2016-04-15T17:59:28-05:00 2015-06-30 721473527 HIENZ & MACALUSO LLC 110 VETERANS BLVD SUITE 170 METAIRIE LA 70005 990 2014-07-01 270868305 NEW ORLEANS MILITARY AND MARITIME ACADEMY INC NEWO 5042273810 425 OBANNON STREET NEW ORLEANS LA 70114 COLONEL CHRIS SCHLAFER COMMANDANT 5042273810 2016-04-06 1 ROBERT W HIENZ P00751267 5048375434 2016-04-06 2014 2016-08-17 19:52:53Z COLONEL TERRY EBBERT 425 OBANNON STREET NEW ORLEANS LA 70114 8898416 0 X NOMMA.NET X 2010 LA TO EDUCATE HIGH SCHOOL STUDENTS, NO MATTER THEIR BACKGROUND OR PREVIOUS SCHHOL 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. 10 10 78 10 0 0 5095455 6157094 1861960 45574 603448 2603358 91379 92390 7652242 8898416 0 0 0 0 2681733 3656864 0 0 0 2856400 2936914 5538133 6593778 2114109 2304638 17650332 17808974 15294129 13148133 2356203 4660841 SEE SCHEDULE O 0 0 4450011 2136369 THE SCHOOL SERVES ELIGIBLE STUDENTS IN 9TH THRU TWELFTH GRADE WITH 540 CADETS. THE ACADEMY ACHIEVED AN "A" RATING FROM THE STATE OF LOUISIANA FOR THE 2014-2015 SCHOOL YEAR. THE STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION APPROVED A 10-YEAR CHARTER RENEWAL FOR NOMMA. NOMMA WAS DESIGNATED A NAVAL HONOR SCHOOL DUE TO ITS SUPERIOR PERFORMANCE WITH THE MARINE CORPS JUNIOR ROTC PROGRAM. 4450011 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 78 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 0BANNON STREET NEW ORLEANS LA 70114 COLONEL TERRY EBBERT PRESIDENT/BOARD MEMBER 2.00 X X 0 0 0 MAJ BLAKE LEMAIRE SECTRETARY/BOARD MEMBER 2.00 X X 0 0 0 LTGEN JACK BERGMAN BOARD MEMBER 1.00 X 0 0 0 DRMARCELLUS GRACE BOARD MEMBER 1.00 X 0 0 0 MS CAROL MCCALL BOARD MEMBER 1.00 X 0 0 0 MR DOUG DOWNING BOARD MEMBER 1.00 X 0 0 0 MR JAMES REISS TREASURER/BOARD MEMBER 2.00 X X 0 0 0 CAPT DAVE WHIDDON VICE PRES./BOARD MEMBER 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 COLONEL BILL DAVIS COMMANDANT 40.00 X 159250 0 0 DR CECILIA GARCIA PRINCIPAL 40.00 X 138576 0 0 297826 0 0 2 0 1 0 SUREWAY TRANSPORTATION 2300 GENERAL MEYER AVENUE NEW ORLEANS LA 70114 BUS TRANSPORTATION 298513 CHARTWELL PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 212606 DELL FINANCIAL SERVICES PO BOX 5292 CAROL STREAM IL 601975292 LAPTOP LEASING 132605 ENVIREMEDIAL SERVICES INC 2655 VISTA PACIFIC DRIVE OCEANSIDE CA 92056 JANITORIAL & REFUSE 120292 4 5741167 415927 6157094 FEE INCOME- MEALS 611710 45574 45574 45574 604953 604953 33800 0 33800 33800 33800 1998405 0 1998405 1998405 1998405 OTHER 611710 58590 58590 58590 8898416 2136369 0 604953 297826 291095 6731 2847811 2783563 64248 26229 24979 1250 236409 227054 9355 248589 242889 5700 101934 101934 247887 121207 126680 617573 544692 72881 6593 6593 163107 6 163101 214556 214556 MISCELLANEOUS 633680 21104 612576 TRANSPORTATION 360918 360918 FOOD SERVICE MANAGEMENT 231422 231422 SUPPLIES 183161 164419 18742 176083 22410 153673 6593778 4450011 2143767 0 976230 727633 160208 194807 1017712 840717 13171114 13171114 70696 61636 198411 104348 62329 94063 2192043 2719004 17650332 17808974 483046 676576 14811083 12471557 15294129 13148133 X 2195995 4635841 160208 25000 2356203 4660841 17650332 17808974 2304638 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179955 95633 84322 18456 8715 9741 94063 BOND ISSUANCE COST 475550 LOAN ISSUANCE COST 154153 INVESTMENTS 1995954 DEPOSITS 65000 DUE FROM RELATED PARTIES 28347 2719004 BOND PAYABLE 11000000 NOTE PAYABLE 1471557 12471557 X 8898416 0 8898416 0 8898416 6593778 0 6593778 0 6593778 PART X, LINE 2: THE SCHOOL HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASC ASC.THE IMPLEMENTATION OF THIS TOPIC HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. MANAGEMENT HAS EVALUATED THE SCHOOL'S 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 EDUCATION IN THE AMOUNT OF $5,702,273 DURING THE TAX YEAR. 0 0 0 0 0 0 0 0 0 COLONEL BILL DAVIS COMMANDANT 159250 0 0 0 0 0 0 0 0 0 159250 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 11 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 FORM TO THE BOARD AND TO THE LOUISIANA DEPARTMENT 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- PAGE 12- PART XII- LINE 2(C) THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. NOMMA INVESTMENTS INC 425 OBANNON STREET NEW ORLEANS LA 70114 INVESTING LA C 1.00000 0 NOMMA REAL ESTATE LLC 425 OBANNON STREET NEW ORLEANS LA 70114 REAL ESTATE LEASING LA C 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NOMMA INVESTMENTS INC B 1995954 FMV NOMMA REAL ESTATE LLC K 381088 FMV