2023-11-03T17:32:59-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 237194778 GEORGIA COLLEGE & STATE UNIVERSITY ALUMNI ASSOCIATION INC GEOR 4784455400 CAMPUS BOX 96 MILLEDGEVILLE GA 31061 SAM RAUSCHENBERG TREASURER 4784455400 2023-11-03 1 SAM RAUSCHENBERG XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2023-11-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ZACH MULLINS CAMPUS BOX 96 MILLEDGEVILLE GA 31061 882574 0 X N/A X 1973 GA TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS OF PROPERTY AND FUNDS FOR THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE ADVANCEMENT OF GEORGIA COLLEGE & STATE UNIVERSITY. 25 25 2 26 0 0 165583 147084 17408 30209 645601 355637 8095 8037 836687 540967 355475 291303 0 0 0 0 0 0 0 140435 104770 495910 396073 340777 144894 9774571 10103642 15025 1793 9759546 10101849 TO ENCOURAGE, SOLICIT, RECEIVE AND ADMINISTER GIFTS AND BEQUESTS OF PROPERTY AND FUNDS FOR THE SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE ADVANCEMENT OF GEORGIA COLLEGE & STATE UNIVERSITY. 0 0 291303 291303 THE GEORGIA COLLEGE AND STATE UNIVERSITY ALUMNI ASSOCIATION PROVIDES FUNDING TO GEORGIA COLLEGE AND STATE UNIVERSITY TO ENABLE THE COLLEGE TO AWARD SCHOLARSHIPS TO ATTENDING STUDENTS. 45037 30209 OPERATION OF ALUMNI ASSOCIATION AND ALUMNI EVENTS TO FURTHER THE EDUCATIONAL EXPERIENCE OF STUDENTS AT GEORGIA COLLEGE & STATE UNIVERSITY. RECOGNITION OF UNIVERSITY FACULTY 336340 1 1 0 0 0 0 0 0 0 1 1 1 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 X 1 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X THE ORGANIZATION 4784455400 CAMPUS BOX 96 MILLEDGEVILLE GA 31061 X MULLINS ZACH PRESIDENT - CHAIR EXEC COMMITTEE 0.00 X X 0 0 0 HOOD KYLE INTERIM PRESIDENT ELECT 0.00 X X 0 0 0 SMITH WILL CHAIR - ALUMNI RECOGNITION 0.00 X X 0 0 0 BROCHSTEIN RACHEL CHAIR - OUTREACH 0.00 X X 0 0 0 ZIMMERMANN PATTI CHAIR - SCHOLARSHIP COMMITTEE 0.00 X X 0 0 0 SORTO NATALIE ASST. CHAIR - OUTREACH 0.00 X X 0 0 0 FULLER ROBERT ASST. CHAIR - SCHOLARSHIP COMMITTEE 0.00 X X 0 0 0 RAUSCHENBERG SAM TREASURER; CHAIR, FINANCE 0.00 X X 0 0 0 BOOKER PAMELA PAST PRESIDENT 0.00 X 0 0 0 CHAPMAN KRISTEN MEMBER AT LARGE 0.00 X 0 0 0 CONAWAY BROOKE MEMBER AT LARGE 0.00 X 0 0 0 DAVIS MATT MEMBER AT LARGE 0.00 X 0 0 0 DENEEN ANDREW MEMBER AT LARGE 0.00 X 0 0 0 EVANS KENDRA MEMBER AT LARGE 0.00 X 0 0 0 GAMBLE PATRICK MEMBER AT LARGE 0.00 X 0 0 0 GROEBNER SHEA MEMBER AT LARGE 0.00 X 0 0 0 HENDRICKS MICHELLE MEMBER AT LARGE 0.00 X 0 0 0 KARANOVICH EVAN MEMBER AT LARGE 0.00 X 0 0 0 KLINE CAMERON MEMBER AT LARGE 0.00 X 0 0 0 MASON DELL MEMBER AT LARGE 0.00 X 0 0 0 MATTA LUIS MEMBER AT LARGE 0.00 X 0 0 0 MATTOX RANARD MEMBER AT LARGE 0.00 X 0 0 0 MOCK BRANDIE MEMBER AT LARGE 0.00 X 0 0 0 POLLARD JENNIFER MEMBER AT LARGE 0.00 X 0 0 0 SNELL CHANDLER MEMBER AT LARGE 0.00 X 