SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
GEORGIA HIGHLANDS COLLEGE FOUNDATION
INC
Employer identification number

23-7332373
Return Reference Explanation
FORM 990 PART V LINES 2A AND 2B ALL INDIVIDUALS PERFORMING DUTIES FOR GEORGIA HIGHLANDS COLLEGE FOUNDATION, INC ARE EMPLOYEES OF GEORGIA HIGHLANDS COLLEGE. THE COLLEGE REPORTS ALL REQUIRED FEDERAL EMPLOYMENT TAX FORMS.
FORM 990, PART VI, SECTION B, LINE 11B COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE. AFTER RESOLUTION OF ALL QUESTIONS THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE FISCAL YEAR, ALL BOARD MEMBERS ARE REQUIRED TO UPDATE ALL THEIR INFORMATION AND COMPLETE ALL REQUIRED COMPLIANCE FORMS. THE FOUNDATION HAS A BOARD DEVELOPMENT COMMITTEE, WHICH MONITORS BOARD MEMBER ACTIVITY AND IS RESPONSIBLE FOR ASSESSING ANY POTENTIAL CONFLICT OF INTEREST. IF A CONFLICT WERE TO OCCUR, THE BOARD DEVELOPMENT COMMITTEE WOULD BE RESPONSIBLE FOR MAKING A RECOMMENDATION REGARDING NECESSARY ACTION TO THE BOARD FOR A FULL BOARD VOTE.
FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION HAS NO EMPLOYEES. ALL FOUNDATION PERSONNEL IS PROVIDED BY GEORGIA HIGHLANDS COLLEGE AND IS SUBJECT TO THE COLLEGE'S HIRING PROCEDURES.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE ACCESSED THROUGH ONLINE SITES THAT POST THE ORGANIZATION'S RETURNS.
FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES IN THE AUDIT OVERSIGHT PROCESS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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