2017-10-30T18:37:22-05:00 2016-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-01-01 911047900 Legal Voice LEGA 2066829552 907 Pine Street No 500 Seattle WA 98101 Jared Watson Treasurer 2066829552 2017-10-16 1 Matthew R Matson P00775671 2063827777 2017-10-16 38.100.226.178 2017-10-16 16:50:04 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A272B792B793EC1E877CF5E4667DA94DDB04F032 2016 2018-03-14 21:41:22Z Lisa M Stone 907 Pine Street No 500 Seattle WA 98101 1576473 0 X www.legalvoice.org X 1978 WA To advance the legal rights of women through legal representation, legislative advocacy, and legal education. 20 20 10 300 42762 -8430 1453115 1303083 16868 0 -3634 25481 -4569 -12855 1461780 1315709 80000 0 0 0 617442 732603 42358 17180 146556 351225 360001 1091025 1109784 370755 205925 1677908 1842503 66392 213933 1611516 1628570 X To advance the legal rights of women through legal representation, advocacy, and legal education. 0 0 550538 Litigation program - provides pro bono assistance for litigation of issues relating to women's rights. 108478 Education - consists of communications, presentations, and providing publications to the general public on women's legal issues. 183028 181 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. 81428 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. 81428 923472 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 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 2 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 20 20 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 Alissa Haslam President 8.00 X X 0 0 0 Lisa Sterritt President Elect 6.00 X X 0 0 0 Molly Terwilliger Immediate Past President 4.00 X X 0 0 0 Kathryn McCoy Secretary 4.00 X X 0 0 0 Jared Watson Treasurer 4.00 X X 0 0 0 Ashleigh Walker VP for Development 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 Janet Dickson Board Member 2.00 X 0 0 0 Carole Heath Board Member 2.00 X 0 0 0 Katherine Page Board Member 2.00 X 0 0 0 Deborah Klein Board Member 2.00 X 0 0 0 Sarah Peterson Board Member 2.00 X 0 0 0 Brandi Shah Board Member 2.00 X 0 0 0 Kymberly Evanson Board Member 2.00 X 0 0 0 Allison Mondi Board Member 2.00 X 0 0 0 Neha Nariya Board Member 2.00 X 0 0 0 Maya Thornell-Sandifor Board Member 2.00 X 0 0 0 Riddhi Mukhopadhyay Board Member 2.00 X 0 0 0 Lisa M Stone Executive Director 40.00 X 120028 0 4377 120028 0 4377 1 0 0 0 0 270146 1032937 180129 1303083 10111 10111 169642 154272 15370 15370 15370 49950 270146 105748 -55798 -55798 925 744 181 181 Fiscal Sponsor Fee 561499 42762 42762 42762 1315709 181 42762 -30317 124405 102701 4291 17413 492930 405770 16980 70180 13611 12117 485 1009 48731 43382 1738 3611 52926 47117 1887 3922 5548 5548 12388 10452 936 1000 24000 24000 17180 17180 21048 21048 34174 26488 822 6864 54465 37796 8169 8500 553 442 111 3631 2901 730 7142 5642 1000 500 8201 6800 100 1301 Alliance Expenses 74207 74207 Miscellaneous 59147 54299 3348 1500 Alliance Fee to Legal V 42762 42762 Bank Fees 12735 12735 1109784 923472 39756 146556 358238 539112 362998 336300 480806 427114 10287 0 224 7371 8820 12218 62988 39340 27013 23648 429522 496740 1677908 1842503 66392 61179 0 152754 66392 213933 X 1151156 1228958 460360 399612 1611516 1628570 1677908 1842503 X 205925 8755 -34585 -163041 X 0 1 X 1 0 X 709717 900545 1290420 1453115 1303083 5656880 709717 900545 1290420 1453115 1303083 5656880 407228 5249652 12853 10933 11292 6655 10111 51844 2386 -8430 -6044 419 545 39 1003 5703683 32823 0.92040 0.90740 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14216 24000 38216 1071568 1109784 185978 46495 0 0 133980 180078 184103 185978 684139 1026209 20000 20641 24451 38216 103308 33495 45020 46026 46495 171036 256554 641 451 14216 15308 62988 39340 23648 23648 2082015 8755 1036817 744 1046316 1035699 280010 280010 1315709 2064961 1071402 744 1072146 992815 116969 116969 1109784 Part XI, Line 2d - Other Adjustments: Reclassification of Cost of Goods Sold 744. Part XI, Line 4b - Other Adjustments: Alliance Contributions 280,010. Part XII, Line 2d - Other Adjustments: Reclassification of Cost of Goods Sold 744. Part XII, Line 4b - Other Adjustments: Alliance Expenses 116,969. X X X X X X 1 Orange Gerbera 16935 Maplewild Ave SW Burien WA 98166 Campaign Consultant 0 0 18180 -18180 Laura Michalek 1216 Anderson St Tacoma WA 98406 Auctioneer 0 0 5000 -5000 23180 -23180 WA Cocktails for a Cause 44160 32010 12150 25837 400 Auction 275936 238136 37800 78936 575 320096 270146 49950 104773 975 105748 -55798 X 13 7765 FMV X 1 10000 FMV X 10 106440 FMV AT TIME OF DONATION X 12 5023 FMV X Auction Items 139 50901 FMV 1 0 1 1 Part I, Line 32b: We hire an auction consultant to process sales of auction items. 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 Committees 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 -163,041.