2022-09-23T09:19:07-07:00 2021-09-30 621519135 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2020-10-01 620646373 HIGHLANDER RESEARCH & EDUCATION CENTER INC HIGH 8659333443 1959 HIGHLANDER WAY NEW MARKET TN 37820 Ash-Lee Woodard Henderson CO-EXECUTIVE DIRECTO 2022-09-23 true Ash-Lee Woodard Henderson 999009999 HARVEY E HOSKINSCPA P00290898 6153217333 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 1959 HIGHLANDER WAY NEW MARKET TN 37820 34420782 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 THIER EFFORTS TO TAKE COLLECTIVE ACTION TO SHAPE THIER OWN DESTINY. 22 20 115 7079355 29480609 27329307 1735894 7063113 182683 7325 35478 19632 31434664 34419377 1862909 10065710 0 3513885 4539914 146250 784965 4316434 5845496 9693228 20597370 21741436 13822007 30113507 43871555 464512 400553 29648995 43471002 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 THIER EFFORTS TO TAKE COLLECTIVE ACTION TO SHAPE THIER OWN DESTINY. false false 15574944 INCUBATING RAD WORK, SOUTHERN POWER FUND, AND OTHER PROGRAM SUPPORT 2348381 COMMUNITY SUPPORTCOMMUNITY SUPPORT INCLUDES OUR BOOKSTORE AND LIBRARY, ANNUAL EVENTS (HOMECOMING), AND CALLS TO ACTION THAT SUPPORT COMMUNITY PARTNERS IN THE MOVEMENT. 272009 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. 249489 18444823 true false false false false false false false false false true false false false false true false false false false false false false true 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 0 0 false 115 true false false false false false false false 0 false false false false false false false X 22 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 0 0 0 ERIC DIXON Chairman 2.00 0.00 X 0 0 0 DIANA MARIE LEE Chairman 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 0 0 0 MAKANI THEMBA Chairman 2.00 0.00 X 0 0 0 CARLY HARE Treasurer 2.00 0.00 X X 0 0 0 NGOC LOAN TRAN Chairman 2.00 0.00 X 0 0 0 SUSAN WEFALD Director 2.00 0.00 X 0 0 0 MONICA SIMPSON VICE-CHAIR 2.00 0.00 X 0 0 0 LIS-MARIE ALVARADO Director 2.00 0.00 X 0 0 0 PANCHO ARGUELLES Chairman 2.00 0.00 X 0 0 0 COLLETTEE PICHON-BATTLE Director 2.00 0.00 X 0 0 0 HOLLIS WATKINS SR EMERITUS 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 8967740 18361567 27329307 FEES/HONORARIUMS INCOME 561000 1566140 1566140 FISCAL SPONSORSHIP 234742 234742 OTHERS 5262231 5262231 WORKSHOP CENTER INCOME 721000 7063113 7325 7325 0 0 0 0 16242 16242 16242 0 4795 1405 3390 3390 0 34419377 10715 7079355 10065710 10065710 0 0 0 0 0 3631741 3192862 438879 0 28209 24194 4015 879964 480675 78247 321042 0 0 0 0 146250 146250 0 0 29526 28021 1505 283424 139126 70956 73342 221568 123317 87982 10269 0 474875 170596 269678 34601 236656 218270 15524 2862 0 44846 40194 3664 988 0 0 78536 78536 0 Contracts and consultants 1781093 1558569 97694 124830 Fiscal Sponsor fees 1440130 1412457 27395 278 EMPLOYEE BENEFIT 826856 585518 183857 57481 facility rental/food/lodging 213089 206920 4765 1404 214897 198394 6390 10113 20597370 18444823 1367582 784965 X 0 27068180 40677260 7250 7250 21162 11120 0 0 0 16129 14724 0 4363345 1214761 3000436 3148584 0 0 0 0 350 12617 30113507 43871555 464512 400553 464512 400553 X 3414144 14463220 26234851 29007782 29648995 43471002 30113507 43871555 13822007 X false true X true false X 2282987 3558385 6184578 29480609 29480609 70987168 388654 483151 778985 1735894 2114177 5500861 0 0 0 2671641 4041536 6963563 31216503 31594786 76488029 0 0 76488029 0 0 0 0 2671641 4041536 6963563 31216503 31594786 76488029 1.00000 1.00000 0.00000 X 1358007 1358007 2839691 1039072 1800619 165647 175689 -10042 3148584 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, 2018 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, 2018, 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, 2018 the Organization had no accruals for interest and/ or penalties. X X X X X false HOUSE PARTY 16242 16242 16242 16242 16242 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. 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