2013-04-15T08:08:09-05:00 2012-05-31 481195228 KELLER & OWENS LLC 10955 LOWELL AVE STE 800 OVERLAND PARK KS 66210 990 2011-06-01 440483220 WENTWORTH MILITARY ACADEMY WENT 6602592221 1880 WASHINGTON AVE LEXINGTON MO 64067 GLENN MILLER 6602592221 2013-04-08 1 RICH A BILI P00310364 9133383500 2011 2016-02-25 16:41:14Z WILLIAM W SELLERS 1880 WASHINGTON AVE LEXINGTON MO 64067 8570010 0 X WWW.WMA.EDU X 1951 MO THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITIES TO JUNIOR HIGH, HIGH SCHOOL, JUNIOR COLLEGE, AND CONTINUING EDUCATION STUDENTS. 10 9 181 20 0 0 867141 491528 7637989 7937676 2395 -5067 75453 -174227 8582978 8249910 998844 1613199 0 0 3376245 4356388 0 0 261583 4230202 4106349 8605291 10075936 -22313 -1826026 9044209 8520304 3263153 4565274 5781056 3955030 TO PROMOTE EDUCATIONAL, PHYSICAL, RELIGIOUS, MORAL AND MILITARY TRAINING. 0 0 8208068 1613199 8406108 THE ACADEMY PROVIDED ACADEMIC INSTRUCTION, OTHER SCHOOL-RELATED ACTIVITIES, AND ROOM AND BOARD TO HIGH SCHOOL CADETS. THE ACADEMY ALSO PROVIDES JUNIOR COLLEGE LEVEL COURSES, AS WELL AS CONTINUING EDUCATION OPPORTUNITIES FOR ADULTS. 8208068 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 26 0 181 1 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6602592221 1880 WASHINGTON AVE LEXINGTON MO 64067 COL WILLIAM SELLERS 40.00 X X 110656 0 401 ROBERT HEATH 1.00 X X 0 0 0 REGIS MCDONALD 1.00 X X 0 0 0 THOMAS J SLOVER 1.00 X X 0 0 0 JOHN FRANCIS 1.00 X X 0 0 0 STEVE OLIVER 1.00 X 0 0 0 DALE SLUNICKO 1.00 X 0 0 0 EDWIN CHAPLINE 1.00 X 0 0 0 DR FRED SELLERS 1.00 X 0 0 0 JOHN GROENDYKE 1.00 X 0 0 0 MICHAEL LIERMAN 40.00 X 109571 0 1813 GLENN MILLER 15.00 X 75460 0 0 295687 0 2214 2 0 0 0 AMERISERVE FOOD SERVICE MGMT 16572 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 FOOD SERVICE 773646 NATIONAL MANAGEMENT RESOURCES PO BOX 1224 LA GRANGE GA 30241 FACILITY MANAGEMENT 465715 MAIN STREET LAUNDRY 1409 MAIN STREET LEXINGTON MO 64067 LAUNDRY SERVICES 206543 MILLER MANAGEMENT SYSTEMS 7607 NW PRAIRIE VIEW ROAD PLATTE WOODS MO 64151 ACCOUNTING & PAYROLL SERVICES 133577 4 491528 19988 491528 TUITION AND FEES 611110 7806930 7806930 OTHER STUDENT INCOME 611110 128769 128769 AUXILIARY INCOME 611110 1977 1977 7937676 123 123 4300 16826 -12526 -12526 -12526 5190 -5190 -5190 -5190 468432 298084 170348 170348 CHANGE IN INTEREST IN 900099 -332049 -332049 -332049 8249910 7937676 0 -179294 1613199 1613199 300819 22536 255747 22536 3623127 3090959 425409 106759 14718 10664 3293 761 137163 74582 52124 10457 280561 199695 70368 10498 87064 87064 99854 79058 20664 132 236032 220673 15359 794722 588373 183435 22914 35066 35066 416208 250991 123985 41232 175750 125102 49841 807 7417 6101 1273 43 109642 109642 454440 272664 136332 45444 184693 38368 146325 STUDENT MEALS 679727 679727 BAD DEBT EXPENSE 607590 607590 STUDENT ACTIVITIES 207433 207433 EDUCATION AND TESTING E 10161 10161 550 550 10075936 8208068 1606285 261583 X 762041 99294 21005 4245 513859 514899 267588 345901 73400 45790 17655380 10900676 6318796 6754704 1087520 755471 9044209 8520304 929113 1223993 210276 245556 2024010 2992789 99754 102936 3263153 4565274 X 4569733 3071473 749857 431810 461466 451747 5781056 3955030 9044209 8520304 -1826026 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123915 123915 0 123915 123915 0 0 171859 171859 11537572 5664547 5873025 5945949 5236129 709820 6754704 INTEREST IN WENTWORTH FOUNDATION 755471 755471 ASSET RETIREMENT OBLIGATIONS 102936 102936 8249910 10075936 -1826026 -1826026 6951621 314910 314910 6636711 1613199 1613199 8249910 8777647 314910 314910 8462737 1613199 1613199 10075936 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 AS IT MIGHT APPLY TO THE ORGANIZATION'S FINANCIAL TRANSACTIONS. THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF MAY 31, 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 298,084. RENTAL PROPERTY EXPENSES 16,826. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,613,199. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 298,084. RENTAL PROPERTY EXPENSES 16,826. PART XIII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 1,613,199. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN THE ADMISSIONS BROCHURE AND OTHER MATERIALS PROSPECTIVE STUDENTS RECEIVE DURING RECRUITING AND REGISTRATION. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ACADEMY RECEIVES FEDERAL GRANT MONIES FOR THE PURPOSE OF PROVIDING QUALIFIED STUDENTS WITH FINANCIAL AID ASSISTANCE IN PAYING FOR THEIR EDUCATION AT THE ACADEMY. 1 SCHOLARSHIPS AND TUITION DISCOUNTS 203 1613199 FAIR MARKET VALUE TUITION REDUCTION. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION GIVES TUITION REDUCTION SCHOLARSHIPS TO INDIVIDUALS BASED ON NEED AND ACADEMIC EXCELLENCE. MILLER MANAGEMENT SYSTEMS LLC AN OWNER OF THE ENTITY IS AN OFFICER OF THE ORGANIZATION 133577 THE ENTITY WAS PAID $133,577 FOR ACCOUNTING SERVICES. 0 FORM 990, PART VI, SECTION A, LINE 2 MR. WILLIAM SELLERS (PRESIDENT) IS THE NEPHEW OF DR. FRED SELLERS (TRUSTEE). FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S OFFICERS AND BOARD OF TRUSTEES REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. OFFICERS AND DIRECTORS RECUSE THEMSELVES FROM ANY DISCUSSION AND DECISION MAKING RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES OFFICER SALARIES. COMPENSATION IS BASED ON EXPERIENCE, SALARY HISTORY AND SALARY SURVEYS OF SIMILAR ORGANIZATIONS. THE SALARY DETERMINATION PROCESS IS DOCUMENTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND REVIEW OF THE AUDITOR AND AUDITED FINANCIAL STATEMENTS. WENTWORTH MILITARY FOUNDATION 1880 WASHINGTON AVE LEXINGTON MO 64067 742877145 SUPPORTS WENTWORTH MILITARY ACADEMY MO 501(C)(3) 509(A)(3) WENTWORTH MILITARY ACADEMY 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0