GEORGIA MILITARY COLLEGE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA MILITARY COLLEGE FOUNDATION INC (EIN 58-6943613)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201303179349301560
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T09:15:26-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 SIXTH AVENUE WEST SUITE 600 | AddressLine1 |
| City | BRADENTON | City |
| State | FL | State |
| ZIP Code | 342057440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586943613 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILITARY COLLEGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEOR | NameControl |
| Phone | 4784450202 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SHEPPARD | Name |
| Title | VICE PRESIDENT FOR ADVANCEMENT | Title |
| Phone | 4784452692 | Phone |
| Date Signed | 2013-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN CARTER | Name |
| PTIN | P00536712 | PTIN |
| Phone | 9417474483 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH SHEPPARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12427058 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 39 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 661207 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1845513 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 510374 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1064508 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 11100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1182681 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2921121 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 191990 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3078280 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 142391 | OtherExpensePriorYear |
| Other Expenses Current Year | 155832 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 334381 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3234112 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 848300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -312991 | RevenuesLessExpensesCY |
| Total Assets BOY | 11531381 | TotalAssetsBOY |
| Total Assets EOY | 11173440 | TotalAssetsEOY |
| Total Liabilities BOY | 66045 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 58480 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11465336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11114960 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3078280 | Expense |
| Grants | 3078280 | Grants |
| Description | THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. | Description |
| Total Program Service Expense | 3078280 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 39 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4784450202 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BILL DUNLOP | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN FERGUSON | ||||||
| 1ST VICE CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X |
| MARTHA GOODRICH | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN GRANT JR | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RALPH HUDGENS | ||||||
| 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 | 0 | 0 | 0 | X |
| LARRY THOMPSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOHN WILLIAMSON | ||||||
| 2ND VICE CHAIRMAN | 0.00 | X | 0 | 0 | 0 | X |
| JIMMY KJER | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| BOB CULBERSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| GEORGE ECHOLS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MAXINE GOLDSTEIN | ||||||
| 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 | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JOE MOBLEY | ||||||
| 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 | |
| ROD THEUS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA BAUGH THOMPSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WILLIAM THOMPSON | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| RUSS WALDEN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| KEITH BROOKS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| TOM PERRIN | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| JACK DENNIS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| DAVID GRANT | ||||||
| SECRETARY/TREASURER | 0.00 | X | 0 | 0 | 0 | X |
| JOHNNY GRANT | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| INEZ HAWKINS | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| WINSTON SIBLEY | ||||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 | |
| MARK STROM | ||||||
| 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 | |
| PETER BOYLAN | ||||||
| PRESIDENT OF COLLEGE | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH SHEPPARD | ||||||
| VICE PRESIDENT FOR ADVANCE | 40.00 | 0 | 78613 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 78613 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1845513 | AllOtherContributions |
| Noncash Contributions | 6649 | NoncashContributions |
| Total Contributions | 1845513 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 325598 | TotalRevenueColumn |
| Exclusion | $325,598 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10244847 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9505937 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 738910 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 738910 | TotalRevenueColumn |
| Exclusion | $738,910 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT FROM GMC FOR OFFICE SPACE | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 11100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2921121 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11100 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,064,508 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3078280 | Total |
| Program Services | 3078280 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4620 | Total |
| Management And General | 4620 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Management And General | 12500 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61189 | Total |
| Management And General | 61189 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20500 | Total |
| Management And General | 8000 | ManagementAndGeneral |
| Fundraising | 12500 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43 | Total |
| Management And General | 43 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3485 | Total |
| Management And General | 3485 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3333 | Total |
| Management And General | 3333 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4219 | Total |
| Management And General | 4219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4818 | Total |
| Management And General | 4818 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ENTERTAINMENT | 15730 | 15730 | |
| CONTINGENCY | 11671 | 11671 | |
| OTHER | 6201 | 6201 | |
| EQUIPMENT AND RENTAL | 6181 | 6181 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1342 | Total |
| Management And General | 1342 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3234112 | Total |
