2013-11-13T09:15:26-06:00 2013-06-30 580692043 MAULDIN & JENKINS LLC 1301 SIXTH AVENUE WEST SUITE 600 BRADENTON FL 342057440 990 2012-07-01 586943613 GEORGIA MILITARY COLLEGE FOUNDATION INC GEOR 4784450202 201 E GREENE STREET MILLEDGEVILLE GA 31061 ELIZABETH SHEPPARD 4784452692 2013-10-31 1 BRIAN CARTER P00536712 9417474483 2013-11-05 2012 2016-02-24 21:20:13Z ELIZABETH SHEPPARD 201 E GREENE STREET MILLEDGEVILLE GA 31061 12427058 0 X N/A X 1955 GA THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 39 38 0 38 0 0 661207 1845513 0 0 510374 1064508 11100 11100 1182681 2921121 191990 3078280 0 0 0 0 0 0 28230 142391 155832 334381 3234112 848300 -312991 11531381 11173440 66045 58480 11465336 11114960 THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 0 0 3078280 3078280 THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 3078280 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 1 0 0 0 1 8 0 1 0 0 0 0 0 0 0 0 0 0 0 X 39 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 4784450202 201 E GREENE STREET MILLEDGEVILLE GA 31061 BILL DUNLOP 0.00 X 0 0 0 JOHN FERGUSON 0.00 X X 0 0 0 MARTHA GOODRICH 0.00 X 0 0 0 JOHN GRANT JR 0.00 X 0 0 0 RALPH HUDGENS 0.00 X 0 0 0 HAROLD MASON 0.00 X 0 0 0 MIKE PROSPERI 0.00 X 0 0 0 DUDLEY ROWE 0.00 X X 0 0 0 LARRY THOMPSON 0.00 X 0 0 0 JOHN WILLIAMSON 0.00 X X 0 0 0 JIMMY KJER 0.00 X 0 0 0 BOB CULBERSON 0.00 X 0 0 0 GEORGE ECHOLS 0.00 X 0 0 0 MAXINE GOLDSTEIN 0.00 X 0 0 0 DEAN GRANT 0.00 X 0 0 0 JEFF GRAY 0.00 X 0 0 0 POWELL MOORE 0.00 X 0 0 0 MERRITT MASSEY 0.00 X 0 0 0 JOE MOBLEY 0.00 X 0 0 0 KAREN ROWELL 0.00 X 0 0 0 TERRY SCHUBERT 0.00 X 0 0 0 STEPHEN SIMPSON 0.00 X 0 0 0 ROD THEUS 0.00 X 0 0 0 PATRICIA BAUGH THOMPSON 0.00 X 0 0 0 WILLIAM THOMPSON 0.00 X 0 0 0 RUSS WALDEN 0.00 X 0 0 0 KEITH BROOKS 0.00 X 0 0 0 TOM PERRIN 0.00 X 0 0 0 JACK DENNIS 0.00 X 0 0 0 DAVID GRANT 0.00 X X 0 0 0 JOHNNY GRANT 0.00 X 0 0 0 INEZ HAWKINS 0.00 X 0 0 0 WINSTON SIBLEY 0.00 X 0 0 0 MARK STROM 0.00 X 0 0 0 JEFF WILKINSON 0.00 X 0 0 0 WJ USERY JR 0.00 X 0 0 0 MAX NOAH 0.00 X 0 0 0 JAMES STROM 0.00 X 0 0 0 PETER BOYLAN 0.00 X 0 0 0 ELIZABETH SHEPPARD 40.00 X 0 78613 0 0 78613 0 0 0 0 0 0 1845513 6649 1845513 325598 325598 10244847 9505937 738910 738910 738910 RENT FROM GMC FOR OFFICE SPACE 611710 11100 11100 11100 2921121 11100 0 1064508 3078280 3078280 4620 4620 12500 12500 61189 61189 20500 8000 12500 43 43 3485 3485 3333 3333 4219 4219 4818 4818 ENTERTAINMENT 15730 15730 CONTINGENCY 11671 11671 OTHER 6201 6201 EQUIPMENT AND RENTAL 6181 6181 1342 1342 3234112 3078280 127602 28230 298965 262829 10901493 10274725 136102 452576 257763 74453 194821 183310 11531381 11173440 66045 58480 66045 58480 X 3367071 2852570 2213673 2916735 5884592 5345655 11465336 11114960 11531381 11173440 -312991 -37385 0 X X 0 1 X 1 0 X 551240 556040 467637 661207 1845513 4081637 551240 556040 467637 661207 1845513 4081637 903720 3177917 85977 258622 151858 281861 325599 1103917 14997 14383 13607 11100 11100 65187 5250741 0.60520 0.40850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10901493 1485577 1027124 3078280 61189 10274725 10042953 607182 502647 191990 59299 10901493 8186156 639884 1404990 134538 53539 10042953 7008919 597959 746940 118624 49038 8186156 7307785 840933 -659603 214159 226570 39467 7008919 0.19580 0.52030 0.28390 0 0 100208 25500 125708 116024 58422 57602 16031 16031 0 183310 X 3074523 -37385 190787 153402 2921121 0 2921121 3424899 190787 190787 3234112 0 3234112 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. 1 GEORGIA MILITARY COLLEGE 201 E GREENE STREET MILLEDGEVILLE GA 31061 3056131 22149 FMV LAND AND OTHER NON-CASH GIFTS RECEIVED TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO PROVIDE OTHER EDUCATIONAL SUPPORT TO THE COLLEGE. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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. AUDIT COMMITTEE 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. GEORGIA MILITARY COLLEGE 201 E GREENE STREET MILLEDGEVILLE GA 31061 PUBLIC COLLEGE GA 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GEORGIA MILIARY COLLEGE B 3078280