Civic Intelligence

Highlands Council

990 • Fiscal year 2018 • EIN 45-0517122

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

2550 NE Park DriveIssaquah, WA 98029

(425) 507-1107

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.51x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$100,692

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,458,302Liabilities 2010: $1,122,171Net Assets 2010: $1,336,1312010Assets 2011: $2,398,646Liabilities 2011: $1,115,954Net Assets 2011: $1,282,6922011Assets 2012: $2,412,626Liabilities 2012: $1,061,221Net Assets 2012: $1,351,4052012Assets 2013: $2,446,594Liabilities 2013: $1,056,888Net Assets 2013: $1,389,7062013Assets 2014: $2,481,237Liabilities 2014: $1,033,035Net Assets 2014: $1,448,2022014Assets 2015: $2,291,280Liabilities 2015: $773,420Net Assets 2015: $1,517,8602015Assets 2016: $2,336,346Liabilities 2016: $706,624Net Assets 2016: $1,629,7222016Assets 2017: $2,425,893Liabilities 2017: $675,813Net Assets 2017: $1,750,0802017Assets 2018: $2,471,922Liabilities 2018: $543,278Net Assets 2018: $1,928,6442018Assets 2019: $2,540,227Liabilities 2019: $498,781Net Assets 2019: $2,041,4462019Assets 2020: $2,110,342Liabilities 2020: $28,984Net Assets 2020: $2,081,3582020Assets 2021: $2,256,663Liabilities 2021: $23,295Net Assets 2021: $2,233,3682021Assets 2022: $2,418,933Liabilities 2022: $22,413Net Assets 2022: $2,396,5202022Assets 2023: $2,379,777Liabilities 2023: $23,889Net Assets 2023: $2,355,8882023Assets 2024: $2,612,840Liabilities 2024: $24,563Net Assets 2024: $2,588,2772024

Highlighted filing

2018

Assets$2,471,922
Liabilities$543,278
Net Assets$1,928,644

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $371,8652010Expenses 2011: $401,9092011Expenses 2012: $496,5522012Revenue 2013: $630,214Expenses 2013: $591,913Net Income 2013: $38,3012013Revenue 2014: $729,306Expenses 2014: $670,810Net Income 2014: $58,4962014Revenue 2015: $847,602Expenses 2015: $777,944Net Income 2015: $69,6582015Revenue 2016: $867,347Expenses 2016: $755,485Net Income 2016: $111,8622016Revenue 2017: $959,470Expenses 2017: $839,112Net Income 2017: $120,3582017Revenue 2018: $1,062,831Expenses 2018: $884,267Net Income 2018: $178,5642018Revenue 2019: $1,058,084Expenses 2019: $945,282Net Income 2019: $112,8022019Revenue 2020: $1,028,939Expenses 2020: $989,027Net Income 2020: $39,9122020Revenue 2021: $1,043,615Expenses 2021: $891,629Net Income 2021: $151,9862021Revenue 2022: $1,078,489Expenses 2022: $915,337Net Income 2022: $163,1522022Revenue 2023: $852,584Expenses 2023: $893,216Net Income 2023: -$40,6322023Revenue 2024: $1,098,066Expenses 2024: $865,628Net Income 2024: $232,4382024

Highlighted filing

2018

Revenue$1,062,831
Expenses$884,267
Net Income$178,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,094,769
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,616,091$805,485$2,421,576
Equipment$23,779$154,844$178,623
Land$178,000-$178,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christy GarrardExecutive DirectorFT$100,692$100,692

Board Members and Trustees

NameTitle
Larry NortonPresident
Patrick ByersVice President
Ami Desai-mehtaBoard Member
Fred NystromBoard Member
Jody TurnerBoard Member Thru 12/2017
Phil NoredSecretary
David NgaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,762
Program Service Revenue
$898,310
Investment Income
$-11,798
Other Revenue
$112,557
All Other Contributions
$63,762
Change in Net Assets
$178,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Highlands Council
EIN
45-0517122
Phone
4255071107
Address
2550 NE PARK DRIVE, ISSAQUAH, WA 98029

Signing Officer

Name
Larry Norton
Title
President
Phone
4255071107
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Norton
Formed
2003
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
175

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, VOLUNTEERS:

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.

