2024-03-28T09:54:32-05:00 2023-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2022-07-01 943160811 HOUGH FOUNDATION HOUG 3609927060 205 E 11TH STREET 200 VANCOUVER WA 98660 BRIAN BORTVEDT TREASURER 3609927060 2024-03-28 1 BRIAN BORTVEDT 999009999 0 MICHAEL GILLESPIE P00237745 3606950068 2024-03-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN BORTVEDT 205 E 11TH STREET 200 VANCOUVER WA 98660 411712 0 X WWW.HOUGHFOUNDATION.ORG X 1992 WA PROGRAMS FOR CHILDREN; STRENGTHEN SCHOOL AND COMMUNITY RELATIONSHIPS 13 13 3 3 0 0 190867 328493 0 0 51 51489 81274 -49574 272192 330408 0 0 0 0 106969 130166 0 0 10233 246494 189348 353463 319514 -81271 10894 653729 675515 1061 11953 652668 663562 THE HOUGH FOUNDATION PROVIDED RESOURCES THAT PROMOTE PHYSICAL, SCHOLASTIC AND MENTAL HEALTH ENHANCEMENT TO HOUGH ELEMENTARY STUDENTS, THEIR FAMILIES AND SURROUNDING COMMUNITY. 0 0 258788 DEVELOPMENT AND SUPPORT OF PROGRAMS TO ENHANCE THE LIVES OF CHILDREN IN THE HOUGH NEIGHBORHOOD, IMPROVE COMMUNITY RELATIONSHIPS, STRENGTHEN SCHOOL/COMMUNITY PARTNERSHIPS. PROVIDED EMERGENCY RENTAL ASSISTANCE TO HOUGH SCHOOL CHILDREN AND THEIR FAMILIES. ADDED AN AFTER-SCHOOL BAND PROGRAM. EXPANDED SERVICES TO INCLUDE SMALL GROUP SESSIONS WITH SPECIAL NEEDS CHILDREN. PROGRAMS OPERATED VIRTUALLY THIS FISCAL YEAR DUE TO COVID-19. 258788 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 13 0 3 1 0 0 0 0 0 0 0 0 0 0 X 13 13 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JILL CAMPBELL 3609927060 205 E 11TH STREET SUITE 200 VANCOUVER WA 98660 AMY HURT SECRETARY 10.00 X X 16017 0 0 TRINA LATSHAW VICE CHAIRPERSON 1.00 X X 0 0 0 JOHN LAUGHLIN CHAIRPERSON 1.00 X X 0 0 0 PAUL CHRISTENSEN MEMBER 1.00 X 0 0 0 JENNIFER KENNEY MEMBER 1.00 X 0 0 0 BILL HIBBS MEMBER 1.00 X 0 0 0 JESSICA GRAHAM MEMBER 1.00 X 0 0 0 MATT KORSHOJ MEMBER 1.00 X 0 0 0 NICHOLAS WEBSTER MEMBER 1.00 X 0 0 0 DAVID FUHRER TREASURER 1.00 X X 0 0 0 JOE VENNES MEMBER 1.00 X 0 0 0 LACEY SALSBERRY MEMBER 1.00 X 0 0 0 ALISON ANDERSON MEMBER 1.00 X 0 0 0 JILL CAMPBELL EXECUTIVE DIRECTOR 40.00 X 84941 0 0 100958 0 0 0 0 0 0 0 172100 156393 1700 328493 51489 51489 31730 172100 81304 -49574 -49574 330408 0 0 1915 106568 86824 10657 9087 8696 7826 870 14902 12266 1490 1146 1900 1900 2463 2463 1930 1930 272 272 5424 5424 6175 6175 3462 3462 4679 4679 PROGRAM EXPENSES 151872 151872 MISCELLANEOUS 5302 5302 CREDIT CARD FEES 2566 2566 OTHER TAXES/LICENSES/FE 2224 2224 1079 1079 319514 258788 50493 10233 148625 114685 27383 27391 477721 533439 653729 675515 1061 11953 1061 11953 X 646730 661284 5938 2278 652668 663562 653729 675515 10894 0 X 0 0 0 X 245879 255091 222864 140002 328493 1192329 245879 255091 222864 140002 328493 1192329 362073 830256 22883 18026 101678 51 51489 194127 1386456 0.59880 0.53380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNUAL DINNER 155821 146131 9690 30502 307 33612 SIP & STROLL 35666 13626 22040 5562 11321 1 12343 12343 203830 172100 31730 30502 5869 44933 81304 -49574 AMY HURT SISTER OF THE EXECUTIVE DIRECTOR 15695 AMY HURT IS THE BOARD SECRETARY AND ASSISTS THE EXECUTIVE DIRECTOR PART-TIME WITH VARIOUS ADMINISTRATIVE AND OFFICE DUTIES. SHE IS COMPENSATED FOR HER TIME AS AN ASSISTANT AT AN HOURLY RATE COMPARABLE TO PAY RATES FOR THE SIMILAR DUTIES IN OTHER ORGANIZATIONS. 0 FORM 990, PART VI, SECTION A, LINE 2 AMY HURT, BOARD SECRETARY, IS THE SISTER OF JILL CAMPBELL, EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW, PRIOR TO SUBMITTING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SHARED WITH THE FULL BOARD AND EACH MEMBER SUBMITS A SIGNED "POTENTIAL CONFLICT OF INTEREST" FORM ON AN ANNUAL BASIS. THESE SIGNED STATEMENTS ARE KEPT IN THE HOUGH FOUNDATION POLICY BINDER IN THE OFFICE AND IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONSIDERS AND APPROVES AN EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE HOUGH FOUNDATION WILL E-MAIL OR MAIL A COPY UPON REQUEST.