MISSOURI MILITARY ACADEMY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MISSOURI MILITARY ACADEMY (EIN 43-0415670)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2013-12-10
- IRS object ID
- 201323449349300232
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-10T16:25:30-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBT TAX & ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 455 | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 652650455 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430415670 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSOURI MILITARY ACADEMY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MISS | NameControl |
| Phone | 5735811776 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 652653020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES A MCGEORGE | Name |
| Title | PRESIDENT | Title |
| Phone | 5735811776 | Phone |
| Date Signed | 2013-12-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W HOWARD TANZEY CPA | Name |
| Phone | 5735815453 | Phone |
| Date Prepared | 2013-12-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES A MCGEORGE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 652653020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29646116 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MISSOURIMILITARYACADEMY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1889 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | MISSOURI MILITARY ACADEMY'S STRUCTURED ENVIRONMENT PROMOTES AND EMPOWERS YOUNG MEN TO SUCCEED THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT AND LEADERSHIP TRAINING. THE ACADEMY'S GOAL IS TO DEVELOP RESPONSIBLE CITIZENS OF THE WORLD WHO ARE SELF-CONFIDENT, MORAL, AND WHO HAVE THE ABILITY TO MEET THE CHALLENGES OF AN UNCERTAIN FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 155 | TotalNbrEmployees |
| Total Nbr Volunteers | 125 | TotalNbrVolunteers |
| Total Gross UBI | -6900 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6900 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 845947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 218576 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7432553 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7309940 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1514156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2516693 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 573398 | OtherRevenuePriorYear |
| Other Revenue Current Year | 524848 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10366054 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10570057 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 929684 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 880379 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4521410 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4858314 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 64010 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 346712 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3970903 | OtherExpensePriorYear |
| Other Expenses Current Year | 4021197 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9421997 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9823900 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 944057 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 746157 | RevenuesLessExpensesCY |
| Total Assets BOY | 58377526 | TotalAssetsBOY |
| Total Assets EOY | 61765914 | TotalAssetsEOY |
| Total Liabilities BOY | 757781 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 798149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 57619745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60967765 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MISSOURI MILITARY ACADEMY'S STRUCTURED ENVIRONMENT PROMOTES AND EMPOWERS YOUNG MEN TO SUCCEED THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT AND LEADERSHIP TRAINING. THE ACADEMY'S GOAL IS TO DEVELOP RESPONSIBLE CITIZENS OF THE WORLD WHO ARE SELF-CONFIDENT, MORAL, AND WHO HAVE THE ABILITY TO MEET THE CHALLENGES OF AN UNCERTAIN FUTURE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8235609 | Expense |
| Grants | 880379 | Grants |
| Revenue | 9361107 | Revenue |
| Description | PROVIDED FOR THE EDUCATION OF APPROXIMATELY 216 STUDENTS IN GRADES 6 THRU 12. PROVIDED SCHOLARSHIPS FOR 77 STUDENTS. | Description |
| Total Program Service Expense | 8235609 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 155 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AMY ADAIR GROVES | NamePerson |
| Telephone Number | 5735811776 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 N GRAND ST | AddressLine1 |
| City | MEXICO | City |
| State | MO | State |
| ZIP Code | 65265 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANN ANTONIOU | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS BRIDGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GEORGE T CLINE JR | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEVE ERDEL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| HELEN FENLON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT S KOSTER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| JEFF MACLELLAN | ||||||
| VICE CHAIRMA | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES R STRIBLING III | ||||||
| CHAIR EMERIT | 3.00 | X | X | 0 | 0 | 0 |
| BG CARL J TEGTMEIER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS M TROLL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DON VAUGHN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BEN M VELDKAMP III | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHARLES A MCGEORGE | ||||||
| PRESIDENT | 45.00 | X | 87861 | 0 | 9900 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 87861 | TotalReportableCompFromOrg |
| Total Other Compensation | 9900 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REINDARDT-WILSON | |||||
| 2185 HAMPTON AVE | ST LOUIS | MO | 63139 | CONSTRUCTION | 2842119 |
| NANCY EKERN | |||||
| 13252 AUD RD 913 | MEXICO | MO | 65265 | LIFE INSURANCE | 229910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 218576 | AllOtherContributions |
| Noncash Contributions | 22625 | NoncashContributions |
| Total Contributions | 218576 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION, ETC | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 7309940 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7309940 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7309940 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 912947 | TotalRevenueColumn |
