2017-05-15T08:46:52-05:00 2016-06-30 431260512 GERDING KORTE & CHITWOOD PC CPA'S 20 SOUTH FIFTH STREET COLUMBIA MO 65201 990 2015-07-01 430415670 MISSOURI MILITARY ACADEMY MISS 5735811776 204 N GRAND ST MEXICO MO 652653020 CHARLES A MCGEORGE PRESIDENT 5735811776 2017-05-11 true HEIDI ROSS P01361787 5734491599 2017-05-15 2015 2021-01-29 14:40:06Z CHARLES A MCGEORGE 204 N GRAND ST MEXICO MO 65265 18291454 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 10 161 0 190924 519277 9663434 8974452 3782093 2563183 469630 443481 14106081 12500393 985364 1232736 0 4908697 5214802 0 258209 5159890 5084015 11053951 11531553 3052130 968840 65420591 66151094 1446229 1349340 63974362 64801754 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 9933527 1232736 9342914 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. 9933527 true true false false false false false true true true true false 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 70 0 161 true false false false false false true true 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 CHARLES R STRIBLING III CHAIR EMERIT 1.00 X X 0 0 0 ANN KOSTER ANTONIOU SECRETARY 1.00 X X 0 0 0 STEPHEN ERDEL TREASURER 1.00 X X 0 0 0 BGEN CARL TEGTMEIER TRUSTEE 1.00 X 0 0 0 TOM TROLL TRUSTEE 1.00 X 0 0 0 DEAN DAVISON TRUSTEE 1.00 X 0 0 0 DAN ERDEL TRUSTEE 1.00 X 0 0 0 DAVID LUCKES TRUSTEE 1.00 X 0 0 0 MARY SEIGFREID TRUSTEE 1.00 X 0 0 0 CHARLES A MCGEORGE PRESIDENT 45.00 X 206747 0 19275 206747 19275 1 false true false SAGE DINING SERVICES INC 1402 YORK RD SUITE 100 LUTHERVILLE MD 21093 FOOD SERVICE 452568 FRESH IDEAS MANAGEMENT LLC 1000 W NIFONG BLVD BLDG 3 STE 220 COLUMBIA MO 65203 FOOD SERVICE 444912 BUCKET MEDIA INC 1123 WILKES BLVD STE 330 COLUMBIA MO 65201 ADVERTISING 227168 COMMERCE TRUST COMPANY 922 WALNUT STREET KANSAS CITY MO 641061871 INVESTMENT MGMT 167148 4 19318 499959 34415 519277 TUITION AND FEES 8974452 8974452 8974452 1085161 1085161 6884643 1500 5399665 8456 1484978 -6956 1478022 1478022 86999 19318 44645 42354 42354 706757 338295 368462 368462 MISCELLANEOUS 19510 19510 RENT INCOME 13155 13155 32665 12500393 9342914 2638202 1232736 1232736 206747 206747 4265574 3865387 253385 146802 65421 55141 8280 2000 357228 308749 36753 11726 319832 276428 32906 10498 44427 44427 18975 18975 190920 51477 139443 22776 4234 11342 7200 404591 404591 114173 100011 3419 10743 246794 246794 424028 411085 12943 99331 80188 17101 2042 12966 188 12778 1239759 1071513 168246 276442 15560 260882 CONTRACTED SERVICES 957602 957602 SPECIAL ACTIVITIES 232084 172696 8773 50615 SUPPLIES 185146 176196 6936 2014 FEES 97235 97235 516766 405716 96481 14569 11531553 9933527 1339817 258209 1108056 937759 631420 410579 21059 35266 66000 96781 367662 428092 58521 271555 33014651 13157446 20537918 19857205 40806903 40656471 1452225 3084545 9000 9000 361827 363841 65420591 66151094 467302 372732 768807 708744 196425 215149 13695 52715 1446229 1349340 X 63863126 64691046 68236 67708 43000 43000 63974362 64801754 65420591 66151094 968840 -141448 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false false true X 54190 11190 43000 54190 54190 54190 54190 54190 54190 54190 54190 1.00000 false false 139288 139288 29671096 10886027 18785069 2134703 1632595 502108 1069564 638824 430740 19857205 11381766 -141448 -1360119 -1501567 12883333 -382940 -382940 12500393 10554374 382940 382940 10171434 1360119 1360119 11531553 SCHEDULE D, PAGE 1, PART III, LINE 1A 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. 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. 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 TWO INDIVIDUAL DONOR-RESTRICTED FUNDS TOTALING 43,000. BOTH 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 INVESTMENT EXPENSES NETTED AGAINST REVENUE ON AUDIT -190,920 SCHOLARSHIPS AWARDED NETTED AGAINST REVENUE ON AUDIT -1,169,199 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES OF INVENTORY -338,295 DIRECT F/R EXPENSES NETTED AGAINST REVENUE -44,645 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF INVTY SALES NETTED AGAINST REVENUE ON 990 338,295 DIRECT F/R EXPENSES NETTED AGAINST REVENUE ON RETURN 44,645 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES NETTED AGAINST REVENUE ON AUDIT REPORT 190,920 SCHOLARSHIPS AWARDED NETTED AGAINST REVENUE ON AUDIT 1,169,199 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 106317 19318 86999 543 5081 15233 23788 106317 19318 86999 543 5081 15233 23788 44645 42354 false FINANCIAL AID 85 1107428 DISCOUNTS 41 46908 TUITION REMISSION 14 78400 X X X X true true X X X X false false false false false false false false false CHARLES A MCGEORGE PRESIDENT 181747 25000 19275 226022 X AUCTION ITEMS 56 19318 DONOR ESTIMATED VALUE X CADET ITEMS 21 15097 DONOR ESTIMATED VALUE false true false FORM 990, PAGE 6, PART VI, LINE 2 ANN ANTONIOU ROBERT S KOSTER SECRETARY CHAIRMAN SISTER/BROTHER ANN ANTONIOU COL CHARLES R STRIBLING III SECRETARY CHAIR EMERIT NIECE/UNCLE ROBERT S KOSTER COL CHARLES R STRIBLING III CHAIRMAN CHAIR EMERIT NEPHEW/UNCLE FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT, CFO, 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.