GEORGIA HIGHLANDS COLLEGE FOUNDATION INC

Address
3175 CEDARTOWN HWY SE
ROME, GA 30161-3897
Contact
Phone: +1 (706) 802-5457
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 23-7332373

Mission

IT IS THE MISSION OF THE GEORGIA HIGHLANDS COLLEGE FOUNDATION TO AFFECT A SUPERIOR EDUCATIONAL ENVIRONMENT THROUGH PHILANTHROPIC SUPPORT OF GEORGIA HIGHLANDS COLLEGE AND ITS EDUCATIONAL CURRICULA BY SECURING RESOURCES TO PROVIDE: COMMUNITY AWARENESS, COMMUNITY EDUCATION AND INVOLVEMENT, COMMUNITY SERVICE AND PERSONAL CONTACT FOR FINANCIAL SUPPORT.
 20172016201520142012
Basic features of the organization
Year of formation1993
Subsection code03
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $23,898.00$4,659.00  
Number of employees 00  
Number of people compensated >$100k 00  
Number of volunteers 3535  
Number of highly compensated contractors 00  
Personnel
Bishop, Dee
Title TREASURERTRUSTEE  
Name of key/compensated person DEE BISHOPDEE BISHOP  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer True   
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Burkhalter, Sarah
Title TRUSTEETRUSTEE  
Name of key/compensated person SARAH BURKHALTERSARAH BURKHALTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Carnley, Raymond
Title  EXECUTIVE DIRECTOR (JUNE-AUG. 2014)  
Name of key/compensated person  RAYMOND CARNLEY  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  10.00  
Reportable compensation from org  $4,659.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Caswell, David
Title PAST CHAIRMANCHAIRMAN  
Name of key/compensated person DAVID CASWELLDAVID CASWELL  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Collier, Melanie
Title TRUSTEETRUSTEE  
Name of key/compensated person MELANIE COLLIERMELANIE COLLIER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Jarrett, James
Title TRUSTEETRUSTEE  
Name of key/compensated person JAMES JARRETTJAMES JARRETT  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lester, Luke
Title CHAIR ELECTTREASURER  
Name of key/compensated person LUKE LESTERLUKE LESTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Lester, Mary
Title TRUSTEETRUSTEE  
Name of key/compensated person MARY LOUISE LESTERMARY LOUISE LESTER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Moore, Steve
Title TRUSTEETRUSTEE  
Name of key/compensated person STEVE MOORESTEVE MOORE  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Patton, Greg
Title TRUSTEETRUSTEE  
Name of key/compensated person GREG PATTONGREG PATTON  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Quick, Randy
Title TRUSTEETRUSTEE  
Name of key/compensated person RANDY QUICKRANDY QUICK  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Quinlivan, John
Title TRUSTEETRUSTEE  
Name of key/compensated person JOHN QUINLIVANJOHN QUINLIVAN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Sirmans, Matt
Title TRUSTEETRUSTEE  
Name of key/compensated person MATT SIRMANSMATT SIRMANS  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Spivey, Sue
Title TRUSTEETRUSTEE  
Name of key/compensated person SUE SPIVEYSUE SPIVEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Stewart, Robby
Title TRUSTEETRUSTEE  
Name of key/compensated person ROBBY STEWARTROBBY STEWART  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Strawn, Holly
Title TRUSTEETRUSTEE  
Name of key/compensated person HOLLY STRAWNHOLLY STRAWN  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Strickland, Tommy
Title TRUSTEETRUSTEE  
Name of key/compensated person TOMMY STRICKLANDTOMMY STRICKLAND  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Transue, Mary
Title SECRETARY, EXECUTIVE DIRECSECRETARY, EXECUTIVE DIRECTOR  
Name of key/compensated person MARY TRANSUEMARY TRANSUE  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 10.0010.00  
Reportable compensation from org $23,898.00$0.00  
Other comp, non-reportable, from org and related orgs $6,572.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Watkins, Jeff
Title CHAIRMANVICE CHAIRMAN  
Name of key/compensated person JEFF WATKINSJEFF WATKINS  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Weaver, Mark
Title TRUSTEETRUSTEE  
