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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. |
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