2015-01-21T16:40:00-06:00 2014-05-31 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2013-06-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 652653020 CHARLES A MCGEORGE PRESIDENT 5735811776 2014-12-15 true HEIDI ROSS P01361787 5734491599 2015-01-21 2013 2016-02-25 16:41:14Z CHARLES A MCGEORGE 204 N GRAND ST MEXICO MO 652653020 26867396 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. 12 9 133 125 -11549 -11549 218576 230210 7309940 7837283 2516693 2540565 524848 367304 10570057 10975362 880379 991152 0 4858314 4726824 64010 20125 20125 4021197 4814567 9823900 10552668 746157 422694 61750122 64404132 1113124 1436691 60636998 62967441 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 8728841 991152 8682291 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. 8728841 true true false false false false false true true false true true false false false false true false true false false false false true true false false false true true false false false false false false false false true false false false false false false false false true 32 0 133 true false false false false false true true false false false false false false X 12 9 true false false false false false false true false false false true true true true true true true true false X MISSOURI MILITARY ACADEMY 5735811776 204 N GRAND ST MEXICO MO 652653020 R STRIBLING KOSTER CHAIRMAN 3.00 X X 0 0 0 JEFF MACLELLAN VICE CHAIRMA 1.00 X X 0 0 0 CHARLES R STRIBLING III CHAIR EMERIT 1.00 X X 0 0 0 ANN KOSTER ANTONIOU SECRETARY 1.00 X X 0 0 0 STEPHEN ERDEL TREASURER 1.00 X X 0 0 0 THOMAS BRIDGE TRUSTEE 1.00 X 0 0 0 HELEN FENLON TRUSTEE 1.00 X 0 0 0 BGEN CARL TEGTMEIER TRUSTEE 1.00 X 0 0 0 TOM TROLL TRUSTEE 1.00 X 0 0 0 DON VAUGHN TRUSTEE 1.00 X 0 0 0 BEN VELDKAMP TRUSTEE 1.00 X 0 0 0 CHARLES A MCGEORGE PRESIDENT 45.00 X 174997 0 0 174997 1 false true false FRESH IDEAS MANAGEMENT LLC 1000 W NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 FOOD SERVICE 746527 COMMERCE TRUST COMPANY 922 WALNUT STREET KANSAS CITY MO 641061871 INVESTMENT MGMT 160196 AMERISERVE 16572 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE 133347 BUCKET MEDIA INC 1123 WILKES BLVD STE 330 COLUMBIA MO 65201 ADVERTISING 110074 4 230210 34012 230210 TUITION AND FEES 7837283 7837283 7837283 953116 953116 16785110 348311 15440502 105470 1344608 242841 1587449 1587449 70504 42095 28409 28409 616124 303967 312157 312157 MISCELLANEOUS 29512 29512 RENT INCOME 8775 8775 LPK LIMITED PARTNERSHIP 900099 -11549 -11549 26738 10975362 8149440 -11549 2607261 991152 991152 174997 174997 3834994 3269220 565774 54850 48513 6337 358271 292099 66172 303712 247616 56096 9444 9444 15425 15425 20125 20125 163365 40044 123321 147299 113650 33649 305470 305470 178323 125438 52885 206344 206344 500886 488332 12554 82451 59396 23055 9 9 1214715 990363 224352 303699 303699 CONTRACTED FOOD SERVICE 739289 739289 ED TOURS, ACTIVITIES 299027 299027 SUPPLIES 182259 180247 2012 SPECIAL EVENTS 112236 72806 39430 354326 259835 94491 10552668 8728841 1803702 20125 207546 524748 1071347 75272 9162 5758 72542 59593 366038 342279 131195 40545 32081854 10781357 22206092 21300497 32963039 34446453 4304132 7188550 9000 9000 410029 411437 61750122 64404132 537137 549185 478983 719855 73349 148561 23655 19090 1113124 1436691 X 60636998 62967441 60636998 62967441 61750122 64404132 422694 1909047 -1298 