2023-04-08T04:24:22-07:00 2022-12-31 570979686 EDWARD B DOWASCHINSKI CPA 1554 HYSSOP LOOP NORTH PORT FL 34289 990 2022-01-01 570835114 HERITAGE CLASSIC FOUNDATION HERI 8436715755 PO BOX 3244 HILTON HEAD ISLAND SC 29928 J SIMON FRASER Chairman 2023-04-08 true J SIMON FRASER 999009999 true Edward Dowaschinski P01214004 8433841910 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z J SIMON FRASER PO BOX 3244 HILTON HEAD ISLAND SC 29928 11355325 false X www.heritageclassicfoundation.com X 1987 SC THE HERITAGE CLASSIC FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO DISTRIBUTE THE NET PROFITS FROM A PGA TOUR EVENT TO LOCAL AND STATEWIDE CHARITIES. 20 17 14 1200 0 1818368 1968819 6280190 9372075 148763 -281696 32690 296127 8280011 11355325 1685358 2376542 0 1248282 1400810 0 552 4400843 7264899 7334483 11042251 945528 313074 8423754 10740368 3513351 5516891 4910403 5223477 THE HERITAGE CLASSIC FOUNDATION'S PRIMARY EXEMPT PURPOSE IS TO DISTRIBUTE THE NET PROFITS FROM A PGA TOUR EVENT TO LOCAL AND STATEWIDE CHARITIES. false false 9051366 559897 7703907 THE PRIMARY MISSION OF THE HERITAGE CLASSIC FOUNDATION IS ACCOMPLISHED BY OPERATING A PGA TOUR SANCTIONED GOLF TOURNAMENT KNOWN AS THE RBC HERITAGE PRESENTED BY BOEING. THE NET PROCEES FROM THE TOURNAMENT PLAYED AT THE HARBOUR TOWN GOLF LINKS, HILTON HEAD ISLAND, SC ARE USED TO MAKE DISTRIBUTIONS TO OTHER NOT-FOR-PROFIT ORGANIZATIONS THROUGH GRANT DISTRIBUTIONS AND SCHOLARSHIPS. 1624645 1624645 1426613 THE CHAMPIONS FORE CHARITY AND BIRDIES FOR CHARITY ARE PROGRAMS WE HAVE TO ENCOURAGE DONATIONS TO LOCAL CHARITABLE ORGANIZATIONS WHEREIN OUR ORGANIZATION SUPPLEMENTS THOSE DONATIONS FOR THE BENEFIT OF OTHER SPECIFIC NOT-FOR-PROFIT ORGANIZATIONS. 192000 192000 241555 OUR TARTAN CLUB PROGRAM SUPPORTS THE HERITAGE CLASSIC FOUNDATION'S SCHOLAR PROGRAM. 10868011 true true false false false false false false false false true false false false false false false false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 12 0 true 14 true false false false false false false false 0 false false false false false false false X 20 17 false false false false false false false true false false false true true true true true true true true false SC X THOMAS WILKINSON 8436715755 PO BOX 3244 HILTON HEAD ISLAND SC 29928 DEREK R PATON VP SALES & MARKETING 40.00 0.00 271132 0 0 STEPHEN J WILMOT President & CEO 40.00 0.00 X 234185 0 0 JAMES M IVESTER DIRECTOR OF CORPORATE SALES 40.00 0.00 131626 0 0 MORGAN HYDE VP OPERATIONS 40.00 0.00 103724 0 0 RICHARD P REICHEL Treasurer 16.00 0.00 X X 24000 0 0 J SIMON FRASER Chairman 16.00 0.00 X X 18000 0 0 CARY CORBITT Trustee 8.00 0.00 X 0 0 0 STEVEN P BIRDWELL Trustee 2.00 0.00 X 0 0 0 MARC GRANT Trustee 2.00 0.00 X 0 0 0 WILLIAM MATHEWS SELF Trustee 2.00 0.00 X 0 0 0 TRICIA B LYNCH Trustee 2.00 0.00 X 0 0 0 WILLIAM G MILES Secretary 16.00 0.00 X X 0 0 0 DONALD F CALHOON Trustee 8.00 0.00 X 0 0 0 SCOTT H RICHARDSON Trustee 8.00 0.00 X 0 0 0 TERRY A FINGER VICE CHARIRMAN 16.00 0.00 X X 0 0 0 CHARLES C ROUNTREE III Trustee 8.00 0.00 X 0 0 0 W DOUGLAS SMITH Trustee 8.00 0.00 X 0 0 0 PAMELA P LACKEY Trustee 2.00 0.00 X 0 0 0 CHRISTOPHER L CORKERN Trustee 2.00 0.00 X 0 0 0 AL KENNICKELL Trustee 2.00 0.00 X 0 0 0 MIKE MANESOTIS Trustee 2.00 0.00 X 0 0 0 ANN MCBRIEN Trustee 2.00 0.00 X 