2014-04-29T16:22:10-05:00 2013-06-30 721088864 LAPORTE APAC 111 VETERANS MEMORIAL BLDV SUITE 600 METAIRIE LA 700054958 990 2012-07-01 260819518 MILLER-MCCOY ACADEMY FOR MATHEMATICS AND BUSINESS MILL 5043736215 7301 DWYER BUILDING 7 NEW ORLEANS LA 70126 DAVID BAILEY 5043032084 2014-04-28 1 AMY E WALTERS CPA CCIFP P01078383 5048355522 2012 2015-11-30 17:44:51Z DAVID BAILEY 7301 DWYER BUILDING 7 NEW ORLEANS LA 70126 3979521 0 X HTTP://WWW.MILLERMCCOY.ORG X 2007 LA TO PREPARE STUDENTS FOR COLLEGE AND PROVIDE THEM SKILLS FOR THEIR LIVES. IN ADDITION, THERE IS A STRONG FOCUS ON ENTREPRENEURSHIP. 10 10 83 17 0 0 4951705 3895606 0 0 0 0 119884 83915 5071589 3979521 0 0 0 0 3109108 2369553 0 0 0 1723893 1592345 4833001 3961898 238588 17623 656966 711414 302840 339665 354126 371749 X THIS ORGANIZATION IS AN ALL-MALE COLLEGE-PREP SCHOOL TEACHING GRADES 5 THROUGH 12, PRIMARILY IN ORLEANS PARISH. THEIR MISSION IS TO PREPARE STUDENTS FOR COLLEGE AND PROVIDE THEM SKILLS FOR THEIR LIVES. IN ADDITION, THERE IS A STRONG FOCUS ON ENTREPRENEURSHIP. ACCEPTANCE INTO COLLEGE IS A PREREQUISITE FOR GRADUATION. 0 0 3567361 83915 THIS ORGANIZATION IS AN ALL-MALE COLLEGE-PREP SCHOOL TEACHING GRADES 5 THROUGH 12, PRIMARILY IN ORLEANS PARISH. THEIR FOCUS IS ON ENTREPRENEURSHIP. ACCEPTANCE INTO COLLEGE IS A PREREQUISITE FOR GRADUATION. FOR THE JUNE 30, 2013 SCHOOL YEAR, 400 STUDENTS ATTENDED MILLER-MCCOY ACADEMY. 3567361 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 83 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JACINTA SANDERS 5043736215 7301 DWYER ROAD NEW ORLEANS LA 70126 MICHAEL TODD 0.50 X X 0 0 0 NAT JONES 0.50 X X 0 0 0 BLAKE OAKES 0.50 X X 0 0 0 DAVID BAILEY 0.50 X X 0 0 0 RALPH BRENNAN 0.50 X 0 0 0 MARTIN DE LAUREL 0.50 X 0 0 0 BETTY HOPE 0.50 X 0 0 0 DAMON SINGLETON 0.50 X 0 0 0 BENTON SMALLPAGE 0.50 X 0 0 0 RANDALL WALKER 0.50 X 0 0 0 TIFFANY HARDRICK 40.00 X 69071 0 504 KEITH SANDERS 40.00 X 90201 0 504 JACINTA SANDERS 40.00 X 31188 0 277 BRIAN JOSEPH 40.00 X 65187 0 504 255647 0 1789 0 0 0 0 HAMMOND TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 STUDENT TRANSPORATION SERVICES 312005 GCA SERVICES GROUP 4726 WESTERN AVENUE KNOXVILLE TN 37921 CUSTODIAL SERVICES 193881 BCH SERVICES GROUP LLC 10001 LAKE FOREST BLVD STE 615 NEW ORLEANS LA 70127 STUDENT TRANSPORATION SERVICES 156507 3 3830222 65384 3895606 STUDENT ACTIVITIES INC 611710 51280 51280 ATHLETICS INCOME 611710 20069 20069 BOOKS AND SUPPLIES SOL 611710 7039 7039 5527 5527 83915 3979521 83915 0 0 X 137271 43196 94075 1890684 1890684 133026 130103 2923 208572 202841 5731 95379 95379 1098514 1081240 17274 18589 18589 36287 9725 26562 80158 80158 3414 3414 921 921 34103 34103 SCHOOL SUPPLIES 115807 115127 680 REPAIRS AND MAINTENANCE 51369 10647 40722 DUES AND FEES 43925 43925 MISCELLANEOUS 13879 226 13653 3961898 3567361 394537 0 569135 552200 72031 150544 15800 8670 656966 711414 302840 339665 302840 339665 X 354126 371749 354126 371749 656966 711414 17623 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3979521 0 3979521 0 3979521 3961898 0 3961898 0 3961898 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL'S 2009, 2010, AND 2011 TAX RETURNS WERE FILED APPROPRIATELY. AS OF DECEMBER 20, 2013, THE SCHOOL HAD NOT FILED THEIR 2012 TAX RETURN. 