HEDGEBROOK: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HEDGEBROOK (EIN 80-0012629)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201703189349310655
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T16:15:13-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	912011386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JACOBSON JARVIS & CO PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 FIRST AVE WEST SUITE 200	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981194219	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800012629	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HEDGEBROOK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEDG	BusinessNameControlTxt
Phone	3603214786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY WHEELER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3603214786	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	HOWARD DONKIN CPA	PreparerPersonNm
PTIN	P00147726	PTIN
Phone	2066288990	PhoneNum
Preparation	2017-11-09	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	209.210.254.4	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-10	IPDt
IP Tm	11:56:33	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A1177F25744FFED9176346152E901939A769EEFD	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E97395F56F2DFA292E569B511C9322CB61FBFA37	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY WHEELER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,097,384	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HEDGEBROOK.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	SUPPORT VISIONARY WOMEN WRITERS WHOSE STORIES SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	32	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$896,485	PYContributionsGrantsAmt
CY Contributions Grants	$714,880	CYContributionsGrantsAmt
PY Program Service Revenue	$243,368	PYProgramServiceRevenueAmt
CY Program Service Revenue	$279,170	CYProgramServiceRevenueAmt
PY Investment Income	$33,303	PYInvestmentIncomeAmt
CY Investment Income	$29,539	CYInvestmentIncomeAmt
PY Other Revenue	$62,811	PYOtherRevenueAmt
CY Other Revenue	-$6,569	CYOtherRevenueAmt
PY Total Revenue	$1,235,967	PYTotalRevenueAmt
CY Total Revenue	$1,017,020	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,500	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$664,505	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$679,710	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$24,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$12,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$199,821	CYTotalFundraisingExpenseAmt
PY Other Expenses	$470,866	PYOtherExpensesAmt
CY Other Expenses	$487,542	CYOtherExpensesAmt
PY Total Expenses	$1,160,871	PYTotalExpensesAmt
CY Total Expenses	$1,179,252	CYTotalExpensesAmt
PY Revenues Less Expenses	$75,096	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$162,232	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,881,541	TotalAssetsBOYAmt
Total Assets EOY	$2,751,898	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$694	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,881,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,751,204	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HEDGEBROOK SUPPORTS VISIONARY WOMEN WRITERS WHOSE STORIES AND IDEAS SHAPE OUR CULTURE NOW AND FOR GENERATIONS TO COME.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$452,447	ExpenseAmt
Revenue	$48,050	RevenueAmt
Desc	WRITERS IN RESIDENCY: HEDGEBROOK IS ONE OF THE FEW ARTIST RESIDENCIES IN THE WORLD DEDICATED TO SUPPORTING THE WORK OF WOMEN WRITERS EXCLUSIVELY. SITUATED ON WHIDBEY ISLAND, 35 MILES NORTH OF SEATTLE, HEDGEBROOK HOSTS WOMEN WRITERS FOR FULLY FUNDED RESIDENCIES OF TWO TO SIX WEEKS. WRITERS ARE CHOSEN THROUGH A COMPETITIVE INTERNATIONAL SELECTION PROCESS. SIX TO SEVEN WRITERS ARE IN RESIDENCE AT A TIME, EACH HOUSED IN A HANDCRAFTED COTTAGE, WITH MEALS PREPARED FROM HEDGEBROOK'S ORGANIC GARDEN. THE WRITERS IN RESIDENCE PROGRAM IS HEDGEBROOK'S CORE PROGRAM, SUPPORTING THE RESIDENCIES OF 40-50 WRITERS A YEAR. 2013 MARKED THE 25TH YEAR OF HEDGEBROOK'S RESIDENCY PROGRAM, THAT HAS PRODUCED A GLOBAL ALUMNAE COMMUNITY OF MORE THAN 1,500 WRITERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$104,411	ExpenseAmt
Revenue	$212,871	RevenueAmt
Desc	MASTER CLASS RETREATS: A SERIES OF WEEK-LONG WRITING WORKSHOPS THAT COMBINE HEDGEBROOK'S UNIQUE RETREAT EXPERIENCE WITH THE OPPORTUNITY FOR WRITERS TO STUDY AND BE IN RESIDENCE WITH A MASTER TEACHER. WORKSHOPS ARE OFFERED IN A DIVERSITY OF GENRES, AND ARE FOCUSED ON VARIOUS ASPECTS OF THE WRITING CRAFT. SIX OR SEVEN PARTICIPANTS RECEIVE INSTRUCTION, GROUP FEEDBACK AND ONE-ON-ONE SESSIONS WITH THE INSTRUCTOR, AS WELL AS RETREAT TIME.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$83,529	ExpenseAmt
Revenue	$7,117	RevenueAmt
Desc	HEDGEBROOK WOMEN PLAYWRIGHTS FESTIVAL (HWPF): CELEBRATES THE WORK OF WOMEN WRITING FOR THE THEATRE. SINCE THE FESTIVAL'S INAUGURATION IN 1998, THE HWPF HAS PLAYED AN IMPORTANT ROLE IN THE GENESIS AND DEVELOPMENT OF MORE THAN 50 NEW PLAYS BY WOMEN. ALUMNAE OF THE FESTIVAL INCLUDE RECIPIENTS OF THE PULITZER PRIZE, TONY AND OBIE AWARDS, AND MACARTHUR FELLOWS. EACH YEAR, FOUR OR FIVE PLAYWRIGHTS ARE SELECTED FROM A COMPETITIVE POOL OF WRITERS NOMINATED BY PROMINENT THEATRE PROFESSIONALS. THE FESTIVAL KICKS OFF WITH A "PRE-RETREAT" WEEKEND WHEN PLAYS ARE READ ALOUD AND DISCUSSED WITH A COMMUNITY OF THEATRE PROFESSIONALS. A TWO-WEEK RESIDENCY AT HEDGEBROOK FOLLOWS, DURING WHICH THE PLAYWRIGHTS WORK WITH RESIDENT AND GUEST DRAMATURGS TO DEVELOP THEIR PLAYS. THE FESTIVAL CULMINATES IN PUBLIC PRESENTATIONS AT WHIDBEY ISLAND CENTER FOR THE ARTS AND SEATTLE REP THEATRE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$55,685	ExpenseAmt
Revenue	$11,132	RevenueAmt
