HIGHLANDER RESEARCH & EDUCATION CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDER RESEARCH & EDUCATION CENTER INC (EIN 62-0646373)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-08-15
- IRS object ID
- 201702279349300740
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-15T08:16:42-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621333840 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIBLE HARRIS SMITH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 W CLINCH AVE | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 379022104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620646373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLANDER RESEARCH & EDUCATION CENTER | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HIGH | BusinessNameControlTxt |
| Phone | 8659333443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1959 HIGHLANDER WAY | AddressLine1Txt |
| City | NEW MARKET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37820 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASH-LEE WOODARD HENDERSON | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8659333443 | PhoneNum |
| Signature | 2017-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM B SNYDER | PreparerPersonNm |
| PTIN | P01270227 | PTIN |
| Phone | 8655462300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASH-LEE WOODARD HENDERSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1959 HIGHLANDER WAY | AddressLine1Txt |
| City | NEW MARKET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,926,824 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HIGHLANDERCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | 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. THROUGH POPULAR EDUCATION, PARTICIPATORY RESEARCH, AND CULTURAL WORK, WE HELP CREATE SPACES -- AT HIGHLANDER AND IN LOCAL COMMUNITIES -- WHERE PEOPLE GAIN KNOWLEDGE, HOPE AND COURAGE, EXPANDING THEIR IDEAS OF WHAT IS POSSIBLE. WE DEVELOP LEADERSHIP AND HELP CREATE AND SUPPORT STRONG, DEMOCRATIC ORGANIZATIONS THAT WORK FOR JUSTICE, EQUALITY AND SUSTAINABILITY IN THEIR OWN COMMUNITIES AND THAT JOIN WITH OTHERS TO BUILD BROAD MOVEMENTS FOR SOCIAL, ECONOMIC AND RESTORATIVE ENVIRONMENTAL CHANGE.WE ACCOMPLISH OUR PURPOSES IN A VARIETY OF WAYS.RESIDENTIAL WORKSHOPS AND EDUCATIONAL TRAINING SESSIONS AT OUR CENTER IN NEW MARKET, TENNESSEE, BRING TOGETHER REPRESENTATIVES OF COMMUNITIES FACING SPECIFIC STRUGGLES THROUGHOUT THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,734,873 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,752,562 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $162,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $142,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,914 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | $17,945 | PYOtherRevenueAmt |
| CY Other Revenue | $11,939 | CYOtherRevenueAmt |
| PY Total Revenue | $2,918,573 | PYTotalRevenueAmt |
| CY Total Revenue | $1,910,953 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,574 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $859,052 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,200,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,841 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $4,568 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $246,816 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $862,054 | PYOtherExpensesAmt |
| CY Other Expenses | $867,170 | CYOtherExpensesAmt |
| PY Total Expenses | $1,739,521 | PYTotalExpensesAmt |
| CY Total Expenses | $2,107,238 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,179,052 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$196,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,439,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,049,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $202,287 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,266,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,846,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. THROUGH POPULAR EDUCATION, PARTICIPATORY RESEARCH, AND CULTURAL WORK, WE HELP CREATE SPACES -- AT HIGHLANDER AND IN LOCAL COMMUNITIES -- WHERE PEOPLE GAIN KNOWLEDGE, HOPE AND COURAGE, EXPANDING THEIR IDEAS OF WHAT IS POSSIBLE. WE DEVELOP LEADERSHIP AND HELP CREATE AND SUPPORT STRONG, DEMOCRATIC ORGANIZATIONS THAT WORK FOR JUSTICE, EQUALITY AND SUSTAINABILITY IN THEIR OWN COMMUNITIES AND THAT JOIN WITH OTHERS TO BUILD BROAD MOVEMENTS FOR SOCIAL, ECONOMIC AND RESTORATIVE ENVIRONMENTAL CHANGE.WE ACCOMPLISH OUR PURPOSES IN A VARIETY OF WAYS.RESIDENTIAL WORKSHOPS AND EDUCATIONAL TRAINING SESSIONS AT OUR CENTER IN NEW MARKET, TENNESSEE, BRING TOGETHER REPRESENTATIVES OF COMMUNITIES FACING SPECIFIC STRUGGLES THROUGHOUT THE REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $117,888 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Desc | INTERGENERATIONAL LEADERSHIPHIGHLANDER IS INVESTED IN EXPANDING AND NUTURING THE ROLE OF YOUTH LEADERS THROUGH CIVIC ENGAGEMENT. WE KNOW THAT YOUTH AND YOUNG ADULTS OF COLOR ARE AFFECTED BY ALL ASPECTS OF ECONOMIC AND GOVERNING STRUCTURES AND MUST BE ENGAGED AS ACTIVE LEADERS IN THE PROCESS OF CREATING THRIVING COMMUNITIES. SEEDS OF FIRE BRINGS TOGETHER AND BUILDS THE CAPACITY OF YOUTH AND YOUNG ADULT GRASSROOTS ORGANIZERS AND COMMUNITY LEADERS TO BUILD COLLECTIVE POWER AND INFLUENCE CRITICAL POLICY DECISIONS AND PRACTICE SHIFTS THROUGH COMMUNITY BASED PROGRAMS, COACHING, NETWORKING, AND WORDSHOP FACILITATION. THIS INCLUDES A WEEK-LONG LEADERSHIP LEGACY TOUR, ORGANIZING CAMPS, COMMUNITY WORKSHOPS, TECHNCIAL ASSISTANCE, CAPICITY BUILDING, AND INDIVUDUAL SUPPORT. AN ADVISORY COUNCIL OF YOUTH AND YOUNG ADULTS SERVES AS FACULTY DURING THE CAMP. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $635,740 | ExpenseAmt |
