HEDGEBROOK: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HEDGEBROOK (EIN 80-0012629)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349323646
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T16:19:42-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911194016	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLARK NUBER PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10900 NE 4TH ST STE 1400	AddressLine1Txt
City	BELLEVUE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800012629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEDGEBROOK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEDG	BusinessNameControlTxt
Phone	3603214786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY AC WILSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3603214786	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	AC WILSON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN L DUNN	PreparerPersonNm
PTIN	P00192887	PTIN
Phone	4254544919	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY AC WILSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,386,763	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEDGEBROOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,482,930	PYContributionsGrantsAmt
CY Contributions Grants	$842,859	CYContributionsGrantsAmt
PY Program Service Revenue	$213,582	PYProgramServiceRevenueAmt
CY Program Service Revenue	$178,592	CYProgramServiceRevenueAmt
PY Investment Income	$64,524	PYInvestmentIncomeAmt
CY Investment Income	$100,221	CYInvestmentIncomeAmt
PY Other Revenue	-$32,886	PYOtherRevenueAmt
CY Other Revenue	$32	CYOtherRevenueAmt
PY Total Revenue	$1,728,150	PYTotalRevenueAmt
CY Total Revenue	$1,121,704	CYTotalRevenueAmt
PY Grants And Similar Paid	$73,250	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$818,304	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,054,691	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$18,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$6,104	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$211,562	CYTotalFundraisingExpenseAmt
PY Other Expenses	$375,854	PYOtherExpensesAmt
CY Other Expenses	$565,088	CYOtherExpensesAmt
PY Total Expenses	$1,285,408	PYTotalExpensesAmt
CY Total Expenses	$1,627,383	CYTotalExpensesAmt
PY Revenues Less Expenses	$442,742	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$505,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,559,307	TotalAssetsBOYAmt
Total Assets EOY	$4,087,128	TotalAssetsEOYAmt
Total Liabilities BOY	$83,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$231,459	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,475,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,855,669	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$595,956	ExpenseAmt
Grant	$1,500	GrantAmt
Revenue	$39,979	RevenueAmt
Desc	HEDGEBROOK HOSTS WOMEN WRITERS FOR FULLY FUNDED RESIDENCIES OF TWO TO FOUR WEEKS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE INTERNATIONAL SELECTION PROCESS. UP TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME, EACH HOUSED IN A HANDCRAFTED COTTAGE, WITH MEALS PREPARED FOR THEM. THEWRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM. THIS PROGRAM SERVES UP TO 80 WRITERS A YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$91,540	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$138,613	RevenueAmt
Desc	RADICAL CRAFT RETREATS: A SERIES OF FIVE-DAY VIRTUAL OR IN-PERSON WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY WITH A HEDGEBROOK ALUMNAE TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS INSTRUCTION, GROUP FEEDBACK AND ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$9,782	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	ANNUAL WRITING CONFERENCE AND VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS TO IMPROVE THEIR CRAFT WITHIN THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$71,259	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	VARIOUS CONVENINGS, PARTNER EVENTS AND GATHERINGS FOR WRITERS ANDTHEIR AUDIENCES, AS WELL AS ANNUAL HEDGEBROOK ALUMNAE SHOWCASES.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$71,259	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$768,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIMBERLY WILSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3603214786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
SARAH LADIPO MANYIKA
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
DARSHANA SHANBHAG
BOARD VICE CHAIR	1.30	Yes (X)	Yes (X)	$0	$0	$0
SHAUNA WOODS
BOARD TREASURER	2.70	Yes (X)	Yes (X)	$0	$0	$0
ARIAN COLACHIS
BOARD SECRETARY	1.80	Yes (X)	Yes (X)	$0	$0	$0
HUONG VU
BOARD MEMBER	1.30	Yes (X)		$0	$0	$0
ALLISON NARVER
BOARD MEMBER	1.30	Yes (X)		$0	$0	$0
RINKU SEN
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
JUDY BELK
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
RACHEL ROBERT
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
NATALIE BASZILE
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
JESSIKA AUERBACH
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
SONORA JHA
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
EUNICE VALENTINE
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
LAVANYA SANKARAN
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
TATYANA ALI
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
MINAL HAJRATWALA
BOARD MEMBER	1.10	Yes (X)		$0	$0	$0
KIMBERLY AC WILSON
