Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$2,471,922
Up $46,029 (+1.9%) from 2017
Net Assets
Up$1,928,644
Up $178,564 (+10%) from 2017
Liabilities
Down$543,278
Down $132,535 (-20%) from 2017
Revenue
Up$1,062,831
Up $103,361 (+11%) from 2017
Expenses
Up$884,267
Up $45,155 (+5.4%) from 2017
Net Income
Up$178,564
Up $58,206 (+48%) from 2017
The mission of the highlands council is to foster the development of a vibrant and caring community committed to service, diversity, stewardship and well-being.
Highlands council will make a difference by creating a legacy of community that will last for generations. The council will accomplish this by fostering the development of a vibrant and caring community committed to service, diversity, and well being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,866,008 | $1,817,870 | ▼ $48,138 |
| Savings and Temporary Cash Investments | $276,383 | $444,967 | ▲ $168,584 |
| Cash and Non-Interest-Bearing Accounts | $269,561 | $199,652 | ▼ $69,909 |
| Prepaid Expenses and Deferred Charges | $13,841 | $9,333 | ▼ $4,508 |
| Investments Other Securities | $100 | $100 | → $0 |
| Total Assets | $2,425,893 | $2,471,922 | ▲ $46,029 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $639,193 | $483,409 | ▼ $155,784 |
| Accounts Payable and Accrued Expenses | $36,620 | $59,869 | ▲ $23,249 |
| Total Liabilities | $675,813 | $543,278 | ▼ $132,535 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,750,080 | $1,928,644 | ▲ $178,564 |
| Total Net Assets Fund Balance | $1,750,080 | $1,928,644 | ▲ $178,564 |
| Total Liabilities and Net Assets / Fund Balance | $2,425,893 | $2,471,922 | ▲ $46,029 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,616,091 | $805,485 | $2,421,576 |
| Equipment | $23,779 | $154,844 | $178,623 |
| Land | $178,000 | - | $178,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christy Garrard | Executive Director | FT | $100,692 | $100,692 |
| Name | Title |
|---|---|
| Larry Norton | President |
| Patrick Byers | Vice President |
| Ami Desai-mehta | Board Member |
| Fred Nystrom | Board Member |
| Jody Turner | Board Member Thru 12/2017 |
| Phil Nored | Secretary |
| David Ngai | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $451,352 |
| Other Expenses | $432,915 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $216,302 | $89,952 | - | $306,254 |
| Occupancy | $101,056 | - | - | $101,056 |
| Current Officers, Directors, Trustees, and Key Employees | $99,856 | $836 | - | $100,692 |
| Office Expenses | $55,762 | $23,542 | - | $79,304 |
| Depreciation Depletion | $69,744 | $1,090 | - | $70,834 |
| Payroll Taxes | $26,814 | $7,725 | - | $34,539 |
| Interest | - | $23,931 | - | $23,931 |
| Fees for Services Legal | - | $11,704 | - | $11,704 |
| Pension Plan Contributions | $7,529 | $2,338 | - | $9,867 |
| Information Technology | $2,220 | $6,489 | - | $8,709 |
| Fees for Services Accounting | - | $8,378 | - | $8,378 |
| Advertising | $6,422 | - | - | $6,422 |
| Insurance | - | $6,101 | - | $6,101 |
| Fees for Services Other | - | $5,998 | - | $5,998 |
| All Other Expenses | - | $721 | - | $721 |
| Other Expenses | $85,283 | $684 | - | $684 |
| Travel | - | $37 | - | $37 |
| Total Functional Expenses | $670,988 | $213,279 | $0 | $884,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The president, treasurer and finance manager will review the form 990. The president will sign and a final copy will be sent to board members for their records before filing with irs.”
“The purpose of the conflict of interest policy is to protect the interests of highlands council when contemplating entering into a transaction that might benefit the private financial interests of any interested person (director, principal officer or member of a committee with governing board delegated powers). Per the policy, the interested person must disclose the existence of the financial interest and all material facts to the directors and members of committees considering the proposed transaction. Such directors or committees decide if a conflict of interest exists and reviews the conflict of interest. After disclosure and any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of conflict of interest is discussed and voted upon. The minutes of the governing board and all committees with board delegated powers shall contain the names of the persons with an actual or potential conflict of interest, the names of the persons present and the content and record for discussions and votes relating to the transaction. Each director and officer shall periodically sign a statement that affirms that they have received a copy, understand and agree to comply with the conflict of interest policy.”
