2020-11-16T20:37:22-06:00 2019-12-31 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2019-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 COURTNEY CHAPPELL ADVOCACY DIRECTOR 2066829552 2020-11-16 1 MATTHEW R MATSON P00775671 2063827777 2020-11-16 24.22.236.13 2020-11-16 18:09:04 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC 2019 2021-01-29 14:40:06Z COURTNEY CHAPPELL 907 PINE STREET NO 500 SEATTLE WA 98101 2046857 0 X WWW.LEGALVOICE.ORG X 1978 WA LEGAL VOICE PURSUES JUSTICE FOR ALL WOMEN AND GIRLS IN THE NORTHWEST, THROUGH GROUND-BREAKING LITIGATION, LEGISLATIVE ADVOCACY, AND EDUCATIONAL TOOLS TO HELP INDIVIDUALS UNDERSTAND THEIR RIGHTS AND THE LEGAL SYSTEM. 13 13 15 120 63342 5419 2252441 1432552 0 0 13009 38653 -13254 22478 2252196 1493683 311500 304500 0 0 944308 1023015 17811 14990 191759 607127 680526 1880746 2023031 371450 -529348 2449384 2332577 143181 142643 2306203 2189934 LEGAL VOICE PURSUES JUSTICE FOR ALL WOMEN AND GIRLS IN THE NORTHWEST, THROUGH GROUND-BREAKING LITIGATION, LEGISLATIVE ADVOCACY, AND EDUCATIONAL TOOLS TO HELP INDIVIDUALS UNDERSTAND THEIR RIGHTS AND THE LEGAL SYSTEM. 0 0 906519 LITIGATION PROGRAM - PROVIDES PRO BONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. 715813 304500 303 PEP - PROVIDES LEGAL INFORMATION, PUBLICATIONS, PACKETS, AND MEMOS. ALLIANCE - LEGAL VOICE RECEIVES REVENUE FROM ITS ROLE AS THE FISCAL SPONSOR FOR THE ALLIANCE OF STATE ADVOCATES FOR WOMEN'S RIGHTS AND GENDER EQUALITY WHICH IS ALIGNED WITH ITS OWN MISSION. 135181 LEGISLATIVE ACTIVITIES - LEGAL VOICE STAFF DRAFT LEGISLATION THAT WILL ADVANCE WOMEN'S RIGHTS; ANALYZE PROPOSED BILLS TO ASSESS THEIR IMPACT ON WOMEN AND LGBTQ PERSONS; DRAFT AND PROPOSE AMENDMENTS TO LEGISLATION; AND PROVIDE UPDATES TO OUR COMMUNITY ABOUT BILL PROGRESS. LEGAL VOICE STAFF AND LEGISLATIVE CONSULTANTS ALSO TALK WITH LEGISLATORS AND LEGISLATIVE STAFF ABOUT PROPOSED LEGISLATION, AND TESTIFY TO LEGISLATIVE COMMITTEES. 1757513 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 8 0 1 15 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X KELLI MAGUIRE 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 LISA M STONE EXECUTIVE DIRECTOR 40.00 X 130613 0 0 COURTNEY CHAPPELL ADVOCACY DIRECTOR 40.00 X 97900 0 6060 ASHLEIGH WALKER PRESIDENT 8.00 X X 0 0 0 VICTORIA SLADE PRESIDENT ELECT 6.00 X X 0 0 0 NEHA NARIYA TREASURER 4.00 X X 0 0 0 ALLISON MONDI SECRETARY 4.00 X X 0 0 0 DEBORAH KLEIN VP DEVELOPMENT 4.00 X X 0 0 0 AMANDA BEANE BOARD MEMBER 2.00 X 0 0 0 TIFFANY CARTWRIGHT BOARD MEMBER 2.00 X 0 0 0 SUE CHOE BOARD MEMBER 2.00 X 0 0 0 ELIZABETH WEINSTEIN BOARD MEMBER 2.00 X 0 0 0 JANET DICKSON BOARD MEMBER 2.00 X 0 0 0 KYMBERLY EVANSON BOARD MEMBER 2.00 X 0 0 0 MICHELLE FRANCIS BOARD MEMBER 2.00 X 0 0 0 BARBARA GREENE BOARD MEMBER 2.00 X 0 0 0 228513 0 6060 1 0 0 0 JENIFER MCKENNA 89 FLORENCE ST LEEDS MA 01053 CONSULTING 105365 1 234502 1198050 497934 1432552 22783 22783 416657 398638 2149 18019 -2149 15870 15870 110625 234502 151792 -41167 -41167 898 595 303 303 FISCAL SPONSOR FEE 561499 63342 63342 63342 1493683 303 63342 -2514 304500 304500 234573 191166 13537 29870 666323 542150 38266 85907 24919 21539 1701 1679 24088 20821 1644 1623 73112 63195 4991 4926 43768 43768 15959 12767 1596 1596 49917 49917 14990 14990 2404 2250 154 31948 20109 2400 9439 124806 108470 8168 8168 6528 5759 769 12447 10982 1465 7146 5716 715 715 15935 14435 200 1300 ALLIANCE EXPENSES 253768 253768 ALLIANCE FEE TO LEGAL V 63342 63342 MISCELLANEOUS 34089 22659 387 11043 BANK FEES 18469 200 18269 2023031 1757513 73759 191759 525252 400287 815749 854927 469190 319675 264 23802 50693 69239 44672 