2018-10-29T16:38:06-05:00 2017-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 LISA M STONE EXECUTIVE DIRECTOR 2066829552 2018-10-29 1 MATTHEW R MATSON P00775671 2063827777 2018-10-29 38.100.226.178 2018-10-29 15:59:09 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A272B792B793EC1E877CF5E4667DA94DDB04F032 2017 2018-06-14 16:35:46Z LISA M STONE 907 PINE STREET NO 500 SEATTLE WA 98101 2316936 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. 19 19 11 150 72830 0 1303083 1973757 0 0 25481 24742 -12855 18683 1315709 2017182 0 322500 0 0 732603 829246 17180 30961 182313 360001 528258 1109784 1710965 205925 306217 1842503 2129239 213933 177547 1628570 1951692 X 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 657935 LITIGATION PROGRAM - PROVIDES PRO BONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. 100547 EDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS, AND PROVIDING PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES. 88194 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. 633309 322500 SELF HELP PROGRAM - 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. 633309 322500 1479985 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 3 0 1 11 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 19 19 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 ALISON MONDI BOARD MEMBER 2.00 X 0 0 0 ASHLEIGH WALKER PRESIDENT ELECT 6.00 X X 0 0 0 BRANDI SHAH BOARD MEMBER 2.00 X 0 0 0 DEBORAH KLEIN BOARD MEMBER 2.00 X 0 0 0 JANET DICKSON VP FOR DEVELOPMENT 4.00 X X 0 0 0 JARED WATSON TREASURER 4.00 X X 0 0 0 JESSICA ANDRADE BOARD MEMBER 2.00 X 0 0 0 KATHERINE CHAMBERLAIN BOARD MEMBER 2.00 X 0 0 0 KATHERINE PAGE BOARD MEMBER 2.00 X 0 0 0 KATHRYN MCCOY BOARD MEMBER 2.00 X 0 0 0 KYMBERLY EVANSON BOARD MEMBER 2.00 X 0 0 0 LISA STERRITT PRESIDENT 8.00 X X 0 0 0 MAYA THORNELL-SANDIFOR BOARD MEMBER 2.00 X 0 0 0 NEHA NARIYA BOARD MEMBER 2.00 X 0 0 0 RIDDHI MUKHOPADHYAY BOARD MEMBER 2.00 X 0 0 0 SARAH PETERSON BOARD MEMBER 2.00 X 0 0 0 VICTORIA SLADE SECRETARY 4.00 X X 0 0 0 SUE CHOE BOARD MEMBER 2.00 X 0 0 0 BARBARA GREEN BOARD MEMBER 2.00 X 0 0 0 LISA M STONE EXECUTIVE DIRECTOR 40.00 X 125172 0 2351 125172 0 2351 1 0 0 0 0 274048 1699709 339790 1973757 11957 11957 182708 161477 8446 21231 -8446 12785 12785 72000 274048 125229 -53229 -53229 3684 4602 -918 -918 FISCAL SPONSOR FEE 561499 72830 72830 72830 2017182 -918 72830 -28487 322500 322500 127523 102036 6233 19254 556870 444413 27376 85081 17536 15979 591 966 68561 62475 2309 3777 58756 53540 1979 3237 38411 38411 13921 12358 521 1042 32447 32447 30961 30961 35478 26778 1012 7688 56263 43263 6500 6500 7172 6301 871 4193 3683 510 8467 5925 1271 1271 6744 6619 125 ALLIANCE EXPENSES 201428 201428 ALLIANCE FEE TO LEGAL V 72830 72830 MISCELLANEOUS 41262 28999 750 11513 BANK FEES 9642 9642 1710965 1479985 48667 182313 539112 358835 336300 730456 427114 431888 7371 2769 12218 19324 58682 30510 23648 28172 496740 557795 1842503 2129239 61179 58551 152754 118996 213933 177547 X 1228958 1569781 399612 381911 1628570 1951692 1842503 2129239 X 306217 37933 -33933 -20853 33758 X 0 1 X 1 0 X 900545 1290420 1453115 1303083 1973757 6920920 900545 1290420 1453115 1303083 1973757 6920920 1105778 5815142 10933 11292 6655 10111 11957 50948 2386 0 0 2386 545 39 584 6974838 36507 0.83370 0.92040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME 10000 35300 45300 1665665 1710965 235548 58887 0 0 180078 184103 185978 235548 785707 1178561 20641 24451 38216 45300 128608 45020 46026 46495 58887 196428 294642 641 451 14216 10000 25308 58682 30510 28172 28172 2218040 37933 721323 4602 763858 1454182 563000 563000 2017182 1874065 755256 4602 759858 1114207 596758 596758 1710965 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 4,602. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLIANCE CONTRIBUTIONS 563,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 4,602. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLIANCE EXPENSES 596,758. X X X X X X 1 ORANGE GERBERA 16935 MAPLEWILD AVE SW BURIEN WA 98166 CAMPAIGN CONSULTANT 0 0 10836 -10836 LAURA MICHALEK 1216 ANDERSON ST TACOMA WA 98406 AUCTIONEER 0 0 5500 -5500 16336 -16336 WA COCKTAILS FOR A CAUSE 63752 44252 19500 32149 575 AUCTION 282296 229796 52500 70795 1750 19960 346048 274048 72000 102944 1750 20535 125229 -53229 0 GENDER JUSTICE 550 RICE ST STE 105 ST PAUL MN 55103 800603630 501(C)(3) 90000 PROGRAM ASSISTANCE SOUTHWEST WOMEN'S LAW CENTER 1410 COAL AVE SW ALBUQUERQUE NM 87104 202884027 501(C)(3) 90000 PROGRAM ASSISTANCE CALIFORNIA WOMEN'S LAW CENTER 5670 WILSHIRE BOULEVARD LOS ANGELES CA 90036 954204490 501(C)(3) 52500 PROGRAM ASSISTANCE WOMEN'S LAW PROJECT 125 S 9TH STREET SUITE 300 PHILADELPHIA PA 19107 237354667 501(C)(3) 90000 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 5 3750 FMV X 17 238746 FMV AT TIME OF DONATION X 13 7923 FMV X TRAVEL/EXPERIENCES 63 61959 FMV X WINE 22 10656 FMV X CONCERTS/SPORTS 16 9142 FMV X SPA/HEALTH 11 7614 FMV 0 1 0 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 33,758.