“The council allows their members to access governing documents and the annual budget via their website. Any other financial information and the conflict of interest policy is available to members upon request. Non-members may request information via written request.”
“The highlands council staff is small, but the volunteer commitment is huge! Total volunteer time dedicated to highlands council's community building efforts are over 3,000 hours annually. In 2018 over 100 community volunteers were engaged on highlands day, with over 50% of the volunteers between the ages of 14-18. These volunteers work a minimum 3-hour shift, totaling over 300 hours of service on one day alone! Other volunteer roles include writers for the community media (120 hours), community group leaders and committees (1200 hours), youth advisory board members (600 hours), community garden ambassadors and garden volunteers (500 hours), special event committees (620 hours), and the board of trustees (30 hours in meetings alone). Volunteers are provided worthy work and rewarded for their time with fun benefits that often include commemorative t-shirts, meals and snacks during the time of service, appreciation events, and print media recognition. Highlands council recognizes a community volunteer of the month and annually, from the twelve, selects a community volunteer of the year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36620 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59869 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HIGHLANDS COUNCIL WILL MAKE A DIFFERENCE BY CREATING A LEGACY OF COMMUNITY THAT WILL LAST FOR GENERATIONS. THE COUNCIL WILL ACCOMPLISH THIS BY FOSTERING THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, AND WELL BEING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6422 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6422 |
| IRS990/AllOtherContributionsAmt | 0 | 63762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 721 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE MCFARLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4255071107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98029 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 269561 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 63762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11798 |
| IRS990/CYOtherExpensesAmt | 0 | 432915 |
| IRS990/CYOtherRevenueAmt | 0 | 112557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 898310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178564 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451352 |
| IRS990/CYTotalExpensesAmt | 0 | 884267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1062831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70834 |
| IRS990/Desc | 0 | BLAKELY HALL: ISSAQUAH HIGHLANDS IS AN URBAN VILLAGE WITH A DIVERSITY OF INCOMES, HOUSEHOLD MAKEUPS, LIFESTYLES, ETHNICITIES AND BACKGROUNDS THAT PROVIDE A UNIQUE AND MEMORABLE NEIGHBORHOOD IDENTITY WITHIN THE CITY OF ISSAQUAH. NOW REPRESENTING 1/3 OF THE CITY'S POPULATION, RESIDENTS ARE COMPRISED OF AN ENGAGED, MULTI-CULTURAL DEMOGRAPHIC. HIGHLANDS COUNCIL HELPS FACILITATE COMMUNITY TRADITIONS THAT ENGENDER PRIDE IN ISSAQUAH HIGHLANDS. THESE TRADITIONS ARE BORN FROM THE VOICES OF THE DIVERSE RESIDENTS, WHERE COLLABORATIVE OPPORTUNITIES FOSTER A SENSE OF INCLUSIVENESS AND A CULTURE OF COMMUNITY. HIGHLANDS COUNCIL'S THREE LARGEST PROGRAM SERVICES INCLUDE: MANAGEMENT OF ALL ISSAQUAH HIGHLANDS OFFICIAL COMMUNICATIONS, MANAGEMENT OF BLAKELY HALL AS THE ISSAQUAH HIGHLANDS COMMUNITY CENTER, AND FACILITATION OF A VARIETY OF SOCIAL PROGRAMS THAT BENEFIT RESIDENTS AND THE GREATER COMMUNITY.BLAKELY HALL SERVES THE BROAD COMMUNITY OF ISSAQUAH BY OFFERING A WIDE-VARIETY OF FREE, PUBLIC PROGRAMMING. OVER 500 ISSAQUAH RESIDENTS PASS THROUGH THE BLAKELY HALL DOORS EACH WEEK. BLAKELY HALL SERVES AS A WELCOME CENTER FOR THE COMMUNITY INCLUDING DAILY TELECOMMUTERS ENJOYING OUR FREE WIFI, HOME BUYERS SEEKING MORE INFORMATION ABOUT OUR URBAN VILLAGE, AND HIKERS COMING DOWN FROM THE GRAND RIDGE TRAIL FOR A COMFORT BREAK. OVER 25 RESIDENT-INITIATED AND RESIDENT-LED, FREE-TO-ATTEND, AFFINITY GROUPS MEET AT BLAKLEY HALL ON A MONTHLY BASIS. WE STRIVE TO MAKE BLAKELY HALL AS INCLUSIVE AS POSSIBLE. BLAKELY HALL IS THE LOCATION OF CHOICE