2019-11-15T12:11:06-06:00 2018-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 LISA M STONE EXECUTIVE DIRECTOR 2066829552 2019-10-31 1 MATTHEW R MATSON P00775671 2063827777 2019-10-31 24.22.236.13 2019-10-31 15:51:00 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A272B792B793EC1E877CF5E4667DA94DDB04F032 2018 2020-04-17 16:48:07Z LISA M STONE 907 PINE STREET NO 500 SEATTLE WA 98101 2550852 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. 16 16 14 150 72446 3332 1973757 2252441 0 0 24742 13009 18683 -13254 2017182 2252196 322500 311500 0 0 829246 944308 30961 17811 202926 528258 607127 1710965 1880746 306217 371450 2129239 2449384 177547 143181 1951692 2306203 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 760709 LITIGATION PROGRAM - PROVIDES PRO BONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. 758711 311500 5692 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. 93012 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. 1612432 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 5 0 1 14 1 1 1 0 0 0 0 1 1 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 0 0 X X X KELLI MAGUIRE 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 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 DEBRA KLEIN VP DEVELOPMENT 4.00 X X 0 0 0 JARED WATSON BOARD MEMBER 2.00 X 0 0 0 JANET DICKSON BOARD MEMBER 2.00 X 0 0 0 BARBARA GREEN BOARD MEMBER 2.00 X 0 0 0 RIDDHI MUKHOPADHYAY BOARD MEMBER 2.00 X 0 0 0 TIFFANY CARTWRIGHT BOARD MEMBER 2.00 X 0 0 0 SARAH PETERSON BOARD MEMBER 2.00 X 0 0 0 KIMBERLY EVANSON BOARD MEMBER 2.00 X 0 0 0 SUE CHOE BOARD MEMBER 2.00 X 0 0 0 MICHELLE GRIENAUER BOARD MEMBER 2.00 X 0 0 0 AMANDA BEANE BOARD MEMBER 2.00 X 0 0 0 LISA M STONE EXECUTIVE DIRECTOR 40.00 X 131320 0 0 131320 0 0 1 0 0 0 0 331132 1921309 508793 2252441 15735 15735 154778 157504 -2726 -2726 -2726 47850 331132 139242 -91392 -91392 7602 1910 5692 5692 FISCAL SPONSOR FEE 561499 72446 72446 72446 2252196 5692 72446 -78383 311500 311500 131320 104612 7293 19415 640387 510146 35563 94678 21503 19307 707 1489 86296 77485 2836 5975 64802 58185 2130 4487 24551 24551 14971 9979 2496 2496 43500 43500 17811 17811 14767 13560 1207 59149 51144 897 7108 56194 48337 2619 5238 3966 3200 73 693 15875 12810 290 2775 8587 7587 500 500 7991 7842 149 ALLIANCE EXPENSES 221622 221622 ALLIANCE FEE TO LEGAL V 72446 72446 MISCELLANEOUS 51796 14619 8589 28588 BANK FEES 11712 39 11673 1880746 1612432 65388 202926 358835 525252 730456 815749 431888 469190 2769 0 19324 23802 68384 39097 28172 29287 557795 586104 2129239 2449384 58551 64953 118996 78228 177547 143181 X 1569781 1858299 381911 447904 1951692 2306203 2129239 2449384 X 371450 -23095 -34612 40768 X 0 1 X 1 0 X 1290420 1453115 1303083 1973757 2252441 8272816 1290420 1453115 1303083 1973757 2252441 8272816 1418395 6854421 11292 6655 10111 11957 15735 55750 2386 3738 6124 545 39 584 8335274 35832 0.82230 0.83370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43500 43500 1837246 1880746 244037 61009 0 0 184103 185978 235548 244037 849666 1274499 24451 38216 45300 43500 151467 46026 46495 58887 61009 212417 318626 451 14216 10000 24667 68384 39097 29287 29287 2399493 -23095 733282 1910 712097 1687396 564800 564800 2252196 2044982 767894 1910 769804 1275178 605568 605568 1880746 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 1,910. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLIANCE CONTRIBUTIONS 564,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 1,910. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLIANCE EXPENSES 605,568. X X X X X 1 LAURA MICHALEK 1216 ANDERSON ST TACOMA WA 98406 AUCTIONEER 0 0 5500 -5500 5500 -5500 WA COCKTAILS FOR A CAUSE 65292 48492 16800 33988 1730 AUCTION 313690 282640 31050 81786 1300 20438 378982 331132 47850 115774 1300 22168 139242 -91392 0 GENDER JUSTICE 550 RICE ST STE 105 ST PAUL MN 55103 800603630 501(C)(3) 87250 PROGRAM ASSISTANCE SOUTHWEST WOMEN'S LAW CENTER 1410 COAL AVE SW ALBUQUERQUE NM 87104 202884027 501(C)(3) 87250 PROGRAM ASSISTANCE CALIFORNIA WOMEN'S LAW CENTER 5670 WILSHIRE BOULEVARD LOS ANGELES CA 90036 954204490 501(C)(3) 49750 PROGRAM ASSISTANCE WOMEN'S LAW PROJECT 125 S 9TH STREET SUITE 300 PHILADELPHIA PA 19107 237354667 501(C)(3) 87250 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 9 7035 FMV X 19 443533 FMV AT TIME OF DONATION X 10 3225 FMV X TRAVEL & GETAWAYS 15 21245 FMV X ENTERTAINMENT & SPORTS 30 17245 FMV X DINNERS & RESTAURANT CERTIFICATES 20 12615 FMV X WINE 6 3895 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 15A 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 COMMITTEES CRITERIA) AND PROPOSES AN AMOUNT IN THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART XI, LINE 9: FISCAL SPONSORSHIP ADJUSTMENT 40,768.