2018-02-15T13:51:49-06:00 2017-06-30 721396621 CARR RIGGS & INGRAM LLC 111 VETERANS BLVD STE 350 METAIRIE LA 70005 990 2016-07-01 270868305 NEW ORLEANS MILITARY AND MARITIME ACADEMY INC NEWO 5042273810 425 OBANNON STEEET NO 126 NEW ORLEANS LA 70114 COLONEL CHRIS SCHLAFER COMMANDANT 5042273810 2018-02-09 1 COLLEEN R ANGERDINA CPA P00642857 5048379116 98.185.44.75 2018-02-09 11:22:09 CS P 8CD3225E50D103FD674DDAC164907F00D077CDA9 887B34ACFA147D3422000ACA33AFFB3A50B589E6 2016 2021-01-29 14:40:06Z COLONEL CHRIS SCHLAFER 425 OBANNON STEEET NO 126 NEW ORLEANS LA 70114 9497594 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 14 121 14 0 0 7313885 8544721 82814 128314 606771 749832 119096 74727 8122566 9497594 0 0 0 0 4624887 5358149 0 0 0 3105870 3326891 7730757 8685040 391809 812554 18395428 18831519 13342778 12962694 5052650 5868825 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 6468963 345900 THE SCHOOL SERVES ELIGIBLE STUDENTS IN 9TH THROUGH 12TH GRADE WITH 747 CADETS. THE ACADEMY ACHIEVED AN "A" RATING (SCHOOL PERFORMANCE SCORE) FOR SCHOOL YEAR 2016-2017 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 2015. 6468963 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 121 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 5042273810 425 OBANNON STEEET NO 126 NEW ORLEANS LA 70114 COLONEL TERRY EBBERT PRESIDENT 2.00 X X 0 0 0 LTGEN JACK BERGMAN BOARD MEMBER 1.00 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 JAMES REISS BOARD MEMBER 1.00 X 0 0 0 CAPT DAVE WHIDDON BOARD MEMBER 1.00 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 BOARD MEMBER 1.00 X 0 0 0 MS NICOLE FINKBEINER BOARD MEMBER 1.00 X 0 0 0 MAJ BLAKE LEMAIRE 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 DR CECILIA GARCIA PRINCIPAL 40.00 X 156076 0 0 COL CHRISTOPHER SCHLAFER COMMANDANT 40.00 X 134747 0 0 290823 0 0 2 0 1 0 SUREWAY TRANSPORTATION 2300 GENERAL MEYER AVENUE NEW ORLEANS LA 70114 BUS TRANSPORTATION 525750 CHARTWELL PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 319296 DELL FINANCIAL SERVICES PO BOX 5292 CAROL STREAM IL 601975292 LAPTOP LEASING 199289 ABM 2901 RIDGELAKE DR 105 METAIRIE LA 70002 CUSTODIAL/CLEANING 119674 4 8354240 190481 8544721 FEE INCOME - MEALS 611710 99438 99438 BOOKSTORE 611710 13911 13911 FEE INCOME - TUITION 611710 8690 8690 OTHER INCOME - TECHNOL 611710 6275 6275 128314 606973 606973 142859 0 142859 142859 142859 OTHER INCOME 611710 74727 74727 74727 9497594 345900 0 606973 330568 323097 7471 4244426 4148670 95756 66977 63785 3192 393615 378039 15576 322563 315167 7396 9634 9634 95200 95200 190654 93222 97432 2605 2605 145 145 983042 867031 116011 12882 12882 514788 514788 122024 122024 306 306 TRANSPORTATION 603275 603275 FOOD SERVICE MGMT 342836 342836 MATERIALS & SUPPLIES 285094 255922 29172 MISCELLANEOUS 133307 4440 128867 31099 3958 27141 8685040 6468963 2216077 0 1448893 2228524 29986 105690 663726 13171114 13158965 50978 113647 584151 192633 212458 391518 2818273 2833175 18395428 18831519 198683 220796 13144095 12741898 13342778 12962694 X 5027650 1509285 25000 4359540 5052650 5868825 18395428 18831519 X 812554 3622 X 1 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 209588 173790 35798 374563 18843 355720 391518 INVESTMENTS 2228773 DEPOSITS 89322 DEVELOPER FEES RECEIVABLE 486733 DUE FROM NOMMA REAL ESTATE, LLC 28347 2833175 ACCRUED EXPENSES 31115 SHORT TERM DEBT 24331 CURRENT PORTION OF LONG TERM DEBT 33902 LONG TERM DEBT 12652550 12741898 X 9497594 0 9497594 0 9497594 8685040 0 8685040 0 8685040 PART X, LINE 2: THE SCHOOL ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY 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 SCHOOLS 2013-2015 INFORMATION RETURNS HAVE BEEN FILED APPROPRIATELY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE SCHOOLS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE SCHOOLS OPEN AUDIT PERIOD IS 2013-2015. MANAGEMENT HAS EVALUATED THE SCHOOLS TAX POSITION AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX 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 $7,347,862 DURING THE TAX YEAR. 0 0 0 0 0 0 0 0 0 DR CECILIA GARCIA PRINCIPAL 156076 0 0 0 0 0 0 0 0 0 156076 0 0 0 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 2034 0 0 0 0 B 2034 0 0 0 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 0 0 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 C, LINE 19 THE ORGANIZATION WILL MAKE ITS DOCUMENTS AND POLICIES AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TO ADJUST BEG. NET ASSETS 3,622. 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NOMMA REAL ESTATE LLC K 391508 FMV