2949133508412 8 990-PF Form Department of tlie Treasury lntemaI8evenue Serv1ce F or calendar year Name of foundation oMs No 15 45-0052 Return of Private Foundation �@17 or Section 4947(a)(1) Trust Treated as Private Foundation ► Do not enter social security numbers on this form as it may be made public. ► Go to www.,rs.gov/Form990PF for instructions and the latest information. 2017 or tax year beginning , 2017, and endinQ The GEO Group Foundation, Inc. Number and street (or PO box number 1f mail Is not delivered to street address) A Employer 1dent1ficat1on number , 20 27-4034030 B Telephone number (see 1nstruct1ons) Room/suite 621 N.W. 53 Street, Suite 700 (o City or town, state or province, country, and ZIP or foreign postal code C If exemption application Is Boca Raton, FL G Check all that apply n ..__ ..__ H Check type of organization I pending, check here. • 33487 ln1t1al return Final return Address change u� Initial return of a former public charity ..__ n Amended return Name change LK_j Section 501(c)(3) exempt private foundation Section 494 7(al( 1) nonexempt charitable trust Fair market value of all assets at 0 total of amounts In columns (b), (c), and (d) may not necessarily equal the amounts m column (a) (see instructions) ) LJ Cash lKJ Accrual 1 2 3 4 Cl) C Cl) (a) Revenue and expenses per books Contributions, gifts, grants, etc , received (attach schedule) • 2,201,000.00 Interest on savings and temporary cash investments. 0.00 Check ► if the foundation Is not required to 0 attach Sch B .......••• D1v1dends and interest from secuntIes income ■ ►□ ►□ 2 Foreign organizations meetmg the 85% test, check here and attach computation ►□ If private foundation status was terminated under section 507(b)(1)(A), check here • F (b) Net investment • D 1 Foreign organizations, check here • E end of year (from Part II, col (c), line Other ( specrfy) 16) ► $ 5,025.00 (Part I, column (d) must be on cash basis ) •��•••Analysis of Revenue and Expenses (The • ........ Other taxable private foundation J Accounting method • ►□ If the foundation Is In a 60-month term1natIon under section 507(b)(1)(B). check here • ►□ (d) Disbursements for charitable purposes (cash basis only) (c) AdJusted net income I l I 0.00 0.00 I t 5a Gross rents ........•••...... b Net rental income or (loss) I ! Sa Net gain or (loss) from sale of assets not on hne 10 b Gross sales pnce for all assets on hne 6a Capital gain net income (from Part IV, line 2) • > Cl) 7 1 0.00 I . . . ... Income mod1f1cat1ons • 10a Gross sales less returns and allowances ..... b Less Cost of goods sold C Gross profit or (loss) (attach schedule) 9 1 ; 0.00 Net short-term capital gain. 8 ' I I I .I Other income (attach schedule) ... 11 12 Total. Add Imes 1 through 11 .... 13 Compensation of officers, directors. trustees, etc 5l 14 0.00 2,201,000.00 0.00 0.00 � 16a Legal fees (attach schedule) .... > C D S: r.J:-1\. l-11 I • .._ ___ EH Other professional fees (attach schedule). � � Interest ••.•••.••......•. .!!! 18 Taxes (attach schedule) (see 1nstruct1ons). ,,·e C w Depreciation (attach schedule) and depletion . 19 20 < 21 ; 22 Occupancy ••••..•..... ,, Travel, conferences, and meetings . Printing and publications g 23 i 24 • ■ ■ • • Other expenses (attach schedule) Total operating and administrative expenses . Add Imes 13 through 23........•. • Cl) 25 Contributions, gifts, grants paid ..•.••• 26 Total exoenses and disbursements Add Imes 24 and 25 27 Subtract hne 26 from line 12 a Excess of revenue over expenses and disbursements • • b Net investment income (1f negative, enter -0-) Adjusted net income (1f negative, enter -0-) •• i.l'For Pa perwork Reduction Act Notice see instructions. C 7E1410 1 000 - � ·--·" NUV i 1 nr-n a:: 1\1 ! I . Pension plans, employee benefits b Accounting fees (attach schedule) . I 0.00 0.00 Other employee salaries and wages C 15 \ llUIO 111 (.) = Cl) I � 543.00 543.00 2,211,956.00 2,212,499.00 ---- -� --11,499.00 --- 0.00 0.00 0.00 0.00 0.00 0.00 543.25 2 211 956.00 2,212,499.25 Form 990-PF 2017 Il I \ Form 990-PF (2017) 1111111 1 Savings and temporary cash investments Accounts receivable ► 4 Pledges receivable 5 Ill Cl) Ill Ill Beginning of year (a) Book Value 16,524.00 Cash - non-interest-bearing . 2 3 6 - Balance Sheets Attached schedules and amounts in the description column should be for end--0f-year amounts only (See InstructIons ) Less allowance for doubtful accounts ► Less allowance for doubtful accounts ► ► , (b) Book Value 5,025.00 0.00 _. 0.00 Grants receivable. Receivables due from officers, directors, trustees, and other Other notes and loans receivable (attach schedule) Less allowance for doubtful accounts 8 9 2 (c) Fair Market Value 5,025.00 d1squahf1ed persons (attach schedule) (see instructions) 7 Page End of year Inventories for sale or use. ► . ► 0.00 ; Prepaid expenses and deferred charges . ct 1 0a Investments - US and state government obligations (attach schedule). b 11 12 13 14 15 Ill Cl) :c Total assets {to be completed by all filers instructions Also, see page 1, item I) . 17 Accounts payable and accrued expenses 18 19 20 21 23 Ill Cl) ca "C C: - 24 25 26 O 27 Ill Cl) Ill Ill ct z Investments - corporate stock (attach schedule) . Investments - corporate bonds (attach schedule) . Investments - land, bu1ld1ngs, ► and equipment bas,s Less accumulated deprec1at1on ► (attach schedule) Investments - mortgage loans. Investments - other (attach schedule) . Land, buildings, and ► equipment basis Less accumulated depreciation ► (attach schedule) Other assets (describe ► 16 22 C: C 28 29 30 31 I 0.00 - - - ) see the 0.00 0.00 16,524.00 5,025.00 0.00 0.00 0.00 0.00 0.00 5,025.00 0.00 Grants payable. Deferred revenue . Loans from officers, directors, trustees, and other disqualified persons. Mortgages and other notes payable (attach schedule) . Other hab1ht1es (describe ► ) Total liabilities (add Imes 17 through 22) . Foundations that follow SFAS 117, check here. . ►LJ and complete lines 24 through 26, and lines 30 and 31. Unrestricted Temporarily restricted Permanently restricted . Foundations that do not follow SFAS 117, check here and complete lines 27 through 31. - . , ' . �□ Capital stock, trust principal, or current funds • Paid-in or capital surplus, or land, bldg , and equipment fund. Retained earnings, accumulated income, endowment, or other funds • Total net assets or fund balances {see instructions). Total liabilities and net assets/fund balances (see instructions) • . . . . • . • • . . . . . . . . . . . • . . . . E1 IIIII Analysis of Changes in Net Assets or Fund Balances 16,524.00 5,025.00 16,524.00 5,025.00 16,524.00 5,025.00 Total net assets or fund balances at beginning ofyear - Part 11, column (a), line 30 (must agree with end-of-year figure reported on pnoryear's return). 1 2 Enter amount from Part I, hne 27a. 3 Other increases not included in hne 2 (1tem1ze) ► 4 Add Imes 1, 2, and 3 . 2 3 4 6 Total net assets or fund balances at end of vear (line 4 minus hne 5) - Part II, column (b), hne 30 . 6 5 .. Decreases not included in hne 2 (1tem1ze) JSA 7E1420 1 000 ► . 16,524.00 -11,499.00 5,025.00 5 5,025.00 Form 990-PF (2017) Form 990-PF (2017) ••--:-.-.. -l,. Page Capital Gains and Losses for Tax on Investment Income \D/How (a) List and describe the kind(s) of property sold (for example, real estate, acquired 2-story brick warehouse, or common stock, 200 shs MLC Co ) P-Purchase D - Donation 1 a b (cl Date acquired mo, day, yr) 3 id) Date sold mo, day, yr) C d e (g) Cost or other basis (f) Deprec1at1on allowed (e) Gross sales price (h) Gain or (loss) ((e) plus (f) minus (g)) plus expense of sale (or allowable) a b C d e Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (I) Gains (Col (h) gain minus col (k), but not less than -0-) or Losses (from col (h)) (k) Excess of col (1) 0) AdJUSted basis as of 12/31/69 (i) FMV as of 12/31/69 over col (J), 1f any 0.00 0.00 0.00 0.00 0.00 a b C d e 2 3 ■!.. If gain, also enter in Part I, line 7 If (loss), enter -0- In Part I, line 7 Net short-term capital gain or (loss) as defined In sections 1222(5) and (6) If gain, also enter in Part I, line 8, column (c) See instructions If (loss), enter -0- in } Part I, line 8 ........................................... { Capital gain net income or (net capital loss) ·- 0.00 0.00 0.00 0.00 0.00 } 0.00 2 3 Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income (For optional use by domestic private foundations subJect to the section 4940(a) tax on net investment income ) If section 4940(d)(2) applies, leave this part blank Was the foundation liable for the section 4942 tax on the distributable amount of any year In the base period? If "Yes," the foundation doesn't qualify under section 4940(e) Do not complete this part 1 Enter the appropriate amount In each co Iumn for each year, see the instructions before mak Ing any entries (a) (c) (b) Base penod years AdJusted quahfymg d1stnbut1ons Calendar year (or tax year beginning in) 2016 2015 2014 2013 2012 - 1,874,614.00 1,495,945.00 1,291,990.00 1,607,242.00 929,834.00 Oves[I]No (d) D1stnbut1on ratio (col (b) dMded by col (cl) Net value of nonchantable-use assets 8.2028 8.0454 6.4879 6.2139 5.6391 228,534.00 185,938.00 199,139.00 258,651.00 164,891.00 2 3 Total of line 1, column (d) Average d1stribut1on ratio for the 5-year base period - d1v1de the total on line 2 by 5 0, or by the number of years the foundation has been in existence 1f less than 5 years . . . . . . . . 2 34.5891 3 6.9178 4 Enter the net value of noncharitable -use assets for 2017 from Part X, line 5 . . . . . . . . . 4 242,285.00 5 Multiply line 4 by line 3.................... . . . . . . . . . . . . . . . . . . 5 1,676,085.00 6 Enter 1 % of net investment income (1% of Part I, line 27b). 7 Add lines 5 and 6.................. 