2023-11-15T16:19:42-06:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-01-01 800012629 HEDGEBROOK HEDG 3603214786 2197 MILLMAN RD LANGLEY WA 98260 KIMBERLY AC WILSON EXECUTIVE DIRECTOR 3603214786 2023-11-14 1 KIMBERLY AC WILSON 999009999 1 KAREN L DUNN P00192887 4254544919 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIMBERLY AC WILSON 2197 MILLMAN RD LANGLEY WA 98260 1386763 0 X WWW.HEDGEBROOK.ORG X 2001 WA SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE. 16 16 20 16 0 0 1482930 842859 213582 178592 64524 100221 -32886 32 1728150 1121704 73250 1500 0 0 818304 1054691 18000 6104 211562 375854 565088 1285408 1627383 442742 -505679 5559307 4087128 83913 231459 5475394 3855669 X HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME. 0 0 595956 1500 39979 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. 91540 0 138613 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. 9782 0 0 ANNUAL WRITING CONFERENCE AND VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS TO IMPROVE THEIR CRAFT WITHIN THE COMMUNITY. 71259 0 0 VARIOUS CONVENINGS, PARTNER EVENTS AND GATHERINGS FOR WRITERS ANDTHEIR AUDIENCES, AS WELL AS ANNUAL HEDGEBROOK ALUMNAE SHOWCASES. 71259 0 0 768537 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 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 1 25 0 20 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY OR WA PA OH X X KIMBERLY WILSON 3603214786 2197 MILLMAN RD LANGLEY WA 98260 SARAH LADIPO MANYIKA BOARD CHAIR 4.00 X X 0 0 0 DARSHANA SHANBHAG BOARD VICE CHAIR 1.30 X X 0 0 0 SHAUNA WOODS BOARD TREASURER 2.70 X X 0 0 0 ARIAN COLACHIS BOARD SECRETARY 1.80 X X 0 0 0 HUONG VU BOARD MEMBER 1.30 X 0 0 0 ALLISON NARVER BOARD MEMBER 1.30 X 0 0 0 RINKU SEN BOARD MEMBER 1.10 X 0 0 0 JUDY BELK BOARD MEMBER 1.10 X 0 0 0 RACHEL ROBERT BOARD MEMBER 1.10 X 0 0 0 NATALIE BASZILE BOARD MEMBER 1.10 X 0 0 0 JESSIKA AUERBACH BOARD MEMBER 1.10 X 0 0 0 SONORA JHA BOARD MEMBER 1.10 X 0 0 0 EUNICE VALENTINE BOARD MEMBER 1.10 X 0 0 0 LAVANYA SANKARAN BOARD MEMBER 1.10 X 0 0 0 TATYANA ALI BOARD MEMBER 1.10 X 0 0 0 MINAL HAJRATWALA BOARD MEMBER 1.10 X 0 0 0 KIMBERLY AC WILSON EXECUTIVE DIRECTOR 40.00 X 152273 0 5856 152273 0 5856 1 0 1 0 0 52090 790769 7543 842859 REGISTRATION FEES 711300 138613 138613 APPLICATION FEES 711300 39979 39979 178592 13715 13715 351565 265059 86506 86506 86506 SALE OF COMPUTER 900099 32 32 32 1121704 178592 0 100253 1500 1500 158129 158129 695890 445106 167517 83267 14905 10648 4257 89273 40207 36840 12226 96494 50724 36222 9548 90299 90299 6104 6104 1817 1817 76197 33464 34567 8166 3956 1736 1093 1127 34470 15059 15687 3724 16175 4522 11653 7980 123 2292 5565 79099 68950 10149 31645 11560 20085 PROGRAM EVENTS 87596 31305 596 55695 FOOD & HOSPITALITY 31430 26583 3960 887 DUES AND SUBSCRIPTION 27844 200 10036 17608 STAFF AND BOARD DEVELOP 26223 103 24190 1930 50357 26747 17895 5715 1627383 768537 647284 211562 176821 195054 301709 30203 0 39669 11581 8331 3275751 901462 2410543 2374289 2658653 1432982 0 6600 5559307 4087128 83093 231459 820 0 83913 231459 X 4037286 3120160 1438108 735509 5475394 3855669 5559307 4087128 -505679 -1114046 0 X 0 1 X 1 0 X 1104488 1834085 1958723 1482930 842859 7223085 1104488 1834085 1958723 1482930 842859 7223085 945853 6277232 12907 16190 6463 10724 13715 59999 32 32 7283116 0.86190 0.85290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1421432 -727184 694248 1550886 -129454 1421432 123096 1014222 413568 1550886 100564 10586 111150 96423 3990 151 100564 0.00431 0.99569 0.00000 0 0 1210294 1210294 1916674 825746 1090928 126554 75228 51326 22229 488 21741 2374289 6841 -1114046 1000 -1113046 1119887 1817 1817 1121704 1626566 1000 1000 1625566 1817 1817 1627383 PART V, LINE 4: 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. X X 0 0 0 0 0 0 0 0 0 KIMBERLY AC WILSON EXECUTIVE DIRECTOR 152273 0 0 0 0 0 0 0 5856 0 158129 0 0 0 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.