HIGHLANDS FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HIGHLANDS FOUNDATION (EIN 47-4663108)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202113189349201336
- Schema version
- 2020v4.0
- 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 | 2021-11-14T21:44:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2020-01-01 | 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 | 2021-11-14 | 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 | 2021-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.COOKEVILLECHAMBER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,673 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,673 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $72,673 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $24,210 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,928 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,863 | OtherExpensesTotalAmt |
| Total Expenses | $61,001 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,672 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,251 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,400 | BOYAmt |
| EOY | $39,934 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,146 | BOYAmt |
| EOY | $21 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,546 | BOYAmt |
| EOY | $39,955 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,967 | BOYAmt |
| EOY | $5,704 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,579 | BOYAmt |
| EOY | $34,251 | 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. | $22,044 |
| 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. | $30,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,772 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DON VIAR | ||
| BOARD CHAIRM | 0.50 | $0 |
| MIKE PORTEN | ||
| BOARD VICE C | 0.50 | $0 |
| NELSON FORRESTER | ||
| BOARD TREASU | 0.50 | $0 |
| BILL CURRAN | ||
| DIRECTOR | 0.50 | $0 |
| MARK ODOM | ||
| DIRECTOR | 0.50 | $0 |
| WAYNE CRAVENS | ||
| DIRECTOR | 0.50 | $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 Minus3 Years | $119,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,673 | CurrentTaxYearAmt |
| Total | $466,518 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $119,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,673 | CurrentTaxYearAmt |
| Total | $466,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $466,518 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $119,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,673 | CurrentTaxYearAmt |
| Total | $466,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 406 1,309 CONTRIB TO EMPLOYERS 30,728 DUES, SUBSCRIPTIONS & FEE 2,420 TOTAL 34,863 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,067 0 PREPAID EXPENSES AND DEFERRED CHARGES 79 21 TOTAL 9,146 21 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,967 5,302 DEFERRED REVENUE 0 402 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| DON VIAR |
| MIKE PORTEN |
| NELSON FORRESTER |
| BILL CURRAN |
| MARK ODOM |
| WAYNE CRAVENS |
| LYNNE MATTHEWS |
| AMY NEW |