2013-01-30T14:16:56-06:00 2012-06-30 721088864 LAPORTE APAC 5100 VILLAGE WALK SUITE 300 COVINGTON LA 70433 990 2011-07-01 260819518 MILLER-MCCOY ACADEMY FOR MATHEMATICS AND BUSINESS MILL 5043736215 7301 DWYER BUILDING 7 NEW ORLEANS LA 70126 DAVID BAILEY 5043032084 2013-01-30 1 BONNIE M WYLLIE JD LLM P00540011 9858925850 2011 2016-02-25 16:41:14Z DAVID BAILEY 7301 DWYER BUILDING 7 NEW ORLEANS LA 70126 5094693 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. 15 15 82 10 0 0 4805237 4951705 0 0 0 0 140067 119884 4945304 5071589 0 0 0 0 3198571 3109108 0 0 0 1742450 1723893 4941021 4833001 4283 238588 496846 656966 381308 302840 115538 354126 X THIS ORGANIZATION IS AN ALL-MALE COLLEGE-PREP SCHOOL TEACHING GRADES 5 THROUGH 11, 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 4434840 108788 THIS ORGANIZATION IS AN ALL-MALE COLLEGE-PREP SCHOOL TEACHING GRADES 5 THROUGH 11, PRIMARILY IN ORLEANS PARISH. THEIR FOCUS IS ON ENTREPRENEURSHIP. ACCEPTANCE INTO COLLEGE IS A PREREQUISITE FOR GRADUATION. FOR THE JUNE 30, 2012 SCHOOL YEAR, 525 STUDENTS ATTENDED MILLER-MCCOY ACADEMY. 4434840 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 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 1 17 0 1 82 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JARED FRANK DIRECTOR OF FINANCE 5043736215 7301 DWYER BUILDING 7 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 KELLY BROWN 0.50 X 0 0 0 JOSEPH BYRD 0.50 X 0 0 0 MARTIN DE LAUREAL 0.50 X 0 0 0 BETTY HOPE 0.50 X 0 0 0 MARGO PHELPS 0.50 X 0 0 0 DAMON SINGLETON 0.50 X 0 0 0 LYNES SLOSS 0.50 X 0 0 0 BENTON SMALLPAGE 0.50 X 0 0 0 RANDALL WALKER 0.50 X 0 0 0 TYRONNE WALKER 0.50 X 0 0 0 TIFFANY HARDRICK 40.00 X 116889 0 1502 KEITH SANDERS 40.00 X 116889 0 1741 JARED FRANK 40.00 X 65165 0 760 298943 0 4003 2 0 0 0 HAMMOND TRANSPORTATION PO BOX 73080 METAIRIE LA 70033 STUDENT TRANSPORATION SERVICES 536345 GCA SERVICES GROUP 4726 WESTERN AVENUE KNOXVILLE TN 37921 CUSTODIAL SERVICES 202167 2 4872400 79305 4951705 34200 23104 11096 11096 ATHLETICS INCOME 611710 66169 66169 STUDENT ACTIVITIES INC 611710 35742 35742 REBATES & REFUNDS 611710 3458 3458 3419 3419 108788 5071589 108788 0 11096 301384 143428 157956 2406725 2406725 197051 193767 3284 203948 199276 4672 47716 47716 1049336 1037932 11404 16441 16441 33454 13819 19635 76777 76777 20707 20707 967 967 56468 21211 35257 SCHOOL SUPPLIES 214073 213826 247 REPAIRS AND MAINTENANCE 111290 106340 4950 DUES AND FEES 96363 96363 MISCELLANEOUS 301 1032 -731 4833001 4434840 398161 0 382843 569135 114003 72031 15800 496846 656966 381308 302840 381308 302840 X 115538 354126 115538 354126 496846 656966 238588 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5071589 4833001 238588 238588 5094693 0 5094693 -23104 -23104 5071589 4856105 23104 23104 4833001 0 4833001 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL'S 2008, 2009, AND 2010 TAX RETURNS WERE FILED APPROPRIATELY. AS OF DECEMBER 13, 2012, THE SCHOOL HAD NOT FILED THEIR 2011 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 2008 THROUGH 2010. 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. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -23,104. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 23,104. 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 87% OF ITS REVENUES FOR THE YEAR ENDED JUNE 30, 2012 FROM THE STATE OF LOUISIANA, SUBJECT TO ITS CHARTER AGREEMENT WITH THE STATE. 2012 GALA 34200 34200 23104 34200 34200 23104 23104 11096 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. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.