HIGHLANDS FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HIGHLANDS FOUNDATION (EIN 47-4663108)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-06-20
IRS object ID: 202211719349200636
Schema version: 2021v4.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-20T21:34:21-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522412757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAMARA L BECKMAN CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	103 N 3RD ST	AddressLine1Txt
City	SMITHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37166	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	474663108	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGHLANDS FOUNDATION	BusinessNameLine1Txt
Business Name Line2	THE HIGHLANDS FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	9315262211	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WEST FIRST STREET	AddressLine1Txt
City	COOKEVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	385012593	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY NEW	PersonNm
Person Title	FOUNDATION PRESIDENT	PersonTitleTxt
Phone	9315262211	PhoneNum
Signature	2022-06-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AMY	PersonFirstNm
Person Last	NEW	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMARA L BECKMAN CPA	PreparerPersonNm
PTIN	P01430752	PTIN
Phone	6153181821	PhoneNum
Preparation	2022-06-20	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.COOKEVILLECHAMBER.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$76,953	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$76,953	ContributionsGiftsGrantsEtcAmt
Total Revenue	$76,953	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$5,700	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$35,527	OtherExpensesTotalAmt
Total Expenses	$41,227	TotalExpensesAmt
Excess Or Deficit For Year	$35,726	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$34,251	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$69,977	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$39,934	BOYAmt
EOY	$57,565	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$21	BOYAmt
EOY	$19,456	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,955	BOYAmt
EOY	$77,021	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,704	BOYAmt
EOY	$7,044	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$34,251	BOYAmt
EOY	$69,977	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	OUR MISSION IS TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE FOR CITIZENS. THE PARTNERSHIP SEEKS TO PROVIDE A 21ST CENTURY WORKFORCE THROUGH EMPLOYER ALIGNED CURRICULA AND PROGRAMS THAT LEAD TO A HIGHLY TRAINED AND SKILLED WORKFORCE. PROGRAMS ARE ACCOMPLISHED THROUGH STRONG PARTNERSHIPS WITH K-12 EDUCATION, POST- SECONDARY EDUCATION, BUSINESS AND INDUSTRY, CHAMBERS OF COMMERCE AND LOCAL CITY AND COUNTY GOVERNMENTS. OUR VISION IS TO BE AN ADVOCATE FOR LIFELONG EDUCATION AND A CATALYST TO THE REGION IN PROVIDING AN EXCELLENT 21ST CENTURY WORKFORCE THAT MEETS THE NEEDS OR EXCEEDS THE REQUIREMENTS OF PRESENT AND FUTURE EMPLOYERS.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
HIGHLANDS WORKFORCE DEVELOPMENT AND EDUCATION INITIATIVES ARE EXPANSIVE, REACHING STUDENTS IN MIDDLE SCHOOL THROUGH POST SECONDARY EDUCATION AND INTO THE WORKFORCE. PROCESSES ARE IN PLACE TO INFORM HIGHLANDS' COMMUNITIES OF THE WORK BEING DONE TO SUPPORT RIGOR AND QUALITY IN CAREER PATHWAYS FOR ALL STUDENTS, CREATE SCALED PATHWAYS THAT CULMINATE IN CREDENTIALS, ENCOURAGE CROSS-INSTITUTIONAL ALIGNMENT BETWEEN K-12 AND POST SECONDARY EDUCATION PARTNERS AND ENGAGE AREA EMPLOYERS.	$31,173
THE PAID INTERNSHIP PROGRAM ALLOWS SELECT HIGH SCHOOL STUDENTS (SENIORS AND SOME JUNIORS)TO GAIN HANDS-ON EXPERIENCE IN VARIOUS CAREER SECTORS, TEACHES THEN A TRADE OR SKILL(S), AND PROVIDES AN INVALUABLE LEARNING EXPERIENCE, THEREBY PUTTING STUDENTS ON A PATH TO SUCCESS IN LIFE AFTER HIGH SCHOOL. THE MAIN PURPOSE IS TO INTRODUCE THE STUDENTS TO A FUTURE CAREER ALIGNED WITH THEIR SKILLS AND INTERESTS AND ONE THAT MEETS THE FUTURE EMPLOYMENT NEEDS OF THE COMPANY.

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt

Program Service ExpensesProgramServiceExpensesAmt

HIGHLANDS WORKFORCE DEVELOPMENT AND EDUCATION INITIATIVES ARE EXPANSIVE, REACHING STUDENTS IN MIDDLE SCHOOL THROUGH POST SECONDARY EDUCATION AND INTO THE WORKFORCE. PROCESSES ARE IN PLACE TO INFORM HIGHLANDS' COMMUNITIES OF THE WORK BEING DONE TO SUPPORT RIGOR AND QUALITY IN CAREER PATHWAYS FOR ALL STUDENTS, CREATE SCALED PATHWAYS THAT CULMINATE IN CREDENTIALS, ENCOURAGE CROSS-INSTITUTIONAL ALIGNMENT BETWEEN K-12 AND POST SECONDARY EDUCATION PARTNERS AND ENGAGE AREA EMPLOYERS.