8 8 2,212, 499. Enter qualifying d1stribut1ons from Part XII, line 4. If line 8 Is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate See the Part VI instructions • JSA 7E1430 1 000 • • • • • • • • • • • • • ■ • • • • • • • • • • • • • • • • • • • • ■ ■ • • • • • • • • • ■ ■ • • • • • • • • • • • • • • • • 6 • • • • • • • • • ■ • • • • • • • • 7 • • • • • ■ • • • • ■ • • • • • • 1,676,085.00 'o o • Fonn 990-PF (2017) / Page 4 Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948 - see instructions) ,;!f? : ' i,:,--;_,:::? ;,,f��'.''.�-��t·;� o�erating foundations descnbed in section 4940(d)(2), check here ► and enter "N/A" on hne 1 , .. "1.-•1-- � "- 'i$! =t i,; '"' • iJ"-� - ...,_ ' Form 990-PF (2017) •�111••a 1a E xempt LJ ; --1.' :.� '-•-i" ·� ·• ~f:;.� ; t'· Date of ruhng or determination letter __________ (attach copy of letter 1f necessary - see instructions) b Domestic foundations that meet the section 4940(e) requirements m Part V, check 0.00 } 1 i;,'" •.:.•,•:tr ➔ .,,... 1 here ► � and enter 1 % of Part I, line 27b .... • .... .... .• • .•• • . • . 1 'r' � "' ,, , � .-. ,, :. ,,_, • ,� '' � ·•t. ,.�.. �� ':" ....,, •.., f f, ...i; '.... ..,� t ,. •�;; ..,'!. ·. c All other domestic foundations enter 2% of line 27b Exempt foreign organizations enter 4% of �,-" �-•' :t,..· Part I, line 12, col (b) 0 2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only, others, enter -0-) 2 3 Add Imes 1 and 2 . 5 6 Tax based on investment income. Subtract line 4 from line 3 If zero or less, enter -0- 4 -r,· ....---:::. ... · rxi 3 4 5 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only, others, enter -0-) Cred1ts/Payments a 2017 estimated tax payments and 2016 overpayment credited to 2017. b Exempt foreign organizations - tax withheld at source. c Tax paid with application for extension of lime to file (Form 8868). d Backup withholding erroneously withheld ....•...•...... Total credits and payments Add Imes 6a through 6d . 7 Enter any penalty for underpayment of estimated tax Check here 8 7 O 1f Form 2220 Is attached Overpayment. If line 7 Is more than the total of lines 5 and 8, enter the amount overpaid Enter the amount of line 10 to be Credited to 2018 estimated tax ► 10 11 •� �- ·•il'J•• Statements Regarding Activities 0.00 8 Tax due. If the total of Imes 5 and 8 Is more than line 7, enter amount owed 9 Refunded ► ► ► 9 10 11 1a During the tax year, did the foundation attempt to influence any national, state, or local leg1slat1on or did 11 partIcIpate or intervene m any political campaign?. b Did It spend more than $100 during the year (either directly or indirectly) for political purposes? instructions for the defm1t1on ,:, '.½ Yes No 1a X 1b X 1c X 2 X 3 X See the If the answer Is "Yes" to 1a or 1b, attach a detailed description of the actIvItIes and copies of any materials published or distributed by the foundation m connection with the actIvIt1es c Did the foundation file Form 1120-POL for this year? • d Enter the amount (1f any) of tax on political expenditures (section 4955) imposed during the year (1) On the foundation ► $ ____________ (2) On foundation managers ► $___________ e Enter the reimbursement (1f any) paid by the foundation during the year for political expenditure tax imposed 2 on foundation managers ► $ ______________ Has the foundation engaged m any actIvItIes that have not previously been reported to the IRS? If "Yes," attach a detailed description of the actIvItIes 3 Has the foundation made any changes, not previously reported to the IRS, m its governing instrument, articles of mcorporatIon, or bylaws, or other s1m1lar instruments? If ''Yes," attach a conformed copy of the changes 4a Did the foundation have unrelated bus mess gross income of $1,000 or more during the year? . b If "Yes," has It filed a tax return on Form 990-T for this year? 5 4a X 4b X X 5 Was there a liqu1dat1on, termmatIon, d1ssolut1on, or substantial contraction during the year?. If "Yes," attach the statement required by General lnstruct,on T 6 Are the requirements of section 508(e) (relating to sections 494 1 through 4945) sat1sf1ed either • By language m the governing instrument, or • By state leg1slat1on that effectively amends the governing instrument so that no mandatory d1rect1ons that conflict with the state law remain m the governing instrument? . 7 6 7 Did the foundation have at least $5,000 m assets at any time during the year? If "Yes," complete Part 11, col (c), and Part XV Sa X X Enter the states to which the foundation reports or with which It Is registered See instructions ► b If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the. Attorney General (or designate) of each state as required by General Instruction G?lf "No," attach explanation 9 Is the foundation claiming status as a private operating foundation within the meaning of section 4942(1)(3) or 4942(1)(5) for calendar year 2017 or the tax year beginning m 2017? See the instructions for Part XIV complete Part XIV. 10 Did any persons become substantial contributors during the tax year? names and addresses • JSA 7E1440 1 000 If "Yes," If "Yes," attach a schedule listing their 10 Form X 990-PF (2017) Form 990-PF (2017) 11 12 13 At dur ing time any found ation, t he per son had advisory privileges? If ''Yes," attach s t at ement found ation m ake t he Did d 1 stribut1on to a dire ctly or indirectly, donor a advised fund over which See in s tructions ... . Did the foundation comply with the publi c in sp ection requirements for its Websit e address ► www. geogroupfoundation. com The books are in care of 15 Se ction 4947( a )(1) nonexempt char itable trusts filing Form 990-PF and enter the amount of t ax-exempt any a t he time over a b ank, interest t he or ot her f1 nan c 1al a ccount in See the in structions for the foreign country ► e xceptions d 1squa hf1ed annual r eturns and e xemption appli c ation? Telephone no ZIP+4 and found ation have inter est or a an in signature or other If "Yes," enter t he 1a During the year, did the found ation (e ither directly or indirectly) in t he sale or exchange , or leasing of property with a disqualified person? .... (2) Borrow money from, lend money to, or othe rwise e xtend credit to (or a ccept disqualified person? ..•••. ......•••.....•........•• It from) § Yes Yes found ation to m a ke grant to or to employ t he offi cial for b If any se ction ans wer Is "Yes" to 1a(1)-(6), d id any of the 53 4941 (d)-3 or in t1 o a a cts fail to qualify under the period after 2 1 were not corre ct ed before the first d a y of t he t ax year b eginning Taxes on failure to dis tribute incom e en d of ta x year 2017, d id t he found ation have any apply undis tributed des cr ibed in �9, b Ar e t here any years li sted 2a for which the found ation Is not (rel ating to in correct valuation of all years listed, ans wer c If the provI sIons of in 4942( a )(2) ►------ d1 squalif1ed persons Comm 1ss1oner under 10-, t he 15-, or applying year's und1 s tnbute d t han are being applied t o t he income? (If a and provIs Ions of a pply ing se ction se ction e xcess after a business holding s 2017 interest in any business result of (1) any en terprise pr iv ate 20-year 4943(c)(7)) first 4a Did the found ation inve st dur ing .. , ·, I ., t _ ...__ 1b 1 ...:..- 1---1----i_J 1c " -- 4942( a )(2) 4942( a )(2) to to as dispose of holding s phase holding t he year a period? any amount in (U se acquired Schedule m anner t h at by C, t he " � ___ _ approve d gift o r b equest , or (3) Form 4720, would Jeop ardize to its [I] No found ation or t he determine by t he 1f t he a ' l apse of char itable purposes? b Did the foundation m ake any investment in a prior year (but after December 31, 1969) that could Jeop ardize its char itable purpose that had not b een removed from 1eop ardv before the first d ay of the tax year b eQ innin!l in 2017? 3b 4a 4b Form 7E1450 1 000 ,, � . (I] No LJYes purchase by M ay 26, 1969, (2) the l apse of the 5-year per iod (or longer per iod se ction in foundation had excess business holdings In 2017 ) ......• JSA . • �h�t· No any of the years liste d in 2a, list the years here 2% dire ct or indire ct during the year? .....•••••••.. b If "Yes," d id It have t he to Yes . I "No" and attach s tatement - see ins tructions ) ••. ...........••....•..... •.. 2b se ction 3a Did the foundation hold more at any lime assets ) · · • . . . • • 1---+---+--� 6e, Part XIII) for tax year(s ) beginning before 2017?......•.....••.. ...••.•... LJ Yes If "Yes," list the years ► _______ .. (I] No ► (lines 6d - Regul ations in for years the foundation was in come " ! � ;, :o;h�r: t��n : �x�e�t�d- 2017? ...... ( se ction 4942) (does not in op er ating found at ion defined in s ection 4942(J)(3) or 4942(J)(5)) a A t the e xceptions current notice regarding dis aster assistance? See Instrucllons . .. ch 1s s 1 an re t n 11 g c �;: ��: �;:n;��1:� :n::�: 1� : ;�;� :::��: ::t; � :: :;s :::c:��:d a a of [I] No termination of governm ent service, 1f terminating within 90 days ).••.......••..•.. LJ Yes a name No p ay mone y or property to a government official? (Exception. Check "No" 1f the agreed X No Yes t he b enefit or use of a disqualified person)?....•. ....••••....•••••••... LJ Yes to O. 00 aut hority�_+-Y_e_s _N_o_ --+- [I] No LJYes a (3) Furni sh goods , service s , or f ac 11it1es to (or accept them from) a d 1squalif1ed person?•... (4) Pay comp ensation to, or p ay or reimburse the expenses of, a d 1squalif1ed person?..... (5) Transfer any income or assets to a d1 s qualif1ed person (or make any of either avail able for (6) Agree ► LJ I 15 I "i ' File Form 4720 if any item is checked in the "Yes" column, unless an exception applies. ( 1) E ng age X - check here . ..•...•.•. Statements Regarding Activities for Which Form 4720 May Be Required •�uill•.t11"1:• X 13 foreign country?. •• ... ......• .........•••... 16 filing requirements for F 1nCEN Form 114 a X ► 591-999-7423 ► 33487 ► No 11 . . . . . . . . .............. 12 lieu of Form 1041 in t he a found ation or received or accrued during the year.. .....••.••...... during calendar year 2017, did se cuntIes, W i thin entit y controlled Yes .... . . . . ........ ► The GEO Group, Inc. ► 621 NW 53rd St. Ste 700, Boca Raton FL Located at At own See instructions, ..., •..••. attach s chedule 14 16 did year, t he meaning of se ction 512(b)(13)? If "Yes ," 5 Page Statements Regarding Activities (continued) ■:#rria•.tll'J•• 990-PF ' X X (2017) Form 990-PF (2017) 5a During the year, did the foundation pay or incur any amount to , (1) Carry on propaganda, or otherwise attempt to influence leg1slat1on (section 4945(e))? . (2) Influence the outcome of any spec1f1c public election (see section 4955), or to carry on, directly or indirectly, any voter regIstrat1on drive?...........•....... (3) Provide a grant to an ind1v1dual for travel, study, or other s1m1lar purposes ? ...... (4) Provide a grant to an organization other than a charitable, etc , organIzatIon described in section 4945(d)(4)(A)? See instructions .....•••........... .... ..••. (5) Provide for any purpose other than rehg1ous, charitable, sc1ent1f1c, literary, or educational purposes, or for the prevention of cruelty to children or animals? ......•••. ...... b Page Statements Regarding Activities for Which Form 4720 Ma Be Required continued 0Yes 0No 0Yes [I)No 0No 0Yes D D Yes - [RJ No [RJ No Yes Yes If any answer Is "Yes" to 5a(1 )-(5), did any of the transactions fail to qualify under the exceptions described in Regulations section 53 4945 or in a current notice regarding disaster assistance? See instructions.•• ... ► Organ1zat1ons relying on a current notice regarding disaster assistance, check here ••......•• c If the answer Is "Yes" to question 5a(4), does the foundation claim exemption from the tax because It maintained expenditure respons1b1hty for the grant? ... ....••••....•..• If "Yes," attach the statement required by Regulations section 53 4945-5(d) 6a Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ..... .••.•.....•••••.. ....•••••... b At any time during the tax year, was the foundation a party to a proh1b1ted tax shelter transaction?.. 7a b No Yes 0 No Yes 0 No Yes D D Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . If "Yes" to 6b, file Form 8870 D D If "Yes," did the foundation receive any proceeds or have any net income attributable to the transaction?..••. D 6 No • J I • �-- _s_b_____ � 6b X __ _J 7b Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors List all officers, directors, trustees, foundation managers and their compensation. See instructions. (a) Name and address See Statement 1 attached 2 (b} Title, and average hours per week devoted to position (c) Compensation (If not paid, enter-<>-) (d) Conlribu11ons lo employee benefit plans and deferred compensation (e) Expense account, other allowances Compensation of five highest-paid employees (other than those included on line 1 - see instructions). If none, enter "NONE." (a) Name and address of each employee paid more than $50,000 NONE Total number of other emolovees oa1d over $50,000. JSA 7E1460 1 000 (b} Title, and average hours per week devoted to position (c) Compensation (d) ContnbutIons to employee benefit plans and deferred compensation (e) Expense account, other allowances .► Form 990-PF (2017) ■:,@f)jj■ Form 990-PF (2017) · 3 (b) Type of se1V1ce (a) Name and address of each person paid more than $50,000 Total number of others rece1v1ng over $50,000 for professional services . :tfil&Q • • ■ ■ • ■ • • • • • ■ ■ ■ ■ • • • • (c) Compensation • • ► Summary of Direct Charitable Activities List the foundation's four largest direct charitable act1v1tIes dunng the tax year Include relevant stat1st1cal information such as the number of organizations and other benefic1anes served, conferences convened, research papers produced, etc 1 7 Five highest-paid independent contractors for professional services. See instructions. If none, enter "NONE." NONE ■ Page information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees, and Contractors (continued) Expenses ' NONE 2 3 4 ■:.-:,...... :. Summary of Program-Related Investments (see 1nstruct1ons) Amount Describe the two largest program-related investments made by the foundation dunng the tax year on Imes 1 and 2 1 NONE 2 All other program-related investments See instructions 3 NONE Total. Add lines 1 through 3 . JSA 7E146S 1 000 : ► Fonn 990-PF (2017) Page 8 Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, · see instructions.) Fair market value of assets not used (or held for use) directly m carrying out charitable, etc , . '" purposes 1a 0.00 Average monthly fair market value of securities.... 1b 245,975.00 Average of monthly cash balances........... 1c 0.00 Fair market value of all other assets (see 1nstruct1ons). 1d 245,975.00 Total (add Imes 1a, b, and c) .............. Reduction claimed for blockage or other factors reported on lines 1a and 1c (attach detailed explanation) .................... 1e Acqu1s1t1on indebtedness applicable to line 1 assets . . . . . . . . . . . . . . . . . . . . . . 2 245,975.00 Subtract line 2 from line 1d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Cash deemed held for charitable actIvItIes Enter 1 1/2 % of line 3 (for greater amount, see instructions) .......................................... . ...... 4 3,690.00 5 242,285.00 Net value of noncharitable-use assets. Subtract line 4 from line 3 Enter here and on Part V, line 4 6 12,114.00 Minimum investment return. Enter 5% of line 5 Distributable Amount (see instructions) (Section 4942(J)(3) and (J)(5) private operating foundations and do not complete this part ) and certain foreign organizations, check here► 1 12,114.00 Minimum investment return from Part X, line 6 ..... . ,. 2 _a Tax on investment income for 2017 from Part VI, line 5 ....... 1-- --+--- ---- --1 2_b Income tax for 2017 (This does not include the tax from Part VI ) .. .__ ......___________ 0.00 2c Add lines 2a and 2b ........................... 12,114.00 3 Distributable amount before adJustments Subtract line 2c from line 1 4 Recoveries of amounts treated as qualifying d1stribut1ons ....... 12,114.00 5 Add Imes 3 and 4............................ 6 Deduction from distributable amount (see 1nstruct1ons)........ ........ Distributable amount as adJusted Subtract line 6 from line 5 Enter here and on Part XIII, 12,114.00 line 1....................... • • • • • • · · · · · · · · · · · · · · · · · · · · 7 Form 990-PF (2017) UiffiQ 1 a b C d e 2 3 4 5 6 . 2a b c 3 4 5 6 7 :i\flfJjl 1 • • • • • • • • • • • . I I • 1 ■ - • • • • • • • • • ■ • • • • ■ • • • • • • • ■ ■ ■ • • Qualifying Distributions (see 1nstruct1ons) Amounts paid (including adm1nistratIve expenses) to accomplish charitable, etc , purposes a Expenses, contributions, gifts, etc - total from Part I, column (d) , line 26 . . b Program-related investments - total from Part IX-B . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • • • • • • • • � 1a 1b 2,212,499.25 Amounts paid to acquire assets used (or held for use) directly m carrying out charitable, etc., 2 purposes 0.00 . . .. 3 Amounts set aside for spec1f1c charitable proiects that satisfy the _, a Su1tab11ity test (prior IRS approval required) ............... . . 3a b Cash d1stribut1on test (attach the required schedule) .......... . . 3b 0.00 4 Qualifying distributions. Add Imes 1 a through 3b Enter here and on Part V, hne 8, and Part XIII, hne 4 4 2,212,499.25 5 Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment income Enter 1 % of Part I, line 27b See InstructIons . . . . . . . . . . . 5 . . . . . . . . . . . . 6 Adjusted qualifying distributions. Subtract line 5 from hne 4 ...................... 6 2,212,499.25 Note: The amount on line 6 will be used m Part V, column (b) , m subsequent years when calculating whether the foundation qualifies for the section 4940(e) reduction of tax In those years 2 • ■ • • • ■ • ■ • • • • • • ■ ■ ■ • • • • • ■ • • • • ■ ■ ■ • • ■ ■ • • • • ■ ■ • • • ■ • • • • • • • • • • • • • ■ ■ • • • • • • • • • • • Fonn JSA 7E 1470 1 000 990-PF (2017) Form 990-PF (2017) Page9 Undistributed Income (see 1nstruct1ons) -�... --<11111 (b) (a) Distributable amount for 2017 from Part XI, line 7 1 • • • • • • • • ■ • • • • • • • • • • • • Und1stnbuted income, 1f any, as of the end of 2017 a Enter amount for 2016 only_ ..••...... 2 Years prior to 2016 Corpus -�. -· - -- ... 20 __ ,20__ ,20 __ b Totalforpnoryears 921,860.00 1,594,741.00 1,282,393.00 1,487,238.00 1,863,188.00 a From 2012 b From 2013 c From 2014 d From 2015 e From 2016 f Total of Imes 3a through e ......•.... 4 ·-- �· (d) 2017 ------ - - --- -�- 12,114.00 -- -, ... -4--,., � Excess d1stribut1ons carryover, 1f any, to 2017 3 - (c) 2016 - ..... - -r� - . 1 7,149,420.00 --- --- ' - I b Applied to undistributed income of prior years I (Election required - see instructions) ..•••.. I c Treated as d1stribut1ons out of corpus (Election required - see instructions) .•.. ..... a Corpus Add Imes 3f, 4c, and 4e Subtract lme 5 • • ■ . • • ■ • • • • • • • • ■ • ■ ■ ■ • • • • • • 9 Excess distributions carryover to 2018. I 0.00 Subtract Imes 7 and 8 from line 6a ....... 9,349,805.00 a Excess from 2013 b Excess from 2014 c Excess from 2015 d Excess from 2016 e Excess from 2017 JSA 7E1480 1 000 1,594,741.00 1,282,393.00 1,487,238.00 1,863,188.00 2,200,385.00 I ' .. Analysis of hne 9 10 1 0.00 .. Excess d1stribut1ons carryover from 2012 not applied on lme 5 or line 7 (see instructions) . ' 0.00 Amounts treated as d1stribut1ons out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(9)(3) (Election may be required - see 1nstruct1ons) .••••. .. . 8 l 0.00 f Undistributed income for 2017 Subtract Imes 4d and 5 from lme 1 This amount must be distributed in 2018.••.......•••.. 7 l 0.00 - • l 0.00 d Subtract line 6c from line 6b Taxable amount - see instructions .•... . e Undistributed income for 2016 Subtract line 4a from line 2a Taxable amount see instructions ; lI 9,349,805.00 ■ I ' -------- years' undistributed income Subtract line 4b from hne 2b....•.