2024-07-11T14:43:43-07:00 2023-09-30 621519135 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2022-10-01 620646373 HIGHLANDER RESEARCH & EDUCATION CENTER INC HIGH 8659333443 1959 HIGHLANDER WAY NEW MARKET TN 37820 Ash-Lee Woodard Henderson CO-EXECUTIVE DIR 2024-06-15 true Ash-Lee Woodard Henderson 999009999 true HARVEY E HOSKINSCPA P00290898 6153217333 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 1959 HIGHLANDER WAY NEW MARKET TN 37820 23678997 false X WWW.HIGHLANDERCENTER.ORG X 1961 TN HIGHLNADER SERVES AS A CATALYST FOR GRASSROOTS ORGANIZING AND MOVEMENT BUILDING IN APPALACHIA AND THE SOUTH. WE WORK WITH PEOPLE FIGHTING FOR JUSTICE, EQUALITY AND SUSTAINABILITY, SUPPORTING THEIR EFFORTS TO TAKE COLLECTIVE ACTION TO SHAPE THEIR OWN DESTINY. 20 19 172 18 0 32714194 22192629 1666346 1005009 60853 425118 69029 56215 34510422 23678971 9380417 8773329 0 6650396 8340987 0 694467 6531968 6483280 22562781 23597596 11947641 81375 43802260 43881387 322417 573558 43479843 43307829 X HIGHLANDER SERVES AS A CATALYST FOR GRASSROOTS ORGANIZING AND MOVEMENT BUILDING IN APPALACHIA AND THE SOUTH. WE WORK WITH PEOPLE FIGHTING FOR JUSTICE, EQUALITY AND SUSTAINABILITY, SUPPORTING THEIR EFFORTS TO TAKE COLLECTIVE ACTION TO SHAPE THEIR OWN DESTINY. false false 16996361 22035129 INCUBATING RAD WORK, SOUTHERN POWER FUND, AND OTHER PROGRAM SUPPORT 2340462 COMMUNITY SUPPORTCOMMUNITY SUPPORT INCLUDES OUR BOOKSTORE AND LIBRARY, ANNUAL EVENTS (HOMECOMING), AND CALLS TO ACTION THAT SUPPORT COMMUNITY PARTNERS IN THE MOVEMENT. 707325 WORKSHOP CENTERTHE WORKSHOP CENTER IS AT THE HEART OF HIGHLANDERS WORK, SINCE IT ISHERE THAT PEOPLE GATHER FROM AROUND THE REGION, THE NATION, AND THE WORLD TO DISCUSS AND FIND COLLECTIVE SOLUTIONS TO THE PROBLEMS FACING THEIR COMMUNITIES. THE CENTER CONTAINS A LARGE OCTAGONAL MEETING ROOM IN WHICH PARTICIPANTS SIT IN A CIRCLE OF ROCKING CHAIRS (REINFORCING OUR VISION OF EQUALITY AND SHARED LEARNING), AS WELL AS A KITCHEN, DINING ROOM, WOMENS, MENS AND GENDER-NEUTRAL RESTROOMS AND SHOWERS, A CHILDCARE FACILITY, ADA COMPLIANT LODGING, HIKING TRAILS AND THE MOST SPECTACULAR VIEW OF THE GREAT SMOKEY MOUNTAINS. 364931 20409079 true false false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false false false false false false false false false false false true true false false false true 156 0 false 172 true false false false false false false false 0 false false false false false false false X 20 19 false false false false false false false true true false false true true true true true false true true false TN X THE ORGANIZATION 8659333443 1959 HIGHLANDER WAY NEW MARKET TN 37820 TAMIEKA MOSLEY 40.00 0.00 173040 0 0 ALLYN MAXFIELD-STEELE Director 40.00 0.00 X 95071 0 0 ASH-LEE WOODARD HENDERSON Director 40.00 0.00 X 95071 0 0 JOANN CHASE Director 2.00 0.00 X 0 0 0 REECE CHENAULT Director 2.00 0.00 X 0 0 0 SCOTT DOUGLAS Director 2.00 0.00 X 0 0 0 TARA SHUAI ELLISON Director 2.00 0.00 X 0 0 0 ALFREDO LOPEZ Director 2.00 0.00 X 0 0 0 INCA MOHAMED Director 2.00 0.00 X 0 0 0 ADRIAN REYNA Secretary 2.00 0.00 X X 0 0 0 ERIC DIXON Director 2.00 0.00 X 0 0 0 DIANA MARIE LEE Director 2.00 0.00 X 0 0 0 LEILA HESSINI Director 2.00 0.00 X 0 0 0 AMELIE RATLIFF Chairman 2.00 0.00 X X 0 0 0 MAKANI THEMBA Chairman 2.00 0.00 X X 0 0 0 CLAUDI MUNOZ Director 2.00 0.00 X 0 0 0 SHANE MORROW Director 2.00 0.00 X 0 0 0 PANCHO ARGUELLES Director 2.00 0.00 X 0 0 0 ANDREW MUNN Director 2.00 0.00 X 0 0 0 REILLY MORSE Director 2.00 0.00 X 0 0 0 363182 1 false true false 0 157500 8358905 13676224 22192629 HONORARIUMS AND FEES 561000 946903 946903 OTHERS 900099 6584 6584 