2026-09-23T11:19:29-06:00 2025-12-31 911471050 CLARKE WHITNEY CPA GROUP LLC 610 WARREN AVE BREMERTON WA 98337 990 2025-01-01 911518294 HOOD CANAL SALMON ENHANCEMENT GROUP % MENDY HARLOW HOOD 3602753575 PO BOX 2169 BELFAIR WA 98528 MENDY HARLOW EXECUTIVE DIRECTOR 3602753575 2026-09-23 true CLARKE WHITNEY CPA P00447598 3607921040 2026-09-23 2025 X MENDY HARLOW PO BOX 2169 BELFAIR WA 98528 11714771 false X WWW.HCSEG.ORG X 1990 WA PROTECT AND ENHANCE WILD SALMON POPULATIONS AND PROVIDE EDUCATION TO LOCAL COMMUNITIES. 12 12 32 302 -2154 0 3924813 11627612 34170 62829 4 12 -1184 731 3957803 11691184 4500 4500 0 1157992 1297251 0 594 2104341 8203529 3266833 9505280 690970 2185904 11725876 14609360 1190613 1878346 10535263 12731014 PROTECT AND ENHANCE WILD SALMON POPULATIONS AND PROVIDE EDUCATION TO LOCAL COMMUNITIES. false false 9333917 WILD SALMON CONSERVATION AND HABITAT RESTORATION/PROTECT REGIONAL SALMON POPULATIONS FOR THE COMMUNITY WITH RECREATIONAL AND ECONOMIC BENEFITS. 21076 THE HCSEG IS INVOLVED IN EDUCATION AND OUTREACH CONCERNING ITS EXEMPT FUNCTION OF HABITAT RESTORATION. 4500 PROVIDE SCHOLARSHIPS TO LOCAL COMMUNITY TEENAGERS FOR FURTHER EDUCATIONAL DEVELOPMENT. 9359493 true true false false false false false true false true true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 32 true true true false false false false false false false false false false false false false false false false X 12 12 false false false false true true false true true false false true true true false false false true false false WA X X DANA DELHAUTE 3602753575 600 NE ROESSEL RD BELFAIR WA 98528 MENDY HARLOW EXECUTIVE DIRECTOR 40.00 0.00 X 135000 0 4050 TOM BROWN DIRECTOR 1.00 0.00 X 0 0 0 JOHN POPPE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL SIPTROTH VICE CHAIR 1.00 0.00 X 0 0 0 GREG SHIMEK DIRECTOR 1.00 0.00 X 0 0 0 MIKE HENDERSON DIRECTOR 1.00 0.00 X 0 0 0 MEGAN RICHARD DIRECTOR 1.00 0.00 X 0 0 0 KELLI KOHOUT INTERIM SECRETARY 1.00 0.00 X 0 0 0 RON REIMER TREASURER 1.00 0.00 X 0 0 0 DIANE MCLEAN VICECHAIR 1.00 0.00 X 0 0 0 LEAH POKRAKA DIRECTOR 1.00 0.00 X 0 0 0 PETER ROBERTS DIRECTOR 0.00 0.00 X 0 0 0 DIRK DEGROOT DIRECTOR 1.00 0.00 X 0 0 0 135000 0 4050 1 false false false 3372 11300938 323302 38135 11627612 EDUCATION PROGRAM INC 611600 62829 62829 62829 12 12 10800 12954 -2154 -2154 -2154 0 10307 10633 -326 -326 OTHER INCOME 900099 3211 3211 3211 11691184 65714 -2154 12 4500 4500 149847 127370 22477 929839 855569 74270 39781 35263 4518 58943 55447 3496 118841 108784 10057 10411 10411 21250 21250 1590 740 850 659 659 3135 3135 44261 40916 3345 12632 12632 56976 47980 8996 59236 49897 9339 27302 22752 4550 RESTORATION PROJECTS 7760430 7760430 RESEARCH 21173 21173 EDUCATION AND OUTREACH 21076 21076 CONTRACT LABOR 124476 124476 38922 35033 3295 594 9505280 9359493 145193 594 622654 916293 147341 307723 20135 11076 13772221 1115511 10795120 12656710 69518 79365 1720 1720 69388 636473 11725876 14609360 281110 1022843 883329 837633 26174 17870 1190613 1878346 X 1714652 1913539 8820611 10817475 10535263 12731014 11725876 14609360 2185904 10674 -827 0 X false true X true true true X 3945264 5013787 4133769 3924813 11627612 28645245 3945264 5013787 4133769 3924813 11627612 28645245 28645245 8433 -10597 9051 4 12 6903 2217 4189 83 3211 9700 28661848 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 69518 10674 4500 827 74865 66698 8077 4500 757 69518 62148 9747 4500 697 66698 72748 -9897 703 62148 67321 9201 3000 774 72748 0.68000 0.32000 true false 11200961 11200961 2028814 672987 1355827 449570 416496 33074 92876 26028 66848 12656710 CREDIT CARD 3316 OPERATING LEASE LIABILITIES 14554 17870 11713985 10674 12954 23628 11690357 827 827 11691184 9518234 12954 12954 9505280 9505280 Part XI, Line 2d-Other revenue included on Sch D but not on 990 DIRECT AND INDIRECT RENTAL COSTS WERE DEDUCTED FROM REVENUE WITHIN THE FORM 990, WHEREAS IT WAS TREATED AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. Part XI, Line 4b-Other revenue not included on Sch D but on 990 DIRECT AND INDIRECT RENTAL COSTS WERE DEDUCTED FROM REVENUE WITHIN THE FORM 990, WHEREAS IT WAS TREATED AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. Part XII, Line 2d-Other expenses included on Sch D but not on 990 DIRECT AND INDIRECT RENTAL COSTS WERE DEDUCTED FROM REVENUE WITHIN THE FORM 990, WHEREAS IT WAS TREATED AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. Part XII, Line 4b-Other expenses not included on Sch D but on 990 DIRECT AND INDIRECT RENTAL COSTS WERE DEDUCTED FROM REVENUE WITHIN THE FORM 990, WHEREAS IT WAS TREATED AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS. X RESTORATION MATERIALS 33 38135 FMV false false false Amended return information THE RETURN IS BEING AMENDED TO RECLASSIFY CERTAIN EXPENSES TO FUNDRAISING EXPENSES AND TO UPDATE CERTAIN NONFINANCIAL DISCLOSURES. NO AMOUNTS HAVE CHANGED OTHER THAN THE RECLASSIFICATION OF EXPENSES. Members or stockholder classes and rights Part VI line 6 MEMBERS ARE ALLOWED TO ELECT DIRECTORS TO THE BOARD OF DIRECTORS. MEMBERSHIP IS GAINED AND MAINTAINED IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION. Member election for additional members Part VI line 7a MEMBERS ARE ALLOWED TO ELECT DIRECTORS TO THE BOARD OF DIRECTORS. MEMBERSHIP IS GAINED AND MAINTAINED IN ACCORDANCE WITH THE BY-LAWS OF THE ORGANIZATION. Form 990 governing body review Part VI line 11 THE INFORMATION RETURN OF THE ORGANIZATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE INFORMATION RETURN IS ALSO DISTRIBUTED TO AND REVIEWED BY THE MEMBERS OF THE BOARD. CEO executive director top management comp Part VI line 15a DETERMINATION OF THE CHANGES TO THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATIONS WEBSITE AND UPON REQUEST.