2011-12-08T15:09:43-06:00 2011-06-30 MAULDIN & JENKINS LLC 1301 SIXTH AVENUE WEST SUITE 600 BRADENTON FL 342057440 990 2010-07-01 586943613 GEORGIA MILITARY COLLEGE FOUNDATION INC GEOR 4783874840 201 E GREENE STREET MILLEDGEVILLE GA 31061 ELIZABETH SHEPPARD 4784452692 2011-11-09 1 BRIAN CARTER 9417474483 2011-11-22 2010 2016-02-24 21:20:13Z ELIZABETH SHEPPARD 201 E GREENE STREET MILLEDGEVILLE GA 31061 7755259 0 X N/A X 1955 GA SEE SCHEDULE O.THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 41 39 0 41 0 0 556040 467637 0 0 258622 747897 14383 13607 829045 1229141 118624 134538 0 0 0 0 0 0 20463 128480 129265 247104 263803 581941 965338 9123409 10739035 80014 73210 9043395 10665825 THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 0 0 134538 135538 THE ORGANIZATION SUPPORTS GEORGIA MILITARY COLLEGE BY RAISING FUNDS, IMPROVING FACILITIES AND MANAGING ENDOWMENT FUNDS. 134538 1 1 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 0 1 8 0 0 0 0 0 0 0 0 0 0 0 0 X 41 39 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 4783874840 201 E GREENE STREET MILLEDGEVILLE GA 31061 BILL DUNLOP X 0 0 0 CHARLES ENNIS X 0 0 0 JOHN FERGUSON X X 0 0 0 MARTHA GOODRICH X 0 0 0 JOHN GRANT JR X 0 0 0 BEN HARBIN X 0 0 0 RALPH HUDGENS X 0 0 0 HAROLD MASON X 0 0 0 MIKE PROSPERI X 0 0 0 DUDLEY ROWE X X 0 0 0 LARRY THOMPSON X 0 0 0 JOHN WILLIAMSON X X 0 0 0 JIMMY KJER X 0 0 0 BOB CULBERSON X 0 0 0 GEORGE ECHOLS X 0 0 0 MAXINE GOLDSTEIN X 0 0 0 DEAN GRANT X 0 0 0 JEFF GRAY X 0 0 0 POWELL MOORE X 0 0 0 GENERAL PETER BOYLAN X 0 0 0 MERRITT MASSEY X 0 0 0 JOE MOBLEY X 0 0 0 KAREN ROWELL X 0 0 0 TERRY SCHUBERT X 0 0 0 STEPHEN SIMPSON X 0 0 0 ROD THEUS X 0 0 0 PATRICIA BAUGH THOMPSON X 0 0 0 WILLIAM THOMPSON X 0 0 0 RUSS WALDEN X 0 0 0 KEITH BROOKS X 0 0 0 TOM PERRIN X 0 0 0 JACK DENNIS X 0 0 0 DAVID GRANT X X 0 0 0 JOHNNY GRANT X 0 0 0 INEZ HAWKINS X 0 0 0 JAMES STROM X 0 0 0 WINSTON SIBLEY X 0 0 0 MARK STROM X 0 0 0 JEFF WILKINSON X 0 0 0 WJ USERY JR X 0 0 0 ELIZABETH SHEPPARD 40.00 X 0 72683 0 0 72683 0 0 0 0 0 0 467637 7502 467637 151858 151858 7122157 6526118 596039 596039 596039 RENT FROM GMC FOR OFFI 611710 11100 11100 CHANGE IN CSV 611710 2507 2507 13607 1229141 609646 0 151858 134538 134538 1337 1337 11500 11500 5100 5100 50 50 3797 3797 4069 4069 4219 4219 16042 16042 BANK CHARGES 53539 53539 ENTERTAINMENT 15363 15363 OTHER 12709 12709 PROPERTY TAXES 1540 1540 263803 134538 108802 20463 503766 270188 8186156 10042953 140962 135081 324055 66015 262259 258040 30266 32773 9123409 10739035 80014 73210 80014 73210 X 2197115 2573484 917373 1964585 5928907 6127756 9043395 10665825 9123409 10739035 X 965338 657092 X X 0 1 1 X 0 X 1217278 3151225 551240 556040 467637 5943420 1217278 3151225 551240 556040 467637 5943420 3623934 2319486 477988 377866 85977 258622 151858 1352311 7129 14997 14383 13607 50116 7345847 0.31580 0.35800 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8186156 639884 1404990 134538 53539 10042953 7008919 597959 746940 118624 49038 8186156 7307785 840933 -659603 214159 226570 39467 7008919 0.21720 0.61020 0.17260 0 0 151000 41000 192000 116024 49984 66040 16031 16031 0 258040 1229141 263803 965338 657092 657092 1622430 2059583 657092 173350 830442 1229141 0 1229141 437153 173350 173350 263803 0 263803 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: THERE WERE NO UNCERTAIN TAX POSITIONS. 1 GEORGIA MILITARY COLLEGE 201 E GREENE STREET MILLEDGEVILLE GA 31061 134538 TO PROVIDE SCHOLARSHIPS TO STUDENTS AND TO PROVIDE OTHER EDUCATIONAL SUPPORT TO THE COLLEGE. 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 657,092. AUDIT COMMITTEE FORM 990, PART XII, LINE 2C THE AUIDT 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 GEORGIA MILIARY COLLEGE B 134538