| Exclusion | $912,947 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 80551 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19216 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 61335 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61335 | TotalRevenueColumn |
| Exclusion | $61,335 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20300959 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 18697213 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1603746 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1603746 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1603746 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59801 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 36809 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22992 | TotalRevenueColumn |
| Exclusion | $22,992 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 640540 | GrossSalesOfInventory |
| Cost Of Goods Sold | 322821 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 317719 | TotalRevenueColumn |
| Related Or Exempt Function Income | 317719 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISC INCOME | 611710 | 129702 | 129702 | |
| L.P.K. LIMITED PARTNERSHIP | 900099 | -6900 | -6900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122802 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10570057 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9361107 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6900 | UnrelatedBusinessRevenue |
| Exclusion | $997,274 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 880379 | Total |
| Program Services | 880379 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172617 | Total |
| Management And General | 172617 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3965074 | Total |
| Program Services | 3446624 | ProgramServices |
| Management And General | 327253 | ManagementAndGeneral |
| Fundraising | 191197 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54402 | Total |
| Program Services | 46882 | ProgramServices |
| Management And General | 6945 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352148 | Total |
| Program Services | 293333 | ProgramServices |
| Management And General | 42543 | ManagementAndGeneral |
| Fundraising | 16272 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314073 | Total |
| Program Services | 261617 | ProgramServices |
| Management And General | 37943 | ManagementAndGeneral |
| Fundraising | 14513 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7595 | Total |
| Management And General | 7595 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14650 | Total |
| Management And General | 14650 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64010 | Total |
| Fundraising | 64010 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145220 | Total |
| Management And General | 145220 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77208 | Total |
| Program Services | 42666 | ProgramServices |
| Management And General | 34241 | ManagementAndGeneral |
| Fundraising | 301 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268820 | Total |
| Program Services | 265810 | ProgramServices |
| Fundraising | 3010 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129722 | Total |
| Program Services | 91754 | ProgramServices |
| Management And General | 23888 | ManagementAndGeneral |
| Fundraising | 14080 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94767 | Total |
| Program Services | 94767 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 456741 | Total |
| Program Services | 350878 | ProgramServices |
| Management And General | 105863 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90052 | Total |
| Program Services | 61668 | ProgramServices |
| Management And General | 23507 | ManagementAndGeneral |
| Fundraising | 4877 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 935443 | Total |
| Program Services | 748354 | ProgramServices |
| Management And General | 187089 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279232 | Total |
| Program Services | 226956 | ProgramServices |
| Management And General | 52276 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD SERVICE | 753009 | 753009 | ||
| INSTRUCTIONAL | 301802 | 287882 | 13702 | 218 |
| ACADEMIC | 110676 | 108268 | 1968 | 440 |
| MISCELLANEOUS | 103091 | 58403 | 44279 | 409 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253169 | Total |
| Program Services | 216359 | ProgramServices |
| Fundraising | 36810 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9823900 | Total |
| Program Services | 8235609 | ProgramServices |
| Management And General | 1241579 | ManagementAndGeneral |
| Fundraising | 346712 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15674 | BOY |
| EOY | 2625 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5080041 | BOY |
| EOY | 4246688 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16176 | BOY |
| EOY | 9162 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70844 | BOY |
| EOY | 10089 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375366 | BOY |
| EOY | 455477 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82771 | BOY |
| EOY | 125165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 33205794 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10993202 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21424381 | BOY |
| EOY | 22212592 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30874430 | BOY |
| EOY | 34226751 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437843 | BOY |
| EOY | 477365 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58377526 | BOY |
| EOY | 61765914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 378148 | BOY |
| EOY | 295511 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379633 | BOY |
| EOY | 478983 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 23655 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757781 | BOY |
| EOY | 798149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57619745 | BOY |
| EOY | 60967765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57619745 | BOY |
| EOY | 60967765 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58377526 | BOY |
| EOY | 61765914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 746157 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2601863 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31158434 | BeginningOfYearBalance |
| Contributions | 3097658 | Contributions |
| Investment Earnings Or Losses | 4931198 | InvestmentEarningsOrLosses |
| Other Expenditures | 1737385 | OtherExpenditures |