••....... c Enter the amount of prior years' undistributed income for which a notice of def1c1ency has been issued, or on which the section 4942(a) tax has been previously assessed . • 12,114.00 2,200,385.00 b Prior .. 1 I a Applied to 2016, but not more than line 2a ..• Enter the net total of each column as indicated below: I I I Qualifying d1stribut1ons for 2017 from Part XII, 2,212,499.25 line 4 ► $ d Applied to 2017 distributable amount ..•••• e Remaining amount distributed out of corpus••• 5 Excess distributions carryover applied to 2017 (If an amount appears m column (d), the same amount must be shown in column (a) ) ) 1 I lI Form 990-PF (2017) ·- Form 990-PF (2017) ■:r. Page 10 - Private Operating Foundations (see 1nstruct1ons and Part VII-A, question 9) 1a If the foundation has received a ruling or determination letter that 11 IS a private operating fo�ndat1on, and the ruling Is effective for 2017, enter the date of the ruling..••..........► N/A b Check box to indicate whether the foundation IS a private operating foundation described In section I I 4942(1)(3) or Prior 3 years Tax year 2a Enter the lesser of the ad(c) 2015 (d) 2014 (a) 2017 (b) 2016 Justed net income from Part I or the minimum investment return from Part X for each year listed....•.•. 1/ b 85% of line 2a ... • .. C Quahfy,ng d1stnbutIons from Part XII, line 4 for each year I/sled d Amounts included in line 2c not used directly for act,ve conduct of exempt act1v1t1es • • • • • V e Qual�ying d1stribut1ons made 01rectly for active conduct of exempt act1vit1es Subtract line 2d from line 2c 3 Complete 3a, b, or c for the alternative test rahed upon ...... a "Assets" alternative test - enter (1) (2) Value of all assets. • • • Value of assets qualifying under section 4942())(3)(8)(1), , , , , b "Endowment· a1teroat1ve testenter 2/3 of minimum investrnenl return shown in Part X. line 6 for each year hsled • , , C "Support" alternative lest. enter (1) Total support other than gross investment income (In1eresl, div,dends, rents, payments on securities loans (section 512(a)(5)), or royall,es) • • • , , , (2) Support from general pubhc and 5 or more exempt organizat1ons as provided in section 4942 (JX3)(B)(m) • • • • • • (3) Largest amount of sup• porl from an exempt organozat,on. , , -2 / / / / / / V / / / / I I 4942(1)(5) (e)Tota / ./ (4) Gross investment ,nco e . ■:r.•• -....... 1 Su�ment�ry Information (C,omplet� this part only if the foundation had $5,000 or more in assets at any time durmg the year - see mstruct1ons.) Information Regarding Foundation Managers: a List any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation before the close of any tax year (but only 1f they have contributed more than $5,000) (See section 507(d)(2)) N/A b List any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the ownership of a partnership or other entity) of which the foundation has a 10% or greater interest N/A 2 Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs: D Check here► 1f the foundation only makes contributions to preselected charitable organizations and does not accept unsohc1ted requests for funds If the foundation makes gifts, grants, etc , to rnd1v1duals or organizations under other cond1t1ons, complete items 2a, b, c, and d See instructions a The name, address, and telephone number or email address of the person to whom applications should be addressed. See Statements 3 through 6 b The form in which applications should be submitted and information and materials they should include See Statements 3 through 6 c Any subm1ss1on deadlines See Statements 3 through 6 d Any restrictions or hm1tat1ons on awards, such as by geographical areas, charitable fields, kinds of rnstItutIons, or other factors See Statements 3 through 6 JSA 7E1490 1 000 Form 990-PF (2017) Form 990-PF (2017) hffl£itJ 3 c; Page 11 Supplementary Information (continued) rants and Contributions Paid During the ear or Approvedfor Future pavment · Rec1p1ent Name and address {home or business) a Paid durmg the year v If recipient 1s an 1nd1vtdual, show any relat1onsh1p to any foundation manager or substantial contnbutor Foundation status of rec1p1ent Purpose of grant or contribution ,' 2,211,956.00 See Statement 2 Total b Approved for future payment Amount ► 3a 2,211,956.00 N/A Total JSA 7E1491 1 000 ► 3b Fonn 990-PF (2017) Form 990-PF (2017) •• -�la Page Analysis of Income-Producing Activities Enter gross amounts unless otherwise 1nd1cated Unrelated business income (a) 1 Program service revenue Business code (b) Amount Excluded by section 512, 513, or 514 (c) Exclusion code (d) Amount 12 (e) Related or exempt function income ( See instructions ) a b C d e f g Fees and contracts from government agencies 2 Membership dues and assessments 3 Interest on savings and temporary cash investments. 4 D1v1dends and interest from securities 5 Net rental income or (loss) from real estate a b � :!?-��r�· '\ :1 p!:•� ":;J-;r�:.}.#.{���; �� r :iJlt t-r..�'(�� �?-J. :tj-)":--:.1..� �:�.. ! ::.: ! :;�: i:-.-��:�.;.J_ :,'?_ J�l��{� Debt-financed property . Not debt-financed property . 6 Net rental income or (loss) from personal property 7 Other investment income 8 Gain or (loss) from sales of assets other than inventory 9 Net income or (loss) from special events 10 Gross profit or (loss) from sales of inventory. 11 Other revenue a b C d e 12 Subtotal Add columns (b), (d), and (e) :T.;:.�;::2, r,�:�..J:::�tf:f..� 13 Total.Add hne 12, columns (b), (d), and (e)....•...•••...•••....••...•........ 13 (See worksheet in hne 13 instructions to verify calculations ) 11!1:Ei!!=• ... Line No. Relationship of Activities to the Accomplishment of Exempt Purposes Explain below how each act1v1ty for which income 1s reported in column (e) of Part XVI-A contributed importantly to the accomplishment of the foundation's exempt purposes (other than by prov1d1ng funds for such purposes) (See instructions ) N/A JSA 7E1492 1 000 Form 990-PF (2017) Form 990-PF (2017) 1@f!hj■ 1 Page Information Regarding Transfers to and Transactions and Relationships With Noncharitable · Exempt Organizations 13 __ J Did the organization directly or indirectly engage in any of the following with any other organization described in section 501 (c) (other than section 501 (c)(3) organizations) or in section 527, relating to pol1t1cal organizations? a Transfers from the reporting foundation to a noncharitable exempt organization of Yes (1) Cash. (2) Other assets . b Other transactions No X 1al1l -- -- _J X 1al2l X 1bl1l ( 1) Sales of assets to a noncharitable exempt organization. X 1b{2) (2) Purchases of assets from a noncharitable exempt organization. X 1bl3l (3) Rental of fac11it1es, equipment, or other assets X 1bl4l (4) Reimbursement arrangements . X 1bl5l ( 5) Loans or loan guarantees. X 1bl6l (6) Performance of services or membership or fundra1s1ng sohc1tat1ons . X c Sharing of fac1ht1es, equipment, mailing lists, other assets, or paid employees 1c d If the answer to any of the above Is "Yes," complete the following schedule Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting foundation If the foundation received less than fair market value In any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received (b) Amount involved (a) Line no - (d) Description of transfers, transactions, and shanng arrangements (c) Name of nonchantable exempt organization ·--------· -••••••h••••ooOOOOO ---- 2a Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501 (c) (other than section 501 (c)(3)) or in section 527?. . . . . . . . . . . . . . . . . . . . b If "Yes" com lete the followin schedule. (a) Name of organization � No D Yes lvl (c) Description of relat1onsh1p {b) Type of organization • I eclare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, 1t 1s true, f pe� cl on of re arer (other than taxpayer) 1s based on all info at1on of which preparer has any knov.1edge plete ► Marcel May with Maier EVP,TAX PnnUType preparers name Pre parers signature IRS dlSCUSS this return preparer shown below' See instructions Title Paid Preparer Use Only the the Date Check 1f PTIN self-employed Firm"s name F1nn·s address ► ► Finn's EIN ► Phone no Fann JSA 7E1493 1 000 Oves DNo 990-PF (2017) (' Schedule B 0MB No 1545-0047 Schedule of Contributors (Form 990, 990-EZ, or 990-PF) �@17 ► Attach to Form 990, Form 990-EZ, or Form 990-PF. ►Go to www.irs.gov/Form990 for the latest information. Department of the Treasury I ntemal Revenue Serv,ce Name of the organization Employer identification number The GEO Group Foundation, Inc. 27-4034030 Organization type (check one) Filers of: Section: Form 990 or 990-EZ Form 990-PF D D D 0 D D 501(c)( ) (enter number) organization 4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 pol1t1cal organization 501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation Check 1f your organization Is covered by the General Rule or a Special Rule. Note: Only a section 501(c)(?), (8), or (10) organization can check boxes for both the General Rule and a Special Rule See instructions General Rule CK] For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totahng $5,000 or more (in money or property) from any one contributor Complete Parts I and II See InstructIons for determining a contributor's total contributions Special Rules D D D For an organization described in section 501(c)(3) f1hng Form 990 or 990-EZ that met the 33 1/3 % support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(v1), that checked Schedule A (Form 990 or 990-EZ), Part 11, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000, or (2) 2% of the amount on (1) Form 990, Part VIII, hne 1h, or (11) Form 990-EZ, hne 1 Complete Parts I and II For an organization described In section 501(c)(?), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, total contributions of more than $1,000 exclus,vely for rehg1ous, charitable, sc1entlf1c, literary, or educational purposes, or for the prevention of cruelty to children or animals Complete Parts I, II, and