| Grant | $20,775 | GrantAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,975 | ExpenseAmt |
| Revenue | $129,573 | RevenueAmt |
| Desc | WORKSHOP CENTERTHE WORKSHOP CENTER IS AT THE HEART OF HIGHLANDER'S WORK, SINCE IT IS HERE 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, WOMEN'S, MEN'S AND GENDER-NEUTRAL RESTROOMS AND SHOWERS, A CHILDCARE FACILITY, ADA COMPLIANT LODGING, HIKING TRAILS AND THE MOST SPECTACULAR VIEW OF THE GREAT SMOKEY MOUNTAINS. HIGHLANDER HOSTS OVER 3000 COMMUNITY ACTIVISTS, COLLEGE STUDENTS AND ORGANIZATIONS FIGHTING FOR JUSTICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $717,290 | ExpenseAmt |
| Grant | $11,783 | GrantAmt |
| Revenue | $21,133 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $717,290 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $11,783 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $21,133 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,753,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8659333443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1959 HIGHLANDER WAY | AddressLine1Txt |
| City | NEW MARKET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37820 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MEIZHU LUI | ||||||
| BOARD VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA STONGE | ||||||
| BUILDING AND GROUNDS CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ASH-LEE WOODARD HENDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE MARIN BAENA | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ENGLISH FIELDS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARLY HARE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YESHIMABEIT MILNER | ||||||
| EDUCATION COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARGO OKAZAWA-REY | ||||||
| RESOURCE COMMITTEE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY SILVER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERICA SMILEY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLYN STEELE | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NGOC LOAN TRAN | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE WEST | ||||||
| FINANCE & AUDIT CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ED WHITFIELD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MCMICHAEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $62,428 | $0 | $0 |
| HOLLIS WATKINS SR | ||||||
| BOARD MEMBER EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WEFALD | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA SIMPSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RECAREDO FERNANDEZ | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TAMIEKA ATKINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,338 | FundraisingAmt |
| Related Organizations | $132,703 | RelatedOrganizationsAmt |
| All Other Contributions | $1,611,521 | AllOtherContributionsAmt |
| Total Contributions | $1,752,562 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKSHOP CENTER INCOME | 721000 | $129,573 | $129,573 |
| FEES/HONORARIUMS INCOM | 561000 | $12,946 | $12,946 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $142,519 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,933 | TotalRevenueColumnAmt |
| Exclusion | $3,933 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,437 | TotalRevenueColumnAmt |
| Exclusion | $1,437 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,062 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $11,062 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,062 | TotalRevenueColumnAmt |
| Exclusion | $11,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,338 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,747 | TotalRevenueColumnAmt |
| Exclusion | -$8,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,311 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,124 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,187 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,187 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,910,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,706 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,685 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,233 | TotalAmt |
| Program Services | $14,233 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,825 | TotalAmt |
| Program Services | $20,825 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,428 | TotalAmt |
| Program Services | $31,214 | ProgramServicesAmt |
| Management And General | $12,486 | ManagementAndGeneralAmt |
| Fundraising | $18,728 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,116 | TotalAmt |
| Program Services | $730,173 | ProgramServicesAmt |
| Management And General | $59,982 | ManagementAndGeneralAmt |
| Fundraising | $67,961 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,075 | TotalAmt |
