2021-11-15T13:38:01-06:00 2021-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2020-07-01 586943613 GEORGIA MILITARY COLLEGE FOUNDATION INC GEOR 4783870230 410 S JEFFERSON ST MILLEDGEVILLE GA 31061 MARK STROM EXECUTIVE DIRECTOR 4784452692 2021-11-15 1 MARK STROM 999009999 MARY JO ALEXANDER P00002534 7709558600 2021-11-15 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARK STROM 410 S JEFFERSON ST MILLEDGEVILLE GA 31061 21695055 0 X N/A X 1955 GA THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 43 42 2 41 0 0 1254282 7544250 0 0 370148 4957475 30090 55292 1654520 12557017 614715 1220703 0 0 0 0 0 0 8567 209798 226636 824513 1447339 830007 11109678 29991414 42972299 23454 24922 29967960 42947377 THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 0 0 1220703 1220703 THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES, PROVIDING PROGRAM SUPPORT AND MANAGING ENDOWMENT FUNDS. 1220703 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 43 42 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 4783870230 410 S JEFFERSON ST MILLEDGEVILLE GA 31061 MARK STROM EXECUTIVE DIRECTOR 40.00 X X 133867 0 19886 WILLIAM B CALDWELL IV GMC PRESIDENT 1.00 X X 0 0 0 DUDLEY ROWE CHAIRPERSON 1.00 X X 0 0 0 DAVID GRANT 1ST VICE CHAIRPERSON 1.00 X X 0 0 0 TERI WHITE TREASURER 1.00 X X 0 0 0 BARBARA RION DEVELOPMENT COMMITTEE CHAIR 1.00 X X 0 0 0 MERRITT MASSEY RULES AND NOMINATIONS CHAIR 1.00 X X 0 0 0 MIKE COUCH REAL PROPERTY CHAIRMAN 1.00 X X 0 0 0 L J BAKER TRUSTEE 1.00 X 0 0 0 FRANK BAUGH TRUSTEE 1.00 X 0 0 0 GEORGE COLETTI TRUSTEE 1.00 X 0 0 0 PATSY CRAIG TRUSTEE 1.00 X 0 0 0 MCKENZIE DAVENPORT TRUSTEE 1.00 X 0 0 0 JEFF DAVIS TRUSTEE 1.00 X 0 0 0 MICHAEL DUKE TRUSTEE 1.00 X 0 0 0 LEE ECHOLS TRUSTEE 1.00 X 0 0 0 JOHN FICKETT TRUSTEE 1.00 X 0 0 0 J CHARLIE GARBUTT TRUSTEE 1.00 X 0 0 0 MARTHA GOODRICH TRUSTEE 1.00 X 0 0 0 GEOFF GRANDSTAFF TRUSTEE 1.00 X 0 0 0 JEFF GRAY TRUSTEE 1.00 X 0 0 0 INEZ HAWKINS TRUSTEE 1.00 X 0 0 0 AL JACKSON TRUSTEE 1.00 X 0 0 0 JACK KRAPF TRUSTEE 1.00 X 0 0 0 DAVID LUKE TRUSTEE 1.00 X 0 0 0 JAMES LUNSFORD TRUSTEE 1.00 X 0 0 0 KENNY MARKS TRUSTEE 1.00 X 0 0 0 HAROLD MASON TRUSTEE 1.00 X 0 0 0 RICHARD MASSEY TRUSTEE 1.00 X 0 0 0 KARYE MOREAU TRUSTEE 1.00 X 0 0 0 REGINALD NEAL TRUSTEE 1.00 X 0 0 0 JIM PACE TRUSTEE 1.00 X 0 0 0 MIKE PROSPERI TRUSTEE 1.00 X 0 0 0 GUS PURSLEY TRUSTEE 1.00 X 0 0 0 TERRY SCHUBERT TRUSTEE 1.00 X 0 0 0 COL CHARLES SIKES TRUSTEE 1.00 X 0 0 0 NOLAN STEPHENS TRUSTEE 1.00 X 0 0 0 LARRY THOMPSON TRUSTEE 1.00 X 0 0 0 PATRICIA THOMPSON TRUSTEE 1.00 X 0 0 0 MIKE TORINO TRUSTEE 1.00 X 0 0 0 TOM TORRANCE TRUSTEE 1.00 X 0 0 0 BEN UNDERWOOD TRUSTEE 1.00 X 0 0 0 RUSSELL WALDEN TRUSTEE 1.00 X 0 0 0 133867 0 19886 1 0 1 0 0 19000 7525250 11858 7544250 901039 901039 41025 10733 30292 30292 30292 13183741 9127305 4056436 4056436 4056436 OTHER INCOME 531390 25000 25000 25000 12557017 0 0 5012767 1220703 1220703 1958 1958 18438 18438 112364 112364 855 855 51842 51842 12524 12524 2737 2737 8567 8567 1010 1010 10491 10491 BANK CHARGES 5250 5250 MISCELLANEOUS 600 600 1447339 1220703 218069 8567 2562030 722012 8115515 360737 255941 296003 191739 34337 160480 157402 17720030 40254974 1177418 1181171 29991414 42972299 23454 24922 23454 24922 X 5180047 5836093 24787913 37111284 29967960 42947377 29991414 42972299 X 11109678 1865985 3754 X X 0 1 X 1 0 X 3202333 5065095 5651769 1254282 7544250 