2016-12-21T15:24:49-06:00 2016-06-30 721396621 CARR RIGGS & INGRAM LLC 200-B GREENLEAVES BLVD MANDEVILLE LA 70448 990 2015-07-01 270868305 NEW ORLEANS MILITARY AND MARITIME ACADEMY INC NEWO 5042273810 425 OBANNON STEEET NEW ORLEANS LA 70114 COLONEL CHRIS SCHLAFER COMMANDANT 5042273810 2016-12-21 1 COLLEEN R ANGERDINA CPA P00642857 9856268299 2015 2017-02-10 21:41:12Z COLONEL CHRIS SCHLAFER 425 OBANNON STEEET NEW ORLEANS LA 70114 8122566 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. 11 11 87 11 0 0 6157094 7313885 45574 82814 2603358 606771 92390 119096 8898416 8122566 0 0 0 0 3656864 4624887 0 0 0 2936914 3105870 6593778 7730757 2304638 391809 17808974 18395428 13148133 13342778 4660841 5052650 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 5651628 201910 THE SCHOOL SERVES ELIGIBLE STUDENTS IN 9TH THROUGH 12TH GRADE WITH 643 CADETS. THE ACADEMY ACHIEVED AN "B" RATING FROM THE STATE OF LOUISIANA FOR THE 2015 - 2016 SCHOOL YEAR. THE STATE BOARD OF ELEMENTARY AND SECONDARY EDUCATION APPROVED A 10-YEAR CHARTER RENEWAL FOR NOMMA IN 2015. 5651628 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 17 0 87 1 0 0 0 0 0 0 0 0 X 11 11 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 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 BOARD MEMBER 1.00 X 0 0 0 MR JAMES REISS TREASURER 2.00 X X 0 0 0 CAPT DAVE WHIDDON VICE PRESIDENT 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 MR TONY STAINES BOARD MEMBER 1.00 X 0 0 0 DR CECILIA GARCIA PRINCIPAL 40.00 X 178900 0 0 COL CHRISTOPHER SCHLAFER COMMANDANT 40.00 X 38154 0 0 217054 0 0 2 0 1 0 SUREWAY TRANSPORTATION 2300 GENERAL MEYER AVENUE NEW ORLEANS LA 70114 BUS TRANSPORTATION 421033 CHARTWELL PO BOX 91337 CHICAGO IL 606931337 FOOD SERVICE 265568 DELL FINANCIAL SERVICES PO BOX 5292 CAROL STREAM IL 601975292 LAPTOP LEASING 156449 3 6927385 386500 7313885 FEE INCOME - MEALS 611710 60681 60681 BOOKSTORE 611710 14422 14422 FEE INCOME - TECHNOLOG 611710 7711 7711 82814 606771 606771 OTHER INCOME 611710 119096 119096 119096 8122566 201910 0 606771 291170 284589 6581 3661784 3579172 82612 40815 38870 1945 301706 289767 11939 329412 321859 7553 11717 11717 98233 98233 298993 146196 152797 882030 777940 104090 5906 5906 501879 501879 173540 173540 75154 75154 TRANSPORTATION 496676 496676 FOOD SERVICE MGMT 289228 289228 MATERIALS & SUPPLIES 225360 202300 23060 DUES & SUBSCRIPTIONS 36805 4684 32121 10349 345 10004 7730757 5651628 2079129 0 727633 1448893 194807 29986 840717 663726 13171114 13171114 61636 50978 359006 146548 94063 212458 2719004 2818273 17808974 18395428 676576 198683 12471557 13144095 13148133 13342778 X 4635841 5027650 25000 25000 4660841 5052650 17808974 18395428 391809 0 X X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179955 133677 46278 179051 12871 166180 212458 BOND ISSUANCE COSTS 451016 LOAN ISSUANCE COSTS 51405 INVESTMENTS 2222505 DEPOSITS 65000 DUE FROM RELATED PARTIES 28347 2818273 BOND PAYABLE 11000000 NOTE PAYABLE 2144095 13144095 X 8122566 0 8122566 0 8122566 7730757 0 7730757 0 7730757 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 $6,375,262 DURING THE TAX YEAR. 0 0 0 0 0 0 0 0 0 DR CECILIA GARCIA PRINCIPAL 178900 0 0 0 0 0 0 0 0 0 178900 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 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 XII, LINE 2C: THER ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX 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 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 NOMMA INVESTMENTS INC B 226951 FMV NOMMA REAL ESTATE LLC K 452994 FMV