Civic Intelligence

Highline Schools Foundation For

EIN 91-2020506 • 501(c)3 • Burien, WA

Profile

The foundation's mission is to provide community resources to help all highline public schools succeed. Since 1999, we have been supporting innovation and excellence in highline public schools. Our funding priorities focus on college and careers, grants to teachers for engaging classroom projects and programs to improve academic achievement, and arts, athletics and other programs that keep students in school and productive. Highline is one of the most diverse districts in this state and has one of the highest incidence of children living in poverty. Our foundation is the only 501(c)3 nonprofit corporation that serves the entire district in an effort to equalize these disparities.

15675 Ambaum Blvd SWBurien, WA 98166

www.highlineschoolsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$118,832

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,704,607

Up $2,137,959 (+47%) from 2023

Liabilities

Down

$110,557

Down $2,585 (-2.3%) from 2023

Net Assets

Up

$6,594,050

Up $2,140,544 (+48%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$3,152,479

Up $1,193,424 (+61%) from 2023

Expenses

Down

$1,139,709

Down $97,906 (-7.9%) from 2023

Net Income

Up

$2,012,770

Up $1,291,330 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $2,042,511Liabilities 2008: $1,520,152Net Assets 2008: $522,3592008Assets 2010: $2,478,273Liabilities 2010: $254,392Net Assets 2010: $2,223,8812010Assets 2011: $3,825,663Liabilities 2011: $141,501Net Assets 2011: $3,684,1622011Assets 2012: $4,848,392Liabilities 2012: $162,905Net Assets 2012: $4,685,4872012Assets 2013: $1,376,550Liabilities 2013: $164,877Net Assets 2013: $1,211,6732013Assets 2014: $1,867,419Liabilities 2014: $161,406Net Assets 2014: $1,706,0132014Assets 2015: $1,929,356Liabilities 2015: $335,773Net Assets 2015: $1,593,5832015Assets 2016: $2,440,229Liabilities 2016: $343,045Net Assets 2016: $2,097,1842016Assets 2017: $2,808,962Liabilities 2017: $392,118Net Assets 2017: $2,416,8442017Assets 2018: $2,814,166Liabilities 2018: $610,212Net Assets 2018: $2,203,9542018Assets 2019: $3,175,475Liabilities 2019: $614,381Net Assets 2019: $2,561,0942019Assets 2020: $3,716,203Liabilities 2020: $596,261Net Assets 2020: $3,119,9422020Assets 2021: $4,255,565Liabilities 2021: $539,932Net Assets 2021: $3,715,6332021Assets 2022: $3,956,441Liabilities 2022: $203,736Net Assets 2022: $3,752,7052022Assets 2023: $4,566,648Liabilities 2023: $113,142Net Assets 2023: $4,453,5062023Assets 2024: $6,704,607Liabilities 2024: $110,557Net Assets 2024: $6,594,0502024

Highlighted filing

2024

Assets$6,704,607
Liabilities$110,557
Net Assets$6,594,050
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2008: $172,8642008Expenses 2010: $272,6302010Expenses 2011: $236,6472011Expenses 2012: $1,275,4882012Revenue 2013: $610,167Expenses 2013: $4,054,061Net Income 2013: -$3,443,8942013Revenue 2014: $1,273,464Expenses 2014: $762,144Net Income 2014: $511,3202014Revenue 2015: $903,509Expenses 2015: $941,567Net Income 2015: -$38,0582015Revenue 2016: $1,418,568Expenses 2016: $1,025,744Net Income 2016: $392,8242016Revenue 2017: $1,353,918Expenses 2017: $1,139,980Net Income 2017: $213,9382017Revenue 2018: $1,177,821Expenses 2018: $1,204,453Net Income 2018: -$26,6322018Revenue 2019: $1,120,038Expenses 2019: $1,030,974Net Income 2019: $89,0642019Revenue 2020: $1,741,717Expenses 2020: $1,238,264Net Income 2020: $503,4532020Revenue 2021: $1,198,964Expenses 2021: $936,119Net Income 2021: $262,8452021Revenue 2022: $1,522,887Expenses 2022: $944,784Net Income 2022: $578,1032022Revenue 2023: $1,959,055Expenses 2023: $1,237,615Net Income 2023: $721,4402023Revenue 2024: $3,152,479Expenses 2024: $1,139,709Net Income 2024: $2,012,7702024