EXECUTIVE DIRECTOR	40.00			$152,273	$0	$5,856	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$152,273	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,856	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$52,090	GovernmentGrantsAmt
All Other Contributions	$790,769	AllOtherContributionsAmt
Noncash Contributions	$7,543	NoncashContributionsAmt
Total Contributions	$842,859	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGISTRATION FEES	711300	$138,613	$138,613
APPLICATION FEES	711300	$39,979	$39,979

Field	Value	IRS element (for citing)
Total Program Service Revenue	$178,592	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,715	TotalRevenueColumnAmt
Exclusion	$13,715	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$351,565	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$265,059	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$86,506	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,506	TotalRevenueColumnAmt
Exclusion	$86,506	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SALE OF COMPUTER	Desc
Business	900099	BusinessCd
Total Revenue Column	$32	TotalRevenueColumnAmt
Exclusion	$32	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$32	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,121,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$178,592	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$100,253	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,500	TotalAmt
Program Services	$1,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$158,129	TotalAmt
Management And General	$158,129	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$695,890	TotalAmt
Program Services	$445,106	ProgramServicesAmt
Management And General	$167,517	ManagementAndGeneralAmt
Fundraising	$83,267	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$14,905	TotalAmt
Program Services	$10,648	ProgramServicesAmt
Management And General	$4,257	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$89,273	TotalAmt
Program Services	$40,207	ProgramServicesAmt
Management And General	$36,840	ManagementAndGeneralAmt
Fundraising	$12,226	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$96,494	TotalAmt
Program Services	$50,724	ProgramServicesAmt
Management And General	$36,222	ManagementAndGeneralAmt
Fundraising	$9,548	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$90,299	TotalAmt
Management And General	$90,299	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$6,104	TotalAmt
Fundraising	$6,104	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,817	TotalAmt
Management And General	$1,817	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$76,197	TotalAmt
Program Services	$33,464	ProgramServicesAmt
Management And General	$34,567	ManagementAndGeneralAmt
Fundraising	$8,166	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,956	TotalAmt
Program Services	$1,736	ProgramServicesAmt
Management And General	$1,093	ManagementAndGeneralAmt
Fundraising	$1,127	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,470	TotalAmt
Program Services	$15,059	ProgramServicesAmt
Management And General	$15,687	ManagementAndGeneralAmt
Fundraising	$3,724	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,175	TotalAmt
Program Services	$4,522	ProgramServicesAmt
Management And General	$11,653	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,980	TotalAmt
Program Services	$123	ProgramServicesAmt
Management And General	$2,292	ManagementAndGeneralAmt
Fundraising	$5,565	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,099	TotalAmt
Program Services	$68,950	ProgramServicesAmt
Management And General	$10,149	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,645	TotalAmt
Program Services	$11,560	ProgramServicesAmt
Management And General	$20,085	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EVENTS	$87,596	$31,305	$596	$55,695
FOOD & HOSPITALITY	$31,430	$26,583	$3,960	$887
DUES AND SUBSCRIPTION	$27,844	$200	$10,036	$17,608
STAFF AND BOARD DEVELOP	$26,223	$103	$24,190	$1,930

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,357	TotalAmt
Program Services	$26,747	ProgramServicesAmt
Management And General	$17,895	ManagementAndGeneralAmt
Fundraising	$5,715	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,627,383	TotalAmt
Program Services	$768,537	ProgramServicesAmt
Management And General	$647,284	ManagementAndGeneralAmt
Fundraising	$211,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$176,821	BOYAmt
EOY	$195,054	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$301,709	BOYAmt
EOY	$30,203	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$39,669	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,581	BOYAmt
EOY	$8,331	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,275,751	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$901,462	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,410,543	BOYAmt
EOY	$2,374,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,658,653	BOYAmt
EOY	$1,432,982	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$6,600	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,559,307	BOYAmt
EOY	$4,087,128	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$83,093	BOYAmt
EOY	$231,459	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$820	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$83,913	BOYAmt
EOY	$231,459	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,037,286	BOYAmt
EOY	$3,120,160	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,438,108	BOYAmt