| Program Services | $39,458 | ProgramServicesAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $7,865 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,700 | TotalAmt |
| Program Services | $111,377 | ProgramServicesAmt |
| Management And General | $18,077 | ManagementAndGeneralAmt |
| Fundraising | $16,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,123 | TotalAmt |
| Program Services | $68,086 | ProgramServicesAmt |
| Management And General | $6,255 | ManagementAndGeneralAmt |
| Fundraising | $7,782 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,710 | TotalAmt |
| Program Services | $1,513 | ProgramServicesAmt |
| Management And General | $4,197 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $4,760 | ProgramServicesAmt |
| Management And General | $2,120 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,568 | TotalAmt |
| Fundraising | $4,568 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,652 | TotalAmt |
| Program Services | $239,191 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $6,365 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240 | TotalAmt |
| Program Services | $265 | ProgramServicesAmt |
| Fundraising | $975 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,061 | TotalAmt |
| Program Services | $73,163 | ProgramServicesAmt |
| Management And General | $12,371 | ManagementAndGeneralAmt |
| Fundraising | $20,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,801 | TotalAmt |
| Program Services | $69,438 | ProgramServicesAmt |
| Management And General | $18,798 | ManagementAndGeneralAmt |
| Fundraising | $7,565 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,160 | TotalAmt |
| Program Services | $93,275 | ProgramServicesAmt |
| Management And General | $6,658 | ManagementAndGeneralAmt |
| Fundraising | $3,227 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,443 | TotalAmt |
| Program Services | $34,443 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,395 | TotalAmt |
| Program Services | $34,367 | ProgramServicesAmt |
| Management And General | $3,920 | ManagementAndGeneralAmt |
| Fundraising | $10,108 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WORKSHOP COSTS | $182,064 | $159,384 | $673 | $22,007 |
| BAD DEBTS | $51,370 | $1,370 | $50,000 | |
| MISCELLANEOUS | $15,557 | $15,452 | $102 | $3 |
| FEES | $12,738 | $11,906 | $63 | $769 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$44,021 | TotalAmt |
| Management And General | -$44,021 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,107,238 | TotalAmt |
| Program Services | $1,753,893 | ProgramServicesAmt |
| Management And General | $106,529 | ManagementAndGeneralAmt |
| Fundraising | $246,816 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,895 | BOYAmt |
| EOY | $16,214 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,076,481 | BOYAmt |
| EOY | $866,858 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,820 | BOYAmt |
| EOY | $452,830 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,571 | BOYAmt |
| EOY | $27,470 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,517,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $860,953 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,388 | BOYAmt |
| EOY | $2,656,801 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,204 | BOYAmt |
| EOY | $23,521 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350 | BOYAmt |
| EOY | $350 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,709 | BOYAmt |
| EOY | $4,049,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,316 | BOYAmt |
| EOY | $202,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,316 | BOYAmt |
| EOY | $202,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,972 | BOYAmt |
| EOY | $2,935,304 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,241,421 | BOYAmt |
| EOY | $911,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,266,393 | BOYAmt |
| EOY | $3,846,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,439,709 | BOYAmt |
| EOY | $4,049,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$196,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,855 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$225,206 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,057,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,266,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,258,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,734,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,752,562 | CurrentTaxYearAmt |
| Total | $9,070,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,830 | CurrentTaxYearAmt |
| Total | $899,924 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,152,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,378,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,908,549 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,910,392 | CurrentTaxYearAmt |
| Total | $9,970,664 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,517,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,876 | CurrentTaxYearAmt |
| Total | $3,804,645 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $755,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $556,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,517,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $511,876 | CurrentTaxYearAmt |
