2025-05-14T15:35:31-05:00 2024-06-30 431126847 WILLIAMS-KEEPERS LLC 3220 WEST EDGEWOOD SUITE E JEFFERSON CITY MO 65109 990 2023-07-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 65265 BG RICHARD V GERACI USA RET PRESIDENT 5735811776 2025-05-14 1 0 RYAN HENRY P01749573 5736356196 2025-05-13 2023 2025-03-06 01:10:19Z BG RICHARD V GERACI USA 204 N GRAND ST MEXICO MO 65265 9119551 0 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. 11 11 201 3 0 0 599515 573861 9249414 7331028 2420994 6160 584195 733786 12854118 8644835 2140494 1886217 0 0 7310441 6596412 0 0 291267 7558155 1354129 17009090 9836758 -4154972 -1191923 62704264 62524171 1389901 2401731 61314363 60122440 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. 0 0 6019960 1886217 7758856 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. 6019960 1 1 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 68 0 1 201 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 5735811776 204 N GRAND ST MEXICO MO 65265 STRIB KOSTER CHAIRMAN 3.00 X X 0 0 0 JEFF MACLELLAN VICE CHAIRMAN 1.00 X X 0 0 0 DEAN DAVISON TRUSTEE 1.00 X 0 0 0 DR VICTORIA SNIDER THOMPSON TRUSTEE 1.00 X 0 0 0 DAN ERDEL TRUSTEE 1.00 X 0 0 0 MARY PATRICK SEIGFREID TRUSTEE 1.00 X 0 0 0 ANN KOSTER ANTONIOU TRUSTEE 1.00 X 0 0 0 CHRIS GENTRY TRUSTEE 1.00 X 0 0 0 JIM OBENSHAIN TRUSTEE 1.00 X 0 0 0 ROB ENGLISH TRUSTEE 1.00 X 0 0 0 BG RICHARD V GERACI PRESIDENT 40.00 X 304905 0 23112 304905 0 23112 1 0 1 0 SAGE DINING SERVICES INC 1402 YORK RD STE 100 LUTHERVILLE MD 21093 FOOD SERVICE 1247863 CATCHPHRASE 6440 COUNTY RD 2002 AUXVASSE MO 65231 COMMUNICATIONS 138409 INTEGRATED FACILITY SERVICES 10501 S HARDWICK LANE COLUMBIA MO 65201 HVAC, HEATING, COOLING SERVICES 131908 3 219214 354647 43452 573861 TUITION AND FEES 611600 7331028 7331028 7331028 6160 6160 64174 219214 41567 22607 22607 716500 433149 283351 283351 RENTAL INCOME 900099 341094 341094 MISC INCOME 900099 86734 86734 427828 8644835 7758856 0 312118 1886217 1886217 327973 327973 5284645 3971882 1170150 142613 549358 388764 146635 13959 434436 307437 115960 11039 78236 55365 20883 1988 24800 17550 6620 630 235692 166792 62911 5989 72228 51114 19279 1835 139820 98946 37321 3553 717329 507632 191470 18227 162252 114821 43308 4123 465874 465874 397069 280994 105986 10089 CONTRACTED SERVICES 1899778 1344416 507090 48272 REPAIRS 267376 189212 71367 6797 SUPPLIES 254014 179759 67801 6454 RETIREMENT 135168 95654 36079 3435 -3495507 -3636595 128824 12264 9836758 6019960 3525531 291267 283010 200271 796352 592602 595320 230618 195514 36933613 22276154 14981918 14657459 44350962 44301460 2064883 1978066 62704264 62524171 549183 736553 578678 315845 132589 186357 129451 1162976 1389901 2401731 X 59944543 59370689 1369820 751751 61314363 60122440 62704264 62524171 -1191923 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 0 1 93000 93000 93000 93000 93000 93000 93000 93000 93000 93000 1.00000 0 0 293915 293915 32983877 18877368 14106509 2639491 2281680 357811 1016330 1117106 -100776 14657459 DEFICIT CASH 1162976 1162976 PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION 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. PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS THE ACADEMY'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL DONOR-RESTRICTED FUNDS TOTALING $93,000. ALL WERE ESTABLISHED FOR THE PURPOSE OF RESTRICTING THE CORPUS IN PERPETUITY AND PROVIDING THE INCOME FROM THE INVESTMENT EARNINGS TO BE USED TO PROVIDE SCHOLARSHIPS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE FOLLOWING STATEMENT IS INCLUDED ON THE WEBSITE: MISSOURI MILITARY ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. IT DOES NOT DISCRIMINATE ON THE BASIS SCH E PUBLICATION OF NONDSICRIMINATORY POLICY IN MEDIA EXPLANATION OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC OR OTHER SCHOOL-ADMINISTERED PROGRAMS. AT MISSOURI MILITARY ACADEMY THERE SHALL BE NO DISCRIMINATION AGAINST ANY PERSON IN ADMISSIONS, EMPLOYMENT, OR OTHERWISE THAT IS IN VIOLATION OF THE LAW. AT MISSOURI MILITARY ACADEMY AND IN KEEPING WITH ITS PURPOSE, GOALS, AND PHILOSOPHY, THE SCHOOL SHALL DEMONSTRATE ITS COMMITMENT TO AN INCLUSIVE AND EQUITABLE SCHOOL COMMUNITY FOR ALL ITS CONSTITUENCIES, THROUGH ALL OF ITS PROGRAM AND OPERATIONS, REGARDLESS OF ABILITY, AGE, GENDER, RACE, RELIGION, SEXUAL IDENTITY, SOCIOECONOMIC STATUS, AND ANY OTHER IDENTIFIERS IMPORTANT TO THE SCHOOL. MARRON & GOLD 283388 219214 64174 41567 283388 219214 64174 41567 41567 22607 1 DISCOUNTS 19 43200 FINANCIAL AID 129 1765747 SCHOLARSHIPS 3 15000 TUITION REMISSION 8 62270 X X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BG RICHARD V GERACI PRESIDENT 260774 0 43611 0 520 0 23000 0 112 0 328017 0 0 0 X 2 400 PROVIDED BY ARTIST X OTHER 6 43052 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 ANN ANTONIOU, SECRETARY, AND ROBERT S. KOSTER, CHAIRMAN, ARE SISTER/BROTHER FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF BUSINESS OPERATIONS, AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO SIGN A WRITTEN STATEMENT SHOWING ANY POSSIBLE CONFLICT OR INTEREST. FORM 990, PART VI, SECTION B, LINE 15 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, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY FORM 990, PART VI, LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS ANN ANTONIOU, SECRETARY, AND ROBERT S. KOSTER, CHAIRMAN, ARE SISTER/BROTHER FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF BUSINESS OPERATIONS, AND THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION REQUIRES ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES TO SIGN A WRITTEN STATEMENT SHOWING ANY POSSIBLE CONFLICT OR INTEREST. FORM 990, 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, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS 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, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY FORM 990, PART XII - ADDITIONAL INFORMATION MISSOURI MILITARY ACADEMY HAS NOT COMPLETED THE ANNUAL AUDIT FOR THE YEAR ENDED JUNE 30, 2024.