FOR COMMUNITY-WIDE MEETINGS AND CIVIC GATHERINGS HOSTED BY THE CITY OF ISSAQUAH, HIGHLANDS COUNCIL, AND THE ISSAQUAH HIGHLANDS COMMUNITY ASSOCIATION. BLAKELY HALL IS ALSO UTILIZED AS A VENUE BY A VARIETY OF LOCAL NON-PROFIT ORGANIZATIONS. BLAKELY HALL OUTREACHES SPECIFICALLY TO UNDERREPRESENTED COMMUNITIES BY PROVIDING SPACE FOR CELEBRATIONS AND MEETINGS. FOR EXAMPLE, OUR INDIA CULTURE CLUB CELEBRATES HOLI AND DIWALI EACH YEAR. THE LATINO CLUB USES THE FACILITY FOR DIA DE LOS MUERTOS AND 3 KINGS DAY. CHINESE HERITAGE CLUB CELEBRATES THE NEW YEAR AND MOON CAKE FESTIVAL. WE MAKE ALL OUR PROGRAMMING ACCESSIBLE TO EVERYONE, INCLUDING LOW- AND MODERATE-INCOME MEMBERS OF THE COMMUNITY. OUR PROGRAMMING IS FREE TO ATTEND OR HAS A NOMINAL ADMISSION FEE OF $10.00 OR LESS. AS AN URBAN VILLAGE, ISSAQUAH HIGHLANDS IS UNIQUELY DESIGNED AND PEDESTRIAN-FRIENDLY. THERE IS A VARIETY OF HOUSING TYPES MIXED TOGETHER; FROM MULTI-MILLION-DOLLAR ESTATES TO LOW INCOME HOUSING ALL JUST BLOCKS FROM BLAKELY HALL. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 239634 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8378 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11704 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11704 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5998 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5998 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK BYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL NORED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID NGAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED NYSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMI DESAI-MEHTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTY GARRARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 100692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER THRU 12/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13883 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1094769 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30780 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6489 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6101 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6101 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 23931 |
| IRS990/InterestGrp/TotalAmt | 0 | 23931 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2085 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2085 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 100 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 100 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960329 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1866008 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1817870 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2778199 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13883 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18055 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 54 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 54 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE HIGHLANDS COUNCIL IS TO FOSTER THE DEVELOPMENT OF A VIBRANT AND CARING COMMUNITY COMMITTED TO SERVICE, DIVERSITY, STEWARDSHIP AND WELL-BEING. HIGHLANDS COUNCIL ENSURES THE COMMUNITY EMBODIES THE VALUES OF ITS RESIDENTS AND REMAINS POSITIONED TO SERVE CURRENT AND FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 639193 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 483409 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1750080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1928644 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13883 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13883 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10730 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12725 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1995 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4100 |
