGENCY 721416168 546282SPO 2012-10-25 3000000 QUALIFIED SCHOOL CONSTRUCTION BOND 0 0 0 B LOUISIANA COMMUNITY DEVELOPMENT AGENCY 721416168 546282SQ8 2012-10-25 8000000 QUALIFIED CONE ACADEMY BOND 0 0 0 A 3000000 60000 2940000 2012 0 0 1 1 B 8000000 160000 7840000 2012 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 1 0 0 0 0 A 0 B 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: LOUISIANA COMMUNITY DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2018 ISSUER NAME: LOUISIANA COMMUNITY DEVELOPMENT AGENCY DATE THE REBATE COMPUTATION WAS PERFORMED: 07/01/2018 SCHEDULE K, PART IV, LINE 2C FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO BOARD COMMITTEES FOR THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY SUBMIT DISCLOSURE OF FINANCIAL INTEREST AND CONFLICT OF INTEREST FORMS TO THE BOARD AND THE LA DEPT OF EDUCATION, OFFICE OF PARENTAL OPTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION REVIEWS COMPENSATION ANNUALLY AND IS APPROVED BY AN INDEPENDENT BOARD. IT IS ALSO DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 234,425. MANAGEMENT AND GENERAL EXPENSES 149,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,618. TRANSPORTATION: PROGRAM SERVICE EXPENSES 787,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,060. CUSTODIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 235,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 235,498. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NOMMA REAL ESTATE 425 OBANNON STREET NEW ORLEANS LA 70114 461258776 REAL ESTATE LEASING LA 0 0 0.80000 NOMMA INVESTMENTS INC 425 OBANNON STREET NEW ORLEANS LA 70114 INVESTING LA C 1.00000 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 NOMMA REAL ESTATE LLC D 211548 CASH - FAIR MARKET VALUE NOMMA REAL ESTATE LLC K 358004 CASH - FAIR MARKET VALUE NOMMA INVESTMENTS INC R 2403752 CASH - FAIR MARKET VALUE NOMMA INVESTMENTS INC B 172996 CASH - FAIR MARKET VALUE NOMMA INVESTMENTS INC D 1471557 CASH - FAIR MARKET VALUE