Civic Intelligence

Hood Canal Coordinating Council

EIN 91-2085994 • 501(c)3 • Poulsbo, WA

View Organization Page

Profile

The hood canal coordinating council, working with partners, community groups and citizens, will advocate for and implement regionally and locally appropriate actions to protect and enhance hood canal's environmental and economic health.

17791 Fjord Dr NE 118Poulsbo, WA 98370-8481

www.hccc.wa.gov

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

4.71x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,946,349

Up $183,683 (+1.4%) from 2023

Liabilities

Down

$11,440,685

Down $480,480 (-4.0%) from 2023

Net Assets

Up

$1,505,664

Up $664,163 (+79%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin79th percentile

Revenue

Up

$2,430,371

Up $605,945 (+33%) from 2023

Expenses

Up

$1,766,208

Up $412,676 (+30%) from 2023

Net Income

Up

$664,163

Up $193,269 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2010: $281,337Liabilities 2010: $123,364Net Assets 2010: $157,9732010Assets 2011: $250,921Liabilities 2011: $118,675Net Assets 2011: $132,2462011Assets 2012: $292,764Liabilities 2012: $150,029Net Assets 2012: $142,7352012Assets 2013: $7,202,270Liabilities 2013: $7,040,484Net Assets 2013: $161,7862013Assets 2014: $7,263,168Liabilities 2014: $7,057,896Net Assets 2014: $205,2722014Assets 2015: $7,100,021Liabilities 2015: $6,806,494Net Assets 2015: $293,5272015Assets 2016: $6,750,705Liabilities 2016: $6,473,551Net Assets 2016: $277,1542016Assets 2017: $6,487,510Liabilities 2017: $6,223,716Net Assets 2017: $263,7942017Assets 2018: $9,360,712Liabilities 2018: $9,084,766Net Assets 2018: $275,9462018Assets 2019: $9,168,838Liabilities 2019: $8,878,660Net Assets 2019: $290,1782019Assets 2020: $7,931,952Liabilities 2020: $7,635,614Net Assets 2020: $296,3382020Assets 2021: $13,001,620Liabilities 2021: $12,693,519Net Assets 2021: $308,1012021Assets 2022: $12,859,899Liabilities 2022: $12,489,292Net Assets 2022: $370,6072022Assets 2023: $12,762,666Liabilities 2023: $11,921,165Net Assets 2023: $841,5012023Assets 2024: $12,946,349Liabilities 2024: $11,440,685Net Assets 2024: $1,505,6642024

Highlighted filing

2024

Assets$12,946,349
Liabilities$11,440,685
Net Assets$1,505,664
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $658,9072010Revenue 2011: $734,069Expenses 2011: $765,840Net Income 2011: -$31,7712011Expenses 2012: $642,3902012Expenses 2013: $1,045,1992013Revenue 2014: $1,252,034Expenses 2014: $1,208,548Net Income 2014: $43,4862014Revenue 2015: $1,311,567Expenses 2015: $1,208,121Net Income 2015: $103,4462015Revenue 2016: $1,151,503Expenses 2016: $1,167,876Net Income 2016: -$16,3732016Revenue 2017: $1,530,987Expenses 2017: $1,544,347Net Income 2017: -$13,3602017Revenue 2018: $2,750,200Expenses 2018: $2,738,048Net Income 2018: $12,1522018Revenue 2019: $1,048,979Expenses 2019: $1,034,746Net Income 2019: $14,2332019Revenue 2020: $1,923,085Expenses 2020: $1,916,925Net Income 2020: $6,1602020Revenue 2021: $1,079,147Expenses 2021: $1,071,984Net Income 2021: $7,1632021Revenue 2022: $1,233,171Expenses 2022: $1,170,665Net Income 2022: $62,5062022Revenue 2023: $1,824,426Expenses 2023: $1,353,532Net Income 2023: $470,8942023Revenue 2024: $2,430,371Expenses 2024: $1,766,208Net Income 2024: $664,1632024

Highlighted filing

2024

Revenue$2,430,371
Expenses$1,766,208
Net Income$664,163
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,946,349
Liabilities
$11,440,685
Net assets
$1,505,664
Revenue
$2,430,371
Expenses
$1,766,208
Net income
$664,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$11.4$1.51$2.43$1.77$0.66
2023Summary only. Only limited summary data is available for this year.$12.8$11.9$0.84$1.82$1.35$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.5$0.37$1.23$1.17$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$12.7$0.31$1.08$1.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$7.64$0.30$1.92$1.92$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$8.88$0.29$1.05$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$9.08$0.28$2.75$2.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$6.22$0.26$1.53$1.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.47$0.28$1.15$1.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.10$6.81$0.29$1.31$1.21$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.26$7.06$0.21$1.25$1.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$7.04$0.16$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$0.64
2011Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.73$0.77$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.12$0.16$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,430,371
Mission and Program Overview

Mission

The hood canal coordinating council, working with partners, community groups and citizens, will advocate for and implement regionally and locally appropriate actions to protect and enhance hood canal's environmental and economic health.