0 0 0 JEFFREY G REILLEY Trustee 2.00 0.00 X 0 0 0 782667 4 false true false 0 1968819 1968819 MICELLANEOUS OTHER 711300 619177 619177 PATRON PLAN/TICKETS 711300 3108923 3108923 PRO AM FEES 711300 617212 617212 SPONSOR FEES 711300 5026763 5026763 9372075 -281696 -281696 0 0 0 0 0 0 0 CONCESSIONS 711300 296127 296127 296127 11355325 9386506 X 2184542 2184542 192000 192000 0 0 654944 636944 18000 0 626697 507780 118917 0 36368 36368 82801 73969 8832 0 2317 1765 552 13950 13950 0 0 0 0 0 0 0 0 121566 103331 18235 80863 80863 0 15917 15917 15 15 0 38642 38642 144958 142623 2335 EQUIPMENT RENTAL 1737674 1737674 FOOD & BEVERAGE 1045583 1045583 MARKETING 843721 843721 FACILITIES USE 442686 442686 2777007 2769638 7369 11042251 10868011 173688 552 3595516 4661958 2388290 2571991 0 1414339 1838710 0 0 0 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HEAD ISL SC 29938 272766571 7236 0 GENERAL FUND SC ADVOCATES FOR AGRICULTURE 724 KNOX ABBOTT DR CAYCE SC 29033 611488510 10000 0 GENERAL FUND SC JUNIOR GOLF FOUNDATION PO BOX 286 IRMO SC 29063 571023916 24372 0 GENERAL FUND SEA PINES MONTESSORI SCHOOL 9 FOX GRAPE RD HILTON HEAD ISL SC 29928 570618428 25959 0 GENERAL FUND SECOND HELPINGS PO BOX 26621 HILTON HEAD ISL SC 29925 570938469 11056 0 GENERAL FUND SOUTH COASTAL FCA PO BOX 5192 HILTON HEAD ISL SC 29938 440610626 134616 0 GENERAL FUND TECHNICAL COLEGE OF LOWCOUNTR PO BOX 2614 BEAUFORT SC 29901 570767384 5175 0 GENERAL FUND TECHNICAL COLLEGE SYSTEM 45 BEACH CITY ROAD HILTON HEAD ISL SC 29926 571096485 100000 0 GENERAL FUND THE SANDBOX 80 NASSAU STREET HILTON HEAD ISL SC 29928 21616 0 GENERAL FUND UNIVERSITY OF SC-BEAUFORT 1 UNIVERSITY BLVD BLUFFTON SC 29909 576001153 16945 0 GENERAL FUND VAN LANDINGHAM ROTARY 3300 COOSAW WAY RIDGELAND SC 29936 824787757 11789 0 GENERAL FUND VOUNTEERS IN MEDICINE 15 NORTHRIDGE DR HILTON HEAD ISL SC 29926 570959206 98722 0 GENERAL FUND WILL MILES LYMPHATIC RESEARCH PO BOX 23019 HILTON HEAD ISL SC 29928 6152 0 GENERAL FUND WORLD AFFAIRS COUNCIL PO BOX 22523 HILTON HEAD ISL SC 29925 570942426 18053 0 GENERAL FUND 24 37 CLEMSON UNIVERSITY 49000 COLLEGE OF CHARLESTON 1 5000 COLORADO COLLEGE 1 4000 DUKE UNIVERSITY 26000 CORNELL 1 4000 GEORGIA TECH 4 1000 HARVARD 3 1000 BABSON COLLEGE 1 4000 CHAMPLAIN COLLEGE 1 4000 NEW YORK UNIVERSITY 1 1000 NOTRE DAME 1 500 PRINCETON 1 4000 STANFORD UNIVERSITY 1 5000 LIBERTY UNIVESITY 2 5000 UNIVERSITY OF GEORGIA 1 5000 UNIVERSITY OF SCOUTH CAROLINA 6 22500 UNIVERSITY OF SC-BEAUFORT 4 15000 UNVERSITY OF CHICAGO 1 9000 UNIVERSITY OF PENN 1 1000 UNIVERSITY OF VIRGINIA 1 4000 VANDERBILT 1 8000 VILLANOVA UNIVERSITY 1 5000 YALE 1 5000 MIAMI UNVERSITY 4000 false false false false false false false false false DEREK R PATON VP SALES & MARKETING 271132 271132 STEPHEN J WILMOT President & CEO 234185 234185 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section B, Line 12c ANNUAL WRITTEN DECLARATION BY ALL TRUSTEES. Form 990, Part VI, Section B, Line 15a HCF'S COMPENSATION AND PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION POLICIES AND APPROVES EACH EMPLOYEE'S SALARY ON AN ANNUAL BASIS BASED ON COMPARABLE DATA. MINUTES OF THE COMMITTEE'S MEETINGS ARE MAINTAINED AND ALL DECISIONS REGARDING EMPLOYEES ARE DOCUMENTED WITH A COPY OF THE DECISION PLACED IN THE EMPLOYEE'S FILES OR THE ORGANIZATION'S PAYROLL FILES. Form 990, Part VI, Section B, Line 15b OFFICERS AND KEY EMPLOYEES COMPENSATION ARE ALSO REVIEWED ANNUALLY BY THE COMPENSATION AND PERSONNEL COMMITTEE AND ALL DECISIONS ARE DOCUMENTED IN THE SAME WAY ALL OTHER EMPLOYEE COMPENSATION MATTERS ARE HANDLED. Form 990, Part VI, Section C, Line 19 A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST FOR INSPECTION AT OUR OFFICE LOCATED AT SUITE 4200. 