$31,173

THE PAID INTERNSHIP PROGRAM ALLOWS SELECT HIGH SCHOOL STUDENTS (SENIORS AND SOME JUNIORS)TO GAIN HANDS-ON EXPERIENCE IN VARIOUS CAREER SECTORS, TEACHES THEN A TRADE OR SKILL(S), AND PROVIDES AN INVALUABLE LEARNING EXPERIENCE, THEREBY PUTTING STUDENTS ON A PATH TO SUCCESS IN LIFE AFTER HIGH SCHOOL. THE MAIN PURPOSE IS TO INTRODUCE THE STUDENTS TO A FUTURE CAREER ALIGNED WITH THEIR SKILLS AND INTERESTS AND ONE THAT MEETS THE FUTURE EMPLOYMENT NEEDS OF THE COMPANY.

Field	Value	IRS element (for citing)
Total Program Service Expenses	$31,173	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DON VIAR
BOARD CHAIRM	2.00	$0
MIKE PORTEN
BOARD VICE C	2.00	$0
NELSON FORRESTER
BOARD TREASU	2.00	$0
MEGAN PEARSON
DIRECTOR	1.00	$0
DAVID DARNELL
DIRECTOR	1.00	$0
WAYNE CRAVENS
DIRECTOR	1.00	$0
MARK ODOM
DIRECTOR	1.00	$0
LYNNE MATTHEWS
FOUNDATION S	2.00	$0
AMY NEW
FOUNDATION P	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LYNNE MATTHEWS	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE WEST FIRST STREET	AddressLine1Txt
City	COOKEVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	38501	ZIPCd

Field	Value	IRS element (for citing)
Phone	9315262211	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$119,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,953	CurrentTaxYearAmt
Total	$543,471	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,953	CurrentTaxYearAmt
Total	$543,471	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$543,471	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$119,357	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$152,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$122,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$76,953	CurrentTaxYearAmt
Total	$543,471	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE & PRINTING EXPENSE 2,400 INSURANCE 1,208 CONTRIB TO EMPLOYERS 31,173 DUES, SUBSCRIPTIONS & FEE 746 TOTAL 35,527
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 0 19,435 PREPAID EXPENSES AND DEFERRED CHARGES 21 21 TOTAL 21 19,456
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,302 7,044 DEFERRED REVENUE 402 0
FORM 990-EZ, PART III	OUR MISSION IS TO SERVE AND PROVIDE LEADERSHIP TO OUR REGION IN DEVELOPING AND MAINTAINING AN ECONOMIC CLIMATE THAT CREATES AND RETAINS JOBS AND ENHANCES THE QUALITY OF LIFE FOR CITIZENS. THE PARTNERSHIP SEEKS TO PROVIDE A 21ST CENTURY WORKFORCE THROUGH EMPLOYER ALIGNED CURRICULA AND PROGRAMS THAT LEAD TO A HIGHLY TRAINED AND SKILLED WORKFORCE. PROGRAMS ARE ACCOMPLISHED THROUGH STRONG PARTNERSHIPS WITH K-12 EDUCATION, POST- SECONDARY EDUCATION, BUSINESS AND INDUSTRY, CHAMBERS OF COMMERCE AND LOCAL CITY AND COUNTY GOVERNMENTS. OUR VISION IS TO BE AN ADVOCATE FOR LIFELONG EDUCATION AND A CATALYST TO THE REGION IN PROVIDING AN EXCELLENT 21ST CENTURY WORKFORCE THAT MEETS THE NEEDS OR EXCEEDS THE REQUIREMENTS OF PRESENT AND FUTURE EMPLOYERS.
FORM 990-EZ, PART III, LINE 28	HIGHLANDS WORKFORCE DEVELOPMENT AND EDUCATION INITIATIVES ARE EXPANSIVE, REACHING STUDENTS IN MIDDLE SCHOOL THROUGH POST SECONDARY EDUCATION AND INTO THE WORKFORCE. PROCESSES ARE IN PLACE TO INFORM HIGHLANDS' COMMUNITIES OF THE WORK BEING DONE TO SUPPORT RIGOR AND QUALITY IN CAREER PATHWAYS FOR ALL STUDENTS, CREATE SCALED PATHWAYS THAT CULMINATE IN CREDENTIALS, ENCOURAGE CROSS-INSTITUTIONAL ALIGNMENT BETWEEN K-12 AND POST SECONDARY EDUCATION PARTNERS AND ENGAGE AREA EMPLOYERS.
FORM 990-EZ, PART III, LINE 29	THE PAID INTERNSHIP PROGRAM ALLOWS SELECT HIGH SCHOOL STUDENTS (SENIORS AND SOME JUNIORS)TO GAIN HANDS-ON EXPERIENCE IN VARIOUS CAREER SECTORS, TEACHES THEN A TRADE OR SKILL(S), AND PROVIDES AN INVALUABLE LEARNING EXPERIENCE, THEREBY PUTTING STUDENTS ON A PATH TO SUCCESS IN LIFE AFTER HIGH SCHOOL. THE MAIN PURPOSE IS TO INTRODUCE THE STUDENTS TO A FUTURE CAREER ALIGNED WITH THEIR SKILLS AND INTERESTS AND ONE THAT MEETS THE FUTURE EMPLOYMENT NEEDS OF THE COMPANY.