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false true X 135069 135069 28994869 8788635 20206234 2100678 1437897 662781 851238 554825 296413 21300497 LONG-TERM CASH INVESTMENTS 2345149 F ALTERNATIVE INVESTMENTS 2318057 F CERTIFICATES OF DEPOSIT 1333638 F GOVT BONDS 1121706 F LIMITED PARTNERSHIP INVESTMENT 70000 F 7188550 13166769 1909047 -160196 1748851 11417918 -442556 -442556 10975362 10836326 447032 447032 10389294 163374 163374 10552668 SCHEDULE D, PAGE 1, PART III, LINE 1A THE AMOUNT OF ART, HISTORICAL TREASURES, OR SIMILAR ASSETS IS IMMATERIAL AND NOT INCLUDED IN THE REVENUE STATEMENT OR BALANCE SHEET. THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY NOTES CONCERNING THIS MATTER. SCHEDULE D, PAGE 2, PART III, LINE 4 COLLECTIONS CONSIST MOSTLY OF MILITARY ITEMS FROM THE PAST. THE ORGANIZATION DISPLAYS THESE ARTICLES FOR THE STUDENTS, PARENTS, AND PUBLIC IN VARIOUS BUILDINGS ON THE CAMPUS AS A REMINDER OF THIS COUNTRY'S HERITAGE. 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 4, PART XI, LINE 2D INVESTMENT EXPENSES NETTED AGAINST REVENUE ON AUDIT -160,196 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES OF INVENTORY -303,967 DIRECT F/R EXPENSES NETTED AGAINST REVENUE -42,095 LOSS ON DISPOSAL INCLUDED IN REVENUE -100,970 INVESTMENT INCOME FROM LPK LIMITED PARTNERSHIP K-1 16,025 OTHER LOSS FROM LPK LIMITED PARTNERSHIP K-1 -11,549 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF INVTY SALES NETTED AGAINST REVENUE ON 990 303,967 DIRECT F/R EXPENSES NETTED AGAINST REVENUE ON RETURN 42,095 LOSS ON FIXED ASSET DISPOSITIONS 100,970 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES NETTED AGAINST REVENUE ON AUDIT REPORT 160,196 INVESTMENT EXPENSE FROM LPK LIMITED PARTNERSHIP K-1 3,178 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, APPLICATIONS FOR ENROLLMENT, AND ENROLLMENT CONTRACTS: MISSOURI MILITARY ACADEMY ADMITS YOUNG MEN OF ANY RACE, COLOR, RELIGION AND NATIONAL OR ETHNIC ORIGIN(CONTINUED ON SCHEDULE O) TO ALL THE RIGHTS,PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE ACADEMY. IT DOES NOT DISCRIMINATE ON BASIS OF RACE, COLOR, RELIGION OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, OR ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. X X X X X X true RUFFALO CODY PO BOX 3018 CEDAR RAPIDS IA 52406 INTERNET false 14154 20125 -5971 14154 20125 -5971 All States MAROON & GOLD 70504 70504 500 2440 20289 275 18591 70504 70504 500 2440 20289 275 18591 42095 28409 false FINANCIAL AID 77 892732 SCHOLARSHIP 1 38940 DISCOUNTS 20 32180 TUITION REMISSION 3 27300 X X X X true true X X X X false false false false false false false false false CHARLES A MCGEORGE PRESIDENT 174997 174997 X SUPP.&F/R ITEMS 24 34012 DONOR ESTIMATED FAIR VAL false false false FORM 990, PAGE 6, PART VI, LINE 2 ANN ANTONIOU ROBERT S KOSTER SECRETARY CHAIRMAN SISTER/BROTHER ANN ANTONIOU COL CHARLES R STRIBLING III SECRETARY CHAIR EMERIT NIECE/UNCLE ROBERT S KOSTER COL CHARLES R STRIBLING III CHAIRMAN CHAIR EMERIT NEPHEW/UNCLE FORM 990, PAGE 6, PART VI, LINE 8B THE STANDING COMMITTEES DO NOT HAVE AUTHORITY TO ACT FOR THE ORGANIZATION. THE COMMITTEES DO NOT TAKE NOTES AT THEIR MEETINGS, BUT THEIR ISSUES ARE DISCUSSED AT THE PLENARY SESSIONS WHERE THEIR COMMENTS ARE RECORDED BY THE SECRETARY IN THE BOARD MEETING NOTES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, CFO, 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.