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      <Desc>BLAKELY HALL: ISSAQUAH HIGHLANDS IS AN URBAN VILLAGE WITH A DIVERSITY OF INCOMES, HOUSEHOLD MAKEUPS, LIFESTYLES, ETHNICITIES, AND BACKGROUNDS THAT PROVIDE A UNIQUE AND MEMORABLE NEIGHBORHOOD IDENTITY WITHIN THE CITY OF ISSAQUAH. NOW REPRESENTING 1/3 OF THE CITY'S POPULATION, RESIDENTS ARE COMPRISED OF AN ENGAGED, MULTI-CULTURAL DEMOGRAPHIC. HIGHLANDS COUNCIL HELPS FACILITATE COMMUNITY TRADITIONS THAT ENGENDER PRIDE IN ISSAQUAH HIGHLANDS. THESE TRADITIONS ARE BORN FROM THE VOICES OF THE DIVERSE RESIDENTS, WHERE COLLABORATIVE OPPORTUNITIES FOSTER A SENSE OF INCLUSIVENESS AND A CULTURE OF COMMUNITY. BLAKELY HALL HAS SERVED THE BROAD COMMUNITY OF ISSAQUAH BY OFFERING A WIDE VARIETY OF FREE, PUBLIC PROGRAMMING AS WELL AS A GATHERING PLACE FOR COMMUNITY MEETINGS, COFFEE DATES, AND YOUTH CLASSES.</Desc>
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        <Desc>COMMUNICATIONS: 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. 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!</Desc>
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        <Desc>SOCIAL PROGRAMMING: ONE OF HIGHLANDS COUNCIL'S PRIMARY OBJECTIVES IS TO FOSTER COLLABORATIVE PROGRAMMING THAT "BUILDS COMMUNITY." AS WE TRANSITIONED OUT OF THE PANDEMIC, WE RETURNED TO COMMUNITY GROUPS AND EVENTS IN PERSON, INCLUDING SOCIAL OPPORTUNITIES LIKE BINGO NIGHTS, CULTURAL CELEBRATIONS LIKE OUR SUMMER GLOBAL GRUB &amp; GROOVE SERIES, AND CIVIC ENGAGEMENT WITH CAMPAIGN FORUMS AND COMMUNITY SAFETY NIGHTS. WE ALSO CONTINUE TO SUPPORT RESIDENT-LED, CULTURALLY DIVERSE, COMMUNITY GROUPS FOR ALL AGES: FROM TODDLERS TO TEENS, TO SENIORS, INCLUDING BOOK CLUB, CHESS CLUB, AND MINECRAFT MANIA. HIGHLANDS COUNCIL ALSO MANAGES A 172-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.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LINDSEY PINKSTON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>106850</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>29670</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>106850</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>29670</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>5222</AllOtherContributionsAmt>
      <NoncashContributionsAmt>322</NoncashContributionsAmt>
      <TotalContributionsAmt>5222</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY ENHANCEMENT</Desc>
        <BusinessCd>531390</BusinessCd>
        <TotalRevenueColumnAmt>627647</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>627647</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FACILITY RENTAL INCOME</Desc>
        <BusinessCd>532000</BusinessCd>
        <TotalRevenueColumnAmt>129415</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>129415</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>25958</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25958</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>783020</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4629</TotalRevenueColumnAmt>
        <ExclusionAmt>4629</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>26100</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>19349</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>6751</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6751</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-7383</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>14134</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADVERTISING INCOME</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>52961</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>52961</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>1</TotalRevenueColumnAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>52962</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>852584</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>783020</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>45578</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>18764</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>133262</TotalAmt>
        <ProgramServicesAmt>61300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71962</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>303699</TotalAmt>
        <ProgramServicesAmt>220772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82927</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>5293</TotalAmt>
        <ProgramServicesAmt>2757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2536</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>16695</TotalAmt>
        <ProgramServicesAmt>4324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12371</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>45170</TotalAmt>
        <ProgramServicesAmt>29465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15705</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>9839</TotalAmt>
        <ManagementAndGeneralAmt>9839</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10405</TotalAmt>
        <ManagementAndGeneralAmt>10405</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>7710</TotalAmt>
        <ManagementAndGeneralAmt>7710</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>248</TotalAmt>
        <ManagementAndGeneralAmt>248</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22969</TotalAmt>
        <ProgramServicesAmt>189</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22780</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>10454</TotalAmt>
        <ProgramServicesAmt>3161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7293</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>154512</TotalAmt>
