Civic Intelligence

Highlands Council

990 • Fiscal year 2021 • EIN 45-0517122

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 13, 2022

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

15%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$113,819

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

6.9%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,256,663

Up $146,321 (+6.9%) from 2020

Net Assets

Up

$2,233,368

Up $152,010 (+7.3%) from 2020

Liabilities

Down

$23,295

Down $5,689 (-20%) from 2020

Revenue

Up

$1,043,615

Up $14,676 (+1.4%) from 2020

Expenses

Down

$891,629

Down $97,398 (-9.8%) from 2020

Net Income

Up

$151,986

Up $112,074 (+281%) from 2020

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

2021

Assets$2,256,663
Liabilities$23,295
Net Assets$2,233,368

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

2021

Revenue$1,043,615
Expenses$891,629
Net Income$151,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,057,020
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$1,663,988$1,601,084▼ $62,904
Savings and Temporary Cash Investments$318,716$349,199▲ $30,483
Cash and Non-Interest-Bearing Accounts$116,473$255,073▲ $138,600
Accounts Receivable$0$38,792▲ $38,792
Prepaid Expenses and Deferred Charges$11,165$12,515▲ $1,350
Total Assets$2,110,342$2,256,663▲ $146,321
Liabilities
Accounts Payable and Accrued Expenses$21,984$23,295▲ $1,311
Mortgage Notes Payable Secured by Investment Property$7,000$0▼ $7,000
Total Liabilities$28,984$23,295▼ $5,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081,358$2,233,368▲ $152,010
Total Net Assets Fund Balance$2,081,358$2,233,368▲ $152,010
Total Liabilities and Net Assets / Fund Balance$2,110,342$2,256,663▲ $146,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,399,206$991,713$2,390,919
Equipment$23,878$155,479$179,357
Land$178,000-$178,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina GarrardExecutive DirectorFT$113,819$113,819

Board Members and Trustees

NameTitle
Kimberly KapusteinPresident
Gary AshbyPresident (thru 09/2020)
Chris BeaudoinTrustee
Jimmy OlchiltreeTrustee
Lisa SoboslaiTrustee
Phil NoredTrustee
Zach HallTrustee
Anna PreyapongpisanSecretary
David NgaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,006
Program Service Revenue
$925,861
Investment Income
$586
Other Revenue
$97,162
All Other Contributions
$7,015
Change in Net Assets
$151,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,133
Other Expenses$350,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,282$93,255-$327,537
Current Officers, Directors, Trustees, and Key Employees$58,354$58,354-$116,708
Occupancy$100,237--$100,237
Depreciation Depletion$66,572$1,916-$68,488
Other Employee Benefits$32,035$13,751-$45,786
Payroll Taxes$27,342$15,263-$42,605
Fees for Services Legal-$27,392-$27,392
Office Expenses$40$18,667-$18,707
Fees for Services Other-$18,019-$18,019
Fees for Services Accounting-$15,319-$15,319
Advertising$10,015--$10,015
Information Technology$2,741$5,782-$8,523
Pension Plan Contributions$5,556$2,941-$8,497
Insurance-$8,220-$8,220
Conferences and Meetings$15$384-$399
Other Expenses$19,758$92-$92
Travel-$53-$53
Total Functional Expenses$596,978$294,651$0$891,629
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
Business relationship with 35% controlled entity
No
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
Yes
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, executive director and controller 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 B, Line 15A

The first review period for executive director compensation based on the new policy is january 2022, with any salary changes effective february 2022.

Form 990, Part VI, Section C, Line 19

The council allows the public 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
Kimberly Kapustein
Title
President
Phone
4255071107
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Kapustein
Formed
2003
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
50

