2015-11-16T13:20:33-06:00 2015-06-30 580692043 Mauldin & Jenkins LLC P O Box 1877 Macon GA 312021877 990 2014-07-01 586943613 Georgia Military College Foundation Inc GEOR 4784450202 201 E Greene Street Milledgeville GA 31061 Mark Strom Senior VP for College Relations 4784452692 2015-11-16 1 Jennifer Chapman P01244585 4784648000 2015-11-16 2014 2016-02-25 16:41:14Z Mark Strom 201 E Greene Street Milledgeville GA 31061 2692441 0 X N/A X 1955 GA The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 35 32 0 32 0 0 597154 1261919 0 0 717547 1418784 11100 11738 1325801 2692441 951351 604831 0 0 0 0 0 0 2700 142004 134640 1093355 739471 232446 1952970 12081626 13073240 50502 42088 12031124 13031152 The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 0 0 604831 604831 638 The Organization supports Georgia Military College by raising funds, improving facilities and managing endowment funds. 604831 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 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 35 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X The Organization 4784450202 201 E Greene Street Milledgeville GA 31061 Bill Dunlop Trustee 0.00 X 0 0 0 John Ferguson 1st Vice Chairman 0.00 X X 0 0 0 Martha Goodrich Trustee 0.00 X 0 0 0 John Grant Jr Trustee 0.00 X 0 0 0 Frank Baugh Trustee 0.00 X 0 0 0 Harold Mason Trustee 0.00 X 0 0 0 Mike Prosperi Trustee 0.00 X 0 0 0 Dudley Rowe Chairman 0.00 X X 0 0 0 Larry Thompson Real Property Chairman 0.00 X 0 0 0 John Williamson 2nd Vice Chairman 0.00 X X 0 0 0 Jimmy Kjer Trustee 0.00 X 0 0 0 Don Conoly Trustee 0.00 X 0 0 0 George Echols Rules and Nominations Chairman 0.00 X 0 0 0 Patsy Craig Trustee 0.00 X 0 0 0 Dean Grant Trustee 0.00 X 0 0 0 Jeff Gray Trustee 0.00 X 0 0 0 Powell Moore Trustee 0.00 X 0 0 0 Merritt Massey Finance Chairman 0.00 X 0 0 0 Michael Duke Trustee 0.00 X 0 0 0 Karen Rowell Trustee 0.00 X 0 0 0 Terry Schubert Trustee 0.00 X 0 0 0 Stephen Simpson Trustee 0.00 X 0 0 0 Patricia Baugh Thompson Development Committee 0.00 X 0 0 0 Russell Walden Trustee 0.00 X 0 0 0 Keith Brooks Trustee 0.00 X 0 0 0 Jack Dennis Trustee 0.00 X 0 0 0 David Grant Secretary/Treasurer 0.00 X X 0 0 0 Inez Hawkins Trustee 0.00 X 0 0 0 Winston Sibley Trustee 0.00 X 0 0 0 John Grant III Trustee 0.00 X 0 0 0 Jeff Wilkinson Trustee 0.00 X 0 0 0 WJ Usery Jr Trustee 0.00 X 0 0 0 Max Noah Trustee 0.00 X 0 0 0 James Strom Trustee 0.00 X 0 0 0 William Caldwell IV President of College 0.00 0.00 X 0 0 0 Mark Strom Senior VP for College Relations 40.00 0.00 X 114479 0 0 114479 0 0 1 0 0 0 0 1261919 13217 1261919 318296 318296 11100 0 11100 11100 11100 1100488 0 1100488 1100488 1100488 Other income 611710 638 638 638 2692441 638 0 1429884 604831 604831 13000 13000 71441 71441 2378 2378 34 34 2700 2700 2486 2486 4219 4219 4553 4553 Pledge Write-offs 20800 20800 Registration Fees 5999 5999 CONTINGENCY 3138 3138 Equipment Rentals 2889 2889 1003 1003 739471 604831 131940 2700 344025 406039 11210765 12305724 347745 185205 259163 82891 179091 176272 12081626 13073240 50502 42088 50502 42088 X 3331700 3836011 3375473 3292978 5323951 5902163 12031124 13031152 12081626 13073240 1952970 -952942 0 X X 0 1 X 1 0 X 467637 661207 1845513 597154 1261919 4833430 467637 661207 1845513 597154 1261919 4833430 989647 3843783 151858 281861 325599 306960 318296 1384574 13607 11100 11100 11100 11100 58007 6276011 0.61250 0.57690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11210765 1261919 509312 604831 12377165 10274725 551580 1401266 951351 65455 11210765 10901493 1485577 1027124 3078280 61189 10274725 10042953 607182 502647 191990 59299 10901493 8186156 639884 1404990 134538 53539 10042953 0.29000 0.45000 0.26000 0 0 100208 26900 127108 116024 66860 49164 16031 16031 0 176272 X 1960578 -952942 230949 -721993 2682571 9870 9870 2692441 960550 230949 230949 729601 9870 9870 739471 Part V, Line 4: Support Georgia Military College Part X, Line 2: The Foundation recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The assessment of the technical merits of a tax position is a matter of judgment. The Foundation believes that all its tax positions are more likely than not to be sustained upon examination. Part XI, Line 4b - Other Adjustments: Revenue netted with expenses on financial statements 9,870. Part XII, Line 4b - Other Adjustments: Revenue netted with expenses on financial statements 9,870. 1 Georgia Military College 201 E Greene Street Milledgeville GA 31061 591614 13217 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. Form 990, Part VI, Section B, line 11 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 an annual 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 has not changed from the prior year.