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IRS990/ActivityOrMissionDesc0HIGHLANDS 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.
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IRS990/Desc0BLAKELY 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01866008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01817870
IRS990/LandBldgEquipCostOrOtherBssAmt02778199
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013883
IRS990/LessRentalExpensesGrp/RealAmt018055
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt054
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt054
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0639193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0483409
IRS990/NetAssetsOrFundBalancesBOYAmt01750080
IRS990/NetAssetsOrFundBalancesEOYAmt01928644
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13883
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012725
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01995
IRS990/NetUnrelatedBusTxblIncmAmt04100
IRS990/NoncashContributionsAmt015682
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0101056
IRS990/OccupancyGrp/TotalAmt0101056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023542
IRS990/OfficeExpensesGrp/ProgramServicesAmt055762
IRS990/OfficeExpensesGrp/TotalAmt079304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMUNITY EVENTS EXP.
IRS990/OtherExpensesGrp/Desc1B&O TAX
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3INCOME TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3684
IRS990/OtherExpensesGrp/ProgramServicesAmt085283
IRS990/OtherExpensesGrp/TotalAmt091465
IRS990/OtherExpensesGrp/TotalAmt114847
IRS990/OtherExpensesGrp/TotalAmt22724
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099778
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt099778
IRS990/OtherRevenueTotalAmt099832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306254
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07725
IRS990/PayrollTaxesGrp/ProgramServicesAmt026814
IRS990/PayrollTaxesGrp/TotalAmt034539
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07529
IRS990/PensionPlanContributionsGrp/TotalAmt09867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09333
IRS990/PrincipalOfficerNm0LARRY NORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0746848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0746848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228782
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010470
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL 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/ExpenseAmt0224353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0402206
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNICATIONS: 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/ExpenseAmt0207001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0286490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01421
IRS990/PYOtherExpensesAmt0466486
IRS990/PYOtherRevenueAmt0116627
IRS990/PYProgramServiceRevenueAmt0775209
IRS990/PYRevenuesLessExpensesAmt0120358
IRS990/PYSalariesCompEmpBnftPaidAmt0372626
IRS990/PYTotalExpensesAmt0839112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959470
IRS990/ReconcilationRevenueExpnssAmt0178564
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt012725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0309392
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0276383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444967
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01616091
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0805485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421576
IRS990ScheduleD/EquipmentGrp/BookValueAmt023779
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178623
IRS990ScheduleD/LandGrp/BookValueAmt0178000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817870
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGHLANDS COUNCIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0371742247
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0FIBER NETWORK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HFN INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt02435757
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01013393
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02550 NE PARK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ISSAQUAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0INFORMATION BEING REPORTED FOR HFN, INC. IS BASED ON THE CALENDAR YEAR ENDED 12/31/2017.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART IV AND PART V:
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt04800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HFN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02425893
IRS990/TotalAssetsEOYAmt02471922
IRS990/TotalAssetsGrp/BOYAmt02425893
IRS990/TotalAssetsGrp/EOYAmt02471922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063762
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0884267
IRS990/TotalGrossUBIAmt0112243
IRS990/TotalLiabilitiesBOYAmt0675813
IRS990/TotalLiabilitiesEOYAmt0543278
IRS990/TotalLiabilitiesGrp/BOYAmt0675813
IRS990/TotalLiabilitiesGrp/EOYAmt0543278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01750080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928644
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670988
IRS990/TotalProgramServiceRevenueAmt0898310
IRS990/TotalReportableCompFromOrgAmt0100692
IRS990/TotalRevenueGrp/ExclusionAmt0-1014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0112243
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02425893
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02471922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.59$1.10$0.87$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.02$2.36$0.85$0.89$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.02$2.40$1.08$0.92$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.23$1.04$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.08$1.03$0.99$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.50$2.04$1.06$0.95$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.54$1.93$1.06$0.88$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.68$1.75$0.96$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.71$1.63$0.87$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.77$1.52$0.85$0.78$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.03$1.45$0.73$0.67$0.06
2013Summary only. Only limited summary data is available for this year.$2.45$1.06$1.39$0.63$0.59$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.06$1.35$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.12$1.28$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.12$1.34$0.37