| IRS990/NoncashContributionsAmt | 0 | 15682 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 101056 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 55762 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79304 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY EVENTS EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | B&O TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | INCOME TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6182 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 684 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85283 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91465 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 684 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 99778 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 99778 |
| IRS990/OtherRevenueTotalAmt | 0 | 99832 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 216302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 306254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7725 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26814 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34539 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2338 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9867 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13841 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9333 |
| IRS990/PrincipalOfficerNm | 0 | LARRY NORTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY ENHANCEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITY RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 746848 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 112210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 28782 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746848 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 122680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 28782 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL PROGRAMMING: HIGHLANDS COUNCIL'S PRIMARY OBJECTIVES ARE TO FOSTER COLLABORATIVE PROGRAMMING THAT "BUILDS COMMUNITY." SOCIAL PROGRAMMING INCLUDES OVER 25 RESIDENT-LED, CULTURALLY DIVERSE, COMMUNITY GROUPS FOR ALL AGES; FROM TODDLERS TO TEENS, TO SENIORS. HIGHLANDS COUNCIL ALSO MANAGES A 140-PATCH COMMUNITY GARDEN PROGRAM. HIGHLANDS COUNCIL OFTEN COLLABORATES WITH OTHER AREA NONPROFITS TO BRING ENRICHING AND EDUCATIONAL EXPERIENCES TO THE COMMUNITY. HIGHLANDS COUNCIL IS ACTIVE CIVICALLY; HOSTING POLITICAL FORUMS AND COMMUNITY MEETINGS IN PARTNERSHIP WITH VARIOUS DEPARTMENTS WITHIN THE CITY OF ISSAQUAH.FACILITATING COMMUNITY TRADITIONS THAT ENGENDER PRIDE IN ISSAQUAH HIGHLANDS IS A CORE COMMUNITY VALUE. WHAT STARTED AS A NEIGHBORHOOD BLOCK PARTY HOSTED BY THE MASTER DEVELOPER 20 YEARS-AGO HAS EVOLVED INTO A 4-HOUR, FAMILY-FRIENDLY FESTIVAL FOR 4,000+ GUESTS PRODUCED BY HIGHLANDS COUNCIL AND OVER 100 COMMUNITY VOLUNTEERS, THE ANNUAL HIGHLANDS DAY FESTIVAL. THE FESTIVAL INCLUDES LIVE ENTERTAINMENT, MECHANICAL AND INFLATABLE ATTRACTIONS FOR ALL AGES, FOOD TRUCKS AND OVER 80 BUSINESS AND NONPROFIT VENDORS. REMAINING TRUE TO THE ORIGINAL GRASSROOTS INVOLVEMENT OF OUR COMMUNITY, THE GOAL OF THE FESTIVAL REMAINS THE SAME AS IT WAS WHEN ISSAQUAH HIGHLANDS WAS SMALLER AND BRAND NEW: CELEBRATING COMMUNITY TOGETHER. ATTENDANCE AND GUEST EXPERIENCE ARE OUR PRIMARY EVALUATION OF THE FESTIVAL EACH YEAR. VOLUNTEERS, SPONSORS, VENDORS AND A SELECTION OF FESTIVAL GUESTS ARE SURVEYED AFTER THE FESTIVAL TO COLLECT FEEDBACK ON THE ENTIRE EXPERIENCE FROM ALL ANGLES. WE MAKE THE EXPERIENCE OF OUR SPONSORS A PRIORITY TO ENSURE THEY FEEL THERE WAS GREAT VALUE AND RETURN ON THEIR FUNDING INVESTMENT. FEEDBACK FROM FESTIVAL GUESTS, VOLUNTEERS, SPONSORS, VENDORS, AND OUR BOARD OF TRUSTEES GUIDE OUR RECAP OF EACH YEAR'S EVENT AND HELP US IMPROVE ANNUALLY.HIGHLANDS DAY PROVIDES ENTRY-LEVEL VOLUNTEER OPPORTUNITIES THAT GROW INTO LARGER LEADERSHIP COMMITMENTS. WHAT BEGINS AS A 3-HOUR SHIFT AT HIGHLANDS DAY OFTEN INSPIRES SERVICE TO A COMMUNITY GROUP OR COMMITTEE. MANY OF OUR BOARD TRUSTEES STARTED OUT AS FESTIVAL VOLUNTEERS YEARS AGO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 224353 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 402206 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNICATIONS: HIGHLANDS COUNCIL MANAGES ALL THE OFFICIAL COMMUNICATIONS FOR THE ISSAQUAH HIGHLANDS COMMUNITY. COMMUNICATION MANAGEMENT INCLUDES ISSAQUAHHIGHLANDS.COM, BLAKELYHALL.COM, THE MONTHLY CONNECTIONS NEWSPAPER, WEEKLY E-LETTER, AND OFFICIAL SOCIAL MEDIA PRESENCE. CONNECTIONS NEWS IS A VERY IMPORTANT OUTREACH TOOL FOR OUR MISSION OF BUILDING COMMUNITY AT HIGHLANDS COUNCIL. CONNECTIONS NEWS PROVIDES OPPORTUNITIES FOR COMMUNITY