The hood canal coordinating council works with partners and communities to advance a shared regional vision to protect and recover hood canal's environmental, economic, and cultural wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$107,003$300,985▲ $193,982
Cash and Non-Interest-Bearing Accounts$271,576$130,719▼ $140,857
Accounts Receivable$9,979$8,931▼ $1,048
Prepaid Expenses and Deferred Charges$2,280$2,540▲ $260
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,762,666$12,946,349▲ $183,683
Other Assets Total$12,371,828$12,503,174▲ $131,346
Liabilities
Deferred Revenue$11,825,662$11,297,200▼ $528,462
Accounts Payable and Accrued Expenses$95,503$143,485▲ $47,982
Total Liabilities$11,921,165$11,440,685▼ $480,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$841,501$1,505,664▲ $664,163
Total Net Assets Fund Balance$841,501$1,505,664▲ $664,163
Total Liabilities and Net Assets / Fund Balance$12,762,666$12,946,349▲ $183,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$50,431$50,431
Other Assets Org$12,445,315--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David DicksExecutive DirectorFT$115,632$115,632

Board Members and Trustees

NameTitle
Kate DeanChair, President, Treasurer
Amber CalderaVice President, Secretary
Charlotte GarridoBoard Member
Christine RolfesBoard Member
David HerreraBoard Member
Greg BrothertonBoard Member
Hans DaubenbergerBoard Member
Heidi EisenhourBoard Member
Joseph PavelBoard Member
Katie WaltersBoard Member
Kevin ShuttyBoard Member
Kirvie Mesebeluu-yobechBoard Member
Randy NeatherlinBoard Member
Roma CallBoard Member
Scott DienerBoard Member
Sharon TraskBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,956
Program Service Revenue
$747,161
Investment Income
$589,254
Other Revenue
$0
Change in Net Assets
$664,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,119,263
Salaries, Compensation, and Employee Benefits$646,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$986,007$6,844-$992,851
Other Salaries and Wages$283,959$106,039-$389,998
Current Officers, Directors, Trustees, and Key Employees$78,762$78,761-$157,523
Office Expenses$19,546$35,711-$55,257
Payroll Taxes$37,091$16,046-$53,137
Other Employee Benefits$26,285$8,069-$34,354
Occupancy$4,792$27,154-$31,946
Fees for Services Accounting$15,566$3,912-$19,478
Pension Plan Contributions$8,690$3,243-$11,933
Fees for Services Legal$7,133$1,793-$8,926
Insurance$3,861$1,316-$5,177
Travel$3,765--$3,765
Conferences and Meetings$702$351-$1,053
Advertising$257--$257
Other Expenses$112$75-$75
Total Functional Expenses$1,476,789$289,419$0$1,766,208
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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 executive director and accountant review the form 990 before it is submitted to the irs.”

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

“The organization currently has written conflict of interest policy for employees, and this is monitored.”

Form 990, Part VI, Section B, Line 15

“The compensation for the executive director is reviewed and approved by the hccc board of directors and recorded in board meeting minutes available to the public. Hccc utilizes an outside consultant when benchmarking compensation. Compensation adjustments for the executive director are subject to review and approval by the hccc board of directors.”

Form 990, Part VI, Section C, Line 19

“The council posts their board minutes on their website, everything else is available upon request.”

Filing and Contact Details

Filer

Filer Name
Hood Canal Coordinating Council
EIN
91-2085994
Phone
3603940046
Address
17791 FJORD DR NE 118, POULSBO, WA 98370-8481

Signing Officer

Name
David Dicks
Title
Executive Director
Phone
3603940046
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Dicks
Formed
1985
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
Singerlewak Llp
Address
4312 KITSAP WAY 102, BREMERTON, WA 98312
Preparer
Michael Lind CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Capital expenditures - in lieu mitigation fee: program service expenses 511,935. Management and general expenses 0. Fundraising expenses 0. Total expenses 511,935. Subrecipients and contractors: program service expenses 446,845. Management and general expenses 0. Fundraising expenses 0. Total expenses 446,845. Professional fees: program service expenses 27,227. Management and general expenses 6,844. Fundraising expenses 0. Total expenses 34,071.”