29287 24567 586104 682164 2449384 2332577 64953 61025 78228 81618 143181 142643 X 1858299 1885634 447904 304300 2306203 2189934 2449384 2332577 X -529348 73031 343438 -3390 X 0 1 X 1 0 X 1453115 1303083 1973757 2252441 1432552 8414948 1453115 1303083 1973757 2252441 1432552 8414948 2250818 6164130 6655 10111 11957 15735 22783 67241 2386 3738 6419 12543 39 39 8494771 30337 0.72560 0.82230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3424 127510 130934 1892097 2023031 251152 62788 0 0 185978 235548 244037 251152 916715 1375073 38216 45300 43500 130934 257950 46495 58887 61009 62788 229179 343769 14216 10000 3424 27640 69239 44672 24567 24567 1703169 73031 760860 595 834486 868683 625000 625000 1493683 1819438 417422 595 418017 1401421 621610 621610 2023031 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 595. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLIANCE CONTRIBUTIONS 625,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 595. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLIANCE EXPENSES 621,610. COCKTAILS FOR A CAUSE 59355 38730 20625 34954 1072 AUCTION 285772 195772 90000 96296 8331 11139 345127 234502 110625 131250 9403 11139 151792 -41167 0 GENDER JUSTICE 550 RICE ST STE 105 ST PAUL MN 55103 800603630 501(C)(3) 107000 PROGRAM ASSISTANCE SOUTHWEST WOMEN'S LAW CENTER 1410 COAL AVE SW ALBUQUERQUE NM 87104 202884027 501(C)(3) 75000 PROGRAM ASSISTANCE CALIFORNIA WOMEN'S LAW CENTER 5670 WILSHIRE BOULEVARD LOS ANGELES CA 90036 954204490 501(C)(3) 37500 PROGRAM ASSISTANCE WOMEN'S LAW PROJECT 125 S 9TH STREET SUITE 300 PHILADELPHIA PA 19107 237354667 501(C)(3) 85000 PROGRAM ASSISTANCE 4 PART I, LINE 2: ALL MEMBERS OF THE ALLIANCE HAVE AGREED TO ALLOCATE FUNDS AS EQUAL PASS-THROUGH GRANTS, SUBJECT TO DONOR INTENT AND CONTROL, TO SUPPORT INFRASTRUCTURE AND FUNDRAISING. X 11 3350 FMV X 15 416657 FMV AT TIME OF DONATION X 13 2047 FMV X DINNERS & RESTAURANT CERTIFICATES 50 38260 FMV X TRAVEL & GETAWAYS 26 30520 FMV X ENTERTAINMENT & SPORTS 17 4630 FMV X HEALTH & GYM 9 2470 FMV 0 1 1 PART I, LINE 32B: WE HIRE A PROFESSIONAL AUCTIONEER AND EVENT SUPPORT FOR THE ANNUAL AUCTION. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE PRESIDENT, IMMEDIATE PAST PRESIDENT, VICE-PRESIDENT FOR DEVELOPMENT, TREASURER, SECRETARY, AND PRESIDENT-ELECT. EXCEPT AS LIMITED BY WASHINGTON LAW, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF DIRECTORS DURING THE INTERIM PERIODS BETWEEN THE REGULAR MEETINGS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS IN ADVANCE OF THE REGULARLY SCHEDULED BOARD MEETING. THE FORM WILL BE REVIEWED BY THE BOARD AT ITS BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN DETAIL AT A NEW BOARD MEMBER'S ORIENTATION. AFTER THAT IT IS REVIEWED ANNUALLY AND PART OF THE BOARD MEMBERS' YEARLY COMMITMENT FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS ANALYZED DURING THE BUDGET PROCESS ACCORDING TO CRITERIA SET OUT BY THE PERSONNEL COMMITTEE (WHICH WAS APPROVED BY THE BOARD OF DIRECTORS). THE AUDIT/FINANCE COMMITTEE REVIEWS VARIOUS SALARY COMPARISONS (AS SPECIFIED IN THE PERSONNEL COMMITTEE'S CRITERIA) AND PROPOSES AN AMOUNT IN THE BUDGET. THE EXECUTIVE DIRECTOR, AS PER PERSONNEL POLICY, REVIEWS INDIVIDUAL STAFF SALARIES AND CONDUCTS A SIMILAR SURVEY AS THE AUDIT/FINANCE COMMITTEE AND THEN RECOMMENDS COMPENSATION AMOUNTS DURING THE BUDGET PROCESS. THIS PROCESS IS UNDERTAKEN ANNUALLY DURING THE BUDGET PROCESS. ONCE THE BUDGET AND COMPENSATION RATES ARE APPROVED BY THE BOARD, STAFF IS GIVEN WRITTEN NOTICE OF THE AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART XI, LINE 9: FISCAL SPONSORSHIP ADJUSTMENT -3,390.