2024-10-09T18:30:16-05:00 2023-12-31 911301672 SWEENEY CONRAD PS 10210 NE POINTS DRIVE SUITE 300 KIRKLAND WA 98033 990 2023-01-01 911718383 RICHARD HUGO HOUSE RICH 2063227030 1634 11TH AVE SEATTLE WA 98122 JOSE MONTERO EXECUTIVE DIRECTOR 2063227030 2024-10-02 1 0 KRISTINA MORRISSETTE P01242961 4256291990 2024-10-02 2023 2024-10-15 13:58:12Z JOSE MONTERO 1634 11TH AVE SEATTLE WA 98122 1554294 0 X WWW.HUGOHOUSE.ORG X 1996 WA HUGO HOUSE IS A PLACE WHERE YOU CAN READ WORDS, HEAR WORDS, AND MAKE YOUR OWN WORDS BETTER. WE PROVIDE CLASSES, EVENTS, AND FELLOWSHIPS FOR EMERGING AND ESTABLISHED WRITERS. 13 13 19 15 0 0 684026 443349 1127098 1058824 3133 5579 -19246 -3290 1795011 1504462 0 0 0 0 804777 861553 39786 13035 163986 1420767 1495078 2265330 2369666 -470319 -865204 7108407 6201161 454720 408406 6653687 5792755 NONE 0 0 1331206 964634 CLASSES: OUR TEACHING STAFF INCLUDE PROMINENT VISITING WRITERS, AS WELL AS WORKING NOVELISTS, POETS, ESSAYISTS, AND MEMOIRISTS. CLASSES EXPLORE THE CRAFT OF WRITING, FROM THE BASICS (POETRY I AND FICTION I) TO THE MASTER CLASS (BOOK LAB). IN 2023, HUGO HOUSE CONTINUED SERVING STUDENTS OF ALL AGES AND PROVIDED COUNTLESS HOURS OF INSTRUCTIONS TO OUR COMMUNITY OF WRITERS. 190093 30640 EVENTS: WE BRING PULITZER PRIZE WINNERS, POETS LAUREATE, COMMUNITY FAVORITES, AND NEW TALENTS INTO HUGO HOUSE FOR DISCUSSIONS AND READINGS. SOME DISCUSS THEIR INFLUENCES OR REVEAL WORKS IN PROGRESS. OTHERS COLLABORATE WITH MUSICIANS OR VISUAL ARTISTS. WE ALSO HOST COMMUNITY-BASED EVENTS LIKE OPEN MICS AND READINGS FROM COMMUNITY MEMBERS. IN 2023 WE CONTINUED OUR EVENTS IN BOTH IN-PERSON AND ONLINE FORMATS. MANY OF THE EVENTS WE PRESENT ARE FREE TO THE PUBLIC WITH DONATIONS OPTIONAL. 59392 63550 RESOURCES FOR WRITERS: HUGO HOUSE ANNUALLY HAS TWO TALENTED AUTHORS IN OUR WRITERS-IN-RESIDENCE PROGRAM, ONE IN PROSE (FICTION AND/OR NONFICTION) AND ONE IN POETRY. THE WRITERS-IN-RESIDENCE ALSO MENTOR THE HUGO HOUSE FELLOWS THROUGHOUT THE YEAR. WE PROVIDE WRITERS FREE DROP-IN CIRCLES FOR FEEDBACK AND COLLABORATION, WRITER WELCOME KITS, MANUSCRIPT CONSULTATIONS AND OTHER SUPPORT. 1580691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 152 0 19 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JOSE MONTERO 2063227030 1634 11TH AVE SEATTLE WA 98122 GARY LUKE VICE PRESIDENT 2.00 X X 0 0 0 MARY JO NEWHOUSE SECRETARY 2.00 X X 0 0 0 TIM SHEA TREASURER 2.00 X X 0 0 0 ELISE HOLSCHUH DIRECTOR 1.00 X 0 0 0 GEORGIA MCDADE DIRECTOR 1.00 X 0 0 0 DANNY GLASSER DIRECTOR 1.00 X 0 0 0 REBECCA MANN DIRECTOR 1.00 X 0 0 0 LYNN GRANT DIRECTOR 1.00 X 0 0 0 GRETA HOTOPP DIRECTOR 1.00 X 0 0 0 SHARYN SKEETER DIRECTOR 1.00 X 0 0 0 ERIC MAGNUSON DIRECTOR 1.00 X 0 0 0 DOTTIE HALL DIRECTOR 1.00 X 0 0 0 JOSE MONTERO EXECUTIVE DIRECTOR 1.00 X 0 0 0 DIANA DELGADO EXECUTIVE DIRECTOR 40.00 X X 92917 0 0 92917 0 0 0 0 0 0 0 126448 34466 282435 443349 CLASSES 611600 964634 964634 WRITING SUPPORT 611600 63550 63550 INFORMATIONAL EVENTS 611600 30640 30640 1058824 5579 5579 24777 126448 45171 -20394 -20394 20074 4661 15413 15413 OTHER INCOME 900099 1691 1691 1691 1504462 1058824 0 2289 X 92916 28371 55189 9356 628458 413606 166014 48838 15279 9320 4730 1229 58483 35673 18130 4680 66417 40509 20579 5329 188871 53106 106735 29030 49138 49138 12564 12564 13035 13035 619888 612025 7863 62220 58543 2477 1200 15565 15565 184222 128955 36845 18422 42394 29676 8479 4239 1408 1408 182559 127791 36512 18256 14371 14371 BANK/MERCHANT FEES 44489 40158 2213 2118 BAD DEBT 34500 34500 VOLUNTEER APPRECIATION 25859 2000 15605 8254 OTHER COSTS 15360 833 14527 1670 125 1545 2369666 1580691 624989 163986 397972 99711 526222 112375 60098 69521 142533 7837 1763 2054 2378 21229 6433386 762917 5977441 5670469 176948 0 41017 7108407 6201161 224376 120110 230344 288296 454720 408406 X 6653687 5792755 6653687 5792755 7108407 6201161 -865204 4272 0 X 0 0 0 X 611887 799537 642771 684726 431851 3170772 611887 799537 642771 684726 431851 3170772 3170772 4202 7725 221 3133 5579 20860 12378 1837 1691 15906 3207538 0.98850 X SCHEDULE A, PART II, LINE 10 REFUNDS FROM VENDORS, INSURANCE CLAIMS, OTHER UNUSUAL REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 793104 793104 3359743 444468 2915275 2175360 250692 1924668 105179 67757 37422 5670469 AUCTION 139727 114950 24777 9533 3250 17102 11016 4270 GIVE BIG 11498 11498 151225 126448 24777 9533 3250 17102 11016 4270 45171 -20394 FORM 990, PART VI, SECTION B, LINE 11B ONCE THE 990 IS COMPLETE, A DRAFT COPY IS CIRCULATED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS OFFICERS AND BOARD MEMEBERS TO FILL OUT AND SIGN A POTENTIAL CONFLICT FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE SALARIES AND MAKES SALARY RECOMMENDATIONS FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIATIONS PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 612,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 612,025. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,863. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,863.