22717729 146417 172362 175598 182284 204932 881593 3348750 5237457 5827367 1436566 7749182 23599322 3470908 20128414 310369 448886 482036 642070 942064 2825425 2342 2508 25000 29850 26454597 0.76090 0.74900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 271483 X 0 25390705 8170886 6706977 415308 39853260 27462118 512377 -1715788 868002 25390705 21683012 5827367 1176910 1123785 101386 27462118 15969998 5763551 989401 604183 352631 83124 21683012 11901943 3296486 1555855 463636 241361 79289 15969998 0.08920 0.53000 0.38080 0 0 75500 75500 94566 12734 81832 21673 21603 70 157402 X 14530057 1865985 204932 3754 2074671 12455386 112364 -10733 101631 12557017 1550640 204932 10733 215665 1334975 112364 112364 1447339 PART III, LINE 4: THE ORGANIZATION RETAINS HISTORICAL EDUCATIONAL ARTIFACTS FOR SHARING WITH STUDENTS THE HISTORY OF THE UNITED STATES. PART V, LINE 4: SUPPORT GEORGIA MILITARY COLLEGE PART X, LINE 2: IT IS THE FOUNDATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740-10 CLARIFIES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AND REQUIRES THAT THE FOUNDATION RECOGNIZE THE IMPACT OF SUCH A TAX POSITION IN ITS FINANCIAL STATEMENTS IF, UPON ULTIMATE SETTLEMENT, THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OF THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CSV 3,754. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -10,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 10,733. 1 GEORGIA MILITARY COLLEGE 201 E GREENE STREET MILLEDGEVILLE GA 31061 580616992 1208845 11858 FMV GIFTS IN KIND TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO PROVIDE OTHER PROGRAM SUPPORT TO THE COLLEGE. 1 0 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON APPLICATIONS RECEIVED AND CRITERIA FOR INDIVIDUAL SCHOLARSHIP. OTHER SUPPORT TO GEORGIA MILITARY COLLEGE IS BASED ON THE NEEDS OF THE COLLEGE, THE INTENT OF THE DONOR RESTRICTED CONTRIBUTIONS AND BOARD APPROVED FUNDINGS. 0 0 0 0 0 0 0 0 0 MARK STROM EXECUTIVE DIRECTOR 133867 0 0 0 0 0 0 0 19886 0 153753 0 0 0 SCH J AND FORM 990 PART VII THE ORGANIZATION'S MISSION IS CARRIED OUT BY TWO EMPLOYEES OF AN UNRELATED ORGANIZATION GEORGIA MILITARY COLLEGE, EIN 58-0616992. REPORTED ON PART VII IS THE COMPENSATION AND BENEFITS FOR EXECUTIVE DIRECTOR, MARK STROM, TOTALING $153,753. FORM 990, PART I, LINE 5 GEORGIA MILITARY COLLEGE FOUNDATION, INC. HAS NO W-2 EMPLOYEES. COMPENSATION OF EMPLOYEES IS FROM AND REPORTED BY AN UNRELATED ORGANIZATION, GEORGIA MILITARY COLLEGE, EIN 58-0616992, FOR SERVICES RENDERED TO THE FOUNDATION. GEORGIA MILITARY COLLEGE DONATED SALARIES AND BENEFITS FOR FY21 TOTALING $204,932. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS, LARRY AND PATRICIA THOMPSON, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND ENTIRE BOARD PRIOR TO FILING. THIS IS ACCOMPLISHED ELECTRONICALLY WITH A DEADLINE SET FOR COMMENT. NO FORMAL MEETING IS HELD FOR THIS PURPOSE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND PROCEDURES OF THE ORGANIZATION AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CSV 3,754. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE ANNUAL AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR. GMCF STONE MOUNTIAN FOUNDATION LLC 410 S JEFFERSON STREET MILLEDGEVILLE GA 31061 ACQUIRING, OPERATING, AND MANAGING REAL PROPERTY FOR THE BENEFIT OF THE COLL GA 41025 190741 GEORGIA MILITARY COLLEGE FOUNDATION