| End Of Year Balance | 37449905 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7271544 | BeginningOfYearBalance |
| Contributions | 25409847 | Contributions |
| Investment Earnings Or Losses | -320605 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 929684 | GrantsOrScholarships |
| Other Expenditures | 272668 | OtherExpenditures |
| End Of Year Balance | 31158434 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7381985 | BeginningOfYearBalance |
| Contributions | 190380 | Contributions |
| Investment Earnings Or Losses | 414967 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 703582 | GrantsOrScholarships |
| Other Expenditures | 12206 | OtherExpenditures |
| End Of Year Balance | 7271544 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7443955 | BeginningOfYearBalance |
| Contributions | 174511 | Contributions |
| Investment Earnings Or Losses | 367269 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 574438 | GrantsOrScholarships |
| Other Expenditures | 29312 | OtherExpenditures |
| End Of Year Balance | 7381985 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8194452 | BeginningOfYearBalance |
| Contributions | 2419584 | Contributions |
| Investment Earnings Or Losses | -262405 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 577969 | GrantsOrScholarships |
| Other Expenditures | 2329707 | OtherExpenditures |
| End Of Year Balance | 7443955 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.21900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6500 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 128569 | OtherCostOrOtherBasis |
| Book Value | 135069 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 29075540 | OtherCostOrOtherBasis |
| Depreciation | 7999195 | Depreciation |
| Book Value | 21076345 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3117405 | OtherCostOrOtherBasis |
| Depreciation | 2457095 | Depreciation |
| Book Value | 660310 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 877780 | OtherCostOrOtherBasis |
| Depreciation | 536912 | Depreciation |
| Book Value | 340868 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22212592 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AUTO LOAN | Description |
| Amount | $23,655 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 23655 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | SCHEDULE D, PAGE 1, PART III, LINE 1A | THE AMOUNT OF ART, HISTROCIAL TREASURES,OR SIMILIAR ASSETS IS IMMATERIAL AND NOT INCLUDED IN THE REVENUE STATEMENT OR BALANCE SHEET. THE FINANICAL STATEMENTS DO NOT INCLUDE ANY NOTES CONCERNING THIS MATTER. |
| COLLECTIONS AND RELATION TO EXEMPT PURPOSE | 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. |
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE UPDATED FACILITIES TO ASSURE THE CONTINUATION OF THE SCHOOL AND TO HAVE FUNDS AVAILABLE TO PROVIDE SCHOLARSHIPS. PART V: IN PRIOR YEARS, ONLY PERMANENTLY RESTRICTED ASSETS WERE INCLUDED IN THIS SCHEDULE. STARTING IN 2011, ALL TYPES OF RESTRICTED ASSETS ARE INCLUDED. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION | 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 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 |
| FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION | SCHEDULE E LINE 6 | THE GOVERNMENT GRANT IS FROM THE UNITED STATES ARMY FOR REIMBURSEMENT OF WAGES PAID FOR ROTC INSTRUCTION THE TOTAL RECEIVED WAS 78419 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization | Gross ReceiptsGrossReceipts |
|---|---|---|---|---|---|---|---|---|---|
| HOLMES RADFORD AVALON INC | 5257 SHAW AVE SUITE 22113 | ST LOUIS | MO | 63110 | EVENTS | false | 42113 | -42113 | |
| RUFFALO CODY | PO BOX 3018 | CEDAR RAPIDS | IA | 52406 | INTERNET | false | 15939 | 12130 | 28069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 28069 | TotalGrossReceipts |
| Total Retained By Contractors | 58052 | TotalRetainedByContractors |
| Total Net To Organization | -29983 | TotalNetToOrganization |
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 59801 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 59801 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1065 | CashPrizesEvent1 |
| Rent Facility Costs Event1 | 1588 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18063 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2621 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13472 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 59801 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59801 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1065 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1588 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 18063 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2621 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13472 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36809 | DirectExpenseSummaryEvents |
| Net Income Summary | 22992 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 77 | NumberOfRecipients |
| Amount Of Cash Grant | 880379 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE ACADEMY ONLY PROVIDES SCHOLARSHIPS FOR STUDENTS ATTENDING THE ACADEMY. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | MISSOURI MILITARY ACADEMY'S STRUCTURED ENVIRONMENT PROMOTES AND EMPOWERS YOUNG MEN TO SUCCEED THROUGH A PROGRAM OF ACADEMIC EXCELLENCE, CHARACTER DEVELOPMENT AND LEADERSHIP TRAINING. THE ACADEMY'S GOAL IS TO DEVELOP RESPONSIBLE CITIZENS OF THE WORLD WHO ARE SELF-CONFIDENT, MORAL, AND WHO HAVE THE ABILITY TO MEET THE CHALLENGES OF AN UNCERTAIN FUTURE. |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | ANN ANTONIOU ROBERT S KOSTER SECRETARY CHAIRMAN BROTHER/SISTER ANN ANTONIOU COL CHARLES R STRIBLING III SECRETARY CHAIR EMERIT NIECE ROBERT S KOSTER COL CHARLES R STRIBLING III CHAIRMAN CHAIR EMERIT NEPHEW |
| DOCUMENTATION BY COMMITTEE | 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WAS REVIEWED BY THE PRESIDENT, BUSINESS MANAGER, IN-HOUSE ACCOUNTANT AND THE FINANCE COMMITTEE PRIOR TO FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | 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 CONTACT WITH FOR PROFIT AND NON-PROFIT 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS OF INDIVIDUALS IN SIMILARY QUALIFIED POSITIONS AND COMPARABLE ORGANIZATIONS. THIS INFORMATION IS OBTAINED BY REVIEWING 990 FILINGS AND DOCUMENTING VERBAL CONTACT WITH FOR PROFIT AND NON-PROFIT 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | NET UNREALIZED GAINS ON INVESTMENTS 2,594,963 UBTI 6,900 |
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