2024-05-10T11:39:02-04:00 2023-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2022-07-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 652653020 BG RICHARD V GERACI USA RET PRESIDENT 5735811776 2024-05-09 true RICHARD GERACI 999009999 false AMY L WATSON P01362636 5734491599 2024-05-09 2022 2023-04-26 12:10:37Z BG RICHARD V GERACI USA RET 13328530 false X WWW.MISSOURIMILITARYACADEMY.ORG X 1889 MO MISSOURI MILITARY ACADEMY EMPOWERS YOUNG MEN TO UNLOCK THEIR POTENTIAL THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER, SOCIAL DEVELOPMENT, AND LEADERSHIP TRAINING WITHIN A STRUCTURED ENVIRONMENT. 11 11 179 3 0 598361 599515 8234501 9249414 4715656 2420994 433491 584195 13982009 12854118 2288382 2140494 0 6772028 7310441 0 432189 5554732 7558155 14615142 17009090 -633133 -4154972 65577285 62704264 1151034 1389901 64426251 61314363 MISSOURI MILITARY ACADEMY EMPOWERS YOUNG MEN TO UNLOCK THEIR POTENTIAL THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER, SOCIAL DEVELOPMENT, AND LEADERSHIP TRAINING WITHIN A STRUCTURED ENVIRONMENT. false false 12036826 2140494 9249414 DEVELOP YOUNG MEN WHO ARE OF SOUND MORAL CHARACTER AND SELF-DISCIPLINE TO STRIVE FOR AND ACHIEVE THEIR GOALS, ARE ACADEMICALLY PREPARED TO ATTEND AND GRADUATE FROM COLLEGE AND ARE BETTER PREPARED FOR LIFE AS A RESULT OF THE ACADEMY'S MENTORING AND FOCUS ON ACADEMIC, PHYSICAL, CHARACTER, AND SOCIAL DEVELOPMENT. 12036826 true true false false false false false true true true true false false false true false false false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 70 0 179 true false false false false false true true false false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false X MISSOURI MILITARY ACADEMY 5735811776 204 N GRAND ST MEXICO MO 652653020 BG RICHARD V GERACI USA RET PRESIDENT 40.00 X 275625 0 53393 ANN KOSTER ANTONIOU SECRETARY 1.00 X X 0 0 0 BOB BAILEY TRUSTEE 1.00 X 0 0 0 DEAN DAVISON TRUSTEE 1.00 X 0 0 0 ROB ENGLISH TRUSTEE 1.00 X 0 0 0 DAN ERDEL TRUSTEE 1.00 X 0 0 0 CHRIS GENTRY TRUSTEE 1.00 X 0 0 0 R STRIBLING KOSTER CHAIRMAN 3.00 X X 0 0 0 JEFF MACLELLAN VICE CHAIRMA 1.00 X X 0 0 0 JIM OBENSHAIN TRUSTEE 1.00 X 0 0 0 MARY PATRICK SEIGFREID TRUSTEE 1.00 X 0 0 0 DR VICTORIA THOMPSON TRUSTEE 1.00 X 0 0 0 275625 53393 1 false true false SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 953524 FLOWMASTER CONSTRUCTION LLC 4303 E LIBERTY MEXICO MO 65265 CONSTRUCTION 138932 CATCHPHRASE COMMUNICATIONS 6440 COUNTY RD 2002 AUXVASSE MO 65231 COMMUNICATIONS 112664 3 230609 368906 33478 599515 TUITION AND FEES 9249414 9249414 9249414 1115121 1115121 1305873 1305873 1305873 1305873 11213 230609 29130 -17917 -17917 787678 445282 342396 342396 RENT INCOME 235381 235381 MISCELLANEOUS 24335 24335 259716 12854118 9591810 2662793 2140494 2140494 313860 313860 5786460 5179066 341980 265414 133631 88703 32831 12097 638565 435296 165763 37506 437925 376777 42402 18746 68849 68849 21260 21260 181676 181676 149000 149000 171202 171202 202959 165207 17645 20107 1433375 556607 876768 173230 126245 19481 27504 26971 25231 1740 2024932 2024932 311474 145681 165793 CONTRACTED SERVICES 1563884 1555579 8305 CADET PASS-THROUGH 305385 305385 SUPPLIES 255174 237658 1862 15654 EQUIPMENT EXPENSE 207110 68585 138525 461674 310110 116403 35161 17009090 12036826 4540075 432189 274360 283010 153300 200271 566491 592602 335544 230618 36933429 21951511 17575875 14981918 41145563 44350962 5526152 2064883 65577285 62704264 499739 549183 531685 578678 119610 132589 