71 LIGHTHOUSE ROAD, HILTON HEAD ISLAND, SC 29928. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE FOR INSPECTION UPON REQUEST AT OUR OFFICE. Form 990, Part IX, Line 24e AUTO RENTAL: Column (A) - Total = $28175; Column (B) - Program Services = $28175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $407; Column (B) - Program Services = $407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISARY EXPENSES: Column (A) - Total = $92720; Column (B) - Program Services = $92720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD CHARGES: Column (A) - Total = $213530; Column (B) - Program Services = $213530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HERITAGE HOUSE EXPENSES: Column (A) - Total = $63081; Column (B) - Program Services = $63081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LODGING: Column (A) - Total = $140886; Column (B) - Program Services = $140886; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MAINTENANCE: Column (A) - Total = $4320; Column (B) - Program Services = $4320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $10071; Column (B) - Program Services = $10071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OPERATING SUPPLIES: Column (A) - Total = $404626; Column (B) - Program Services = $404626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $319592; Column (B) - Program Services = $319592; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PATRON SIGNS: Column (A) - Total = $77747; Column (B) - Program Services = $77747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PGA TOUR FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $13109; Column (B) - Program Services = $13109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $99073; Column (B) - Program Services = $99073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIZES: Column (A) - Total = $306494; Column (B) - Program Services = $306494; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PURSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ROUNDING: Column (A) - Total = $3; Column (B) - Program Services = $3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $243954; Column (B) - Program Services = $243954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE RENTAL: Column (A) - Total = $56508; Column (B) - Program Services = $56508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $67138; Column (B) - Program Services = $67138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANSPORTATION: Column (A) - Total = $433932; Column (B) - Program Services = $433932; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRUSTEE EXPENSES: Column (A) - Total = $7369; Column (B) - Program Services = $0; Column (C) - Management & General = $7369; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $194272; Column (B) - Program Services = $194272; Column (C) - Management & General = $0; Column (D) - Fundraising = $0