2012-03-02T16:12:19-08:00 2011-05-31 MBT Tax & Accounting 1816 E Liberty PO Box 455 Mexico MO 65265 990 2010-06-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 65265 ROBERT FLANAGAN 2011-12-29 W HOWARD TANZEY CPA 5735815453 2010 2016-02-24 21:20:13Z 26085761 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. 11 9 139 0 -1580 337510 299085 6400555 6692165 239090 1661002 459441 362091 7436596 9014343 574438 703582 0 4236956 4444509 0 335008 3206785 3480568 8018179 8628659 -581583 385684 56101424 59590076 696113 866445 55405311 58723631 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 6271633 703582 6692165 PROVIDED FOR THE EDUCATION OF APPROXIMATELY 230 STUDENTS IN GRADES 6 THROUGH 12. PROVIDED SCHOLARSHIPS FOR 93 STUDENTS. 6271633 true true false false false false false true false true true false false false false false false true 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 18 0 true 139 true false false false false false false false false false false false 0 false false false false false false false false false false false X 11 9 true false false false false false false true false true false false true true true true true true true false false false X X ROBERT FLANAGAN 5735811776 204 N GRAND ST MEXICO MO 652653020 THOMAS TROLL 1.00 X 0 0 0 THOMAS BRIDGE 1.00 X 0 0 0 STEPHEN ERDEL 1.00 X X 0 0 0 ROBERT FLANAGAN 55.00 X X 146400 0 0 R STRIBLING KOSTER 1.00 X X 0 0 0 JOHN FRITSCH 1.00 X 0 0 0 JEFFREY MACLELLAN 1.00 X X 0 0 0 HELEN FENLON 1.00 X 0 0 0 GEORGE CLINE JR 1.00 X 0 0 0 DAVID HILL III 1.00 X 0 0 0 CHARLES STRIBLING III 15.00 X 0 0 0 CARL TEGTMEIER 1.00 X 0 0 0 BERNARD VELDKAMP 1.00 X 0 0 0 ANN ANTONIOU 1.00 X X 0 0 0 146400 1 false false false REINHARDT-WILSON 2185 HAMPTON AVE ST LOUIS MO 63139 CONSTRUCTION 362926 M&H ARCHITECTS 701 EMERSON ROAD SUITE 450 ST LOUIS MO 63141 ARCHITECTURE 296574 CHRISTENSEN CONSTRUCTION PO BOX 159 KINGDOM CITY MO 65262 PAVING 139975 AMERISERVE FOOD SER MGT 16572 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE 648176 4 299085 299085 TUITION, ETC 611600 6692165 6692165 6692165 995740 995740 0 0 56435 16521 39914 39914 39914 17243417 1000 16579155 664262 1000 665262 665262 0 0 723907 475742 248165 248165 MISCELLANEOUS 611710 74012 74012 74012 9014343 7014342 1700916 0 703582 703582 0 0 146400 146400 0 3597280 2470607 892617 234056 65276 43078 18117 4081 342852 226262 95155 21435 292701 193165 81236 18300 0 900 900 13950 13950 0 0 108663 104014 4649 13287 2268 954 10065 351473 351473 35843 12678 18191 4974 92521 32107 56056 4358 0 395849 297022 96772 2055 61618 53299 8319 0 0 0 0 807809 646247 161562 246942 63668 183274 RESIDENTIAL 107966 107966 MISCELLANEOUS 97416 23610 70095 3711 INSTRUCTIONAL 297162 297162 FOOD SERVICE 676757 647331 29426 BAD DEBTS 68315 68315 104097 85092 19005 8628659 6271633 2022018 335008 4010 250 1880194 5161427 445173 0 41459 125819 0 0 0 391657 354457 70310 58468 31620923 13713665 17658203 17907258 34556119 35531728 0 0 0 1054299 450669 56101424 59590076 261701 363024 434412 503421 696113 866445 X 55405311 58723631 55405311 58723631 56101424 59590076 X 385684 2932636 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 7381985 190380 414967 703582 12206 7271544 7443955 174511 367269 574438 29312 7381985 8194452 2419584 -262405 577969 2329707 7443955 0.80000 0.20000 false false false 6500 128569 135069 26474540 10178403 16296137 3489168 3130056 359112 1522146 405206 1116940 17907258 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 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. THERE IS NOT A NOTE IN THE FINANCIAL STATEMENTS. 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 $58,036.30. true X 0 0 SCHOLARSHIPS AWARDED TO STUDENTS OF MMA 96 703582 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 9 Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address ANN ANTONIOU 7048 WESTMORELAND DRIVE ST. LOUIS, MO 63130GEORGE CLINE, JR. 8 FAIRLAKE DRIVE CHESTERFIELD, MO 63005STEPHEN ERDEL 2605 VISTAVIEW TERRACE COLUMBIA, MO 65203JOHN FRITSCH 5571 FAIRMONT ROAD LIBERTYVILLE, IL 60048R. STRIBLING KOSTER 1639 BURLING CHICAGO, IL 60614JEFFREY MACLELLAN 3400 RIDGEVIEW DRIVE COLUMBIA, MO 65203BERNARD VELDKAMP 81 BROOKHAVEN DRIVE COLUMBINE VALLEY, CO 80123-6689DAVID HILL III 395 W LAKE STREET ELMHURST, IL 60126CARL TEGTMEIER 15 WOODCLIFFE RD ST LOUIS, MO 63124THOMAS TROLL 3734 ELIZABETH COURT HOUSTON, TX 77205THOMAS BRIDGE 105 WATERFORD LABADIE, MO 63055HELEN FENLON 1426 WESTWOOD MEXICO, MO 65265 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.