2023-07-17T14:15:03-07:00 2022-09-30 621519135 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2021-10-01 620646373 HIGHLANDER RESEARCH & EDUCATION CENTER INC HIGH 8659333443 1959 HIGHLANDER WAY NEW MARKET TN 37820 Ash-Lee Woodard Henderson CO-EXECUTIVE DIR 2023-07-17 true Ash-Lee Woodard Henderson 999009999 HARVEY E HOSKINSCPA P00290898 6153217333 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 1959 HIGHLANDER WAY NEW MARKET TN 37820 34510422 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 20 180 18 0 27329307 32714194 7063113 1666346 7325 60853 19632 69029 34419377 34510422 10065710 9380417 0 4539914 6650396 146250 0 775600 5845496 6531968 20597370 22562781 13822007 11947641 43871555 43802260 400553 322417 43471002 43479843 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 17183996 9380417 INCUBATING RAD WORK, SOUTHERN POWER FUND, AND OTHER PROGRAM SUPPORT 2380067 COMMUNITY SUPPORTCOMMUNITY SUPPORT INCLUDES OUR BOOKSTORE AND LIBRARY, ANNUAL EVENTS (HOMECOMING), AND CALLS TO ACTION THAT SUPPORT COMMUNITY PARTNERS IN THE MOVEMENT. 415839 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. 312466 20292368 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 false false false false false false false false false false false false false false true true false false false true 220 0 false 180 true false false false false false false false 0 false false false false false false false X 20 20 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 X 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 CARLY HARE Treasurer 2.00 0.00 X X 0 0 0 SUSAN WEFALD Director 2.00 0.00 X 0 0 0 LIS-MARIE ALVARADO Director 2.00 0.00 X 0 0 0 PANCHO ARGUELLES Director 2.00 0.00 X 0 0 0 COLLETTEE PICHON-BATTLE Director 2.00 0.00 X 0 0 0 HOLLIS WATKINS SR 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 0 false false false 0 12000780 20713414 32714194 HONORARIUMS AND FEES 561000 1445598 1445598 MERCHANDISE SALES 452000 2995 2995 OTHERS 900099 193002 193002 WORKSHOP CENTER INCOME 721000 24751 24751 1666346 60853 60853 0 0 0 0 69029 69029 0 0 0 34510422 1666346 60853 9380417 9380417 0 0 0 0 0 4096119 3425497 394651 275971 1102596 803146 214060 85390 37476 21196 16254 26 1414205 1173523 156495 84187 0 0 0 0 0 0 0 25089 16746 1984 6359 395766 237803 87390 70573 358382 231345 112144 14893 0 342427 270250 71469 708 625020 547618 53223 24179 0 45143 23844 14560 6739 0 0 79694 79694 0 Contracts and consultants 2641579 2252178 239473 149928 Fiscal Sponsor fees 1210921 1176101 34810 10 Facility rental/food/lodging 429375 412218 5578 11579 Workshop expenses 183648 182891 757 194924 137595 13028 44301 22562781 20292368 1494813 775600 X 0 40677260 40418151 7250 7250 11120 15278 0 0 0 14724 14724 0 4363345 1294455 3148584 3068890 0 0 0 0 12617 277967 43871555 43802260 400553 322417 400553 322417 X 14463220 13698030 29007782 29781813 43471002 43479843 43871555 43802260 X 11947641 -12185355 246555 X false true X true false X 3558385 6184578 29480609 29480609 36186848 104891029 483151 778985 1735894 2114177 1851576 6963783 0 0 0 4041536 6963563 31216503 31594786 38038424 111854812 0 0 111854812 0 0 0 0 4041536 6963563 31216503 31594786 38038424 111854812 1.00000 1.00000 0.00000 X 1358007 1358007 2839691 1128808 1710883 165647 165647 3068890 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 HOUSE PARTY 69029 69029 69029 69029 69029 Form 990, Part III, Line 4d: Other Program Services Description 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, Line 11b: Form 990 Review Process A DRAFT OF FORM 990 IS PROVIDED FOR REVIEW BY THE FINANCE COMMITTEE Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EACH YEAR ALL EMPLOYEES REQUIRED TO SIGN STATEMENT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases Net Assets Released from Restrictions = $246555 THE FUND FOR THE HIGHLANDER RESEARCH AND 1959 HIGHLANDER WAY NEW MARKET TN 37820 621595636 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