2016-11-15T15:06:17-06:00 2015-12-31 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2015-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 Pine Street No 500 Seattle WA 98101 Lisa M Stone Executive Director 2066829552 2016-11-15 1 Matthew R Matson P00775671 2063827777 2016-11-15 2015 2017-02-10 21:41:12Z Lisa M Stone 907 Pine Street No 500 Seattle WA 98101 1711391 0 X www.legalvoice.org X 1978 WA To advance the legal rights of women through legal representation, legislative advocacy, and legal education. 16 16 7 150 51513 115 1290420 1453115 0 16868 14632 -3634 8643 -4569 1313695 1461780 100000 80000 0 0 554332 617442 33210 42358 166599 363238 351225 1050780 1091025 262915 370755 1290361 1677908 47663 66392 1242698 1611516 X To advance the legal rights of women through legal representation, advocacy, and legal education. 0 0 394736 16868 Litigation program - provides pro bono assistance for litigation of issues relating to women's rights. 90653 -366 Education - consists of communications, presentations, and providing publications to the general public on women's legal issues. 333256 80000 Self Help Program - provides legal information, publications, packets, and memos. Alliance - Legal Voice receives revenue from its roll as the fiscal sponsor for the Alliance of State Advocates for Women's Rights and Gender Equality which is aligned with its own mission. 66162 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. 66162 884807 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 2 0 1 7 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 1 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 Michael Pellicciotti Board Member 2.00 X 0 0 0 Lisa M Stone Executive Director 40.00 X 114525 0 3976 Kelli Maguire Director of Administration 32.00 X 54269 0 1629 168794 0 5605 1 0 0 0 0 228124 1224991 184630 1453115 Attorney Fees Award 541100 16868 16868 16868 6655 6655 143691 153980 -10289 -10289 -10289 39150 228124 94905 -55755 -55755 360 726 -366 -366 Fiscal Sponsor Fee 561499 51513 51513 Miscellaneous 900099 39 39 51552 1461780 16502 51513 -59350 80000 80000 174399 140391 7439 26569 335865 269713 14427 51725 4880 4217 164 499 57229 49449 1926 5854 45069 38942 1517 4610 6767 6767 12860 11074 1186 600 20451 20451 42358 42358 7118 7118 29575 17721 820 11034 54796 37796 8500 8500 2211 1767 444 3822 3055 767 6389 5111 639 639 5016 5016 Alliance Expenses 118596 118596 Alliance Fee to Legal V 51513 51513 Miscellaneous 20611 16110 2501 2000 Bank Fees 11500 500 11000 1091025 884807 39619 166599 244961 358238 357281 362998 210112 480806 0 10287 950 224 8820 8820 62176 35163 33402 27013 434835 429522 1290361 1677908 25341 66392 22322 0 47663 66392 X 1025681 1151156 217017 460360 1242698 1611516 1290361 1677908 X 370755 -639 -33907 32609 X 0 1 X 1 0 X 695939 709717 900545 1290420 1453115 5049736 695939 709717 900545 1290420 1453115 5049736 409100 4640636 10314 12853 10933 11292 6655 52047 0 2386 2386 9112 419 545 39 10115 5114284 31898 0.90740 0.89140 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous income RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 451 24000 24451 1066574 1091025 184103 46026 0 0 142372 133980 180078 184103 640533 960800 49486 20000 20641 24451 114578 35593 33495 45020 46026 160134 240201 2103 641 451 3195 62176 35163 27013 27013 2302073 -639 1057706 726 1057793 1244280 217500 217500 1461780 1933255 1091613 726 1092339 840916 250109 250109 1091025 Part XI, Line 2d - Other Adjustments: Reclassification of Cost of Goods Sold 726. Part XI, Line 4b - Other Adjustments: Alliance Contributions 217,500. Part XII, Line 2d - Other Adjustments: Reclassification of Cost of Goods Sold 726. Part XII, Line 4b - Other Adjustments: Alliance Expenses 250,109. X X X X X X 1 Orange Gerbera 16935 Maplewild Ave SW Burien WA 98166 Campaign Consultant 0 608096 23181 584915 608096 23181 584915 WA Auction 227277 202527 24750 44959 24961 Gala Dinner 39997 25597 14400 24735 250 267274 228124 39150 69694 25211 94905 -55755 0 Gender Justice 550 Rice St Ste 105 St Paul MN 55103 800603630 501(c)(3) 20000 Program Assistance Southwest Women's Law Center 1410 Coal Ave Sw Albuquerque NM 87104 202884027 501(c)(3) 20000 Program Assistance California Women's Law Center 5670 Wilshire Boulevard Los Angeles CA 90036 954204490 501(c)(3) 20000 Program Assistance Women's Law Project 125 S 9th Street Suite 300 Philadelphia PA 19107 237354667 501(c)(3) 20000 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 4228 FMV X 3 1216 FMV X 13 107824 FMV AT TIME OF DONATION X 50 3653 FMV X Auction Items 95 67709 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 A, line 4 The Bylaws were amended in June 2015 with two significant changes: 1) Officers terms of service now 18 months rather than 12 months. 2) Check signing policy has been changed. Form 990, Part VI, Section B, line 11 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 Annual revenue and expenses are reported in the Legal Voice Annual Report which is sent to donors and grant funders. The Annual Report is posted on the website. Form 990, Part XI, line 9: Fiscal Sponsorship Adjustment 32,609.