EOY	$735,509	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,475,394	BOYAmt
EOY	$3,855,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,559,307	BOYAmt
EOY	$4,087,128	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$505,679	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,114,046	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,104,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,958,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,482,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,859	CurrentTaxYearAmt
Total	$7,223,085	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,104,488	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,834,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,958,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,482,930	CurrentTaxYearMinus1YearAmt
Current Tax Year	$842,859	CurrentTaxYearAmt
Total	$7,223,085	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$945,853	SubstantialContributorsTotAmt
Public Support Total170	$6,277,232	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,715	CurrentTaxYearAmt
Total	$59,999	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$32	CurrentTaxYearAmt
Total	$32	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,283,116	TotalSupportAmt
Public Support CY170	0.86190	PublicSupportCY170Pct
Public Support PY170	0.85290	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,421,432	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$727,184	InvestmentEarningsOrLossesAmt
End Year Balance	$694,248	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,550,886	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$129,454	InvestmentEarningsOrLossesAmt
End Year Balance	$1,421,432	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,096	BeginningYearBalanceAmt
Contributions	$1,014,222	ContributionsAmt
Investment Earnings Or Losses	$413,568	InvestmentEarningsOrLossesAmt
End Year Balance	$1,550,886	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,564	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,586	InvestmentEarningsOrLossesAmt
End Year Balance	$111,150	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,423	BeginningYearBalanceAmt
Contributions	$3,990	ContributionsAmt
Investment Earnings Or Losses	$151	InvestmentEarningsOrLossesAmt
End Year Balance	$100,564	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00431	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.99569	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,210,294	OtherCostOrOtherBasisAmt
Book Value	$1,210,294	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,916,674	OtherCostOrOtherBasisAmt
Depreciation	$825,746	DepreciationAmt
Book Value	$1,090,928	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,554	OtherCostOrOtherBasisAmt
Depreciation	$75,228	DepreciationAmt
Book Value	$51,326	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,229	OtherCostOrOtherBasisAmt
Depreciation	$488	DepreciationAmt
Book Value	$21,741	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,374,289	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$6,841	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,114,046	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$1,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,113,046	RevenueNotReportedAmt
Revenue Subtotal	$1,119,887	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,817	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$1,817	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,121,704	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,626,566	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,000	ExpensesNotReportedAmt
Expenses Subtotal	$1,625,566	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,817	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,817	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,627,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS SPLIT BETWEEN LONG TERM SUPPORT/SUSTAINING OF HEDGEBROOK AND CERTAIN FUNDS RESTRICTED BY DONORS TO ESTABLISH A LAND MAINTENANCE FUND.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY AC WILSON	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$152,273	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,856	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$158,129	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 6:	UNCOMPENSATED VOTING BOARD MEMBERS VOLUNTEER THEIR TIME WITH THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE ACCOUNTANT, TREASURER, AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 THEN PASS THE RETURN ONTO THE FINANCE COMMITTEE AND FULL GOVERNING BOARD FOR REVIEW AND APPROVAL. THE GOVERNING BOARD RECEIVES A FINAL COPY OF THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AT EACH ANNUAL BOARD RETREAT, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST FORM. IF THERE IS A POTENTIAL CONFLICT THE BOARD DISCUSSES IT DURING THE MEETING AND EITHER APPROVES THE CONFLICT OR ASKS THAT THE MEMBER RESOLVE THE ISSUE SATISFACTORILY FOR THE BOARD. IF SUCH A CONFLICT COMES AT ANOTHER TIME OF THE YEAR, THE BOARD DOES THE SAME PROCEDURE.
FORM 990, PART VI, SECTION B, LINE 15	HR TAILORMADE, HEDGEBROOK'S CONTRACTED HUMAN RESOURCE SERVICES, PROVIDES COMPARABLE SALARY INFORMATION, BUT THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE EXECUTIVE DIRECTOR'S ANNUAL EVALUATION AND SALARY REVIEW AND ADJUSTMENTS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.