2024-04-19T16:22:29-05:00 2023-06-30 831445511 Smith Marion & Co 1940 Orange Tree Lane Suite 100 Redlands CA 92374 990 2022-07-01 953374790 Highland District Council on Aging Inc HIGH 9098628104 PO Box 948 Highland CA 92346 Penny Lilburn Executive Director 9098628104 2024-04-19 1 Penny Lilburn 999009999 0 Carlos Carazo P02046597 9093072323 2024-04-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Highland Senior Center Diane Harvey PO Box 948 Highland CA 92346 480135 0 X highlandseniorcenter.com X 1979 CA The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults. 16 16 10 70 0 0 312247 341402 59020 70136 40027 17574 28321 44047 439615 473159 0 0 0 0 263133 241863 0 0 821 249238 236233 512371 478096 -72756 -4937 1461205 1567860 28357 102450 1432848 1465410 X The mission of the Highland Senior Center is to enrich, maintain, and protect the quality of life of senior adults. 0 0 340167 70136 The Highland District Council on Aging provides recreational activities, health services, educational and exercise activities, Assisted Transportation Rides for seniors to major medical appointments. During the fiscal year, the center has serviced 86,000 even with the covid19 Pandemic which was an average of 7,000 per month. The center's major programs and contracts served include: Aerobics, Bingo, Friendly Visitor/Phone Pal 1,500, University Classes, Nutrition lunch program and our Transportation Assistance. The Senior Center provides a monthly newsletter to inform their 3200 member membership of all the activities they provide during each month. Many additional activities are added during the month to help raise funds. Some include: taco Tuesdays, dances, flea markets, pancake breakfasts and many other fundraisers. 340167 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Penny Lilburn 9098628104 3102 E Highland Ave Patton CA 92369 Diane Harvey President 4.00 X X 0 0 0 Stan Logan Vice President 2.00 X X 0 0 0 Jeffrey Graden Treasurer 4.00 X X 0 0 0 Linda Sowell-Mollenkoph Secretary 2.00 X X 0 0 0 John Henry Past President 2.00 X 0 0 0 Don Clay Director 2.00 X 0 0 0 Donald Dorris Director 2.00 X 0 0 0 Pat Fischer Director 2.00 X 0 0 0 Virginia Kautzman Director 2.00 X 0 0 0 Rosetta Love Director 2.00 X 0 0 0 Audrey Martinez Director 2.00 X 0 0 0 Kelly Malloy Director 2.00 X 0 0 0 Mary Perdue Director 4.00 X 0 0 0 Sharon Pierce Director 2.00 X 0 0 0 Monica Robinson Director 2.00 X 0 0 0 Robert Wengen Director 2.00 X 0 0 0 Penny Lilburn Executive Director 40.00 X 80184 0 0 80184 0 0 0 0 0 0 0 20450 14395 136613 169944 341402 Tour Fees & Commission 900099 44894 44894 Special classes 900099 13620 13620 Transportation 900099 11322 11322 Other Program Service 900099 300 300 70136 17574 17574 890 0 890 890 890 1682 14395 1682 0 18499 5294 13205 13205 Other income 900099 22764 22764 Newsletter Advertising 541800 7188 7188 29952 473159 114183 0 17574 80184 48110 32074 116165 69699 46466 29823 17894 11929 15691 9415 6276 7370 7370 9062 9062 24819 21097 2901 821 28599 25739 2860 14773 13296 1477 20888 16710 4178 Miscellaneous 42857 38571 4286 Other Programs Expenses 33006 33006 Trips 31647 26900 4747 TAP Drivers 23212 19730 3482 478096 340167 137108 821 633191 229596 106496 250000 12143 22598 686 473487 409872 62743 63615 646632 941368 0 59997 1461205 1567860 28357 46654 0 55796 28357 102450 X 1432848 1465410 1432848 1465410 1461205 1567860 -4937 37499 0 X 0 1 X 1 0 X 440085 354416 379392 312247 341402 1827542 440085 354416 379392 312247 341402 1827542 1827542 18447 18861 20122 40027 17574 115031 11582 11582 9694 21276 17397 14811 29952 93130 2047285 319323 0.89270 0.89560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1000000 1.00000 0 0 1323 1323 0 278220 247552 30668 43969 28324 15645 149975 132673 17302 63615 Morgan Stanley 691108 F LPL Financial 250260 F 941368 Lease Liability 55796 55796 X 560352 37499 44400 5294 87193 473159 0 473159 527790 44400 5294 49694 478096 0 478096 Part V, Line 4: The building fund was established to identify the needs of capital improvements such as remodeling of the interior, and funds to be used to build a new senior center at a future date. Only the interest earned is used. Part X, Line 2: In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The organization files returns in the U.S. Federal jurisdiction and the State of California. The Center's federal income tax returns for prior three tax years remain subject to examination by the Internal Revenue Service. The Center's California tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board. Part XI, Line 2d - Other Adjustments: Direct bingo expenses 5,294. Part XII, Line 2d - Other Adjustments: Direct bingo expenses 5,294. Silent Auction 1136 1136 Special Events 12791 11109 1682 1682 2 2150 2150 16077 14395 1682 1682 1682 0 18499 2665 2629 0 18499 2665 2629 5294 13205 CA 1 0 0 0 1.00000 Penny Lilburn 3102 Highland Ave Highland CA 92346 0 0 Form 990, Part VI, Section B, line 11b Each Board member receives, reviews and approves the return. Form 990, Part VI, Section B, line 12c the board reviews all possible conflicts at the regular board meetings and discuss the cause and effect of each. At this point, the board takes the proper steps to minimize the impact of the confilct. Form 990, Part VI, Section B, line 15 The board approves all compensation based on a review of the employees at the regular board meetings. The amounts are proposed and voted on annually. Form 990, Part VI, Section C, line 19 Upon written request the organization will make available the governing documents, policies and/or financial statements.