| Program Services | 3078280 | ProgramServices |
| Management And General | 127602 | ManagementAndGeneral |
| Fundraising | 28230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298965 | BOY |
| EOY | 262829 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10901493 | BOY |
| EOY | 10274725 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136102 | BOY |
| EOY | 452576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 257763 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 74453 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194821 | BOY |
| EOY | 183310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11531381 | BOY |
| EOY | 11173440 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66045 | BOY |
| EOY | 58480 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66045 | BOY |
| EOY | 58480 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3367071 | BOY |
| EOY | 2852570 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2213673 | BOY |
| EOY | 2916735 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5884592 | BOY |
| EOY | 5345655 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11465336 | BOY |
| EOY | 11114960 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11531381 | BOY |
| EOY | 11173440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -312991 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -37385 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 556040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 661207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1845513 | CurrentTaxYear |
| Total | 4081637 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 556040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 661207 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1845513 | CurrentTaxYear |
| Total | 4081637 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 903720 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3177917 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 258622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 151858 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 281861 | CurrentTaxYearMinus1Year |
| Current Tax Year | 325599 | CurrentTaxYear |
| Total | 1103917 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14997 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13607 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11100 | CurrentTaxYear |
| Total | 65187 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5250741 | TotalSupport |
| Public Support Pertcentage170 | 0.60520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.40850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10901493 | BeginningOfYearBalance |
| Contributions | 1485577 | Contributions |
| Investment Earnings Or Losses | 1027124 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3078280 | GrantsOrScholarships |
| Administrative Expenses | 61189 | AdministrativeExpenses |
| End Of Year Balance | 10274725 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10042953 | BeginningOfYearBalance |
| Contributions | 607182 | Contributions |
| Investment Earnings Or Losses | 502647 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 191990 | GrantsOrScholarships |
| Administrative Expenses | 59299 | AdministrativeExpenses |
| End Of Year Balance | 10901493 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8186156 | BeginningOfYearBalance |
| Contributions | 639884 | Contributions |
| Investment Earnings Or Losses | 1404990 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 134538 | GrantsOrScholarships |
| Administrative Expenses | 53539 | AdministrativeExpenses |
| End Of Year Balance | 10042953 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7008919 | BeginningOfYearBalance |
| Contributions | 597959 | Contributions |
| Investment Earnings Or Losses | 746940 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 118624 | GrantsOrScholarships |
| Administrative Expenses | 49038 | AdministrativeExpenses |
| End Of Year Balance | 8186156 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7307785 | BeginningOfYearBalance |
| Contributions | 840933 | Contributions |
| Investment Earnings Or Losses | -659603 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 214159 | GrantsOrScholarships |
| Other Expenditures | 226570 | OtherExpenditures |
| Administrative Expenses | 39467 | AdministrativeExpenses |
| End Of Year Balance | 7008919 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19580 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.52030 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.28390 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 100208 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 25500 | OtherCostOrOtherBasis |
| Book Value | 125708 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116024 | OtherCostOrOtherBasis |
| Depreciation | 58422 | Depreciation |
| Book Value | 57602 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16031 | OtherCostOrOtherBasis |
| Depreciation | 16031 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 183310 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3074523 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -37385 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 190787 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 153402 | RevenueNotRptdF990 |
| Revenue Subtotal | 2921121 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2921121 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3424899 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 190787 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 190787 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3234112 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3234112 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | SUPPORT GEORGIA MILITARY COLLEGE |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF GEORGIA. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILITARY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 3056131 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 22149 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | LAND AND OTHER NON-CASH GIFTS RECEIVED | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO PROVIDE OTHER EDUCATIONAL SUPPORT TO THE COLLEGE. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 AUDIT COMMITTEE OF THE BOARD REVIEWED AND APPROVED THE AUDIT PRIOR TO ITS ISSUANCE. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. | AUDIT COMMITTEE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILITARY COLLEGE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 E GREENE STREET | AddressLine1 |
| City | MILLEDGEVILLE | City |
| State | GA | State |
| ZIP Code | 31061 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | PUBLIC COLLEGE | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Public Charity Status | 2 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA MILIARY COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 3078280 | AmountInvolved |
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