0 0 0 0 0 0 0 0 0 0 0 147084 147084 ALUMNI ASSOCIATION EVE 611710 30209 30209 30209 281751 281751 8037 8037 415493 328996 12611 86497 -12611 73886 73886 540967 30209 0 363674 291303 291303 11500 11500 12979 12979 3895 3895 21259 21259 2674 1270 1404 1839 1839 38504 38504 2524 2524 PROMOTIONAL SOUVENIRS 5263 5263 EQUIPMENT RENTAL 2818 2818 BOOK AND SUBSCRIPTIONS 1515 1515 396073 336340 59733 0 405584 450849 165946 214140 8765 3404 8111 0 1251 1242 5750 5750 0 0 9180414 9434007 4500 0 9774571 10103642 1793 15025 0 15025 1793 X 889679 958646 8869867 9143203 9759546 10101849 9774571 10103642 144894 197409 0 X X 0 1 X 1 0 X 175743 71574 825492 165583 147084 1385476 99300 110221 114405 124556 64680 513162 275043 181795 939897 290139 211764 1898638 109036 1789602 203770 212850 287411 317422 289788 1311241 13818 13818 3223697 84535 0.55510 0.65200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9340384 124396 561064 374197 9651647 10973812 133399 -1346826 420001 9340384 8300328 784970 2852776 679228 285034 10973812 8757969 43086 -263823 236904 8300328 9000294 101458 226083 352154 247712 8757969 0.06000 0.69000 0.25000 0 0 5750 5750 0 0 MUTUAL FUNDS 5963892 F HEDGE FUNDS 372043 F PRIVATE INVESTMENT FUNDS 2869837 F CASH HELD IN BROKERAGE ACCOUNTS 228235 C 9434007 X 790077 197409 64680 262089 527988 12979 12979 540967 447774 64680 64680 383094 12979 12979 396073 PART V, LINE 4: TO PROVIDE FUNDS FOR SCIENTIFIC, EDUCATIONAL AND CHARITABLE PURPOSES FOR THE ADVANCEMENT OF GEORGIA COLLEGE & STATE UNIVERSITY. PART X, LINE 2: THE ASSOCIATION QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. 1 GEORGIA COLLEGE & STATE UNIVERSITY 231 WEST HANCOCK STREET MILLEDGEVILLE GA 31061 586002064 291303 0 TO PROVIDE SCHOLARSHIPS TO STUDENTS AND PROVIDE OTHER EDUCATIONAL SUPPORT TO THE UNIVERSITY. 1 0 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS BASED ON APPLICATIONS RECEIVED AND CRITERIA FOR INDIVIDUAL SCHOLARSHIP. FORM 990, PART V, LINE 2A AND 2B GEORGIA COLLEGE & STATE UNIVERSITY ALUMNI ASSOCIATION UTILIZES THE FULL-TIME SERVICES OF TWO EMPLOYEES OF THE GEORGIA COLLEGE & STATE UNIVERSITY, AN UNRELATED ENTITY FOR TAX PURPOSES. COMPENSATION IS PAID AND REPORTED FOR TAX PURPOSES BY THE UNIVERSITY UNDER EIN# 58-6002064. THE VALUE OF UNIVERSITY-DONATED EMPLOYEE SERVICES FOR THE YEAR ENDED 6.30.2023 WAS $64,680. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW, QUESTION AND COMMENT ON THE DRAFT 990 PRIOR TO FILING. THIS IS ACCOMPLISHED ELECTRONICALLY WITHOUT A FORMAL BOARD MEETING. UPON RESOLUTION OF ALL QUESTIONS AND CHANGES, FORM 990 IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS REQUIRED TO SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990,PART XII, LINE 2C THE AUDITOR SELECTION PROCESS AND OVERSIGHT PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.