129451 1151034 1389901 X 62883178 59944543 1543073 1369820 64426251 61314363 65577285 62704264 -4154972 1655668 -612584 X X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false true X 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 1.00000 false false 287415 287415 32983878 18784701 14199177 2639491 2273276 366215 1022645 893534 129111 14981918 OTHER LIABILITIES 129451 129451 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ACADEMY HOLDS BALANCES ON BEHALF OF CADETS, WHICH CADETS CAN ACCESS THROUGHOUT THE YEAR. ANY FUNDS REMAINING AT THE CONCLUSION OF A CADET'S TENURE AT THE ACADEMY ARE RETURNED TO THE CADET. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ACADEMY'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL DONOR-RESTRICTED FUNDS TOTALING 93,000. ALL WERE ESTABLISHED FOR THE PURPOSE OF RESTRICTING THE CORPUS IN PERPETUITY AND PROVIDING THE INCOME FROM THE INVESTMENT EARNINGS TO BE USED TO PROVIDE SCHOLARSHIPS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 THE FOLLOWING STATEMENT IS INCLUDED ON THE WEBSITE: MISSOURI MILITARY ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS. AT MISSOURI MILITARY ACADEMY THERE SHALL BE NO DISCRIMINATION AGAINST ANY PERSON IN ADMISSIONS, EMPLOYMENT, OR OTHERWISE THAT IS IN VIOLATION OF THE LAW. AT MISSOURI MILITARY ACADEMY AND IN KEEPING WITH ITS PURPOSE, GOALS, AND PHILOSOPHY, THE SCHOOL SHALL DEMONSTRATE ITS COMMITMENT TO AN INCLUSIVE AND EQUITABLE SCHOOL COMMUNITY FOR ALL ITS CONSTITUENCIES, THROUGH ALL OF ITS PROGRAM AND OPERATIONS, REGARDLESS OF ABILITY, AGE, GENDER, RACE, RELIGION, SEXUAL IDENTITY, SOCIOECONOMIC STATUS, AND ANY OTHER IDENTIFIERS IMPORTANT TO THE SCHOOL. All States MAROON & GOLD 241822 230609 11213 4687 24443 241822 230609 11213 4687 24443 29130 -17917 false DISCOUNTS 19 52052 FINANCIAL AID 135 2015942 SCHOLARSHIPS 7 27000 TUITION REMISSION 7 45500 X X X X true true X X X X false false false false false false false false false BG RICHARD V GERACI USA RET PRESIDENT 275625 23393 30000 329018 X 1 33478 false true false FORM 990, PAGE 6, PART VI, LINE 2 ANN ANTONIOU ROBERT S KOSTER SECRETARY CHAIRMAN SISTER/BROTHER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF BUSINESS OPERATIONS, AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO SIGN A WRITTEN STATEMENT SHOWING ANY POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF TRUSTEES WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS OF INDIVIDUALS IN SIMILARLY QUALIFIED POSITIONS AND COMPARABLE ORGANIZATIONS. THIS INFORMATION IS OBTAINED BY REVIEWING 990 FILINGS AND DOCUMENTING VERBAL CONTACTS WITH LIKE ORGANIZATIONS IN REGARDS TO COMPENSATION AND BENEFITS FOR EQUIVALENT POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL MAKE THE DETERMINANT OF THE COMPENSATION RANGE THAT IT WILL USE DURING NEGOTIATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF TRUSTEES WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS OF INDIVIDUALS IN SIMILARLY QUALIFIED POSITIONS AND COMPARABLE ORGANIZATIONS. THIS INFORMATION IS OBTAINED BY REVIEWING 990 FILINGS AND DOCUMENTING VERBAL CONTACTS WITH LIKE ORGANIZATIONS IN REGARDS TO COMPENSATION AND BENEFITS FOR EQUIVALENT POSITIONS. THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES WILL MAKE THE DETERMINANT OF THE COMPENSATION RANGE THAT IT WILL USE DURING NEGOTIATIONS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY. FORM 990, PART XII MISSOURI MILITARY ACADEMY HAS NOT COMPLETED THE ANNUAL AUDIT FOR THE YEAR ENDED JUNE 30, 2023.