2024-05-14T10:35:59-04:00 2023-06-30 431592684 SCHMIDT ASSOCIATES LLC 1105 INDUSTRIAL DR CARTHAGE MO 648363670 990 2022-07-01 200694498 LEONARD WOOD INSTITUTE LEON 5733298502 197 REPLACEMENT AVE FORT LEONARD WOOD MO 65473 DORSEY NEWCOMB EXECUTIVE DIR. 5733298502 2024-05-09 true DORSEY NEWCOMB XXX-XX-XXXX true BRIAN J SCHMIDT CPA P00452930 4173586090 2024-05-09 X 2022 2023-04-26 12:10:37Z DORSEY NEWCOMB 197 REPLACEMENT AVE FORT LEONARD WOOD MO 65473 1184811 false X WWW.LEONARDWOODINSTITUTE.ORG X 2003 MO THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE REASEARCH FUNDING, AND TO FACILIATE THE TRANSFER OF TECHNOLOGY FORM RESEARCH AND DEVELOPMENT TO THE MARKETPLACE. 12 12 5 15 0 2486825 1154067 25559 23810 552 1741 120 5193 2513056 1184811 1375243 243005 0 465075 407429 0 0 627092 615755 2467410 1266189 45646 -81378 438388 438284 140537 221811 297851 216473 X THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING AND TO FACILIATE THE TRANSFER OF TECHNOLOGY RESEARCH AND DEVELOPMENT TO THE MARKETPLACE. false false 244143 243005 LWI WAS AWARDED A DIRECTED APPROPRIATION FROM CONGRESS FOR THE PURPOSE OF FUNDING APPLIED RESEARCH PROJECTS FOCUSED ON FORT LEONARD WOOD AND THE MANEUVER SUPPORT CENTER OF EXCELLENCE. LWI COMPETITIVELY AWARDS, MANAGES AND COLLABORATES IN PROJECTS TO DEVELOP TECHNOLOGIES AND SERVICES THAT MEET ARMY CAPABILITY REQUIREMENTS. 465643 THE SUSTAINABLE OZARK PROJECT IS A CONSORTIUM THAT WAS CREATED TO FOCUS ON THE IMPROVEMENT AND SUSTAINABILITY OF THE QUALITY OF LIFE AND BUSINESS CLIMATE IN THE FOUR COUNTIES SURROUNDING FORT LEONARD WOOD. THE PROJECT WILL ALSO ENABLE CONTINUED GROWTH OF FORT LEONARD WOOD. THIS PROJECT IS FUNDED THROUGH THE NEIGHBORHOOD ASSISTANCE PROGRAM (NAP) AND THE SUSTAINABLE OZARKS PARTNERSHIP. 47879 THE ACTIVITIES OF LEONARD WOOD INSTITUTE (LWI) ARE CREATION OF AN ENVIRONMENT OF SUPPORT AND ASSISTANCE TO ENABLE RESEARCH, TECHNOLOGY TRANSFER AND BUSINESS DEVELOPMENT INTITIATIVES THAT AHVE AN INHERENT SYNERGY WITH FORT LEONARD WOOD, WHITEMAN AIR FORCE BASE OR OTHER DEPARTMENT OF DEFENSE INSTALLATIONS. LWI UTILIZES THE CAPABILITIES OF MISSOURI BUSINESSES TO PERFORM TECHNOLOGY RELATED RESEARCH AND PROVIDE SERVICES RELATED TO CURRENT AND FUTURE DEPARTMENT OF DEFENSE PROGRAMS. THE PRIMARY OBJECTIVE OF LWI IS TO CREAT OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREAT NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING, AND TO FACILITATE THE TRANSFER OF TECHNOLOGY FORM RESEARCH AND DEVELOPMENT TO THE MARKETPLACE. 175196 LWI WAS ALSO AWARDED A GRANT FROM THE US DEPARTMENT OF DEFENSE, OFFICE OF ECONOMIC ADJUSTMENT TO ASSIST WITH THE READINESS, RESILIENCY, SUSTAINBILITY OF PEOPLE AND FACILITIES AT FORT LEONARD WOOD. THIS ASSISTANCE HELPS RECIPIENTS TO DEVELOP, MAINTAIN AND APPLY THE EXTERTISE, EXPERIENCE AND TOOLS NECESSARY TO ASSIST AND LEVERAGE THE STRENGTHS AND CAPABILITIES OF STATES AND COMMUNITIES. 175196 932861 true true false false false false false false false false false false false false true false true false 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 true false false false true 8 0 false 5 true false false false false false false false false X 12 12 false true false false true true false true true false false true true true true true true false true false X SCHMIDT CPAS ADVISORS 5733642246 401 WEST 5TH STREET ROLLA MO 65401 DORSEY NEWCOMB EXECUTIVE DI 40.00 X 141750 0 0 HILARY BALES MEMBER X 0 0 0 DUSTY CRUISE MEMBER X 0 0 0 MIKE DUNBAR CHIEF EXECUT X X 0 0 0 DOYLE EDWARDS MEMBER X 0 0 0 STEVE EHRHARDT PRESIDENT X X 0 0 0 JIM PENN MEMBER X 0 0 0 MARC ROECKER MEMBER X 0 0 0 KENT SAVRE MEMBER X 0 0 0 LARRY SEXTON MEMBER X X 