2019-08-14T12:28:17-07:00 2018-09-30 621519135 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2017-10-01 620646373 HIGHLANDER RESEARCH & EDUCATION CENTER INC HIGH 8659333443 1959 HIGHLANDER WAY NEW MARKET TN 37820 ASH-LEE WOODARD CO-EXECUTIVE DIRECTO 2019-08-14 true Harvey E Hoskins CPA P00290898 6153217333 2017 2019-02-21 02:37:17Z 4079542 false 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. 21 21 65 0 2282987 3558385 388654 457282 6734 3238 53756 41479 2732131 4060384 22520 108385 0 1823740 1686404 0 174369 1183868 1167520 3030128 2962309 -297997 1098075 3809061 4960117 243231 296212 3565830 4663905 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 811276 INCUBATING RAD WORK 551018 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. 498649 COMMUNITY SUPPORTCOMMUNITY SUPPORT INCLUDES OUR BOOKSTORE AND LIBRARY, FISCAL SPONSORSHIPS, ANNUAL EVENTS (HOMECOMING AND WACKY WORK WEEK), AND CALLS TO ACTION THAT SUPPORT COMMUNITY PARTNERS IN THE MOVEMENT. 635264 2496207 true true false false false false false false false true true false false false false true false true false false false false false false true false false false true false false false false false false false false false false false false false false false false false true true false false false true 69 0 true 65 true false false false false false false false false 0 false false false false false false false false false false X 21 21 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 ERICA SMILEY Chairman 2.00 0.00 X X 0 0 0 YESHIMABEIT MILNER Chairman 2.00 0.00 X 0 0 0 MARGO OKAZAWA-REY CO-CHAIR 2.00 0.00 X 0 0 0 ROY SILVER Chairman 2.00 0.00 X 0 0 0 MEIZHU LUI CO-CHAIR 2.00 0.00 X X 0 0 0 PATRICIA ST ONGE CO-CHAIR 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 LUCY LEWIS Secretary 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 Chairman 2.00 0.00 X 0 0 0 MONICA SIMPSON VICE-CHAIR 2.00 0.00 X 0 0 0 LIS-MARIE ALVARADO Chairman 2.00 0.00 X 0 0 0 FRANCISO ARGUELLES Chairman 2.00 0.00 X 0 0 0 COLLETTEE PICHON-BATTLE Chairman 2.00 0.00 X 0 0 0 HOLLIS WATKINS SR EMERITUS 2.00 0.00 X 0 0 0 ASH-LEE WOODARD HENDERSON Executive Dir. 40.00 0.00 X 55391 0 0 ALLY MAXFIELD-STEELE EX-OFFICIO 40.00 0.00 X 55821 0 0 111212 0 false false false 0 3558385 3558385 APP FELOOWS HOST COMM 561000 71000 71000 FEES/HONORARIUMS INCOME 561000 112670 112670 MISCELLANEOUS 54914 54914 WORKSHOP CENTER INCOME 721000 218698 218698 457282 3238 3238 0 12812 12812 2751 2751 2751 2751 0 25869 9086 16783 0 19205 10072 9133 9133 0 4060384 11884 473332 0 108385 108385 0 0 111212 93418 11121 6673 0 1173502 956894 117756 98852 0 284282 246661 20336 17285 117408 97614 13465 6329 0 0 0 0 0 0 255918 246768 4472 4678 4802 4482 320 106492 76149 12836 17507 41787 20529 17494 3764 0 75676 60449 6561 8666 145551 123542 12260 9749 0 8766 7637 621 508 0 0 72583 72583 0 Workshop expenses 88275 88182 93 Fiscal Sponsor Fees 87953 87953 Facility Rental 81170 79100 1712 358 MISCELLANEOUS EXPENSE 61018 61018 137529 137426 103 2962309 2496207 291733 174369 X 0 970946 2185343 113530 12250 73561 94440 0 0 0 6191 8645 0 3652489 993400 2644483 2659089 0 0 0 0 350 350 3809061 4960117 243230 296212 1 243231 296212 X 2129018 2942833 1436812 1721072 3565830 4663905 3809061 4960117 1098075 X false true X true false X 1258868 2734873 1752562 2282987 3558385 11587675 361999 173676 157830 388654 483151 1565310 0 0 0 1620867 2908549 1910392 2671641 4041536 13152985 0 0 13152985 0 0 0 0 1620867 2908549 1910392 2671641 4041536 13152985 1.00000 0.61840 0.00000 0.00770 X 1978892 308765 29436 2232923 1845012 152100 18220 1978892 0.70000 0.30000 false true true 1010795 1010795 2467300 821255 1646045 174394 172145 2249 2659089 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 25869 25869 9086 25869 25869 9086 9086 16783 false 0 0 REGRANTING STIPENDS 94037 WSOC GRANT 14348 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: INTERGENERATIONAL LEADERSHIPTHE PROGRAM OFTEN CONSISTS OF YOUTH AND ALLIES OF DIFFERENT AGES COMING TOGETHER FOR INTERGENERATIONAL PROGRAMMING. THE ALLYSHIP WILL INVOLVE ADULTS SUPPORTING AND CHALLENGING EACH OTHER, WHILE EXPLORING HOW TO BEST FOSTER YOUTH LEADERSHIP AND EFFECTIVE ORGANIZING. OTHER PROGRAM SERVICES 5: INCUBATING RAD WORK OTHER PROGRAM SERVICES 6: 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