Desc	SONGWRITERS RESIDENCY: AN ANNUAL TEN DAY RESIDENCY FOR SIX FEMALE SONGWRITERS, WORKING IN A DIVERSITY OF GENRES, SELECTED BY A PANEL OF PEOPLE IN THE MUSIC INDUSTRY; VORTEXT/SALONS: IN A VARIETY OF FORMATS, FROM ONE DAY TO A WEEKEND, WRITING WORKSHOPS IN VARIOUS GENRES TAKE PLACE AT THE RETREAT OR IN PARTNERSHIP WITH SEATTLE ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$55,685	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$11,132	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$696,072	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY WHEELER	PersonNm
Phone	3603214786	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 MILLMAN RD	AddressLine1Txt
City	LANGLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98260	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SONORA JHA
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
EUNICE VALENTINE
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA HALL
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
RUTHANN MARTIN
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
ABIGAIL CARTER
SECRETARY	5.00	Yes (X)		$0	$0	$0
GRACE NORDHOFF
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SARAH LADIPO MANYIKA
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SUE MCNAB
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ANN MEDLOCK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ELIZABETH MENDEZ BERRY
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ALLISON NARVER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ELIZABETH RUDOLF
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
RINKU SEN
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
MARY WILLIS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SHAUNA WOODS
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
AMY WHEELER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$100,904	$0	$8,879

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,904	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,879	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$111,713	FundraisingAmt
Government Grants	$27,263	GovernmentGrantsAmt
All Other Contributions	$575,904	AllOtherContributionsAmt
Noncash Contributions	$55,990	NoncashContributionsAmt
Total Contributions	$714,880	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MASTER CLASS INCOME	711300	$212,871	$212,871
APPLICATION FEES	711300	$48,050	$48,050
ALUMNAE PROGRAMS	711300	$18,249	$18,249

Field	Value	IRS element (for citing)
Total Program Service Revenue	$279,170	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,925	TotalRevenueColumnAmt
Exclusion	$4,925	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$826	TotalRevenueColumnAmt
Exclusion	$826	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$80,604	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$55,990	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,614	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,614	TotalRevenueColumnAmt
Exclusion	$24,614	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,680	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$111,713	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$22,007	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$12,327	TotalRevenueColumnAmt
Exclusion	-$12,327	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,299	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,367	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,932	TotalRevenueColumnAmt
Exclusion	$4,932	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,017,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$279,170	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,970	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$182,108	TotalAmt
Program Services	$110,065	ProgramServicesAmt
Management And General	$34,358	ManagementAndGeneralAmt
Fundraising	$37,685	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$344,180	TotalAmt
Program Services	$230,601	ProgramServicesAmt
Management And General	$48,185	ManagementAndGeneralAmt
Fundraising	$65,394	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$22,570	TotalAmt
Program Services	$15,122	ProgramServicesAmt
Management And General	$3,385	ManagementAndGeneralAmt
Fundraising	$4,063	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$71,957	TotalAmt
Program Services	$48,212	ProgramServicesAmt
Management And General	$10,793	ManagementAndGeneralAmt
Fundraising	$12,952	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$58,895	TotalAmt
Program Services	$39,460	ProgramServicesAmt
Management And General	$8,834	ManagementAndGeneralAmt
Fundraising	$10,601	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Management And General	$3,600	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,414	TotalAmt
Management And General	$13,414	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Fundraising	$12,000	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,676	TotalAmt
Program Services	$10,727	ProgramServicesAmt
Management And General	$16,750	ManagementAndGeneralAmt
Fundraising	$10,199	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,946	TotalAmt
Program Services	$12,104	ProgramServicesAmt
Management And General	$3,242	ManagementAndGeneralAmt
Fundraising	$3,600	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,834	TotalAmt
Program Services	$20,614	ProgramServicesAmt
Management And General	$27,879	ManagementAndGeneralAmt
Fundraising	$3,341	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,267	TotalAmt
Management And General	$2,267	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,272	TotalAmt
Program Services	$18,005	ProgramServicesAmt
Management And General	$4,123	ManagementAndGeneralAmt
Fundraising	$10,144	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,441	TotalAmt
Program Services	$13,218	ProgramServicesAmt
Management And General	$2,494	ManagementAndGeneralAmt
Fundraising	$8,729	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,598	TotalAmt
Management And General	$3,598	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$62,732	TotalAmt
