2024-07-11T14:44:22-07:00 2023-09-30 621519135 Hoskins & Company PC 1900 Church Street Suite 200 Nashville TN 37203 990 2022-10-01 621595636 THE FUND FOR HIGHLANDER RESEARCH AND EDUCATION CENTER INC FUND 8659333443 1959 HIGHLANDER WAY NEW MARKET TN 37820 ASH-LEE WOODARD HENDERSON Executive Director 2024-07-11 true ASH-LEE WOODARD HENDERSON 999009999 true HARVEY E HOSKINSCPA P00290898 6153217333 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z ASH-LEE WOODARD HENDERSON 1959 HIGHLANDER WAY NEW MARKET TN 37820 59160 false X N/A X TN THE DONATION OF GRANTS TO VARIOUS GRASS-ROOTS NON-PROFIT ORGANIZATIONS AND AS AN ENDOWMENT FOR HIGHLANDER RESEARCH & EDUCATION CENTER, INC. 3 3 0 0 0 0 55348 59160 0 55348 59160 0 0 0 0 0 33836 32072 33836 32072 21512 27088 3084258 3380271 0 3084258 3380271 THE DONATION OF GRANTS TO VARIOUS GRASS-ROOTS NON-PROFIT ORGANIZATIONS AND AS AN ENDOWMENT FOR HIGHLANDER RESEARCH & EDUCATION CENTER, INC. false false THE DONATION OF GRANTS TO VARIOUS GRASS-ROOTS NON-PROFIT ORGANIZATIONS AND AS AN ENDOWMENT FOR HIGHLANDER RESEARCH & EDUCATION CENTER, INC. true false false false false false false 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 false false false false false false false false false true true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false X THE ORGANIZATION 8659333443 1959 HIGHLANDER WAY NEW MARKET TN 37820 X MEIZHU LUI BOARD CHAIR 2.00 0.00 X X 0 0 0 CARLY HARE Treasurer 2.00 0.00 X X 0 0 0 ERICA SMILEY Secretary 2.00 0.00 X X 0 0 0 ASH-LEE WOODARD HENDERSON Co-Executive 2.00 0.00 X 0 0 0 ALLYN MAXFIELD-STEELE CO-EXECUTIVE DI 2.00 0.00 X 0 0 0 0 false false false 0 0 0 59160 59160 0 0 0 0 0 0 0 0 59160 59160 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32072 32072 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32072 0 32072 0 120728 216938 0 0 0 0 0 0 0 0 0 2963530 3163333 0 0 0 0 3084258 3380271 0 0 X 3084258 3380271 3084258 3380271 3084258 3380271 X 27088 268553 372 X false true X true false X X 1 HIGHLANDER RESEARCH & EDUCATION CNT 620646373 10 false 0 0 1 0 true false false false false false false false false false false false false false false false Part IV, Section C, Line 1: Control Or Management Of Supported Orgs. THE ORGANIZATIONS BOARD OF DIRECTORS IS COMPRISED OF THE EXECUTIVECOMMITTEE OF THE BOARD OF ITS SUPPORTED ORGANIZATION. THE EXECUTIVECOMMITTEE IS NOT A MAJORITY OF THE BOARD OF THE SUPPORTED ORGANIZATION. X Part X : FIN48 Footnote 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 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 THE 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 AFFECT ON ITS TAX-EXEMPT STATUS. 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. Form 990, Part VI, Section B, Line 11b A DRAFT OF THE ORGANIZATIONS FORM 990 IS PROVIDED FOR REVIEW OF THEFINANCE COMMITTEE. Form 990, Part VI, Section B, Line 12c DISCLOSURE STATEMENT SIGNED ANNUALLY BY ALL Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST Form 990, Part XI, Line 9 Net Assets Released from Restrictions = $372 HIGHLANDER RESEARCH & EDUCATION 1959 HIGHLANDER WAY NEW MARKET TN 37820 620646373 EMPOWERING OF GRASS-ROOTS ORGANIZATIONS TN 501(C)(3) 501(C)(3) BOTH ENTITIES CONTROLLED BY SAME BOARD true false false false false false false false false false false false false false false false false false false false