Ill. For an organization described In section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor, during the year, contributions exclus,vely for religious, charitable, etc , purposes, but no such contributions totaled more than $1,000 If this box Is checked, enter here the total contributions that were received during the year for an exclusively rel1g1ous, charitable, etc , purpose Don't complete any of the parts unless the General Rule applies to this organization because It received nonexclus,vely religious, charitable, etc , contributions totaling $5,000 or more during the year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► $ _________ Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990, 990-EZ, or 990-PF), but It must answer "No" on Part IV, line 2, of its Form 990, or check the box on line Hof its Form 990-EZ or on its Form 990-PF, Part I, line 2, to certify that It doesn't meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF) For Paperwork Reduction Act Notice, see the instructions for Form 990, 990-EZ, or 990-PF JSA 7E1251 1 000 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Page2 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Name of organization 0 The GEO Grou •iiH• (a ) No. 1 --- Employer identification number 27-4034030 Foundation, Inc. Contributors (see instructions). Use duplicate copies of Part I 1f additional space 1s needed. (c) Total contributions ( b) Name, address, and ZIP + 4 The GEO Group, Inc. 621 NW 53rd Street, Ste. 700 $ 2,210,956.00 Person Payroll Noncash � (Complete Part II for noncash contributions) Boca Raton, FL 33487 ( a) No. (d ) Type of contribution (c) Total contributions (b ) Name, address, and ZIP + 4 --- (d ) Type of contribution Person Payroll Noncash $ § (Complete Part II for noncash contributions) (a ) No. (c) Total contributions ( b) Name, address, and ZIP + 4 --- (d ) Type of contribution Person Payroll Noncash $ § (Complete Part II for noncash contributions) ( a) No. (c) Total contributions (b ) Name, address, and ZIP + 4 --- (d ) Type of contribution Person Payroll Noncash $ § (Complete Part II for noncash contributions) ( a) No. (c) Total contributions ( b) Name, address, and ZIP + 4 --- (d ) Type of contribution Person Payroll Noncash $ § (Complete Part II for noncash contributions) (a ) No. (c) Total contributions (b ) Name, address, and ZIP + 4 --$ (d ) Type of contribution Person Payroll Noncash § (Complete Part II for noncash contributions ) JSA 7E1253 1 000 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Scheelule B (Form 990, 990-EZ, or 990-PF) (2017) Employer identification number Name of organization The 'GEO Grou •:Mil• 3 27-4034030 Foundation, Inc. Noncash Property (see instructions). Use duplicate copies of Part II 1f additional space is needed. (a) No. from Part I --- Page (b) Description of noncash property given (c) FMV (or estimate) (See instructions.) (d) Date received (c) FMV (or estimate) (See instructions.) (d) Date received (c) FMV (or estimate) (See instructions.) (d) Date received (c) FMV (or estimate) (See instructions.) (d) Date received (c) FMV (or estimate) (See instructions.) (d) Date received (c) FMV (or estimate) (See instructions.) (d) Date received N/A $ (a) No. from Part I (b) Description of noncash property given --$ (a) No. from Part I (b) Description of noncash property given --$ (a) No. from Part I (b) Description of noncash property given --$ (a) No. from Part I (b) Description of noncash property given --$ (a) No. from Part I (b) Description of noncash property given --$ JSA 7E1254 1 000 Schedule B (Form 990, 990-EZ, or 990-PF) (2017) Schedule B (Form 990, 990-EZ, or990-PF) (2017) Name of organization Employer identification number Page 4 GEO Grau Foundation, Inc. 27-4034030 Exc/usive/yreligious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part Ill, enter the total of exclus,vely religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this 1nformat1on once. See instructions.)►$ -------Use duplicate copies of Part Ill 1f additional space Is needed. (a) No. from Part I --- (b) Purpose of gift (c) Use of gift (d) Description of how gift is held N/A (e) Transfer of gift Relationship of transferor to transferee Transferee's name, address, and ZIP+ 4 (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held --(e) Transfer of gift Relationship of transferor to transferee Transferee's name, address, and ZIP+ 4 (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held --(e) Transfer of gift Relationship of transferor to transferee Transferee's name, address, and ZIP+ 4 (a) No. from Part I (b) Purpose of gift (c) Use of gift (d) Description of how gift is held --(e) Transfer of gift Transferee's name, address, and Zf P+ 4 JSA 7E12551000 Relationship of transferor to transferee Schedule B (Form 990, 990-EZ, or 990-PF) (2017) STATEMENT 1 THE GEO GROUP FOUNDATION, INC. FORM 990-PF, Part VIII, Line 1 EIN 27-4034030 DECEMBER 31, 2017 I January 1, 2017 - December 31, 2017 Name George C. Zoley Title President Brian R. Evans Director and Vice President Pablo E. Paez Director and Executive Director Marcel Maier Treasurer John J Bulfin Vice President and Secretarv J David Donahue Director Ann Schlarb Director Hrs/Wk Address =1 hr 621 N.W. 53 Street, Suite 700 Boca Raton, FL 33487 < =1 hr 621 NW 53 Street, Suite 700 Boca Raton, FL 33487 < =1 hr 621 N.W. 53 Street, Suite 700 Boca Raton, FL 33487 < =1 hr 621 NW 53 Street, Suite 700 Boca Raton, FL 33487 < =1 hr 621 NW. 53 Street, Suite 700 Boca Raton, FL 33487 < =1 hr 621 NW 53 Street, Suite 700 Boca Raton, FL 33487 < =1 hr 621 N.W 53 Street, Suite 700 Boca Raton, FL 33487 < Expense acc. NONE NONE NONE NONE NONE NONE NONE Statement 1 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - -� - ---- Organization/Grantee Name -- STATEMENT 2 Donee Address/Sta Boca Raton Society for the Disabled/Twin Palms Center FL Student ACES FL Boca Champions Golf Charities FL Boca Champions Golf Chan ties FL St. Ann Chariry Edu Foundat1on1Palm Beach Dioceses (St: Ann Catholic School) FL NALEO Education Fund FL Special Olympics Colorado co Leukemia Lymphoma Society FL Dolphins Cyclmg Challenge FL Veterans Multipurpose Center FL Spamsh River Presbytenan Church Inc FL Colonial Trails ofJena, Inc LA Sandgnats GA Chalrton County FFA/4-H GA Pennsylvama Troopers Helpmg Troopers Foundation PA Children's Alliance ofSouth Texas TX Town of Jena Senior Citizens Dmner LA Girl Scouts of Greater South Texas TX Nueces County Jr. Livestock Association TX Val Verde Jr Livestck Association TX Sherpard Spmal Center GA Autism Research Institute CA Frio '..'01.mty Junior Liver.tock Show 2017 TX Boys to Men Mentonng Network Inc CA Wounded Wamor ProJect/Allcat Claims Service Chaiities TX Washmgton County Chamber ofConunerce Foundation FL Special Olympics 1nd1arni IN '. Page 1 of 23 - - Purpose - - Amount Annual $7,500 00 Contnbution Chan table $1,000 00 Contnbution Annual $25,000.00 Contribution Annual $14,000 00 Contribution Chantable $10,000.00 Contnbution Annual $7,500 00 Contnbut1on Sponsorship $5,000 00 for Polar Annual $4,000 00 Contnbut1on Annual $2,500.00 Contribution Annual $1,000.00 Contnbut1on Suppontng $1,000.00 Foster Kids Commumty $1,000 00 Event Help with $500.00 umfonns & 2017 Swme $500 00 Show Memonal $500 00 Contnbution Sponsorship of $500 00 Ball Holiday Dmner Annual Cookie Kick-Off Contnbut1on to Annual 2017 Val Verde Contnbut1on m memorv ofJav Contnbut1on to a woithv cause Donation helps st11dcnts m' 411 Contnbut1on to a worthv cause Contnbut1on to Golf Environmental Hunt Donation for l'olar Plunite - Donee Status Payment- 7 Date ' ' PC 1/9/17 PC 1/9/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 PC 1/13/17 $200.00 PC 1/13/17 $200 00 PC 1/13/17 $5,000 00 PC 1/18/17 $1,500 00 PC 1/18/17 $500.00 PC 1/18/17 $5,000 00 PC 1/19/17 $4,000 00 I PC $2,500 00 PC 1/19/17 $2,500.00 PC 1/19/17 $1,000 00 PC 1/19/17 :1.4',o oo I-'(' I/ I l// I / .. ' 1/10/17 Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - - - - STATEMENT 2 - Organization/Grantee Name Brighton High School TSA Club co Washmgton County Chamber of Commerce Foundation FL Florence Fuller Child Development Center FL Gotta Luv Em FL . '·· - - Donee Purpose Address/Sta City Of Milton's Park Department FL FAU Foundation FL Strand Theatre ProJect LA Torrence High Wresthng CA Laredo PonyBaseball/Softbal League TX Enterpnse Flonda, Inc. FL Suan G Komen Foundation TX Cluldrens Miracle Network UT hs Healthcare Chanty Inc/Nicklaus Ch1ldrens Health Care Fo FL NAAWS OH YMCA of South PalmBeach County FL Miracle League of PalmBeach County/Delray FL New Mexico Jumor College Foundation NM AMIKids Clay County FL F1veCap, Inc MI Laredo International Falf & Expositions TX Educational Development m Emerging Nat10ns SC Flonda Caucus ofBlackState Legislators Foundation FL Alhambra Police Foundation CA Creative Correc.tio�s Education Foundation FL Special Olympics Colorado CA Amencan Cancer Society - Relay for Life AZ Amencan Cancer Society - Relay for Life AZ �-- Student Soonsorshm Env1ronmental Hunt Annual Contnbut1on Annual Contribution Santas Helpers Snonsorshin of College of Business Restoration of H1stoncal Donation to local h1Qh Contnbut1on to Local Little Chantable Contribution Annual Contribution UFDance Marthon Sponsorship of The Honda Annual ContnbutJon Sponsorship of Ins01nat1on Sponsorship of Dinner on the Student Tu1t1on ' ' Page 2 of 23 - Paymeni7 _ Date J Amount Donee Status $250 00 PC 1/19/17 $1,500.00 PC 1/23/17 $5,000 00 PC 1/24/17 $5,000.00 PC 1/24/17 $500.00 PC 1/24/17 $2,500.00 PC 1/25/17 $1,000.00 PC 1/25/17 $500.00 PC 1/26/17 $300 00 PC 1/26/17 $3,000.00 PC 1/27/17 $2,500 00 PC 1/27/17 $2,500.00 PC 1/30/17 $6,000 00 PC 2/2/17 $5,000.00 PC 2/2/17 $2,500.00 PC 2/2/17 $1,000.00 PC 2/2/17 $1,000.00 PC 2/2/17 PC 2/2/17 PC 2/2/17 PC 2/3/17 PC 2/3/17 PC 2/6/17 PC 2/8/17 PC 2/13/17 PC 2/13/17 'PC 2/13/17 PC 2/13/17 Support of $500.00 nrol!ram that Lake County $300.00 Walk for Sponsorship $10,000.00 Onnortunitv Annual $2,500.00 Contnbut1on Conference $5,000.00 S11011s01 shin 24th Annual $1,000 00 Alhambra Cum-Laude $2,000.00 Snonsorshm 2017 Special $1,000.00 Olvmn1cs Relay for Life $500 00 of Florence AZ Relay for Life $500 00 of Florence AZ .. Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 � STATEMENT 2 -- - - Organization/Grantee Name Pace High School FL Amencan Red Cross DC Relay for Life GA NY Tides Select Gig Harbor High School Sports Boosters WA WA Boca Raton Police Athlettc League The First Tee of the Palm Beaches FL FL Amencan Cancer Society The Ability Expenence GA Clayton High School Band Booster Club NM Milton High School Black Gold Committee of Belle Glade Inc FL City of La Villa FL TX Special Olympics Flonda FL March of Dimes City of South Bay Irene Anthony Scholarship Fund ----- FL NC Heroes on the Water Conroe ISD Education Foundation TX Tht: Tt:xas Border Sheriffs Coalt1on TX Amencan Cancer Society �,andgnats GA GJ\ YMCA of San Diego County ASCA Southern Dtrectors TX MU Beaux Arts FL franklin Police & f-uc Iltgh Scl1uul - Pnson Fellowship Min1stnes DIFK Foundation - -- - Donee Address/Sta TX . " AZ VA GA Page 3 of 23 Purpose Amount Pace HS Baseball Donation m Memorv of Sponsonng FL Soecial Sponsoring Cancer Helping b::ib1et; with Sponsor Tides Select Girls Sponsor High School Golf Tournament Golf Tournament Donation in memorv of Sponsorship of WPB Relav for Journey of Hone & War of Sponsor Clavton Hi2:h HS Baseball S11m Contnbut1on to 2017 Black Scholarship Award to La General contnbut10n to Scholarship Breakfast to Sponsorship of Annual Somw Supporting Charlton Contnbut1on to sunnort General contnbut1on to Southern Dtrectors Art Gala Annual fac1ltty t;cholot"'.lluo . Supporting An2:el Tee Supporting a worthv c::tu!:.e $350.00 Payment Date 2/1 �/17 $5,000.00 PC 2/15/17 $500 00 PC 2/15/17 $500 00 PC 2/15/17 $500 00 PC 2/15/17 $400.00 PC 2/15/17 $400.00 PC 2/15/17 $10,000 00 PC 2/23/17 $5,000.00 PC 2/23/17 $5,000.00 PC 2/23/17 $2,500.00 PC $500.00 PC $200.00 PC $5,000.00 PC 2/27/17 $2,000 00 PC 2/27/17 $2,000 00 $300 00 $10,000 00 $2,500.00 $1,000 00 $:iuu.uu $500 00 $2,000.00 ' Donee Status PC PC 2/23/17 2/23/17 2/23/17 PC 2/23/17 PC 2/27/17 PC PC 2/23/17 2/27/17 2/27/17 PC 2/27/17 PC 2/28/17 PC 2/27/17 $1,500 00 $'.),()()() ()() PC · 3/olu $5,000 00 PC PC PC 3/6/17 1/fi/17 $1,500 00 3/3/17 Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - -- �- --- STATEMENT 2 Organization/Grantee Name Legal Aid Society NY Covenant House Flonda CASA of Lea County FL NM Special Olympics Loms1ana Special Olympics Louisiana LA LA Palm Beach Central High School CA Charlton County Dugout Club GA Santa Rosa Consolidated Schools NM Adelanto Rotary CA Hmton Elementary School OK NM SRMS Student Council CAPSA (California Assoc1at1on of Probation Services Admmstrators) CA Bethune Middle School GA Victor Valley Rescue M1ss100 CA CASA of Kem County CA Heroes on the Water Connection Church 10th Annual Golf Tournament Global Family Care Network McFarland Police Act1v1t1es League Place of Hope Turnmg Pomt USA OCREP/OneOC - - Donee Purpose Address/Sta TX GA CA ' CA FL IL CA Fnednch's Ataxia Research Alliance VA Brooks County Fa1r Assoc1at1on TX FAU Alumrn Association FL St. Jude Children's Research Hospital TN Boca West Foundat10n l"L Page 4 of 23 Supporting annual Dougt:ball Tournament at Sponsorship of Annual SK on Sponsorship to advocate on Sponsor local snec1al Suppo1tmg local snecial Supportmg Distance for Support local PTO carnival Donation for P-eneral student Donation for student Bubble Soccer Soonsorshm Annual event snonsorshin Donation for veterans Supportmg music orol!ram Sponsorship of tournament Supportmg nrog-ram for Supportmg atnsk mmors Annual CASA Suoerhoero 3rd annual egg hunt with cons Leadership Soom;or.;hio Part of Annual Contnbut1on Suppmimg a local non-nrofit Annual Contnbul!on Support for St. Jude Supppo11mg local livestock Golf Tournament Chan table Contnbut1on Amount Donee Status Payment Date $1,500 00 PC 3/6/17 $1,000.00 PC 3/6/17 $1,000 00 PC 3/6/17 3/6/17 $1,000.00 PC $500.00 PC 3/6/17 $250 00 PC 3/6/17 $4,000.00 PC 3/14/17 $3,500.00 PC 3/14/17 $1,000.00 PC 3/14/17 $500.00 $250 00 $4,500.00 $3,500.00 $3,500 00 $750 00 PC PC PC PC PC PC $500.00 PC $500.00 PC $2,500.00 PC $1,500 00 PC $500.00 PC 3/6/17 3/6/17 3/14/17 3/14/17 3/14/17 3/14/17 3/14/17 3/14/17 3/14/17 PC 3/14/17 PC 3/24/17 $5,000 00 PC 3/27/17 $3,000.00 PC 3/27/17 $250 00 $25,000 00 $3,500.00 $2,600 00 $2,500 00 PC PC PC 3/22/17 3/24/17 3/27/17 3/27/17 3/27/17 Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 -- � STATEMENT 2 --- Donee Purpose Address/Sta Organization/Grantee Name Event snonsorshin Western Directors Event sponsor for fundra1ser Supporting luncheon Raising money for annual Sponsorship of Milton m Mav 2017 Dinner on the Creek For a world without Tvne I 1st qurater contnbution 2nd qurater contnbut1on Event Snonsorshm 3rd qurater contnbut1on PACE Contnbution Sponsoring Golf - Amount Donee Status Payment Date $2,500.00 PC 3/27/17 $2,000 00 PC 3/27/17 $1,500.00 PC 3/27/17 $1,000 00 PC 3/27/17 $1,000.00 PC 3/27/17 $500.00 PC 3/27/17 $500.00 PC 3/27/17 $250 00 PC 3/27/17 $250 00 PC 3/27/17 $250.00 PC 3/28/17 $2,500.00 PC 3/29/17 $250.00 PC 3/29/17 $2,500.00 PC 3/30/17 $250 00 PC 3/30/17 Fu-st Baptist ofLoveJoy Missions Program GA ASCA MD Rotary Club of Adelanto CA San Diego County Cnme Stoppers CA The Rotary Club ofLawrenceville Va VA City ofMilton FL SFDRCISD Education Foundation TX JDRF One Walk NY Lawton/Fort Stil YMCA OK United Way OK Palm Beach County Medical Society Services Inc FL Am1ed Services YMCA OK JDRF NY Brownsville Police Department TX Clyaton County Board of Comm1ss1oners GA Student Tuition $10,000 00 PC 3/31/17 United Htgh School TX Student Tuition $3,000.00 PC 3/31/17 LB Johnson High School TX Student Tuition $3,000 00 PC 3/31/17 JW Nixon Htgh School TX Student Tu1t1on $3,000.00 PC 3/31/17 JB Alexander High School TX Student Tuition $3,000 00 PC 3/31/17 C1garroa Htgh School TX Student Tuition $3,000.00 PC 3/31/17 TX Student Tuition $3,000.00 PC 3/31/17 Brunt High School TX Student Tuition $3,000 00 PC 3/31/17 United South Htgh School TX Student Tu1t1on $3,000.00 PC 3/31/17 St Augustme High School TX Student Tmt1on $1,000 00 PC 3/31/17 $500.00 PC 3/31/17 $2,000.00 PC 4/3/17 $5,000.00 PC 4/7/17 Martm Htgh School -· Crime Stoppers/Drug Busters OK Delta Cultural Education & Service Foundation FL Communities m Schools - PBC FL - Page 5 of 23 Chantable Contribution Annual Contnbution Arnmal Contnbut1on Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - - - --- Organization/Grantee Name - STATEMENT 2 -- Donee Purpose Address/Sta ICE Foundation VA St Jude Children's Research Hospital FL Mu11Lgu1rn::ry Cuunly Fair Associauon lX Fnends of Law Enforcement GA St Jude Children's Research Hospital LA City ofLoveJoy Brunswick Academy GA VA Clayton Lake Trout Derby NM Grasshoppers GA Lil Rascals GA Habitat for Humarnty PBC (GEO CARE) GA Correctrnnal Professionals Assistance Fund oflndiana IN Clayton High School Yellow Jackets NM Chipley High School FL City ofLa Villa Jorge Nation Foundation Correctional Professionals Assistance Fund of Indiana SOS Ch1ldrens V11lage TX FL IN FL City ofMcFarland CA St Jude Children's Research Hospital TN Boca Helping Hands FL Hydro rolice Del)at L11·1cul · OK" Boys & Girls Club ofBoerne Hmton Public Library UK Army & Navy Academy CA American C,1nc::e-r Society Clayton Youth Baseball Organization TX GA NM Page 6 of 23 - Amount Annual $25,000 00 Contnbut1on to Contnbutton $5,000.00 towards Yearly Golf $1,000.00 Tourament Annual $1,000.00 Cookout Community $1,000.00 lmnrovement Annual Golf $1,000.00 Tournament Student Tu1t1on Sponsorship of Annual Trout Sponsorship of Baseball Supportmg local vouth tee Contrrbut1on to hrnh school Suppo1tmg local vouth tee Supporting Local Youth Sponsonng Women's Budd Benefiting Joe D1Maooio Diamond Partner Diamond Partner Sponsonng Glamour for 2nd Annual McFarland Sponsosorsh1p of Mononolv Annual Contnbut1on Supporting Local Police Golf Tournament Supportmg Imnrovemertts Contnbut1on to scholarshm Relay for Life Snonsorshm Sponsoring a Youth Baseball $1,000 00 - Donee Status Payment Date PC 4/12/17 PC 4/12/17 PC PC PC PC 4/12/17 4/12/17 4/12/17 PC 4/12/17 PC 4/12/17 PC $500.00 PC $400 00 4/12/17 PC $800.00 $750.00 4/12/17 4/12/17 4/12/17 $300.00 PC 4/12/17 $1,000.00 PC 4/18/17 $200.00 $2,500.00 $5,000.00 PC PC PC 4/12/17 4/19/17 4/20/17 $5,000.00 PC 4/20/17 $2,000 00 PC 4/20/17 PC 4/20/17 $2,500 00 PC 4/20/17 4/20/17 $2,000.00 $1,600.00 PC :ld,500.uu . PC $1,500 00 PC 41 JO/I I PC 4/20/17 $1,050.00 $1,000 00 $1,000.00 $300.00 PC re PC 4/20/17 4/20/17 4/20/17 4/20/17 Statement 2 - -- Organization/Grantee Name � -- The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 STATEMENT 2 - Donee Address/Sta Purpose Uruted Way -- --- Amount Donee Status Payment Date $250 00 PC 4/20/17 $100.00 PC 4/20/17 $5,000 (l() PC 4/'/.I /I / $1,500.00 PC 4/21/17 $10,000.00 PC 4/24/1 I Umted Way - Inland Emp1re CA Moore Haven High School Booster Club FL Best Buddies FT. Place of Hope FL Corrections Chanty Classic VA Kmgman High School AZ Student Tu1t1on $6,000.00 PC 4/24/17 Lee W1lhams High School AZ Student Tuition $6,000.00 PC 4/24/17 Mohave High School AZ Student Tu1t1on $6,000.00 PC 4/24/17 Lawton Public Schools OK Student Tuition $6,000.00 PC 4/24/17 Lake Havasu USD AZ Student Tu1t1on $5,000 00 PC 4/24/17 Mohave Community College Foundation AZ Student Tu1t1on $5,000 00 PC 4/24/17 Brunswick High School VA Student Tu1t1on $5,000 00 PC 4/24/17 Kingman Academy Tiger Pnde Booster Club AZ Student Tu1t1on $3,000 00 PC 4/24/17 River Valley High School AZ Student Tu1t1on $3,000 00 PC 4/24/17 Park View High School VA Student Tuition $3,000.00 PC 4/24/17 Cache Public Schools OK Student Tu1t1on $2,000.00 PC 4/24/17 Geronimo Public Schools OK Student Tu1t1on $2,000.00 PC 4/24/17 Elgm Public Schools OK Student Tu1t1on $2,000 00 PC 4/24/17 Fletcher Pubhc Schools OK Student Tuition $2,000.00 PC 4/24/17 Sterlmg Public Schools OK Student Tu1t1on $2,000.00 PC 4/24/17 Indiahoma Publtc Schools OK Stuuc:ut Tu1t1on $2,000.00 PC 4/24/17 Chattanooga Public Schools OK Student Tu1t1on $2,000.00 PC 4/24/17 Puncan Pubhc Schoolc: OK Stucient T111t10n $2,000.00 PC 4/24/l7 Marlow Pubhc Schools OK Student Tu1t1on $2,000.00 PC 4/24/17 Southside Va Community Colege VA Student Tu1t10n $2,000.00 PC 4/24/17 Blue Stone High School VA Student Tu1t1on $2,000.00 PC 4/24/17 Central Pubhc Schools OK Student Tu1t1on $1,000.00 PC 4/24/17 Page 7 of 23 Camnoum Kick Supporting Student Fnf:"nrhh1p Walk Contnbut1on to sunnort local Charity Classw Benefitm2: J Statement 2 - - -- --- Organization/Grantee Name The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 STATEMENT 2 - --� - - - - - - - Donee Purpose Address/Sta Amount Donee Status Payment Date 4/28/17 Big SpnngHigh School TX l.X Student Tu1t1on $15,000 00 PC 41'1."l!./1'/ ForsanHigh School TX Student Tu1t1on $10,000 00 1-'C $9,000.00 PC PC 4/28/17 $5,000.00 PC 4/28/17 PC 4/28/17 PC 5/1/17 Coahoma High School San Diego Education Fund CA Student ·1 mt1on $lU,UUU.UU Contnbut1on to scholarshin Student Tuition $7,000 00 Adelanto High School CA Boys & G1rls Clubs ofPalm Beach County GA City of McFarland CA LaSallePansh School Board ClaytonHigh School LA NM Student Tu1t1on $12,000 00 PC 5/4/17 Karnes County GreensvilleHigh School TX VA Student Tuition $4,000 00 PC 5/4/17 St. Jude Children's ResearchHospital Alexandna Semor High School GA $2,000.00 PeabodyHigh School LA Annual Golf Tournament LA Malung Every Day Count Inc Homeless Coalition ofPalm Beach County City of McFarland FL FL CA RSVP St. Jude Children's ResearchHospital TX St. Jude Cluldren's ResearchHospital LA St Jude Children's ResearchHospital St Jude Children's ResearchHospital LA NY American Cancer Society St. Jude Children's . ResearchHospital , LA Greater Akron Rugby Foundation LA OH �. Hertford County JRO TC PBTISD Foundation FL NC TX Page 8 of 23 Gold Soonsorshm Tournament Soonsor Pavmg the WavHome 2nd Annual McFarland 2nd Annual McFarland $5,000 00 $1,500 00 PC 5/1/17 $4,000 00 PC 5/3/17 $4,000 00 Student Tuition $10,000.00 Student Tuition Student Tuition Student Tu1t1on Golf Tournament Annual Golf Tournament Annual Golf Tournament Annual Golf Tournament Annual Golf Tournament Relay For Life Soonsorshm Annual Golf Tournament Sponsonng JumorProm Supportmg Hu:rh School 5/1/17 $3,000.00 $2,000.00 $2,000 00 $1,800.00 $1,700 00 PC PC PC PC PC 5/4/17 5/4/17 5/4/17 5/4/17 PC 5/4/17 PC PC $1,600.00 PC $1,500 00 5/4/17 PC $1,600 00 $1,600 00 5/3/17 PC PC 5/4/17 5/4/17 5/4/17 5/4/17 5/4/17 $1.000.00 ·PC . 5/4/17 $200.00 PC 5/4/17 $500 00 Student Tuition $30,000.00 PC PC 5/4/17 5/8/17 Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 -- �- - -� Organization/Grantee Name STATEMENT 2 - Donee Purpose Address/Sta - Amount Donee Status - Payment Date PC 5/8/ l I GA Sluers Rodeo Sponsonng C1tv Festival Supporting Youth Sponsonng Golf Supporting Local Youth Sponsonng Livestock Sponsonng Veterans Tnn Supporting Summer Supporting Child Abuse Supporting Women in Sludent Tu1l1uJJ --- Donee Status PC PC 7/24/17 7/27/17 $5,334.00 PC 7/27/17 $5,333.00 PC 7/27/17 $1,000.00 PC 7/27/17 PC 7/27/17 PC 7/27/17 $5,333.00 $3,500 00 $600.00 $500.00 $400.00 $250.00 PC PC PC PC $5,000.00 PC $671.00 PC $1,500.00 PC 7/27/17 7/27/17 7/27/17 7/27/17 8/1/17 8/1/17 8/1/17 $500.00 PC 8/2/17 $7,000.00 PC 8/3/17 $500 00 Corporate $5,000.00 Directors Event Supporting the $2,400.00 f1Qht A,rninst Sponsorship of $3,500 00 Golf Suppurlmg $3,000.00 STEM Corporate $10,000 00 Partner Supporting $10,000.00 Needv Sponsoring $1,500 00 Kick Off Event Supporting $500.00 Canine Foster PC 8/2/17 PC PC 8/3/17 PC PC 8/4/17 PC 8/8/17 PC 8/8/17 PC PC 8/3/1i S/'1/11- 8/8/17 8/8/17 Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - - - STATEMENT 2 - - Organization/Grantee Name - ~ Donee Purpose Address/Sta Champion $500 00 Level Supportmg $360.00 Veterans Supportmg $300 00 Youth Football Supporting $1,000.00 Annual Lunch Supportmg $10,000 00 Walk m Mv Suµporling $3,000.00 Service Supportmg $3,000.00 Kids Suppo1tmg $3,000.00 Non Profit Sponsonng $5,000 00 Boca Raton Supporting $2,500.00 Veterans Dav Donation to $2,200 00 Countv Fair Supporting $500.00 Women in Supporting $500.00 PACE Sponsoring $500.00 Golf Supporting $500.00 vouth Supportmg $500.00 Hosmce Supportmg $300.00 N1Qht Out Supporting $200.00 Fla1> D1snlav Supponng $15,000.00 BRRHFGolf Supporting 'f.750 00 Chantv Uolt Supporting $500.00 Youth flap Donee Status Payment Date j PC 8/8/17 re 8/8/17 PC 8/8/17 PC 8/9/17 PC 8/10/17 PC 8/10/17 PC 8/10/17 PC 8/10/17 PC 8/16/17 PC 8/17/17 PC 8/17/17 PC 8/17/17 PC 8/17/17 PC 8/17/17 PC 8/17/17 PC 8/17/17 PC 8/17/17 PC 8/17/17 PC 8/18/17 re 8/18/17 PC 8/18/17 $8,000 00 PC 8/23/17 Student Tuition $4,000 00 PC 8/23/17 Student Tuit10n $4,000.00 re 3/23/17 $600.00 PC 8/23/17 $500.00 PC 8/23/17 $500 00 PC 8/23/17 Kids Rule Summer Golf Camp FL Wreaths Ar.rnss A mt>rir.a NM PARA FL Jack & Jill Childrens Center Inc FL Lauren's Kids Foundation FL Wildcat Service Corporation FL Boys & Girls Cub of Metro Queens FL Citizens Against Rec1div1sm Inc FL Rota1y Club of Boca Raton Fund FL Fnends of Veterans Inc FL Union County Fair Association NM Shasta Women's Refuge OBA One Safe Place CA Harmony House/YWCA of PBC FL ICJA IN City of Santa Rosa NM Clearfield Hospital Hospice PA McFarland Police Activ1t1es League CA Okefenokee Lions Club Foundation GA Boca Raton Regional Hospital FL Rotflry 1.l11h of Plainfil:'ld IN Dirty Birds Flag Football Team GA Plainfield High School IN Student Tuition Umvers1ty of Lou1sianna LA Southern lTnivt>-;ity A&M rollt>gt> LA Rockwind Golf Association NM SCORE CA New Mt. Monah IL Page 16 of 23 Amount Sponsoring Golf Event Supporting "Farmworker Celebrat10n of Life event Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - - -- - -- - STATEMENT 2 Organization/Grantee Name Donee Address/Sta Place of Hope FL Regional Task Force on the Homeless FL Lynn University FL The Bethany House TX ASCA - Humcane Relief Fund Amencan Red Cross FAU Foundalion Ronald McDonald House Chant1es FL FL FL CA Legacy Prepatory Chnst1an Academy TX The Council of Southeast PA Conroe ISD TX First Assembly of God/Lifestyle Chnst1an School TX FL McFarland Unified School D1stnct CA AAE Students Run LA CA Coldspnng-Oakhurt CISD TX Correctional Professionals Assistance Fund of Indiana IN Sunset Hill Children's Foundat10n CA Boy Scouts of Arnenca Evangel FL FL R1vers1de Elementary PTO St Rosa de Lima Pansh FL NM Charlton Co Quarterback Club Herttord County High School Footbalt GA NC Leadership Georgia Founda1on Inc FL Charlton County Extension KCSOS Educational Services Foundation Probation Family Rclicf Fund GA CA CA Page 17 of 23 - - - - - --- Purpose Amount Hope Bash $5,000.00 Snonsorshin Humcane $5,000 00 Relief Event $2,500.00 Snonsorshm Humcane $10,000.00 Relief Contnbution to $10,000.00 Lvnn Center Supporting $2,500.00 FAU - South Sponsonng $7,500 00 Gala Chantable $5,000 00 Donation Donee Status PC PC Payme� Date 8/30/17 8/30/17 PC 8/30/17 PC 8/31/17 PC PC PC 8/31/17 9/1/17 9/5/17 PC 9/5/17 PC 9/5/17 9/5/17 Student Tuition $3,500 00 PC Student Tuition $3,000.00 PC 9/5/17 $2,000.00 PC 9/5/17 $1,500.00 PC 9/5/17 $1,000.00 PC 9/5/17 Sponsorship of "Recoven1 Student Tuition Supportmg Jumostart Sponsorsmg Golf Academy of Excellence Supportmg Memorial Student Tu1t1on $3,000 00 $3,000.00 $2,000.00 $1,000.00 Sponsoring $500 00 Golf Sponsonng $500 00 Chnstmas Supportmg $500.00 PTO Supportmg $500 00 Annual Supportmg $250.00 Youth Football Supportmg $250.00 Football Sponsorship of $200 00 Mot1vat1onal Chantable $10,000.00 Sunnort Student Tu1t1on Supporting Fam1lv Relief $4,000.00 $1,500.00 PC PC PC 9/5/17 9/5/17 9/5/17 PC 9/5/17 PC 9/5/17 PC 9/5/17 PC PC PC 9/5/17 9/5/17 9/5/17 PC 9/5/17 PC 9/14/17 PC PC .. 9/6/17 9/14/17 Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - --� - -- - STATEMENT 2 - Organization/Grantee Name Donee Address/Sta Ontano Police Officers Association W&O CA Guadalupe County Fair Association - NMSF NM New Mexico National Black Chamber of Commerce NM SPARE Su1c1de Prevention FL Virginia DOC Directors Cup Golf VA Building One Pos1t1ve Place, Inc FL Wreaths Across Amenca NM Team Boca FL SABR FL Amencan Jumor Golf Association TX CASA - Advocates for Children co Sponsonng Golf Supporting Swine Buvers Gala Snonsorshm Supporting Chantable Supporting Annual Golf Supporting Afterschool Wreaths for Local Veterans Supporting Youth Soccer Supporting Youth Soccer Golf Tournament Supporting Annual Banqutette High School TX Bishop High School Purpose Amount Don� Payment Status Date $1,000 00 PC 9/14/17 $1,000.00 PC 9/14/17 $650.00 PC 9/14/17 $500 00 PC 9/14/17 $260.00 PC 9/14/17 $250.00 PC 9/14/17 $90.00 PC 9/14/17 $1,000.00 PC 9/15/17 $475.00 PC 9/15/17 $5,000.00 PC 9/21/17 $2,500.00 PC 9/21/17 Student Tu1t1on $2,000.00 PC 9/21/17 TX Student Tu1t1on $2,000.00 PC 9/21/17 Robstown High School TX Student Tuition $2,000 00 PC 9/21/17 Agua Dulce High School TX Student Tu1t1on $1,000 00 PC 9/21/17 College Station ISD Education Foundation TX Student Tuition $1,000.00 PC 9/21/17 Edcouch Fire Department TX $500 00 PC 9/21/17 FIVE (Foundation for Independent Voter Educat10n) FL $15,000.00 PC 9/22/17 One Mind Institute FL $10,000.00 PC 9/22/17 AWJ:,C (Association ot Women Executives in Corrections) FL $10,000.00 PC 9/22/17 Chicago City Council Latino Caucus Foundation FL $500 00 PC 9/22/17 Congressional Black Caucus Foundation FL $10,000 00 PC 9/25/17 Hope House FL $3,000 00 PC 9/25/17 Juruor League of Boca Raton fL :1,1,uuu.uu PC 9/'26/17 Go Play of Colorado co $700.00 PC 9/26/17 Bmger Police Departme�t OK $500.00 PC 9/26/17 Cancer Centers of Southwest Oklahoma OK $500.00 PC 9/26/17 . ,' ---- - Page 18 of 23 Sponsonng Conunumtv Annual Contribution Chantable Contnbut1on Premiere Suu11�u1!