Management And General	$62,732	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,236	TotalAmt
Management And General	$12,236	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DEVELOPMENT & OUTREACH	$114,525	$95,245	$1,456	$17,824
FOOD & HOSPITALITY	$30,905	$30,854		$51
CLEANING SERVICES	$27,215	$20,683	$5,443	$1,089
SELECTION STIPENDS	$20,500	$20,500

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,381	TotalAmt
Program Services	$10,662	ProgramServicesAmt
Management And General	$18,570	ManagementAndGeneralAmt
Fundraising	$2,149	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,179,252	TotalAmt
Program Services	$696,072	ProgramServicesAmt
Management And General	$283,359	ManagementAndGeneralAmt
Fundraising	$199,821	FundraisingAmt

Field	Value	IRS element (for citing)
Joint Costs	Yes (X)	JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$68	BOYAmt
EOY	$18,686	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$254,241	BOYAmt
EOY	$163,519	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,693	BOYAmt
EOY	$13,491	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,931,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$635,322	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,326,390	BOYAmt
EOY	$2,296,403	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$290,916	BOYAmt
EOY	$259,424	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$369	BOYAmt
EOY	$375	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,881,541	BOYAmt
EOY	$2,751,898	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$694	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$694	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,880,541	BOYAmt
EOY	$2,750,204	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$1,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,881,541	BOYAmt
EOY	$2,751,204	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,881,541	BOYAmt
EOY	$2,751,898	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$162,232	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$30,564	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$1,331	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$712,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$758,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$896,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$724,560	CurrentTaxYearAmt
Total	$3,796,129	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$712,192	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$704,310	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$758,582	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$896,485	CurrentTaxYearMinus1YearAmt
Current Tax Year	$724,560	CurrentTaxYearAmt
Total	$3,796,129	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,317,006	SubstantialContributorsTotAmt
Public Support Total170	$2,479,123	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,503	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,557	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,751	CurrentTaxYearAmt
Total	$46,409	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,842,538	TotalSupportAmt
Gross Receipts Rltd Activities	$1,434,707	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64520	PublicSupportCY170Pct
Public Support PY170	0.57750	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,210,294	OtherCostOrOtherBasisAmt
Book Value	$1,210,294	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,619,394	OtherCostOrOtherBasisAmt
Depreciation	$635,322	DepreciationAmt
Book Value	$984,072	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,900	OtherCostOrOtherBasisAmt
Book Value	$31,900	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,137	OtherCostOrOtherBasisAmt
Book Value	$70,137	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,296,403	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EQUIVOX	Event1Nm
Gross Receipts Event1	$121,393	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,713	CharitableContriEvent1Amt
Gross Revenue Event1	$9,680	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,322	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$8,309	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,376	EntertainmentEvent1Amt
Gross Receipts Total	$121,393	GrossReceiptsTotalAmt
Charitable Contributions Tot	$111,713	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,680	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,322	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$8,309	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,376	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$22,007	DirectExpenseSummaryEventsAmt
Net Income Summary	-$12,327	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$55,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	NUMBER OF CONTRIBUTIONS IS NUMBER OF DONORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS THOROUGHLY REVIEWED BY HEDGEBROOK'S FINANCE COMMITTEE AND EXECUTIVE COMMITTEE, THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW, BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS DISCUSS AND SIGN THE CONFICT OF INTEREST POLICY ANNUALLY. IF DURING THE YEAR A CONFLICT OF INTEREST ARISES, IT IS BROUGHT TO THE BOARD FOR REVIEW. IF A CONFLICT OF INTEREST IS DETERMINED, THOSE INDIVIDUALS INVOLVED ARE DIRECTED TO RECUSE THEMSELVES FROM PARTICIPATING IN DECISIONS REGARDING ANY RELEVANT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF HER ANNUAL EVALUATION. COMPARABILITY DATA FROM COMMENSURATE NONPROFIT ORGANIZATIONS IS REVIEWED (SOURCES INCLUDE THE WAGE AND BENEFIT SURVEY PROVIDED BY THE UNITED WAY OF KING COUNTY, 990'S OF LOCAL LITERARY ARTS NONPROFITS WITH COMPARABLE BUDGETS PROVIDED ON GUIDESTAR, AND NATIONAL RESIDENCY PROGRAMS LIKE HEDGEBROOK'S WITH COMPARABLE BUDGETS.) THE EXEC COM MAKES A SALARY RECOMMENDATION TO THE BOARD, AND THE DECISION IS RECORDED IN THE MINUTES OF THE BOARD MEETING IN WHICH THE ED'S SALARY IS APPROVED.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.