2020-07-28T07:03:06-07:00 2019-12-31 201403280 FULTON & KOZAK CPA 7187 JONESBORO RD STE 100A MORROW GA 302602944 990 2019-01-01 471034581 HERITAGE COMMUNITY FOUNDATION INC HERI 7705153414 125 WESTRIDGE INDUSTRIAL BLVD MCDONOUGH GA 30253 ROD CHAVEZ Executive Dir. 2020-07-22 true SHEILA M KOZAK CPA P00687026 7709614200 2019 2020-11-19 02:30:22Z X ROD CHAVEZ 201634 false X www.heritagecommunityfoundation.org X 2014 GA DURING THE YEAR, HERITAGE COMMUNITY FOUNDATION, INC PROVIDED FUNDING FOR VARIOUS PROJECTS TO 56 DIFFERENT COMMUNITY RELATED CHARITIES, RANGING IN AMOUNTS FROM $1,000- $35,000. 11 11 0 35 0 171964 156182 0 112 466 0 172076 156648 145998 164315 0 0 0 0 6147 170 152145 164485 19931 -7837 70686 62849 0 70686 62849 The heritage community foundation(hcf) aims to provide financial and leadership support within the community through a combination of efforts from individuals, local businesses and other community leaders. By doing so, the HCF assists those qualified nonprofits within ouR service community that have methods to provide good works and support to those truly in need. As ambassadors to the community, HCF pledges a commitment to serving through a tradition of excellence. false false 90373 90373 YOUTH- FUNDS WERE USED FOR EDUCATION PROGRAMS, YOUTH SUPPLIES AND MATERIALS 50938 50938 UPGRADES- FUNDS WERE USED TO ASSIST UPGRADING PHYSICAL STORAGE SPACE, COMPUTER SYSTEMS, CHAIRS, BABY CAR SEATS, AV EQUIPMENT AND FLOORING TO VARIOUS NPO'S 23004 23004 FOOD- FUNDS WERE USED TO SUPPLY FOOD TO UNDERPRIVILEGED AND SUPPLIES TO SUPPORT THIS FUNCTION 164315 true true false false false false false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 11 true false false false false false false true true false false true true true true true true true true false GA X ROD CHAVEZ 7705153414 125 WESTRIDGE INDUSTRIAL BLVD 200 MCDONOUGH GA 30253 X KERRY ARNOLD Director 1.00 0.00 X 0 0 0 VICKIE BURRELL Director 1.00 0.00 X 0 0 0 KAREN TERRELL Director 1.00 0.00 X 0 0 0 BEVERLY GURLEY Director 1.00 0.00 X 0 0 0 ALEXANDER MOHR Director 1.00 0.00 X 0 0 0 MARIA MORROW Director 1.00 0.00 X 0 0 0 JACK BOWDOIN EX-OFFICIO 10.00 0.00 X 0 0 0 ED TAYLOR Director 1.00 0.00 X 0 0 0 MANDY WENTZEL Secretary 1.00 0.00 X X 0 0 0 CHRISTINE STANDISH ALLOCAT. CHAIR 1.00 0.00 X X 0 0 0 KIM DEVINE FUNDR. CHAIR 1.00 0.00 X X 0 0 0 STACY HAMMONS BOARD CHAIR 1.00 0.00 X X 0 0 0 JENNY SMITH Treasurer 1.00 0.00 X X 0 0 0 MARK DOSE Executive Dir. 30.00 0.00 X 0 0 0 0 false false false NONE 0 29233 126949 156182 0 466 466 0 0 0 0 44986 29233 44986 0 0 0 0 156648 466 164315 164315 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 107 107 0 63 63 0 0 0 0 0 0 0 0 0 0 0 164485 164315 170 0 70686 62849 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70686 62849 0 0 X 70686 62849 70686 62849 70686 62849 -7837 X false false false X 139744 159566 150019 171964 156182 777475 0 0 139744 159566 150019 171964 156182 777475 273771 503704 112 466 578 0 0 778053 0.64740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false GOLF TOURNAMENT 39956 17087 22869 6736 720 15413 CLAY SHOOT SALES 27562 9034 18528 1596 9945 380 6607 1 6556 2967 3589 3589 74074 29088 44986 1596 16681 4689 22020 44986 true GOOD SHEPARD CLINIC 6392 MURPHY DRIVE MORROW GA 30260 582578581 501(C)3 5150 0 FMV SEE PART IV RAISE ME UP FOUNDATION 6020 MONTLAKE AVE MCDONOUGH GA 30253 812826674 501(C)3 7000 0 FMV SEE PART IV Southern Crescent Habitat 9570 TARA BOULEVARD JONESBORO GA 30236 581761611 501(C)3 37470 0 FMV SEE PART IV 3 0 Additional Supplemental Information PURPOSE OF GRANT-Southern Crescent Habitat for Humanity- Home repairs ($35,000 grant) and upgrade of tools and tool storage ($2,470 grant)RAISE ME UP FOUNDATION- Training and awareness seminars for 100 adults on child sexual abuse/commercial sexual exploitation of children; teacher classroom supplies; and children's toiletries and clothingGood Shepard Clinic- technology modernization computers and software Grantmaker's Description of How Grants are Used HCF receiveS a follow-up from the nonprofit indicating the successful implementation of the grant towards purpose as requested. The grantee voluntarily reports to us and HCF has operated off an honor system. hcf IS going to begin a more formalized reporting system in 2020 for monitoring use of grant funds. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ALL OFFICERS AND DIRECTORS ARE EMPLOYEES OF HERITAGE BANK Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED AT A REGULAR BOARD MEETING BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (2) HAS READ AND UNDERSTANDS THE POLICY, (3) HAS AGREED TO COMPLY WITH THE POLICY AND (4) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management EXECUTIVE DIRECTOR'S SALARY IS SET BY HERITAGE BANK, THE SPONSORING ORGANIZATION. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION HAS NO OTHER COMPENSATED EMPLOYEES.If any compensation is ever paid, an outside organization would determine market rate and perform an analysis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.