Highlighted filing

2024

Revenue$3,152,479
Expenses$1,139,709
Net Income$2,012,770
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,704,607
Liabilities
$110,557
Net assets
$6,594,050
Revenue
$3,152,479
Expenses
$1,139,709
Net income
$2,012,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$0.11$6.59$3.15$1.14$2.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.45$1.96$1.24$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.20$3.75$1.52$0.94$0.58
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.54$3.72$1.20$0.94$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.60$3.12$1.74$1.24$0.50
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.61$2.56$1.12$1.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.61$2.20$1.18$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$1.35$1.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.44$0.34$2.10$1.42$1.03$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.34$1.59$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.71$1.27$0.76$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.16$1.21$0.61$4.05$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.16$4.69$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.14$3.68$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.25$2.22$0.27
2008Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.52$0.52$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$3,397,314
Mission and Program Overview

Mission

HIGHLINE SCHOOOLS FOUNDATION WAS established in 1999 to help BRIDGE THE GAP BETWEEN WHAT THE STATE OF WASHINGTON PROVIDES OUR DISTRICT AND WHAT is needed for our students, families, staff and teachers to achieve success.

Uniting community support for innovative and equitable learning across highline public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,590,744$6,176,265▲ $2,585,521
Savings and Temporary Cash Investments$542,764--
Cash and Non-Interest-Bearing Accounts$283,217$422,955▲ $139,738
Inventories for Sale or Use$102,500$76,800▼ $25,700
Accounts Receivable$37,389--
Pledges and Grants Receivable-$27,240-
Prepaid Expenses and Deferred Charges$7,805--
Land, Buildings, and Equipment, Net$2,229$1,347▼ $882
Total Assets$4,566,648$6,704,607▲ $2,137,959
Liabilities
Grants Payable$68,501$94,750▲ $26,249
Accounts Payable and Accrued Expenses$44,641$15,807▼ $28,834
Total Liabilities$113,142$110,557▼ $2,585
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,477,195$5,268,132▲ $1,790,937
Net Assets Without Donor Restrictions$976,311$1,325,918▲ $349,607
Total Net Assets Fund Balance$4,453,506$6,594,050▲ $2,140,544
Total Liabilities and Net Assets / Fund Balance$4,566,648$6,704,607▲ $2,137,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347$3,858$5,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$162,709-▲ $11,444-$162,860
2023$143,026-▲ $21,325-$162,709
2022$172,911-▼ $8,129-$143,026
2021$169,686-▲ $22,200-$172,911
2020$169,312-▲ $18,719-$169,686
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fred SwansonExecutive DirectorFT$105,000$13,832$118,832

Board Members and Trustees

NameTitle
Chelsea LeroyPast President
Laurie BauerPresident
Trisha AriasPresident Elect
Aj McclureTrustee
Annie McgrathTrustee
Bryanna BuiTrustee
Carlyn ReodellTrustee
Chris KeatonTrustee
Ilays AdenTrustee
Jan NoordaTrustee
Jennifer Hefford-andersonTrustee
Jesse LichtTrustee
Linda NormanTrustee
Marianne SchneemanTrustee
Mary TuttleTrustee
Patti GiffordTrustee
Paul HartTrustee
Amanda PackerSecretary
Leah DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,924,947
Program Service Revenue
$0
Investment Income
$228,175
Other Revenue
$-643
All Other Contributions
$2,551,317
Change in Net Assets
$2,012,770