| Total | $3,804,645 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,166,019 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,432 | CurrentTaxYearAmt |
| Total | $85,219 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,933 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,051 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,432 | CurrentTaxYearAmt |
| Total | $85,219 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,386,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,631,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,937,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,926,824 | CurrentTaxYearAmt |
| Total | $10,055,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99080 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00920 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,910,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $85,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,703 | OtherExpendituresAmt |
| Administrative Expenses | $17,874 | AdministrativeExpensesAmt |
| End Year Balance | $1,845,012 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,107,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$8,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $169,679 | OtherExpendituresAmt |
| Administrative Expenses | $19,098 | AdministrativeExpensesAmt |
| End Year Balance | $1,910,348 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,008,368 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $209,556 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,222 | OtherExpendituresAmt |
| Administrative Expenses | $19,057 | AdministrativeExpensesAmt |
| End Year Balance | $2,107,645 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,952,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $273,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $198,482 | OtherExpendituresAmt |
| Administrative Expenses | $18,431 | AdministrativeExpensesAmt |
| End Year Balance | $2,008,368 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,079,087 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $236,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $345,004 | OtherExpendituresAmt |
| Administrative Expenses | $18,338 | AdministrativeExpensesAmt |
| End Year Balance | $1,952,189 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $959,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $959,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,383,860 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $690,943 | DepreciationAmt |
| Book Value | $1,692,917 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $174,394 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $170,010 | DepreciationAmt |
| Book Value | $4,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,656,801 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENTS ARE HELD BY THE FUND FOR THE HIGHLANDER RESEARCH AND EDUCATION CENTER, INC. EARNINGS ARE AVAILABLE TO SUPPORT THE ORGANIZATION'S PROGRAMS. |
| PART X, LINE 2: | INCOME TAX STATUS HIGHLANDER RESEARCH AND EDUCATION CENTER, INC. AND THE FUND FOR THE 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 ENTITY'S 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 THE YEAR ENDED SEPTEMBER 30, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY AFFECT ON ITS TAX-EXEMPT STATUS. AS OF SEPTEMBER 30, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2012 THROUGH 2014 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 ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30,2016, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CLEAVELAND BAIL FUND | |||||||
| $6,775 | LEGAL ASSISTANCE | ||||||
| WV COMMUNITY DEVELOPMENT HUB | |||||||
| $7,000 | COMMUNITY BUILDING | 301 WATER ST | CLARKSBURG | WV | 26301 | 200022399 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REGRANTING STIPENDS | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $2,500 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 15 | 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 IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 208,875. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 6,320. TOTAL EXPENSES 215,271. CONSULTANT TRAVEL: PROGRAM SERVICE EXPENSES 26,745. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 45. TOTAL EXPENSES 26,810. MUSICIANS/PERFORMERS: PROGRAM SERVICE EXPENSES 3,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,571. |
| FORM 990, PART XI, LINE 9: | ADDITIONAL EXPENSES RECORDED ON FINANCIAL STATEMENTS FOR THE YEAR ENDED 9/30/15 ISSUED AFTER FORM 990 WAS COMPLETED -225,206. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR THE HIGHLANDER RESEARCH AND EDUCATION CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1959 HIGHLANDER WAY | AddressLine1Txt |
| City | NEW MARKET | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37820 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621595636 | EIN |
| Primary Activities | ENDOWMENT AND DONATIONS TO OTHER 501(C)(3) ORGANIZATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 501(C)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HIGHLANDER RESEARCH AND EDUCATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND FOR THE HIGHLANDER RESEARCH & EDUCATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $132,703 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |