2022-11-04T15:03:10-05:00 2021-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2021-01-01 800012629 HEDGEBROOK HEDG 3603214786 2197 MILLMAN RD LANGLEY WA 98260 KIMBERLY AC WILSON EXECUTIVE DIRECTOR 3603214786 2022-11-01 1 KIMBERLY AC WILSON 999009999 LISA MCCREEDY P01771202 4254544919 2022-11-01 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z KIMBERLY AC WILSON 2197 MILLMAN RD LANGLEY WA 98260 1771891 0 X WWW.HEDGEBROOK.ORG X 2001 WA SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE. 11 11 24 14 0 0 1958723 1482930 171400 213582 77643 64524 -21026 -32886 2186740 1728150 75695 73250 0 0 1045585 818304 0 18000 187249 393573 375854 1514853 1285408 671887 442742 5320745 5559307 288371 83913 5032374 5475394 X HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME. 0 0 375259 8800 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. 120684 72066 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. 80688 64450 137815 ANNUAL WRITING CONFERENCE AND VARIOUS VIRTUAL WORKSHOPS, LIVE WEBINARS, AND ONLINE CLASSES FOR WRITERS TO IMPROVE THEIR CRAFT WITHIN THE COMMUNITY. 1360 3701 VARIOUS CONVENINGS AND GATHERINGS FOR WRITERS AS WELL AS THE HEDGEBROOK WOMENS SONGWRITERS RESIDENCY. 1360 3701 577991 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA NY OR WA X KIMBERLY WILSON 3603214786 2197 MILLMAN RD LANGLEY WA 98260 KIMBERLY AC WILSON EXECUTIVE DIRECTOR 40.00 X 121913 0 6688 SARAH LADIPO MANYIKA CHAIR 4.00 X X 0 0 0 DARSHANA SHANBHAG VICE CHAIR 1.30 X X 0 0 0 ARIAN COLACHIS SECRETARY/BOARD MEMBER 1.80 X X 0 0 0 SHAUNA WOODS TREASURER/BOARD MEMBER 2.70 X X 0 0 0 EUNICE VALENTINE BOARD MEMBER 1.10 X 0 0 0 RINKU SEN BOARD MEMBER 1.10 X 0 0 0 SONORA JHA BOARD MEMBER 1.10 X 0 0 0 ALLISON NARVER BOARD MEMBER 1.80 X 0 0 0 HUONG VU BOARD MEMBER 1.30 X 0 0 0 JESSIKA AUERBACH BOARD MEMBER 1.50 X 0 0 0 JUDY BELK BOARD MEMBER 1.10 X 0 0 0 RACHEL ROBERT BOARD MEMBER 1.10 X 0 0 0 121913 0 6688 1 0 0 0 0 212331 424535 846064 3701 1482930 REGISTRATION FEES 711300 202075 202075 APPLICATION FEES 711300 11507 11507 213582 10667 10667 57 57 59899 0 6042 59899 -6042 53857 53857 4756 212331 37699 -32943 -32943 1728150 213582 0 31638 73250 73250 128601 102851 25750 530609 279109 164475 87025 6978 2954 2830 1194 87017 36839 35290 14888 65099 27560 26401 11138 345 345 59056 59056 18000 18000 909 488 421 18431 4993 9982 3456 2640 429 1206 1005 10689 5379 1924 3386 60235 12463 31006 16766 66873 27716 38282 875 1856 126 1730 2890 2890 77360 44034 33326 1867 1867 PROGRAMMING & DEVELOPME 37793 37493 300 0 FOOD & HOSPITALITY 21831 17163 3656 1012 RETREAT SUPPLIES 5631 4622 1009 7448 3861 1254 2333 1285408 577991 520168 187249 142131 176821 240796 301709 8284 11581 3232906 822363 2462736 2410543 2466798 2658653 5320745 5559307 72721 83093 2620 820 213030 0 288371 83913 X 3471598 4037286 1560776 1438108 5032374 5475394 5320745 5559307 442742 278 0 X 0 1 X 1 0 X 1183584 1104488 1834085 1958723 1482930 7563810 1183584 1104488 1834085 1958723 1482930 7563810 1068369 6495441 5256 12907 16190 6463 10724 51540 7615350 1155116 0.85290 0.79350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1550886 -129454 1421432 123096 1014222 413568 1550886 100564 10586 111150 96423 3990 151 100564 96000 423 96423 0.00430 0.99570 0.00000 0 0 1210294 1210294 1914242 760798 1153444 98721 61527 37194 9649 38 9611 2410543 1766127 278 278 1765849 -37699 -37699 1728150 1323107 37699 37699 1285408 0 1285408 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -37,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 37,699. X X X X X X 1 JEFF MILLARD 8114 LURLINE AVE WINNETKA CA 91306 IDENTIFY AND ENGAGE DONORS 0 150000 18000 135000 150000 18000 135000 WA OR CA NY EQUIVOX 217087 212331 4756 37699 217087 212331 4756 37699 37699 -32943 1 DISBURSEMENTS AND INTERNAL FUNDS PROVIDING GRANTS TO PAY FOR PROGRAM REGISTRATIONS 810 73250 PART I, LINE 2: GRANTS PROVIDED BY RESTRICTED FUNDS HAVE TO MEET THE ELIGIBILITY REQUIREMENTS ESTABLISHED BY DONORS. FORM 990, PART I, LINE 6: UNCOMPENSATED VOTING BOARD MEMBERS AND CITIZENS 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 15A 501 COMMONS, HEDGEBROOK'S CONTRACTED HR 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.