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 mighty, even during a pandemic! Total volunteer time dedicated to highlands council's community-building efforts are over 800 hours annually. To meet the emergent needs, our board of trustees began meeting monthly and created subcommittees to manage new initiatives including cross cultural, branding, transportation solutions, finance, and inter-organizational relationships (500 hours). Other volunteer roles include writers for the community media (60 hours), community group leaders (150 hours), youth advisory board members (40 hours), community garden ambassadors (40 hours), and virtual special event volunteers (40 hours). 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/Desc0COMMUNICATIONS: HIGHLANDS COUNCIL MANAGES ALL THE OFFICIAL COMMUNICATIONS FOR THE ISSAQUAH HIGHLANDS COMMUNITY. COMMUNICATION MANAGEMENT INCLUDES ISSAQUAHHIGHLANDS.COM, BLAKELYHALL.COM, THE QUARTERLY 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 10-15 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. CONNECTIONS NEWS CONTINUES TO BE RECOGNIZED BY NEIGHBORHOODS USA AS A TOP COMMUNITY NEWSLETTER IN THE COUNTRY! 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.
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01057020
IRS990/GrossRentsGrp/RealAmt030071
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05782
IRS990/InformationTechnologyGrp/ProgramServicesAmt02741
IRS990/InformationTechnologyGrp/TotalAmt08523
IRS990/InsuranceGrp/ManagementAndGeneralAmt08220
IRS990/InsuranceGrp/TotalAmt08220
IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01147192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01663988
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601084
IRS990/LandBldgEquipCostOrOtherBssAmt02748276
IRS990/LegalDomicileStateCd0WA
IRS990/LessRentalExpensesGrp/RealAmt013405
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt012
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012
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/BOYAmt07000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02081358
IRS990/NetAssetsOrFundBalancesEOYAmt02233368
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016104
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016666
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0562
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02081358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02233368
IRS990/NoncashContributionsAmt07015
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0100237
IRS990/OccupancyGrp/TotalAmt0100237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018667
IRS990/OfficeExpensesGrp/ProgramServicesAmt040
IRS990/OfficeExpensesGrp/TotalAmt018707
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013751
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045786
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2B&O TAX
IRS990/OtherExpensesGrp/Desc3UBI TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt040031
IRS990/OtherExpensesGrp/ProgramServicesAmt119758
IRS990/OtherExpensesGrp/TotalAmt040031
IRS990/OtherExpensesGrp/TotalAmt119758
IRS990/OtherExpensesGrp/TotalAmt215243
IRS990/OtherExpensesGrp/TotalAmt392
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080484
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt080484
IRS990/OtherRevenueTotalAmt080496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093255
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015263
IRS990/PayrollTaxesGrp/ProgramServicesAmt027342
IRS990/PayrollTaxesGrp/TotalAmt042605
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05556
IRS990/PensionPlanContributionsGrp/TotalAmt08497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012515
IRS990/PrincipalOfficerNm0KIMBERLY KAPUSTEIN
IRS990/PriorPeriodAdjustmentsAmt024
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/RelatedOrExemptFuncIncomeAmt0876181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0876181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219654
IRS990/ProgSrvcAccomActy2Grp/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. BLAKELY HALL HAS SERVED THE BROAD COMMUNITY OF ISSAQUAH BY OFFERING A WIDE VARIETY OF FREE, PUBLIC PROGRAMMING. WE WERE CLOSED TO THE PUBLIC DURING THE PANDEMIC; HOWEVER, WE DONATED THE USE OF OUR COMMUNITY CENTER TO PUBLIC HEALTH ALLOWABLE USES, INCLUDING MONTHLY COMMUNITY BLOOD DRIVES AND AFTERSCHOOL PROGRAMMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245288
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0249071
