2019-10-28T15:53:15-05:00 2019-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2018-07-01 586943613 Georgia Military College Foundation Inc GEOR 4783870230 410 S Jefferson St Milledgeville GA 31061 Mark Strom Executive Director 4784452692 2019-10-23 1 Meredith Lipson P00241723 4784648000 2019-10-22 X 50.192.51.169 2019-10-23 09:52:35 ED P 9AB02FF5A5A18ABF7C7E356436645CB4E2E52388 4140C96793396A7FFFA7194DB7374E3EA552B766 2018 2019-02-21 02:37:17Z Mark Strom 410 S Jefferson St Milledgeville GA 31061 12574775 0 X N/A X 1955 GA The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 38 37 0 40 0 0 5065095 5651769 0 0 1299224 624018 11464 15002 6375783 6290789 604183 464025 0 0 0 0 0 0 27127 214530 504864 818713 968889 5557070 5321900 23250837 29134741 22489 31601 23228348 29103140 The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 0 0 698584 464025 2508 The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 698584 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 38 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X The Organization 4783870230 410 S Jefferson St Milledgeville GA 31061 Frank Baugh Trustee 0.00 X 0 0 0 Keith Brooks Trustee 0.00 X 0 0 0 George Coletti Trustee 0.00 X 0 0 0 Jeff Davis Trustee 0.00 X 0 0 0 Mike Couch Real Property Chairman 0.00 X X 0 0 0 Patsy Craig Trustee 0.00 X 0 0 0 Michael Duke Trustee 0.00 X 0 0 0 Lee Echols Trustee 0.00 X 0 0 0 John Ferguson 1st Vice Chairman 0.00 X X 0 0 0 J Charlie Garbutt Trustee 0.00 X 0 0 0 Martha Goodrich Trustee 0.00 X 0 0 0 David Grant Secretary/Treasurer 0.00 X X 0 0 0 Dean Grant Trustee 0.00 X 0 0 0 John Fickett Trustee 0.00 X 0 0 0 Jeff Gray Trustee 0.00 X 0 0 0 Inez Hawkins Trustee 0.00 X 0 0 0 Ralph Hudgens Trustee 0.00 X 0 0 0 Renee Johnson Trustee 0.00 X 0 0 0 Kenny Marks Trustee 0.00 X 0 0 0 Harold Mason Trustee 0.00 X 0 0 0 Merritt Massey Rules & Nominations Chairm 0.00 X X 0 0 0 Karye Moreau Trustee 0.00 X 0 0 0 Jack Krapf Trustee 0.00 X 0 0 0 Mike Prosperi Trustee 0.00 X 0 0 0 Barbara Rion Development Committee, Chair 0.00 X X 0 0 0 Dudley Rowe Chairman 0.00 X X 0 0 0 Terry Schubert Trustee 0.00 X 0 0 0 Winston Sibley Trustee 0.00 X 0 0 0 Col Charles Sikes Trustee 0.00 X 0 0 0 James Strom Trustee 0.00 X 0 0 0 Larry Thompson Trustee 0.00 X 0 0 0 Patricia Baugh Thompson Trustee 0.00 X 0 0 0 Mike Torino 2nd Vice Chairman 0.00 X X 0 0 0 Ben Underwood Trustee 0.00 X 0 0 0 Col Fred Van Horn Trustee 0.00 X 0 0 0 Russell Walden Trustee 0.00 X 0 0 0 Teri White Finance Chair 0.00 X X 0 0 0 William Caldwell IV President of College 0.00 X X 0 0 0 Mark Strom Executive Director 10.00 30.00 X 0 117127 0 0 117127 0 0 0 0 0 0 5651769 118345 5651769 469542 469542 12494 0 12494 12494 12494 6438462 6283986 154476 154476 154476 Other income 611710 2508 2508 2508 6290789 2508 0 636512 464025 464025 101386 101386 46765 46765 1895 1895 4937 3809 1128 14310 5116 9194 Sponsorships 224598 224598 Software 39390 39390 Entertainment 27127 27127 Donations 18581 18581 25875 1036 24839 968889 698584 243178 27127 1085012 1833448 21153914 25654106 88615 267806 1189875 23275 813660 1166600 109636 212781 23250837 29134741 22489 31601 22489 31601 X 4538944 4919593 7537585 9591992 11151819 14591555 23228348 29103140 23250837 29134741 5321900 552892 0 X X 0 1 X 1 0 X 1261919 1081208 3202333 5065095 5651769 16262324 1261919 1081208 3202333 5065095 5651769 16262324 2984267 13278057 329396 407679 310369 448886 482036 1978366 2342 2508 4850 18245540 0.72770 0.77890 X 21683012 5827367 1176910 1123785 101386 27462118 15969998 5763551 989401 604183 352631 83124 21683012 11901943 3296486 1555855 463636 241361 79289 15969998 12377165 1004010 80335 490638 998243 70686 11901943 11210765 1261919 509312 604831 12377165 0.11600 0.53100 0.35300 0 0 754421 108163 862584 305618 3810 301808 21673 19465 2208 1166600 X 6917893 552892 175598 728490 6189403 101386 101386 6290789 1043101 175598 175598 867503 101386 101386 968889 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. 1 Georgia Military College 201 E Greene Street Milledgeville GA 31061 345680 118345 FMV Other non-cash gifts receive To provide scholarships to students and to provide other educational 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. X 2 99765 FMV X Various 24 18580 FMV 0 0 0 Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Organization's management and the audit committee prior to filing. 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 XII, Line 2c The process for oversight of the annual audit has not changed from the prior year. GMCF Stone Mountian Foundation LLC acquiring, operating, and managing real property for the benefit of the coll GA 5294 138129 GMCF Greene Street LLC acquiring, operating, and managing real property for the benefit of the coll GA 7200 254263