2018-11-07T13:33:03-06:00 2018-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2017-07-01 586943613 Georgia Military College Foundation Inc GEOR 4783870230 410 S Jefferson St Milledgeville GA 31061 Mark Strom Senior VP of Institutional Develop. 4784452692 2018-11-01 1 Meredith Lipson P00241723 4784648000 2018-10-31 X 50.192.51.169 2018-11-01 15:43:20 ED P 6C24E34EB33292B5B624CE3B61E8BD20F6C54867 E71B36CA285425F120291B191698F47F3DDDBE73 2017 2019-02-21 02:37:17Z Mark Strom 410 S Jefferson St Milledgeville GA 31061 13904442 0 X N/A X 1955 GA The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 40 38 0 40 0 0 3202333 5065095 0 0 412808 1299224 19819 11464 3634960 6375783 463636 604183 0 0 0 0 0 0 31200 205027 214530 668663 818713 2966297 5557070 17719042 23250837 15664 22489 17703378 23228348 The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 0 0 604183 604183 2342 The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 604183 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 0 0 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 40 38 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 Don Conoly 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 Grant Jr 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 Max Noah Trustee 0.00 X 0 0 0 Mike Prosperi Trustee 0.00 X 0 0 0 Barbara Rion Development Committee 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 Randy Toms 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 Joseph Vallotton 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 0 0 0 Mark Strom Senior VP of Institutional Development 40.00 X 0 124326 0 0 124326 0 0 0 0 0 0 5065095 122998 5065095 439764 439764 9122 0 9122 9122 9122 7781088 607031 7199351 329308 581737 277723 859460 859460 Other income 611710 2342 2342 2342 6375783 2342 0 1308346 604183 604183 6953 6953 14234 14234 83124 83124 57 57 31200 31200 6619 6619 9048 9048 Software 30778 30778 Donations 13730 13730 Property tax 13527 13527 Miscellaneous 4247 4247 1013 1013 818713 604183 183330 31200 530787 1085012 15953874 21153914 117217 88615 831996 18336 1113185 813660 3979 109636 17719042 23250837 15664 22489 15664 22489 X 4062089 4538944 6565037 7537585 7076252 11151819 17703378 23228348 17719042 23250837 5557070 -32100 0 X X 0 1 X 1 0 X 597154 1261919 1081208 3202333 5065095 11207709 597154 1261919 1081208 3202333 5065095 11207709 1063511 10144198 318060 329396 407679 310369 448886 1814390 2342 2342 13024441 0.77890 0.73640 X 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 10274725 551580 1401266 951351 65455 11210765 0.13810 0.34760 0.51430 0 0 754421 25500 779921 21673 18336 3337 30402 30402 813660 X 6516045 -32100 172362 140262 6375783 0 6375783 991075 172362 172362 818713 0 818713 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 481185 122998 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 103268 FMV X Various 42 19730 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.