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,593Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table3$11,235Fair Market Value
Clothing and Household Goods-$8,318Fair Market Value (FMV)
Other Non Cash Contri Table1$2,250Fair Market Value (FMV)
Food Inventory3$844-
Total Noncash Contributions9$83,240-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,546
Revenue Not Reported on Financial Statements
$-84,067
Revenue Not Reported on Form 990
$96,176
Other Revenue Adjustments
$-84,067
Total Revenue per Audited Statements
$3,332,722
Total Revenue per Form 990
$3,152,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$662,682
Salaries, Compensation, and Employee Benefits$306,059
Other Expenses$170,968
Total Fundraising Expense$112,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$396,057--$396,057
Grants to Domestic Orgs$266,625--$266,625
Other Salaries and Wages$54,972$38,150$41,395$134,517
Current Officers, Directors, Trustees, and Key Employees$63,000$21,000$21,000$105,000
Other Employee Benefits$22,141$11,101$11,710$44,952
Fees for Service Investment Mgmnt Fees-$31,032-$31,032
Payroll Taxes$10,634$5,332$5,624$21,590
Fees for Services Accounting$6,368$12,427-$18,795
Office Expenses$3,632$2,973$8,826$15,431
Other Expenses$7,875$66$986$8,927
Insurance-$3,357-$3,357
Occupancy$575$571-$1,146
Travel$651$117$175$943
Depreciation Depletion-$882-$882
Total Functional Expenses$896,089$131,424$112,196$1,139,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,192,744
Total Expenses per Form 990$1,139,709
Expenses per Audited Statements$1,108,677
Expenses Not Reported on Form 990$84,067
Expenses Not Reported on Financial Statements$31,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HIGHLINE PUBLIC SCHOOLS #401Burien, WA-Grants to Support Student Success and Programs to Improve Graduation Rates for Students in Highline Public Schools$100,826
Puget Sound Skills CenterSeatac, WA-Grants to Support Student Success and Programs to Improve Graduation Rates for Students in Highline Public Schools$5,042
Evergreen High SchoolSeattle, WA-Grants to Support Student Success and Programs to Improve Graduation Rates for Students in Highline Public Schools$0
Madrona Elementary SchoolSeatac, WA-Grants to Support Student Success and Programs to Improve Graduation Rates for Students in Highline Public Schools$0
Midway Elementary SchoolSeatac, WA-Grants to Support Student Success and Programs to Improve Graduation Rates for Students in Highline Public Schools$0
Tyee High SchoolSeatac, WA-Grants to Support Student Success and Programs to Improve Graduation Rates for Students in Highline Public Schools$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$96,567
Fundraising Gross Income$95,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gold Star Breakfast$86,249$26,248$1,281$24,967
Sea Golf Tournamaent$164,758$11,043$4,422$6,621
Total Events$371,815$95,924$96,567$-643
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 finance committee will hold a separate meeting before the return is filed to review the return for accuracy. A copy of the final draft is then forwarded to the entire board.”

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

“The conflict of interest policy is reviewed in the first board meeting of the new year and all trustees and employees sign a conflict of interest disclosure statement which is kept on file in the office.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the market rate for the employee position in question beofre voting to approve any employee compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the general public upon request. Management also provides annual unaudited financial statements on the foundation website.”

Filing and Contact Details

Filer

Filer Name
Highline Schools Foundation
EIN
91-2020506
Phone
2066313120
Address
15675 AMBAUM BLVD SW, BURIEN, WA 98166

Signing Officer

Name
Fred Swanson
Title
Executive Director
Phone
2066313116
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Swanson
Formed
1999
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
5
Volunteers
140

Preparer

Firm
Northwest CPA Group Pllc
Address
1333 COLUMBIA PARK TRAIL STE 120, RICHLAND, WA 99352
Preparer
Samantha G Vickery
Phone
5097351300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“During 2007, the mcmicken heights community club gave the foundation an education endowment fund to provide income, in perpetuity, to support mcmicken elementary school.”