0 0 0 BEN TIPTON MEMBER X 0 0 0 BRENNON WILLARD MEMBER X 0 0 0 DALTON WRIGHT MEMBER X 0 0 0 141750 1 false false false 924067 230000 1154067 AIRPORT 23810 23810 23810 1741 1741 OTHER REVENUE 5193 5193 5193 1184811 29003 1741 X 243005 243005 141750 141750 213758 96683 117075 24806 21849 2957 27115 23643 3472 50060 10625 39435 501370 484158 17212 19625 11850 7775 15025 14562 463 21667 21098 569 5648 5388 260 2360 2360 1266189 932861 333328 0 326607 232344 111781 205940 438388 438284 59613 139763 80924 82048 140537 221811 X 297851 216473 297851 216473 438388 438284 -81378 X false true X true true true X 1404352 5680420 2963144 2486825 990315 13525056 1404352 5680420 2963144 2486825 990315 13525056 13525056 345 135 799 552 1741 3572 13528628 54682 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED PTO EXPENSES PAYABLE 82048 82048 1184811 1184811 1184811 1266189 1266189 1266189 true MISSOURI UNIVERSITY OF SCIENCE & TE 300 WEST 12TH STREET ROLLA MO 65409 880648273 501(C) 243005 BASIC SCIENTIFIC RES SCHEDULE I, PAGE 1, PART I, LINE 2 LEONARD WOOD INSTITUTE (LWI) HAS ESTABLISHED PROCEDURES REQUIRING INTERNAL PERFORMANCE OF DESK AUDITS ON SUBWARDEE RECIPIENTS. LWI ALSO REQUIRES ALL SUBAWARDEES RECEIVING 750,000 OR MORE IN AWARDS TO COMPLY WITH THE SINGLE AUDIT PROVISIONS AND SUBMIT THEIR AUDIT REPORT TO LWI. FORM 990 - ORGANIZATION'S MISSION THE PRIMARY OBJECTIVE OF LEONARD WOOD INSTITUTE (LWI) IS TO CREATE OR RETAIN TECHNOLOGY-RELATED BUSINESSES, SAVE OR CREATE NEW JOBS, GENERATE NEW PRODUCTS OR PROCESSES, INCREASE RESEARCH FUNDING AND TO FACILIATE THE TRANSFER OF TECHNOLOGY RESEARCH AND DEVELOPMENT TO THE MARKETPLACE. FORM 990, PAGE 2, PART III, LINE 4D LWI WAS ALSO AWARDED A GRANT FROM THE US DEPARTMENT OF DEFENSE, OFFICE OF ECONOMIC ADJUSTMENT TO ASSIST WITH THE READINESS, RESILIENCY, SUSTAINBILITY OF PEOPLE AND FACILITIES AT FORT LEONARD WOOD. THIS ASSISTANCE HELPS RECIPIENTS TO DEVELOP, MAINTAIN AND APPLY THE EXTERTISE, EXPERIENCE AND TOOLS NECESSARY TO ASSIST AND LEVERAGE THE STRENGTHS AND CAPABILITIES OF STATES AND COMMUNITIES. FORM 990, PAGE 6, PART VI, LINE 3 ADMINISTRATION AND ACCOUNTING RELATED SERVICES FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATIONS MEMBERS ARE THE MISSOURI INCUTECH FOUNDATION, MR. MIKE DUNBAR, MR. LARRY SEXTON AND MR. JOE DRISKILL FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO VOTE ON THE ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 WLL BE SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING FINAL RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE EMPLOYEE HANDBOOK AND CODE OF CONDUCT ADDRESSES THE TOPIC OF CONFLICTING INTERESTS. EACH EMPLOYEE IS REQUIRED TO READ THESE SECTIONS AND SIGN A FORM WHEN HIRED. FORM 990, PAGE 6, PART VI, LINE 15B THE INITIAL COMPENSATION LEVELS WERE DEVELOPED BY AN INDEPENDENT THIRD PARTY ADVISEE. ALL COMPENSATION HAS BEEN REVIEWED AGAINST OTHER SIMILAR JOBS IN VARIOUS SALARY SURVEYS. THE BOARD HAS REVIEWED ALL SALARIES DURING THE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 19 WEBSITE CONTAINS CONTACT INFORMAITON FOR OBTAINING THIS INFORMATION. A COPY OF THE INFORMATION WILL BE MAILED TO THE INTERESTED PARTY UPON REQUEST. FORM 990, PART IX, LINE 11G SOP CONSULTING 350,625 0 0 CONSULTING 130,928 0 0 OTHER CONSULTING 2,568 0 0 TAXES & LICENSES 34 16 0 MISCELLANCEOUS 3 0 0 BAD DEBT EXPENSES 0 17,196 0 TOTAL 484,158 17,212 0 MISSOURI INCUTECH FOUNDATIONS INC MISSOURI INCUTECH FOUNDATIONS INC 1706 E 10TH STREET 1706 E 10TH STREET ROLLA MO 65401 431337021 ASSIST SCI MO 501C 7 NA false false false false false false false false false false false false false false false false false false false false