Form 990, Page 12, Part XII, 2C

“The process has not changed since the prior fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“On july 3, 2002, the organization received notice from the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code retroactive to november 21, 2000. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax at june 30, 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML AppendixShowing 400 of 472 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE HOOD CANAL COORDINATING COUNCIL WORKS WITH PARTNERS AND COMMUNITIES TO ADVANCE A SHARED REGIONAL VISION TO PROTECT AND RECOVER HOOD CANAL'S ENVIRONMENTAL, ECONOMIC, AND CULTURAL WELLBEING.
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IRS990/Desc0HCCC OPERATED AS A REGIONAL COUNCIL OF GOVERNMENTS AND A NON-PROFIT DEDICATED TO THE HEALTH AND WELL-BEING OF THE HOOD CANAL WATERSHED, HUMAN COMMUNITIES, AND NATURAL ENVIRONMENTS.CENTRAL TO THIS ROLE OF THE HCCC IS THE DEVELOPMENT AND IMPLEMENTATION OF THE INTEGRATED WATERSHED PLAN (IWP). THE IWP IS THE COMPREHENSIVE STRATEGIC FRAMEWORK FOR ADVANCING A COMMON VISION (WORKING WITH PARTNERS AND COMMUNITIES TO ADVANCE A SHARED REGIONAL VISION TO PROTECT AND RECOVER HOOD CANAL'S ENVIRONMENTAL, ECONOMIC, AND CULTURAL WELLBEING). THE IWP ARTICULATES THE HCCC BOARD OF DIRECTORS STRATEGIC PRIORITIES BY INTEGRATING THE FULL RANGE OF NATURAL RESOURCE MANAGEMENT EFFORTS ACROSS ALL HCCC MEMBER JURISDICTIONS. HCCC AS THE REGIONAL SALMON RECOVERY ORGANIZATION CONTINUED IMPLEMENTATION OF THE HOOD CANAL AND EASTERN STRAIT OF JUAN DE FUCA SUMMER CHUM SALMON RECOVERY PLAN. HCCC EMPLOYED ITS ANALYSIS OF THE ENDANGERED SPECIES ACT LISTED SUMMER CHUM SALMON THAT EXPLORES VIABILITY OF THE POPULATIONS, TO UPDATE RECOVERY PLAN GOALS AND TARGETS AND WORKS TOWARDS THE RECOVERY AND DELISTING OF SUMMER CHUM SALMON. THE HCCC LEAD ENTITY CONTINUES TO PROGRESS AS A ROBUST AND ENGAGED GROUP DEDICATED TO EFFECTIVE SALMON RECOVERY FOR HOOD CANAL.AS THE LOCAL INTEGRATING ORGANIZATION (LIO), HCCC FOCUSED ON IMPLEMENTING ACTIONS FOR THE HOOD CANAL AREA THAT CONTRIBUTE TO THE OVERALL HEALTH AND WELL-BEING OF THE PUGET SOUND.THE HCCC MITIGATION PROGRAM CONTINUED TO PROVIDE A MITIGATION OPTION IN HOOD CANAL FOR IMPACTS TO FRESHWATER AND MARINE ACQUATIC RESOURCES WHILE CONTINUING THE MAINTENANCE AND STEWARDSHIP OF EXISTING SITES.
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IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER CALDERA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH PAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm12ROMA CALL
IRS990/Form990PartVIISectionAGrp/PersonNm13HANS DAUBENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRISTINE ROLFES
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID DICKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, PRESIDENT, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HOOD CANAL COORDINATING COUNCIL WORKS WITH PARTNERS AND COMMUNITIES TO ADVANCE A SHARED REGIONAL VISION TO PROTECT AND RECOVER HOOD CANAL'S ENVIRONMENTAL, ECONOMIC, AND CULTURAL WELLBEING.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01505664
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IRS990/OccupancyGrp/ProgramServicesAmt04792
IRS990/OccupancyGrp/TotalAmt031946
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035711
IRS990/OfficeExpensesGrp/ProgramServicesAmt019546
IRS990/OfficeExpensesGrp/TotalAmt055257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt012503174
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034354
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TAXES - OTHER
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES - UNALL
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt275
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IRS990/OtherExpensesGrp/TotalAmt1214
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0815465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0688685
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01164385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0747161
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0194175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0247503
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01210699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02974374
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0815465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0688685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04396162
IRS990ScheduleA/TotalSupportAmt08534921
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050431
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018056
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt139803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212445315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH IN CHECKING - IN LIEU FEE MITIGATION PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN SAVINGS - IN LIEU FEE MITIGATION PROGRAM
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATES OF DEPOSIT - IN LIEU FEE MITIGATION PROGRAM
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JULY 3, 2002, THE ORGANIZATION RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE RETROACTIVE TO NOVEMBER 21, 2000. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT JUNE 30, 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012503174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ACCOUNTANT REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CURRENTLY HAS WRITTEN CONFLICT OF INTEREST POLICY FOR EMPLOYEES, AND THIS IS MONITORED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE HCCC BOARD OF DIRECTORS AND RECORDED IN BOARD MEETING MINUTES AVAILABLE TO THE PUBLIC. HCCC UTILIZES AN OUTSIDE CONSULTANT WHEN BENCHMARKING COMPENSATION. COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE SUBJECT TO REVIEW AND APPROVAL BY THE HCCC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COUNCIL POSTS THEIR BOARD MINUTES ON THEIR WEBSITE, EVERYTHING ELSE IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL EXPENDITURES - IN LIEU MITIGATION FEE: PROGRAM SERVICE EXPENSES 511,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511,935. SUBRECIPIENTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 446,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446,845. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,227. MANAGEMENT AND GENERAL EXPENSES 6,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, 2C
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012762666

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