2013-12-10T16:25:30-06:00 2013-05-31 MBT TAX & ACCOUNTING PO BOX 455 MEXICO MO 652650455 990 2012-06-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 652653020 CHARLES A MCGEORGE 5735811776 2013-12-10 true W HOWARD TANZEY CPA 5735815453 2013-12-10 2012 2015-11-30 17:44:51Z CHARLES A MCGEORGE 204 N GRAND ST MEXICO MO 652653020 29646116 false X WWW.MISSOURIMILITARYACADEMY.ORG X 1889 MO 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. 12 9 155 125 -6900 -6900 845947 218576 7432553 7309940 1514156 2516693 573398 524848 10366054 10570057 929684 880379 0 4521410 4858314 64010 346712 3970903 4021197 9421997 9823900 944057 746157 58377526 61765914 757781 798149 57619745 60967765 X 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. false false 8235609 880379 9361107 PROVIDED FOR THE EDUCATION OF APPROXIMATELY 216 STUDENTS IN GRADES 6 THRU 12. PROVIDED SCHOLARSHIPS FOR 77 STUDENTS. 8235609 true true false false false false false true false true true false false false true false false false true false false false false true true false false false true false false false false false false false false false false false false false false false false false false true 29 0 true 155 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 false true true true true true true true false X AMY ADAIR GROVES 5735811776 204 N GRAND ST MEXICO MO 65265 ANN ANTONIOU 1.00 X X 0 0 0 THOMAS BRIDGE 1.00 X 0 0 0 GEORGE T CLINE JR 1.00 X 0 0 0 STEVE ERDEL 1.00 X X 0 0 0 HELEN FENLON 1.00 X 0 0 0 ROBERT S KOSTER 1.00 X X 0 0 0 JEFF MACLELLAN 1.00 X X 0 0 0 CHARLES R STRIBLING III 3.00 X X 0 0 0 BG CARL J TEGTMEIER 1.00 X 0 0 0 THOMAS M TROLL 1.00 X 0 0 0 DON VAUGHN 1.00 X 0 0 0 BEN M VELDKAMP III 1.00 X 0 0 0 CHARLES A MCGEORGE 45.00 X 87861 0 9900 87861 9900 false false false REINDARDT-WILSON 2185 HAMPTON AVE ST LOUIS MO 63139 CONSTRUCTION 2842119 NANCY EKERN 13252 AUD RD 913 MEXICO MO 65265 LIFE INSURANCE 229910 2 218576 22625 218576 TUITION, ETC 611600 7309940 7309940 7309940 912947 912947 80551 19216 61335 61335 61335 20300959 18697213 1603746 1603746 1603746 59801 36809 22992 22992 640540 322821 317719 317719 MISC INCOME 611710 129702 129702 L.P.K. LIMITED PARTNERSHIP 900099 -6900 -6900 122802 10570057 9361107 -6900 997274 880379 880379 172617 172617 3965074 3446624 327253 191197 54402 46882 6945 575 352148 293333 42543 16272 314073 261617 37943 14513 7595 7595 14650 14650 64010 64010 145220 145220 77208 42666 34241 301 268820 265810 3010 129722 91754 23888 14080 94767 94767 456741 350878 105863 90052 61668 23507 4877 935443 748354 187089 279232 226956 52276 FOOD SERVICE 753009 753009 INSTRUCTIONAL 301802 287882 13702 218 ACADEMIC 110676 108268 1968 440 MISCELLANEOUS 103091 58403 44279 409 253169 216359 36810 9823900 8235609 1241579 346712 15674 2625 5080041 4246688 16176 9162 70844 10089 375366 455477 82771 125165 33205794 10993202 21424381 22212592 30874430 34226751 437843 477365 58377526 61765914 378148 295511 379633 478983 23655 757781 798149 X 57619745 60967765 57619745 60967765 58377526 61765914 746157 2601863 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 31158434 3097658 4931198 1737385 37449905 7271544 25409847 -320605 929684 272668 31158434 7381985 190380 414967 703582 12206 7271544 7443955 174511 367269 574438 29312 7381985 8194452 2419584 -262405 577969 2329707 7443955 0.77900 0.21900 0.00200 false false 6500 128569 135069 29075540 7999195 21076345 3117405 2457095 660310 877780 536912 340868 22212592 AUTO LOAN 23655 23655 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. true true true true true true true false false false false false false false false true false true 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 X X X X X true 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 28069 15939 12130 28069 58052 -29983 All States AUCTION 59801 59801 1065 1588 18063 2621 13472 59801 59801 1065 1588 18063 2621 13472 36809 22992 false SCHOLARSHIPS 77 880379 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ACADEMY ONLY PROVIDES SCHOLARSHIPS FOR STUDENTS ATTENDING THE ACADEMY. 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