2020-06-01T08:38:24-05:00 2019-12-31 272489481 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2019-01-01 272489481 THE HIGHLAND CENTER CORPORATION HIGH 3186738440 520 OLIVE STREET SHREVEPORT LA 71104 W RANDAL SCOGGIN CHAIRMAN AND PRESIDENT 3186738440 2020-05-28 1 DARIN K SEAL CPA P00289668 3184291525 2020-05-30 47.215.94.202 2020-05-28 11:33:45 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C795530D0B36723E8863D325AF4FBE32F003AB7 2019 2020-04-17 16:48:07Z X W RANDAL SCOGGIN 520 OLIVE STREET SHREVEPORT LA 71104 1038486 0 X WWW.HIGHLANDCENTER.ORG X 2010 LA THE HIGHLAND CENTER WILL BE THE HEART OF A WELCOMING COMMUNITY. 7 7 4 550 0 0 108940 1028962 0 5893 654 1406 180 2225 109774 1038486 0 0 0 0 24136 24098 0 0 0 50488 85173 74624 109271 35150 929215 130207 1046217 3207 0 127000 1046217 X OUR MISSION IS TO BE A SAFE WELCOMING PLACE WHERE ALL PEOPLE CAN GROW, LEARN AND SHARE TO BUILD A STRONGER SUSTAINABLE HIGHLAND NEIGHBORHOOD. 1 0 37877 THE LARGEST PROGRAM IS HIGHLAND BLESSING MEALS WHEREBY A MEAL IS PROVIDED EACH THURSDAY EVENING WITHOUT CHARGE TO RESIDENTS IN THE AREA. APPROXIMATELY 4,000 MEALS WERE SERVED DURING THE TWELVE MONTH PERIOD. THE LOCAL FOOD BANK PROVIDES THE MAJORITY OF THE FOOD AND VOLUNTEERS FROM THE PARTICIPANT CHURCHES ARE VERY INVOLVED. THE ONLY SALARIED PERSONS ARE THE COOK AND HER ASSISTANTS. 29115 5893 DURING THE FOURTH QUARTER OF 2019, REAL ESTATE WAS TRANSFERRED TO THE CORPORATION. PORTIONS OF THE BUILDING WILL BE LEASED TO OTHER NON-PROFIT ORGANIZATIONS ALL WITH THE OBJECTIVE OF ACHIEVING THE MISSIONAL PURPOSE IN THE LIGHT OF THE VISION. GOING FORWARD, THIS WILL BE A MAJOR ADDITION TO THE ACTIVITIES AT THE HIGHLAND CENTER. 8281 VITA TAX PREPARATION ASSISTS PEOPLE IN THEIR TAX PREPARATION FROM EARLY FEBRUARY THROUGH APRIL 15TH. 12473 2225 OTHER PROGRAMS INCLUDE THE HAND UP LOAN; THE LITTLE CLOTHESLINE; MAGGIE LEE'S CLOSET; MEN'S CLOSET; VARIOUS OTHER ACTIVITIES. 12473 2225 87746 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 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 X C CODY WHITE JR 3184292029 333 TEXAS STREET SUITE 1500 SHREVEPORT LA 71101 X JOHN HENSON DIRECTOR 5.00 X 0 0 0 ELLEN BROWN DIRECTOR 0.50 X 0 0 0 THOMAS MCCLUNG DIRECTOR 0.50 X 0 0 0 W RANDAL SCOGGIN CHAIRMAN AND PRESIDENT 9.00 X 0 0 0 ROBERT A STROUD VICE-PRESIDENT 0.50 X 0 0 0 CHRIS CURRIE VICE-PRESIDENT 0.50 X 0 0 0 KYLE R KELLEY SECRETARY 33.00 X 0 0 0 0 0 0 0 0 0 0 0 1028962 828858 1028962 HIGHLAND CENTER RENTAL 531390 5893 5893 5893 1406 1406 ATM FEES 522299 2225 2225 2225 1038486 8118 0 1406 21827 12899 8928 1205 711 494 1066 629 437 5270 5270 112 112 6359 6359 13117 11807 1310 HIGHLAND BLESSING MEALS 26182 26182 RENTAL PROGRAM EXPENSES 11958 11958 VITA EXPENSES 7076 7076 MAGGIE LEE'S CLOSET EXP 6334 6334 8765 3679 5086 109271 87746 21525 0 117987 211378 950238 127739 0 822499 12220 12340 130207 1046217 207 3000 0 3207 0 X 10000 0 0 0 117000 1046217 127000 1046217 130207 1046217 X 929215 -9998 X 0 0 0 X 114320 88177 82257 108040 1028962 1421756 8118 8118 114320 88177 82257 108040 1037080 1429874 12613 12613 0 12613 12613 1417261 325 505 823 834 1406 3893 325 505 823 834 1406 3893 114645 88682 83080 108874 1038486 1433767 0.98850 0.99480 0.00270 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 850238 127739 722499 822499 X 1 828858 NET ORIGINAL COST 0 0 0 FORM 990, PART III, LINE 2 DURING THE FOURTH QUARTER OF 2019, REAL ESTATE WAS TRANSFERRED TO THE CORPORATION. PORTIONS OF THE BUILDING WILL BE LEASED TO OTHER NON-PROFIT ORGANIZATIONS ALL WITH THE OBJECTIVE OF ACHIEVING THE MISSIONAL PURPOSE IN THE LIGHT OF THE VISION. GOING FORWARD, THIS WILL BE A MAJOR ADDITION TO THE ACTIVITIES AT THE HIGHLAND CENTER. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE REVIEWED WITH THE SECRETARY OF THE BOARD, AND THE OTHER MEMBERS OF THE BOARD MAY REVIEW THE CLIENT COPY IN THE CORPORATE OFFICE. FORM 990, PART VI, SECTION B, LINE 12 PREPARATION OF A CONFLICT OF INTEREST POLICY IS CURRENTLY IN PROCESS. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9: REDEMPTION OF POWERS FOUNDATION STOCK -10,000. ROUNDING 2. HIGHLAND CENTER MINISTRIES LLC 520 OLIVE STREET SHREVEPORT LA 71104 460961221 VARIOUS MISSION ACTIVITIES PROVIDED AT THE HIGHLAND CENTER, LA 82048 THE HIGHLAND CENTER CORPORATION THE POWERS FOUNDATION INC P O BOX 1607 SHREVEPORT LA 71165 756080974 PRIVATE FOUNDATION LA 501(C)(3) PF N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE POWERS FOUNDATION C 35000 CASH