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 2009 THROUGH 2011. 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 MILLER-MCCOY HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE DURING THE REGISTRATION PERIOD. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 MILLER-MCCOY'S PRIMARY SOURCE OF FUNDING IS THROUGH THE STATE PUBLIC SCHOOL FUND. THE SCHOOL RECEIVED 86% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2013 FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE, AND 10% OF ITS FUNDING FROM THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION A, LINE 3 MILLER-MCCOY ACADEMY EMPLOYED PINNACLE LEARNING SYSTEMS, LLC TO CONSULT WITH THE OFFICERS AND EMPLOYEES OF THE ACADEMY CONCERNING MATTERS RELATED TO BOARD MANAGEMENT AS WELL AS OVERSIGHT OF ACADEMIC, FINANCIAL, AND COMPLIANCE RELATED AFFAIRS OF THE ACADEMY. FORM 990, PART VI, SECTION B, LINE 11 MILLER-MCCOY'S FINANCE COMMITTEE WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ONCE THE BOARD IS SATISFIED WITH THE INFORMATION CONTAINED THEREIN, THE TREASURER WILL SIGN THE FORM 990 AND RETURN IT TO THE TAX PREPARER TO RELEASE TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST SIGN A CONFLICT OF INTEREST AGREEMENT STATING THAT THEY WILL NOT DERIVE ANY PERSONAL PROFIT OR GAIN (EXCLUDING SALARY FROM MILLER-MCCOY), DIRECTLY OR INDIRECTLY, BY REASON OF HIS OR HER PARTICIPATION WITH MILLER-MCCOY. EACH INDIVIDUAL SHALL DISCLOSE TO THE PRINCIPAL OR HIS OR HER DESIGNEE ANY PERSONAL INTEREST WHICH HE OR SHE MAY HAVE IN ANY MATTER RELATED TO MILLER-MCCOY AND NOT PARTICIPATE IN ANY DECISION ON THAT MATTER. IT IS THE POLICY OF MILLER-MCCOY TO EXCUSE ANY STAFF, BOARD OF TRUSTEES, OR OTHER INTERESTED PARTY FROM ANY PART OF THE HIRING PROCESS WHEN THE POTENTIAL EMPLOYEE IN QUESTION IS A RELATIVE OF THE EMPLOYEE, BOARD OF TRUSTEE, OR INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ARE INDEPENDENT OF SCHOOL EMPLOYEES AND ARE RESPONSIBLE FOR SETTING THE BASE COMPENSATION FOR THE EXECUTIVE SCHOOL LEADERS. THE BOARD USES THE RECOVERY SCHOOL DISTRICT SALARY SCHEDULE AS COMPARABLE DATA. INCREASES IN COMPENSATION ARE CONSIDERED IF THREE CRITERION ARE MET: SCHOOL ENROLLMENT GOALS ARE MET, STUDENT TESTING GOALS ARE MET, AND A SATISFACTORY AUDIT REPORT IS RENDERED. IF THESE GOALS ARE ACHIEVED DURING THE YEAR, THE BOARD MEETS AND DECIDES ANY ADJUSTMENTS TO MAKE REGARDING EXECUTIVE COMPENSATION. DECISIONS ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL & TECHNICAL: PROGRAM SERVICE EXPENSES 1,081,240. MANAGEMENT AND GENERAL EXPENSES 17,274. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,098,514. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.