INVOLVEMENT, SPONSORSHIP BY LOCAL BUSINESSES, AWARENESS OF GOVERNMENTAL AFFAIRS, MEDIA SUPPORT FOR OUR COMMUNITY PARTNER NON-PROFITS IN THE AREA, PROMOTION OF OUR OWN PROGRAMMING THAT IS MOSTLY FREE AND OPEN TO THE PUBLIC AND BRANDING OF OUR COMMUNITY AS THE MOST DESIRABLE PLACE TO LIVE, WORK AND PLAY!WE AVERAGE 15-20 VOLUNTEER WRITERS AND CONTRIBUTING PHOTOGRAPHERS ANNUALLY. WRITING AND PHOTOGRAPHY ARE ALSO WONDERFUL WAYS FOR THE TEENS OF OUR COMMUNITY TO BUILD WRITING SKILLS, GET PUBLISHED, AND CREATE A PORTFOLIO FOR THOSE IMPORTANT COLLEGE APPLICATIONS! WE LOVE OUR VOLUNTEER WRITERS; THEY LEND CREDIBILITY TO THE CONTENT WE PUBLISH BECAUSE THEY ARE TOLD BY A NEIGHBOR.HIGHLANDS COUNCIL SEEKS TO KEEP OUR READERS ENGAGED CIVICALLY. OUR STAFF FOLLOWS CLOSELY ISSUES AROUND LAND DEVELOPMENT, PUBLIC TRANSPORTATION, TRAFFIC AND COMMUNITY SAFETY, ENVIRONMENTAL ISSUES, AND EDUCATION. WE ATTEND CITY COUNCIL AND SCHOOL BOARD MEETINGS AND REPORT BACK WHAT WE LEARNED AND HOW IT IMPACTS COMMUNITY LIFE IN ISSAQUAH HIGHLANDS. WE ARE CAREFUL NOT TO TELL OUR READERS WHAT TO THINK BUT PROVIDE THE FACTS SO OUR READERS CAN FORM THEIR OWN OPINIONS AND KNOW WHEN PUBLIC FORUM OPPORTUNITIES EXIST TO ENGAGE OUR LOCAL ELECTED OFFICIALS. WE ALSO HOST CAMPAIGN FORUMS IN THE SUMMER AND FALL FOR LOCAL, STATE AND NATIONAL CAMPAIGNS WHEN OUR AREA IS DIRECTLY IMPACTED. NEWSPRINT MAY BE A DYING INDUSTRY, BUT CONNECTIONS NEWS IS A HIGHLY-DESIRED PUBLICATION IN OUR AREA. MANY LOCAL WEEKLY PAPERS HAVE FINANCIALLY-FOLDED IN SURROUNDING CITIES. WHEN OUR STAFF IS NETWORKING IN THE GREATER COMMUNITY, WE OFTEN HEAR FROM NEIGHBORING CITIES, "THEY WISH THEY HAD A CONNECTIONS NEWS." WE ALSO GET ASKED HOW WE FUND SUCH A HIGH-QUALITY PUBLICATION. OUR SMALL BUSINESS ADVERTISER-SPONSORS CREDIT CONNECTIONS NEWS AS A KEY TO THEIR SUCCESS. AND MOST FLATTERING IS WHEN A RESIDENT FROM A DIFFERENT COMMUNITY OUTSIDE OF ISSAQUAH HIGHLANDS INQUIRES HOW TO SUBSCRIBE TO CONNECTIONS NEWS OR PITCHES A STORY THEY WANT US TO COVER IN THEIR PART OF TOWN. WE ARE CAREFUL TO STAY TRUE TO OUR GUIDING PRINCIPLES AND STAY ISSAQUAH HIGHLANDS SPECIFIC EVEN THOUGH THERE ARE SO MANY WONDERFUL STORIES TO TELL IN OUR REGION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 207001 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 286490 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 66213 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1421 |
| IRS990/PYOtherExpensesAmt | 0 | 466486 |
| IRS990/PYOtherRevenueAmt | 0 | 116627 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 775209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 372626 |
| IRS990/PYTotalExpensesAmt | 0 | 839112 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 959470 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178564 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12725 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 309392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 276383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 444967 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1616091 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 805485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2421576 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23779 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 154844 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 178623 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1817870 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HIGHLANDS COUNCIL STAFF IS SMALL, BUT THE VOLUNTEER COMMITMENT IS HUGE! TOTAL VOLUNTEER TIME DEDICATED TO HIGHLANDS COUNCIL'S COMMUNITY BUILDING EFFORTS ARE OVER 3,000 HOURS ANNUALLY. IN 2018 OVER 100 COMMUNITY VOLUNTEERS WERE ENGAGED ON HIGHLANDS DAY, WITH OVER 50% OF THE VOLUNTEERS BETWEEN THE AGES OF 14-18. THESE VOLUNTEERS WORK A MINIMUM 3-HOUR SHIFT, TOTALING OVER 300 HOURS OF SERVICE ON ONE DAY ALONE! OTHER VOLUNTEER ROLES INCLUDE WRITERS FOR THE COMMUNITY MEDIA (120 HOURS), COMMUNITY GROUP LEADERS AND COMMITTEES (1200 HOURS), YOUTH ADVISORY BOARD MEMBERS (600 HOURS), COMMUNITY GARDEN AMBASSADORS AND GARDEN VOLUNTEERS (500 HOURS), SPECIAL EVENT COMMITTEES (620 HOURS), AND THE BOARD OF TRUSTEES (30 HOURS IN MEETINGS ALONE). VOLUNTEERS ARE PROVIDED WORTHY WORK AND REWARDED FOR THEIR TIME WITH FUN BENEFITS THAT