PART X, LINE 2:

“Under the provisions of section 501(c)(3) of the internal revenue code, the organization is exempt from federal income taxes, except for net income from unrelated business activities. For the year ended december 31, 2024, the organization had no unrelated business activities subject to federal income tax. Management has evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees -31,032.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -84,067.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense 84,067.”

Raw XML AppendixShowing 400 of 702 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0UNITING COMMUNITY SUPPORT FOR INNOVATIVE AND EQUITABLE LEARNING ACROSS HIGHLINE PUBLIC SCHOOLS.
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IRS990/Desc0SCHOOL AND CLASSROOM GRANTS: THE FOUNDATION GRANTS TEACHERS, STAFF, AND ADMINISTRATORS THE FUNDS THEY NEED TO SUPPORT UNIQUE AND INNOVATIVE PROGRAMS THAT STATE FUNDING CANNOT PROVIDE. WE SUPPORT ACTIVITIES AND EXPERIENCES THAT EXPAND THE LEARNING PROCESS AND ACTIVELY ENGAGE STUDENTS. OUR GOAL IS TO PROVIDE TEACHERS AND SCHOOLS WITH THE RESOURCES THEY NEED TO HELP OUR STUDENTS BE SUCCESSFUL. THE GRANTS WE SELECT TRY TO REACH THE MOST STUDENTS AND DISTRICT SCHOOLS POSSIBLE. THE FOUNDATION GRANTS ALSO SUPPORT STUDENT SUCCESS AND PROGRAMS TO IMPROVE GRADUATION RATES FOR STUDENTS IN HIGHLINE PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm1TRISHA ARIAS
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IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHELSEA LEROY
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IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL HART
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER HEFFORD-ANDERSON
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IRS990/Form990PartVIISectionAGrp/PersonNm14ANNIE MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MARIANNE SCHNEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MARY TUTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm18CARLYN REODELL
IRS990/Form990PartVIISectionAGrp/PersonNm19FRED SWANSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HIGHLINE SCHOOLS FOUNDATION WAS ESTABLISHED IN 1999 TO HELP BRIDGE THE GAP BETWEEN WHAT THE STATE OF WASHINGTON PROVIDES OUR DISTRICT AND WHAT IS NEEDED FOR OUR STUDENTS, FAMILIES, STAFF AND TEACHERS TO ACHIEVE SUCCESS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SUPPORT PROGRAMS: MORE THAN TWO-THIRDS OF HIGHLINE PUBLIC SCHOOL STUDENTS LIVE IN POVERTY. OUR COMMUNITY PROGRAMS SUPPORT STUDENTS WHOSE FAMILIES ARE STRUGGLING FINANCIALLY OR ARE HOMELESS (MCKINNEY-VENTO). THIS INCLUDES BASIC NEEDS SUPPORT (FOOD, CLOTHING, AND SHOES), BACK-TO-SCHOOL SUPPLIES, PROM WEAR FOR HIGH SCHOOL STUDENTS, ATHLETIC SCHOLARSHIPS SO THAT STUDENTS CAN PARTICIPATE ON THEIR SCHOOLS' SPORTS TEAMS, AND MUSICAL INSTRUMENTS FOR STUDENTS WHO WANT TO PARTICIPATE IN BAND OR ORCHESTRA BUT CANNOT AFFORD INSTRUMENT PURCHASE OR RENTAL.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SCHOLARSHIPS: EACH YEAR, THE FOUNDATION AWARDS SCHOLARSHIPS TO SELECTED GRADUATING SENIORS ATTENDING TWO- AND FOUR-YEAR COLLEGES. THESE SCHOLARSHIPS ARE AWARDED BASED ON NEED, LEADERSHIP, AND ACADEMIC PERFORMANCE.
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