2013-01-15T08:07:20-08:00 2012-05-31 MBT Tax & Accounting 1816 E Liberty PO Box 455 Mexico MO 65265 990 2011-06-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 65265 CHARLES A MCGEORGE 2013-01-14 true W HOWARD TANZEY CPA 5735815453 2011 2016-02-25 16:41:14Z 18960935 false false X http://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. 13 10 144 45 0 -5520 299085 845947 6692165 7432553 1661002 1514156 362091 573398 9014343 10366054 703582 929684 0 4444509 4521410 0 905307 3480568 3970903 8628659 9421997 385684 944057 59590076 58377526 866445 757781 58723631 57619745 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 7460548 929684 PROVIDED FOR THE EDUCATION OF APPROXIMATELY 221 STUDENTS IN GRADES 6 THROUGH 12. PROVIDED SCHOLARSHIPS FOR 90 STUDENTS. 7460548 true true false false false false false true false true true false false false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 144 true false false false false false false false false true true false 0 false false false false false false false false false false false X 13 10 true false false false false false false true false false false false true true true true true true true false false false X X AMY ADAIR 5735811776 204 N GRAND ST MEXICO MO 652653020 HELEN FENLON 1.00 X 0 0 0 THOMAS BRIDGE 1.00 X 0 0 0 THOMAS TROLL 1.00 X 0 0 0 CARL TEGTMEIER 1.00 X 0 0 0 DAVID HILL III 1.00 X 0 0 0 CHARLES STRIBLING III 15.00 X 0 0 0 BRYON JEFF MACLELLAN 1.00 X X 0 0 0 R STRIBLING KOSTER 1.00 X X 0 0 0 BERNARD VELDKAMP 1.00 X 0 0 0 JOHN FRITSCH 1.00 X 0 0 0 STEPHEN ERDEL 1.00 X X 0 0 0 GEORGE CLINE JR 1.00 X 0 0 0 ANN ANTONIOU 1.00 X X 0 0 0 CHARLES A MCGEORGE 10.00 X 0 0 0 ROBERT FLANAGAN 45.00 X 146400 0 0 146400 1 false false false REINHARDT-WILSON 2185 HAMPTON AVE ST LOUIS MO 63139 CONSTRUCTION 2095488 1 845947 845947 TUITION, ETC 611600 7432553 7432553 7432553 769241 769241 0 0 76414 18542 57872 57872 57872 8903816 8080073 78828 823743 -78828 744915 744915 0 0 695366 417438 277928 277928 MISCELLANEOUS 611710 237598 237598 237598 10366054 7948079 1572028 0 929684 929684 0 0 146400 146400 0 3698289 3178294 236529 283466 60650 52443 4823 3384 315923 261164 31466 23293 300148 248123 29895 22130 0 414 414 14310 14310 0 0 136722 136722 159034 30639 78311 50084 501880 30085 4523 467272 137557 81119 34179 22259 85295 85295 0 378374 302714 75660 49843 40292 5972 3579 0 0 0 0 782970 626376 156594 271168 220008 51160 MISCELLANEOUS 94549 54697 39362 490 RESIDENTIAL 111714 111714 INSTRUCTIONAL 346855 338398 8457 FOOD SERVICE 748154 748154 152064 121349 1365 29350 9421997 7460548 1056142 905307 250 15674 5161427 5080041 16176 125819 70844 0 0 0 354457 375366 58468 82771 31477888 10053507 17907258 21424381 35531728 30874430 0 0 0 450669 437843 59590076 58377526 363024 378148 503421 379633 866445 757781 X 58723631 57619745 58723631 57619745 59590076 58377526 X 944057 -2047943 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 7271544 25409847 -320605 929684 272668 31158434 7381985 190380 414967 703582 12206 7271544 7443955 174511 367269 574438 29312 7381985 0.75600 0.23200 0.01200 false false false 6500 128569 135069 22985484 7250918 15734566 2759137 2336193 422944 5598198 466396 5131802 21424381 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances PRIOR PERIOD ADJUSTMENT $ -23531 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE UPDATED FACILITIES AND ASSURE THE CONTINUATION OF THE SCHOOL.PART V LINE 1B: IN PRIOR YEARS, ONLY PERMANENTLY RESTRICTED ASSETS WERE INCLUDED IN THIS SCHEDULE. FOR 2011 LINE 1B-CONTRIBUTIONS INCLUDES THE ADDITION OF ALL TYPES OF RESTRICTED ASSETS PER THE 990 INSTRUCTIONS.FROM THE NOTES TO FINANCIAL STATEMENTS:NOTE 6: RESTRICTED AND DESIGNATED INVESTMENTSRESTRICTED INVESTMENTS CONSIST OF TWO CHAPEL FUND CHECKING ACCOUNTS. ONE ACCOUNT IS USED FOR EXPENDITURES RELATED TO THE CHAPEL, INCLUDING BUT NOT LIMITED TO, REPAIRS AND BULLETINS. THE SECOND ACCOUNT WAS ESTABLISHED WITH MEMORIAL CONTRIBUTIONS AND HAS BEEN DESIGNATED TO BE USED FOR CARILLON EXPENSES.RESTRICTED AND DESIGNATED INVESTMENTS ALSO CONSIST OF VARIOUS CERTIFICATES OF DEPOSIT, INVESTMENTS AND INTEREST RECEIVABLE WHICH ARE RESTRICTED AS SCHOLARSHIP FUNDS BY VARIOUS DONORS OR ARE INTERNALLY DESIGNATED BY BOARD ACTION. INVESTMENT INCOME EACH YEAR MAY BE USED TO PROVIDE SCHOLARSHIP TO CADETS WHO MEET CERTAIN ELIGIBILITY CRITERIA. Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. COLLECTIONS CONSIST MOSTLY OF MILITARY ITEMS FROM THE PAST. THE ORGANIZATION DISPLAYS THESE ARTIFACTS FOR THE STUDENTS, PARENTS AND PUBLIC IN VARIOUS BUILDINGS ON CAMPUS AS A REMINDER OF THIS COUNTRY'S HERITAGE. Part III, Line 1a Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o 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. true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency GOVERNMENT GRANT IS FROM THE UNITED STATES ARMY FOR REIMBURSEMENT OF WAGES PAID FOR JRROTC INSTRUCTION. TOTAL RECEIVED FOR THE YEAR WAS $69,755.86. true X 0 0 SCHOLARSHIPS AWARDED TO STUDENTS OF MMA 96 929684 Grantmaker's Description of How Grants are Used THE ACADEMY ONLY PROVIDES SCHOLARSHIPS FOR STUDENTS ATTENDING THE ACADEMY. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE PRESIDENT'S SALARY IS DETERMINED BY THE TRUSTEES. ALL OTHER SALARIES ARE DETERMINED BY THE PRESIDENT. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES ALL TRUSTEES, OFFICERS AND KEY EMPLOYEES TO SIGN A WRITTEN STATEMENT SHOWING ANY POSSIBLE CONFLICT OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 WAS REVIEWED BY THE PRESIDENT, BUSINESS MANAGER, IN-HOUSE ACCOUNTANT AND THE FINANCE COMMITTEE PRIOR TO FILING. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings 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, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ANN ANTONIOU AND R STRIBLING KOSTER ARE BROTHER AND SISTER. CHARLES STRIBLING III IS THE UNCLE OF ANN ANTONIOU AND R STRIBLING KOSTER.