        <ProgramServicesAmt>154512</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5969</TotalAmt>
        <ManagementAndGeneralAmt>5969</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1280</TotalAmt>
        <ManagementAndGeneralAmt>1280</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>64921</TotalAmt>
        <ProgramServicesAmt>63345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1576</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9553</TotalAmt>
        <ManagementAndGeneralAmt>9553</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAMMING</Desc>
        <TotalAmt>47479</TotalAmt>
        <ProgramServicesAmt>47479</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>28868</TotalAmt>
        <ProgramServicesAmt>28868</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>B&amp;O TAX</Desc>
        <TotalAmt>14890</TotalAmt>
        <ManagementAndGeneralAmt>14890</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>893216</TotalAmt>
        <ProgramServicesAmt>616172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>277044</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>364476</BOYAmt>
        <EOYAmt>130120</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>499836</BOYAmt>
        <EOYAmt>610983</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>636</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18799</BOYAmt>
        <EOYAmt>16770</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2883910</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1262006</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1535186</BOYAmt>
        <EOYAmt>1621904</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2418933</BOYAmt>
        <EOYAmt>2379777</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22413</BOYAmt>
        <EOYAmt>23889</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22413</BOYAmt>
        <EOYAmt>23889</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2396520</BOYAmt>
        <EOYAmt>2355888</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2396520</BOYAmt>
        <EOYAmt>2355888</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2418933</BOYAmt>
        <EOYAmt>2379777</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40632</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>178000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>178000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2548637</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1121006</DepreciationAmt>
        <BookValueAmt>1427631</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>157273</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>141000</DepreciationAmt>
        <BookValueAmt>16273</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1621904</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6, VOLUNTEERS:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HIGHLANDS COUNCIL STAFF IS SMALL, BUT THE VOLUNTEER COMMITMENT IS MIGHTY! FROM ONE-TIME VOLUNTEERS TO THOSE THAT HELP ON A REGULAR BASIS, TOTAL VOLUNTEER TIME DEDICATED TO HIGHLANDS COUNCIL'S COMMUNITY-BUILDING EFFORTS ARE OVER 1,000 HOURS ANNUALLY. THE MAJORITY OF VOLUNTEER HOURS (450) ARE SPENT PLANNING AND WORKING AT COMMUNITY EVENTS DESIGNED TO PROVIDE PEOPLE A PLACE TO CONNECT AND FURTHER A SENSE OF BELONGING. OTHER VOLUNTEER ROLES INCLUDE A VOLUNTEER BOARD OF TRUSTEES AND VARIOUS BOARD COMMITTEE MEMBERS (275 HOURS), WRITERS FOR COMMUNITY MEDIA (60 HOURS), COMMUNITY GROUP (AFFINITY GROUP) LEADERS (150 HOURS), YOUTH ADVISORY BOARD MEMBERS (100 HOURS) AND COMMUNITY GARDEN AMBASSADORS (40 HOURS). VOLUNTEERS APPRECIATE REWARDING WORK AND ARE THANKED FOR THEIR TIME WITH FUN NOMINAL 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 EACH MONTH, AND AN ANNUAL COMMUNITY VOLUNTEER OF THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE NEW EXECUTIVE DIRECTOR WAS DETERMINED BY THE COMPENSATION COMMITTEE UPON HIRING. COMPENSATION IS SET TO BE REVIEWED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>ISSAQUAH HIGHLANDS COMMUNITY FUND</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2550 NE PARK DRIVE</AddressLine1Txt>
          <CityNm>ISSAQUAH</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98029</ZIPCd>
        </USAddress>
        <EIN>845024676</EIN>
        <PrimaryActivitiesTxt>SUPPORT COMMUNITY BUILDING ACTIVITIES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>HIGHLANDS COUNCIL</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>HFN INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2550 NE PARK DRIVE</AddressLine1Txt>
          <CityNm>ISSAQUAH</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98029</ZIPCd>
        </USAddress>
        <EIN>371742247</EIN>
        <PrimaryActivitiesTxt>FIBER NETWORK</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WA</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>HIGHLANDS COUNCIL</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ShareOfTotalIncomeAmt>1157403</ShareOfTotalIncomeAmt>
        <ShareOfEOYAssetsAmt>541182</ShareOfEOYAssetsAmt>
        <OwnershipPct>1.00000</OwnershipPct>
        <ControlledOrganizationInd>1</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>1</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>HFN INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>A</TransactionTypeTxt>
        <InvolvedAmt>6300</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ANNUAL RENT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
