2020-05-06T10:24:23-05:00 2019-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2018-07-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 652653020 BG RICHARD V GERACI PRESIDENT BEG. 2/19 5735811776 2020-04-02 true HEIDI ROSS P01361787 5734491599 2020-04-08 65.117.162.19 2020-05-06 10:24:23 CD P 153D18A68654FD5C07EA4178FCA886E815D924E7 53F9BF4A0ADCCBB5E146D11BEA80B3D2C2D03282 2018 2020-11-06 18:47:13Z CHARLES A MCGEORGE 204 N GRAND ST MEXICO MO 65265 21662453 false 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. 10 10 167 0 599105 561271 8365906 8836930 3057303 2964261 374107 405374 12396421 12767836 1413347 2085667 0 4781825 5424429 0 339425 4921077 5108196 11116249 12618292 1280172 149544 70281545 71600978 1891283 1334278 68390262 70266700 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. false false 11078789 2085667 9171780 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. 11078789 true true false false false false false true true true true true false false false false true false true false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 54 0 167 true false false false false false true true false false false false false false false false X 10 10 true false false false false false false true true false false true true true true true true true true false X MISSOURI MILITARY ACADEMY 5735811776 204 N GRAND ST MEXICO MO 652653020 R STRIBLING KOSTER CHAIRMAN 3.00 X X 0 0 0 JEFF MACLELLAN VICE CHAIRMA 1.00 X X 0 0 0 ANN KOSTER ANTONIOU SECRETARY 1.00 X X 0 0 0 DEAN DAVISON TRUSTEE 1.00 X 0 0 0 DAVID LUCKES 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 BGEN CARL TEGTMEIER TRUSTEE 1.00 X 0 0 0 DR VICTORIA THOMPSON TRUSTEE 1.00 X 0 0 0 TOM TROLL TRUSTEE 1.00 X 0 0 0 CHARLES A MCGEORGE PRESIDENT TH 45.00 X 196545 0 0 BG RICHARD V GERACI PRESIDENT BE 45.00 X 106542 0 5038 303087 5038 2 false true false REINHARDT CONSTRUCTION COMPANY PO BOX 88 CENTRALIA MO 65240 CONSTRUCTION 1456891 SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 1015485 ELLIANCE 600 RIVER AVENUE SUITE 201 PITTSBURGH PA 15212 ADVERTISING 186787 COMMERCE TRUST COMPANY 922 WALNUT STREET KANSAS CITY MO 641061871 INVESTMENT MGMT 183327 4 25323 535948 58895 561271 TUITION AND FEES 8836930 8836930 8836930 1373164 1373164 10089574 5500 8503977 1585597 5500 1591097 1591097 67644 25323 45777 21867 21867 679713 344863 334850 334850 MISCELLANEOUS 28182 28182 RENT INCOME 20475 20475 48657 12767836 9171780 3034785 2085667 2085667 196545 196545 4351463 3768243 339482 243738 61245 41986 12525 6734 480544 383609 90918 6017 334632 275821 40532 18279 49145 49145 23951 23951 153077 34638 118439 272880 219942 49174 3764 326208 326208 178287 153487 10580 14220 380106 368552 6973 4581 200483 168393 28738 3352 5995 5995 1231092 1103235 109755 18102 287188 277624 9564 CONTRACTED SERVICES 1030474 1030474 SUPPLIES 226189 216310 7309 2570 CADET PASS-THROUGH 212717 212717 RENTAL EXPENSE 127494 117631 6103 3760 402910 294252 94350 14308 12618292 11078789 1200078 339425 260632 -26385 191909 192388 30547 30547 204487 318995 427697 388015 446352 412673 35885725 16832522 19168696 19053203 47334798 47259051 1918304 3674368 9000 9000 289123 289123 70281545 71600978 1166951 570655 628449 658251 73883 95472 22000 9900 1891283 1334278 X 66843312 68648554 315662 349735 1231288 1268411 68390262 70266700 70281545 71600978 149544 1726894 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false true X 93000 93000 93000 93000 43000 50000 93000 54190 11190 43000 54190 54190 1.00000 false false 218765 218765 32272521 14056774 18215747 2419613 2012749 406864 974826 762999 211827 19053203 LONG-TERM CASH INVESTMENTS 3674368 F 3674368 12646628 1726896 -2085667 -358771 13005399 153077 -390640 -237563 12767836 10770188 390640 390640 10379548 153077 2085667 2238744 12618292 SCHEDULE D, PAGE 2, PART IV, LINE 2B 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. SCHEDULE D, PAGE 2, PART V, LINE 4 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SCHOLARSHIPS AWARDED NETTED AGAINST REVENUE ON AUDIT -2,085,667 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES OF INVENTORY -344,863 DIRECT F/R EXPENSES NETTED AGAINST REVENUE -45,777 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF INVTY SALES NETTED AGAINST REVENUE ON 990 344,863 DIRECT F/R EXPENSES NETTED AGAINST REVENUE ON RETURN 45,777 SCHEDULE D, PAGE 4, PART XII, LINE 4B SCHOLARSHIPS AWARDED NETTED AGAINST REVENUE ON AUDIT 2,085,667 true true true true true true true false false false false false false false false false false true SCHEDULE E, 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 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. All States MAROON & GOLD 92967 25323 67644 590 1695 18000 8769 7249 9474 92967 25323 67644 590 1695 18000 8769 7249 9474 45777 21867 false DISCOUNTS 20 44785 FINANCIAL AID 125 1961382 SCHOLARSHIPS 4 60000 TUITION REMISSION 3 19500 X X X X true true X X X X false false false false false false false false false CHARLES A MCGEORGE PRESIDENT THRU 2/19 196545 28307 196545 X AUCTION ITEMS 102 25323 DONOR ESTIMATED VALUE X CADET ITEMS 22 33572 DONOR ESTIMATED VALUE false true false FORM 990, PAGE 6, PART VI, LINE 2 ANN ANTONIOU ROBERT S KOSTER SECRETARY CHAIRMAN SISTER/BROTHER FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, DIRECTOR OF BUSINESS OPERATIONS, AND THE FINANCE COMMITTEE PRIOR TO FILING. 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. 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 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, PAGE 6, PART VI, LINE 15B 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, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON WRITTEN REQUEST AT THE BUSINESS OFFICE OF THE ACADEMY.