OFTEN INCLUDE COMMEMORATIVE T-SHIRTS, MEALS AND SNACKS DURING THE TIME OF SERVICE, APPRECIATION EVENTS, AND PRINT MEDIA RECOGNITION. HIGHLANDS COUNCIL RECOGNIZES A COMMUNITY VOLUNTEER OF THE MONTH AND ANNUALLY, FROM THE TWELVE, SELECTS A COMMUNITY VOLUNTEER OF THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT, TREASURER AND FINANCE MANAGER WILL REVIEW THE FORM 990. THE PRESIDENT WILL SIGN AND A FINAL COPY WILL BE SENT TO BOARD MEMBERS FOR THEIR RECORDS BEFORE FILING WITH IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE INTERESTS OF HIGHLANDS COUNCIL WHEN CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT THE PRIVATE FINANCIAL INTERESTS OF ANY INTERESTED PERSON (DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS). PER THE POLICY, THE INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION. SUCH DIRECTORS OR COMMITTEES DECIDE IF A CONFLICT OF INTEREST EXISTS AND REVIEWS THE CONFLICT OF INTEREST. AFTER DISCLOSURE AND ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE MINUTES OF THE GOVERNING BOARD AND ALL COMMITTEES WITH BOARD DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WITH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE NAMES OF THE PERSONS PRESENT AND THE CONTENT AND RECORD FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION. EACH DIRECTOR AND OFFICER SHALL PERIODICALLY SIGN A STATEMENT THAT AFFIRMS THAT THEY HAVE RECEIVED A COPY, UNDERSTAND AND AGREE TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COUNCIL ALLOWS THEIR MEMBERS TO ACCESS GOVERNING DOCUMENTS AND THE ANNUAL BUDGET VIA THEIR WEBSITE. ANY OTHER FINANCIAL INFORMATION AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO MEMBERS UPON REQUEST. NON-MEMBERS MAY REQUEST INFORMATION VIA WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 6, VOLUNTEERS: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | HIGHLANDS COUNCIL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 371742247 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 1.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | FIBER NETWORK |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | HFN INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt | 0 | 2435757 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt | 0 | 1013393 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 2550 NE PARK DRIVE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | ISSAQUAH |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 98029 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | INFORMATION BEING REPORTED FOR HFN, INC. IS BASED ON THE CALENDAR YEAR ENDED 12/31/2017. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R, PART IV AND PART V: |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 4800 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | LEASE CONTRACT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | HFN INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2425893 |
| IRS990/TotalAssetsEOYAmt | 0 | 2471922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2425893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2471922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 63762 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 213279 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 670988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 884267 |
| IRS990/TotalGrossUBIAmt | 0 | 112243 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 675813 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 543278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 675813 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 543278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1750080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1928644 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 670988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 898310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1014 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 887840 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1062831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 112243 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2425893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2471922 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | 1 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.