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL PROGRAMMING: HIGHLANDS COUNCIL'S PRIMARY OBJECTIVES ARE TO FOSTER COLLABORATIVE PROGRAMMING THAT "BUILDS COMMUNITY." DURING THE PANDEMIC WE PIVOTED TO VIRTUAL EVENTS AND OUTDOOR, SOCIALLY DISTANCED COMMUNITY ENGAGEMENT ACTIVITIES. VIRTUAL EVENTS INCLUDED BINGO NIGHTS, WEEKLY TRIVIA LUNCH BREAKS, CAMPAIGN FORUMS, AND VETERANS DAY CEREMONIES. WE ALSO COLLABORATED WITH COMMUNITY PARTNERS TO BRING VIRTUAL EDUCATIONAL SEMINARS TO OUR RESIDENTS. PRE-PANDEMIC, SOCIAL PROGRAMMING INCLUDED OVER 25 RESIDENT-LED, CULTURALLY DIVERSE, COMMUNITY GROUPS FOR ALL AGES: FROM TODDLERS TO TEENS, TO SENIORS. A HANDFUL OF COMMUNITY GROUP LEADERS TRANSITIONED TO ONLINE MEETUPS INCLUDING BUSINESS NETWORKING, MEDITATION, KNITTING, PHOTOGRAPHY, AND CROSS-CULTURAL COMMITTEE.COMMUNITY ENGAGEMENT ACTIVITIES INCLUDED OUTDOOR SCAVENGER HUNTS AND GEO CACHING, PHOTOGRAPHY CONTEST, SNOWMAN BUILDING COMPETITIONS, AND HOLIDAY HOME DCOR COMPETITIONS DURING THE FALL AND WINTER MONTHS. HIGHLANDS COUNCIL ALSO MANAGES A 140-PATCH COMMUNITY GARDEN PROGRAM. FACILITATING COMMUNITY TRADITIONS THAT ENGENDER PRIDE IN ISSAQUAH HIGHLANDS IS A CORE COMMUNITY VALUE. OUR STAFF DID A REMARKABLE JOB CREATING AND MANAGING SAFE EVENTS THAT PROVIDED AN OUTLET OF ACTIVITY, SOCIALLY DISTANCED ENGAGEMENT WITH NEIGHBORS, AND OPPORTUNITIES TO GIVE BACK TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082365
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0457745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17240
IRS990/PYOtherExpensesAmt0447289
IRS990/PYOtherRevenueAmt0103222
IRS990/PYProgramServiceRevenueAmt0784396
IRS990/PYRevenuesLessExpensesAmt039912
IRS990/PYSalariesCompEmpBnftPaidAmt0541738
IRS990/PYTotalExpensesAmt0989027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01028939
IRS990/ReconcilationRevenueExpnssAmt0151986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt016666
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0299529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01399206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02390919
IRS990ScheduleD/EquipmentGrp/BookValueAmt023878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155479
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179357
IRS990ScheduleD/LandGrp/BookValueAmt0178000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01601084
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HIGHLANDS COUNCIL STAFF IS SMALL, BUT THE VOLUNTEER COMMITMENT IS MIGHTY, EVEN DURING A PANDEMIC! TOTAL VOLUNTEER TIME DEDICATED TO HIGHLANDS COUNCIL'S COMMUNITY-BUILDING EFFORTS ARE OVER 800 HOURS ANNUALLY. TO MEET THE EMERGENT NEEDS, OUR BOARD OF TRUSTEES BEGAN MEETING MONTHLY AND CREATED SUBCOMMITTEES TO MANAGE NEW INITIATIVES INCLUDING CROSS CULTURAL, BRANDING, TRANSPORTATION SOLUTIONS, FINANCE, AND INTER-ORGANIZATIONAL RELATIONSHIPS (500 HOURS). OTHER VOLUNTEER ROLES INCLUDE WRITERS FOR THE COMMUNITY MEDIA (60 HOURS), COMMUNITY GROUP LEADERS (150 HOURS), YOUTH ADVISORY BOARD MEMBERS (40 HOURS), COMMUNITY GARDEN AMBASSADORS (40 HOURS), AND VIRTUAL SPECIAL EVENT VOLUNTEERS (40 HOURS). 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, EXECUTIVE DIRECTOR AND CONTROLLER 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 FIRST REVIEW PERIOD FOR EXECUTIVE DIRECTOR COMPENSATION BASED ON THE NEW POLICY IS JANUARY 2022, WITH ANY SALARY CHANGES EFFECTIVE FEBRUARY 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COUNCIL ALLOWS THE PUBLIC 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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/ShareOfEOYAssetsAmt01210141
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01096762
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02550 NE PARK DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ISSAQUAH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd098029
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HIGHLANDS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ISSAQUAH HIGHLANDS COMMUNITY FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0845024676
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT COMMUNITY BUILDING ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02550 NE PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ISSAQUAH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098029
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ANNUAL RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HFN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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