>liiu· Supporting Annual Gala Chantable Contnbut1on Annual Contnbut1on Annual Contribution Sponsonng Golf Suppo1ting Local Police Spmt of Survival l j Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - -- ----- Organization/Grantee Name STATEMENT 2 Donee Purpose Address/Sta Association of State Correctional Adm1mstrators FL Enterprise Flonda, Inc. FL Corrections Foundation - Hurnce Irma Relief FL Fnends of Foster Children FL Pediatric Oncology Support Team Inc FL McFarland High School CA - Florence Fuller Child Development Center FL Greater Houston Comrnumty Foundation CA Santa Rosa Rotary Club NM National Multiple Sclerosis Society GA San Feltpe/Del R10 Soccer Club TX Fontana Police Department CA Henry County Shentl's Department GA OCREP/OneOC C Charlton County Shenffs Office GA Tiger Club Football GA Special Olpymtcs GA McFarland Police Act1v1t1es League CA Hinton Police Department OK Adelanto Community Benefit Corporation CA It's the Journey GA High Desert Outreach Center CA Ch1ldrens Miracle Nerwork LA Turning Point USA IL . Governors Pubh� Building Foundation IN Bethany Chnstian Services MI Kappa Upsilon Charitable Foundation Inc. FL Page 19 of 23 ASCA Gold Membe1dw, Chantable Contnbut1on Ilui'l1l-dllt: Relief 5K Run Gold Soonsorshin Chantable Contnbution Student Tu1t1on Sponsoring 12th Annual Hurncane Harverv Relief Golf Tournament Sponsorship of MS Cvclin!>' Supporing Youth Soccer Sponsonng Golf Sponsonng "Shoo with a Sponsonng Ant1Dru!>' Supporting Red Ribbon Supporting T1!>'er Football Supporting Fall Snecial Supporting Halloween Supporting Hinton Police Supporting C1tv of Supporting Devton Dash Sponsonng Fall Harvest Ownwhln Cu11l11bul1on Part of Annual Contnbut1on Chantablc Contnbut10n Supponng Commumtv Annual Contnbut1on � - � � Amount Donee Status $50,000.00 . PC 10/2/17 $20,000 00 PC 10/2/17 $5,000.00 PC 10/2/17 $1,500 00 PC 10/2/17 $1,000.00 PC 10/2/17 $7,000 00 PC 10/4/17 $5,000 00 PC 10/4/17 $1,000 00 PC 10/4/17 $800.00 PC 10/4/17 $750.00 PC 10/4/17 $100.00 PC 10/4/17 $1,000 00 PC I 0/5/17 $600 00 PC 10/5/17 $500.00 PC 10/5/17 $200 00 PC 10/5/17 $500.00 PC 10/13/17 $500.00 PC 10/13/17 $250 00 PC 10/13/17 $2,000 00 PC 10/18/17 $1,000 00 PC 10/18/17 $1,000 00 PC 10/18/17 $500 00 PC 10/18/17 $ ';()() ()() PC 10/18/17 $25,000 00 PC 10/23/17 $10,000,?0 PC $5,000.00 PC 10/23/17 $2,500.00 PC 10/24/17 ' Payment Date J 10/23/1i Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 - - - STATEMENT 2 - --- Organization/Grantee Name - Donee Address/Sta --- - - Purpose Annual Contnbut1on Supportmg Memorial Charitable Donation - Amount Donee Status $50,000 00 PC 10/27/17 $9,000.00 PC 10/31/17 $3,000 00 PC 10/31/17 Payment Date Best Buddies International FL 100 Club of Anzona CA San Diego County Cnme Stoppers CA P1e.r�e. Colle.et· WA Student Tuition $2,500.00 re 10/31/17 Foss High School WA Student Tuition $2,500.00 PC 10/31/17 Lmcoln High School WA Student Tuition $2,500.00 PC 10/31/17 Woodrow Wilson High School WA Student Tu1t100 $2,500 00 PC 10/31/17 Clover Park High School WA Student Tu1t1on $2,500.00 PC 10/31/17 Mount Tahoma High School WA Student Tu1t1on $2,500.00 PC 10/31/17 Adelanto Community Benefit Corporation CA $2,000 00 PC 10/31/17 Delhi Center CA $1,000 00 PC 10/31/17 Prodigy Fastp1tch co $1,000 00 PC 10/31/17 AMIK1ds Clay County GA $1,000 00 PC 10/31/17 Arts for All OK $500.00 PC 10/31/17 Milton High School FL $250.00 PC 10/31/17 Queens Volleyball Booster Club TX $150 00 PC 10/31/17 FAU Alumni Association FL $5,000 00 PC 11/8/17 Boca Raton Society for the Disabled/Twin Palms Center FL $5,nnn oo PC 11/8/17 $1,000 00 PC 11/13/17 $500.00 PC 11/13/17 $250.00 PC 11/13/17 " ,, Adelanto Community Benefit Corporation CA Victor Valley Rescue M1ss100 CA - Supportmg Chnstmas Supporting local vouth Supportmg Girls Youth Supporting Teena!!ers in Supportmg Art Gala Supporting HS Soccer Team Supporting HS Vollevball Annual Contnbut1on Annual Contnbution Suppoting Adelanto Suppotmg . Thank�!!ivinr! Supporting Local School Supportmg Christmos Tov Hinton Elementary School OK A&tK1ds Ch1pola College Foundation "TX FL Student Tu1t1on $17,000 00 PC 11/17/17 McFarland High School CA Student Tuition $7,000.00 PC 11/17/2017 The Bethany House TX $5,000 00 PC 11/17/17 Adelanto Community Heneht Corporation CA $4,000 00 PC 11/17/17 Kingman Aid to Abused People AZ $2,500 00 PC 11/17/17 Page 20 of 23 South Texas Food Bank in Sponoonng Adelanto Supporting Winter .. $200.00 '. PC ' ' 11/13/17 Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 -� �- Organization/Grantee Name STATEMENT 2 Donee Purpose Address/Sta Ambassadors Unlimited Inc CA LaSalle Head Start LA El Valle de Anton Chico Library NM Shop With A Cop, Inc TX Probation Family Relief Fund CA City of Milton FL Broward Outreach Center FL Charlton County Shenffs Office GA UCO (United Cerebral Palsy Ass. Of Miami) FL Chtldrens Miracle Network FL Wreaths Across Amenca FL Wounded Wamors of South Flonda FL Palm Beach Central High School - Interact Club FL Hope & A Future Inc CA Adelanto Elementary School Distnct CA McFarland Festival Col1111lJttee CA Guadalupe County Health Council - Toys for Joy NM Clayton Rotary Club - Chnstmas Basket NM Lackawanna Men'::; Ba::;kctbnll PA City of La Villa TX Boys and Girls Club of Ahce TX Kern County Cancer Fund CA flond:. T.1xW.:itd1 I'L Florida Chamber of Commerce Foundation FL NAAWS FL Palm Beach Central High School FL Apple Valley Chamber of Commerce Foundation CA Page 21 of 23 -- Amount Sponsonng $1,500.00 Student Mentor Supporting $1,000.00 Kids Transition Supportmg $1,000.00 Commumtv Supporting $1,000 00 Hohdav Supporting $750.00 Needv Families Sponsoring $500.00 "Bu> Screen" Supporting $500.00 ThanksP1vin!! Supporting $500 00 Ch1ldrens Tov Gala/Event $3,000.00 Snonsorshin UF Dance $2,500.00 Marthon PACE $1,500.00 Contnbul!on PACE $1,200.00 Contribution Interact Club $1,000 00 SunnortinP Annual $10,000.00 Christmas Supporting $3,500.00 District Snorts Holiday Toy $1,000.00 Donation Holiday Toy $500.00 Dnve Supporting $500.00 Needv Families Supporting $500.00 Colle!!e Mens Annual Toy $250 00 Drive Supporting $200.00 Youth Snorts Supporting $150 00 Cancer - �� - Donee Status Payment Date PC 11/17/17 PC 11/17/17 PC 11/17/17 PC 11/17/17 PC 11/17/17 PC 11/17/17 PC 11/17/17 PC 11/17/17 PC 11/20/17 PC 11/20/17 PC 11/20/17 PC 11/20/17 PC 11/20/17 PC 11/30/17 PC 11/30/17 PC 11/30/17 PC 11/30/17 PC 11/30/17 PC 11/JU/1/ PC 11/30/17 PC I 1/30/17 PC I 1/30/17 Annual $1 'i,11011,00 PC 12/1/ l 7 Annual $7,500.00 PC 12/1/17 Annual $"i,OOO 00 'PC' l:li 1/17 $1,000 00 PC 12/1/17 $500.00 PC 12/1/17 Contribution Contnbut1on Contribution Corporate Soonsorshm of Spunsunng Winter I ' Statement 2 The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 STATEMENT 2 . - - - -- -- Organization/Grantee Name - - - McFarland Festival Committee Santa Roc;a High Stuclent Coun�il 'NM Salvation Anny Pecos Rotary Club CA City of Milton TX Santa Rosa Consolidated Schools FL NM Big Brothers Big Sisters of Amenca Flonda Shenffs Youth Ranches FL Gotta Luv Em FL FL CA FAU Alumru Association FL Winton fife Depa1tment NC Dirty Birds Basketball Team GA Hinton Senior Citizens OK Florida Breast Cancer Society GA Boca Raton Regional Hospital Foundation Torrence High Wrestling FL CA Val Verde Jr L1vestck Association ICE Foundation TX United Food Bank FL AZ CA Probation Auxiliary County of Kern American Cancer Society ,, TX Adelanto Commuruty Resource Center CA McFarland Festival Committee ' CA ' Florence FuJler Child Development Center Florence Baptist Church Food Bank Student Spo�sor Port_ncrs " US Diamond Jaxx Baseball Club . FL .. . - ". I AZ NY. ,. r WA .. Supporting Hohdav Tov Supportmg Student Holiday Snonsorshin Sponsonng Christmas Supporting Youth Supporting Science Exnose Chantable Contnbut1on Golf Tournament Scholarship OfQa111zat1on FAU Corporate Internshin/Sch Supporting Local Fife Supporting Event for AtSupporting Youth Walk for a Cure Supporting Local Seruors Charitable Contnbuhon Sponsorship of 56th Annual Supportmg H111h School 2018 Soonsorshm of Golf Tournament Annual Charitable Holiday Donation Holiday Donation Wi:,i:, Ball 2017 - Seats Annual Charitable " Student Tuition Supporting Youth Baseball Page 22 of 23 - -- --- Donee Purpose Address/Sta - - - - Amount Donee Status $2,000.00 $1,000 00 PC Pf'. 12/4/17 $500.00 $500 00 PC $325 00 PC 12/4/17 PC 12/4/17 $5,000 00 PC PC $1,000 00 $5,000 00 $5,000 00 $3,000 00 12/11/17 PC 12/11/17 $450 00 PC $25,000.00 PC $1,500.00 PC PC $1,000 00 $35,000 00 $3,250 00 $2,500.00 $2,000 00 $1,800.00 $1,750.00 $1.025.00 $250 00 . ' 12/11/17 PC PC $500.00 12/11/17 12/11/17 $500.00 $500 00 12/5/17 PC PC 12/11/17 12/11/17 12/11/17 12/12/17 12/14/17 PC 12/14/17 PC 12/21/17 PC 12/18/17 re 12/21/17 PC 12/21/17 PC 12/21/17 PC PC PC ' 12/4/17 12/11/17 $500 00 � 1 ?/4/17 PC PC $5,000 00 Payment Date - - 12/21/17 12/21/17 12/29/17 2/7/18 Statement 2 - - �-· - Organization/Grantee Name - The GEO Group Foundation, Inc. FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 STATEMENT2 - --- Boca Champions Golf Chan lies FL Boca Champions Golf Chan ties FL Special Olympd 1- londa USMSA ' ' .. . . - Donee Purpose Address/Sta . ' ' FL' VA Annual Membershm Pro-Am Snonsorshin Cha, •tHl•lr- Contnbution Annual rontnbution TOTAL --- Page 23 of 23 - Amount $25,000 00 $15,000 00 ........ , $2,500 00 $25,000.00 $2,2Jl,956.00 - ! Donee Payment Date Status " ' PC .11/17/18 ·- PC 11/17/18 PC ,-11/17/18 .. . , 1 3/24/217 PC .. Statement 2 The GEO Group Foundatron, Inc FORM 990-PF, Part XV, Line 3a EIN 27-4034030 DECEMBER 31, 2017 STATEMENT 6 Multi-Year Commitments Fund/Proarum The GEO Group Foundation -, �' ·- ,_ . Total Payme,it 'R1::4ut::,l Amount Date Organization ProIect T,11., The Arc of Palm Beach County Supportmg the ARC Eye Gaze & Speech Center TnTAI ' ·- . .- $500,000 00 ssoo,ooo.oot - . - '• -2017 2018 2019 2020 2021 N/A $100,000 00 $100,000 00 $100,000 00 $100,000 00 $100,000 00 - $100,000,00 $100,000 00 $100,000 00 - � - .... $100,000 00 Statement 6