Name of key/compensated person MARK WEAVERMARK WEAVER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities TO BE AN ADVOCATOR FOR THE COLLEGE AND TO SEEK, RECEIVE, INVEST, ACCOUNT FOR AND ALLOCATE PRIVATE GIFTS AND CONTRIBUTIONS IN SUPPORT OF GEORGIA HIGHLANDS COLLEGE. THIS HAS BEEN ACCOMPLISHED THROUGH THE 2015 PRESIDENT'S INAUGURATION GALA, ANNUAL LETTER CAMPAIGN, FACULTY STAFF CAMPAIGN, AND FACE TO FACE MEETINGS WITH DONORS BY THE COLLEGE AND BY GHC FOUNDATION BOARD OF TRUSTEES.TO BE AN ADVOCATOR FOR THE COLLEGE AND TO SEEK, RECEIVE, INVEST, ACCOUNT FOR AND ALLOCATE PRIVATE GIFTS AND CONTRIBUTIONS IN SUPPORT OF GEORGIA HIGHLANDS COLLEGE. THIS HAS BEEN ACCOMPLISHED THROUGH THE 2015 PRESIDENT'S INAUGURATION GALA, ANNUAL LETTER CAMPAIGN, FACULTY STAFF CAMPAIGN, AND FACE TO FACE MEETINGS WITH DONORS BY THE COLLEGE AND BY GHC FOUNDATION BOARD OF TRUSTEES.  
Program service expenses, total $1,249,287.00$1,373,311.00  
Programs, including revenue & expenses
TO PROVIDE SCHOLARSHIPS AND SUPPORT TO GEORGIA HIGHLANDS COLLEGE.
Program expenses $1,249,287.00$1,373,311.00  
Program revenue $979,818.00$1,192,648.00  
Grants and allocations made $332,716.00$303,527.00  
Program description TO PROVIDE SCHOLARSHIPS AND SUPPORT TO GEORGIA HIGHLANDS COLLEGE.TO PROVIDE SCHOLARSHIPS AND SUPPORT TO GEORGIA HIGHLANDS COLLEGE.  
Financial data
Revenue
Total revenue$1,475,175.00$1,553,483.00$1,582,988.00  
Revenue from contributions (total) $488,105.00$226,248.00$626,916.00 
Revenue from noncash contributions $5,567.00$13,296.00  
Investment income, current yr $56,441.00$103,862.00  
Total revenue from grants, etc., current yr $488,105.00$226,248.00  
Other revenue, current yr $29,119.00$60,230.00  
Net unrelated business taxable revenue $0.00$0.00  
Program service revenue (total) $979,818.00$1,192,648.00$0.00 
Sources of contributions
Revenue from fundraising events $38,950.00   
Revenue from all other contributions $449,155.00$226,248.00  
Other types of revenue
Miscellaneous revenue (total)  $1,818.00  
Investment income $49,903.00$46,071.00  
Net rental income $60,164.00$58,412.00$1,028,474.00 
Net income from fundraising events -$31,045.00   
Expense categories (totals)
Total functional expenses: sum of all $1,308,579.00$1,431,009.00  
Total functional expenses: program service  $1,249,287.00$1,373,311.00  
Total functional expenses: management and general $58,613.00$55,930.00  
Total functional expenses: fundraising $679.00$1,768.00  
Fees for services
Fundraising service fees (total) $0.00$0.00  
Investment management fees (total) $25,326.00$1,650.00  
Assets and liabilities
Total assets$20,572,413.00$21,011,100.00$21,255,335.00$21,652,830.00 
Total assets, beginning of year $21,255,335.00$21,457,725.00  
Total liabilities $17,553,986.00$17,963,928.00$18,526,666.00 
Total liabilities, beginning of year $17,963,928.00$18,331,561.00  
Pledges & accounts receivable, net $6,500.00$2,500.00  
Unrestricted net assets, end of yr $953,602.00$773,986.00  
Temporarily restricted net assets $1,578,742.00$1,606,083.00  
Permanently restricted net assets, end of yr $924,770.00$911,338.00  
Net assets $3,457,114.00$3,291,407.00  
Net assets, beginning of year $3,291,407.00$3,126,164.00  
Other liabilities $31,550.00$32,483.00  
Other assets $1,153,526.00$1,272,193.00  
Investments: publicly traded securities $2,100,484.00$2,304,911.00  
Cash: non-interest bearing $104.00$455.00  
Cash: non-interest bearing, beginning of year $455.00$22.00  
Investments -- program-related $16,607,865.00$16,872,797.00  
Other financial variables
Revenue less expenses $244,904.00$151,979.00  
Advertising (total)  $1,418.00  
Savings & temp cash investment $1,131,586.00$786,922.00  
Prepaid expenses & deferred charges $8,268.00$8,268.00  
Accounts payable & accrued expenses  $9,521.00  
Secured mortgages and notes payable $17,522,436.00$17,921,924.00  
Total net assets or fund balances $3,457,114.00$3,291,407.00  
Depreciation, depletion, amortization $4,522.00$76,064.00  
Governance and accountability
Number of voting members 1919  
Number of independent voting members 1819  
Financial sheets were audited TrueTrue  
Audit on consolidated basis TrueTrue  
Accrual accounting TrueTrue  
Tax year start date 2015-07-012014-07-01  
Tax year end date2017-06-012016-06-012015-06-012014-06-012012-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k TrueTrue  
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990  
IRS schema version 2015v3.02014v6.0  
Filing identifier 201741359349306349201631379349308023  
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