WORKSHOP CENTER INCOME 721000 51522 51522 1005009 425118 425118 0 11488 11488 0 0 20909 157500 20909 0 23844 26 23818 23818 0 23678971 1040315 425118 8773329 8773329 0 0 0 190142 150656 30455 9031 0 5017779 3975745 803701 238333 0 1463256 1125002 235897 102357 1669810 1417584 184600 67626 0 0 0 0 0 0 0 47778 39303 5035 3440 369932 250878 88703 30351 355438 178154 145691 31593 0 517012 150565 315748 50699 717996 561787 91906 64303 0 51091 34258 16718 115 0 0 75190 75190 0 Contracts and consultants 2629348 2104027 444396 80925 Fiscal Sponsor fees 708252 665293 42939 20 Facility rental/food/lodging 581386 575113 1144 5129 Workshop expenses 252896 248611 90 4195 176961 158774 11837 6350 23597596 20409079 2494050 694467 X 0 40418151 40569944 7250 7250 15278 12158 0 0 0 14724 14698 0 4369015 1369645 3068890 2999370 0 0 0 0 277967 277967 43802260 43881387 322417 573558 322417 573558 X 13698030 25259229 29781813 18048600 43479843 43307829 43802260 43881387 X 81375 -253017 -372 X false true X true false X 6184578 29480609 29480609 36186848 22035129 123367773 778985 1735894 2114177 1851576 1971555 8452187 0 0 0 6963563 31216503 31594786 38038424 24006684 131819960 0 0 131819960 0 0 0 0 6963563 31216503 31594786 38038424 24006684 131819960 1.00000 1.00000 0.00000 X 1358007 1358007 2839691 1200998 1638693 171317 168647 2670 2999370 X Part X : FIN48 Footnote Highlander Research and Education Center, Inc., are exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes is made in the accompanying financial statements as the Organization had no net unrelated business income. The Organization has adopted the authoritative guidance for the uncertainty in income taxes recognized in an entitys financial statements and prescribe a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for year ended September 30, 2022 and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of September 30, 2022, the statue of limitations for tax years 2013 through 2015 remains open with the U.S. federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organizations policy to recognize interest and/or penalties related to uncertain tax if any, in income tax expense. As of September 30, 2022 the Organization had no accruals for interest and/ or penalties. X X X X X false HOMECOMING 178409 157500 20909 178409 157500 20909 20909 false false false false false false false false false TAMIEKA MOSLEY 173040 173040 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ENVIRONMENTAL JUSTICETHE GREENSBORO JUSTICE FUND FELLOWSHIP IS GROUNDED IN LEARNING AND RELATIONSHIP BUILDING. THE FELLOWSHIP PROVIDES MULTIPLE OPPORTUNITIES FOR COMMUNITY ACTION, AND IS MEANT TO ENHANCE TEAM BUILDING AMONG FELLOWS TO EXPAND THEIR PERSPECTIVES ON COMMUNITY INITIATIVES IN WHICH THEY ARE INVOLVED. Form 990, Part VI, Section B, Line 11b A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW BY THE FINANCE COMMITTEE Form 990, Part VI, Section B, Line 12c EACH YEAR ALL EMPLOYEES REQUIRED TO SIGN STATEMENT. Form 990, Part VI, Section B, Line 15b DIRECTOR SALARY IS RECOMMENDED BY THE EXECUTIVE COMMITTEE, THEN BY THE BOARD AS A WHOLE AS IS THE BUDGET FOR OTHER EMPLOYEES. THE DIRECTOR THEN WORKS WITHIN THIS APPROVED BUDGET. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 Net Assets Released from Restrictions = -$372 THE FUND FOR THE HIGHLANDER RESEARCH AND 1959 HIGHLANDER WAY NEW MARKET TN 37820 621595636 EMPOWERING OF GRASS-ROOTS ORGANIZATIONS TN 501(C)(3) 501(C)(3) HIGHLANDER RESEARCH AND EDUCATION CENTER true false false false false false false false false false false false false false false false false false false false