HEDGEBROOK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HEDGEBROOK (EIN 80-0012629)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201543209349316124
Schema version: 2014v5.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T19:51:20-06:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-11-14	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	2015-11-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$1,156,739	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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$704,310	PYContributionsGrantsAmt
CY Contributions Grants	$758,582	CYContributionsGrantsAmt
PY Program Service Revenue	$191,573	PYProgramServiceRevenueAmt
CY Program Service Revenue	$216,381	CYProgramServiceRevenueAmt
PY Investment Income	$21,204	PYInvestmentIncomeAmt
CY Investment Income	$38,627	CYInvestmentIncomeAmt
PY Other Revenue	$50,115	PYOtherRevenueAmt
CY Other Revenue	$74,132	CYOtherRevenueAmt
PY Total Revenue	$967,202	PYTotalRevenueAmt
CY Total Revenue	$1,087,722	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$586,048	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$639,089	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$38,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$25,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$188,445	CYTotalFundraisingExpenseAmt
PY Other Expenses	$401,466	PYOtherExpensesAmt
CY Other Expenses	$382,426	CYOtherExpensesAmt
PY Total Expenses	$1,027,514	PYTotalExpensesAmt
CY Total Expenses	$1,049,015	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,312	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,707	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,781,361	TotalAssetsBOYAmt
Total Assets EOY	$2,825,415	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,781,361	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,825,415	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	$420,958	ExpenseAmt
Grant	$2,500	GrantAmt
Revenue	$33,770	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	$77,056	ExpenseAmt
Revenue	$160,085	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	$58,213	ExpenseAmt
Revenue	$22,526	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'S A CONTEMPORARY THEATRE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$62,635	ExpenseAmt
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; ALUMNAE REUNION WEEKEND: HEDGEBROOK CELEBRATED ITS 25TH ANNIVERSARY IN 2013 WITH A WEEKEND OF PANELS AND CONVERSATIONS ATTENDED BY 50 ALUMNAE FROM AROUND THE COUNTRY.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$62,635	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$618,862	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	Yes (1)	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	0	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	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SHAUNA WOODS
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
MARY WILLIS
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DONNA P 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
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SONORA JHA
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
SARAH LADIPO MANYIKA
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ANN MEDLOCK
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ALLISON NARVER
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
GRACE NORDHOFF
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
ELIZABETH RUDOLF
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
EUNICE VALENTINE
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
PRAMILA JAYAPAL
BOARD MEMBER	5.00	Yes (X)		$0	$0	$0
AMY WHEELER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$90,279	$0	$9,029

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,279	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,029	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$13,270	FundraisingAmt
Government Grants	$21,050	GovernmentGrantsAmt
All Other Contributions	$724,262	AllOtherContributionsAmt
Noncash Contributions	$7,777	NoncashContributionsAmt
Total Contributions	$758,582	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MASTER CLASS INCOME	711300	$160,085	$160,085
APPLICATION FEES	711300	$33,770	$33,770
ALUMNAE PROGRAMS	711300	$22,526	$22,526

Field	Value	IRS element (for citing)
Total Program Service Revenue	$216,381	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,398	TotalRevenueColumnAmt
Exclusion	$7,398	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,105	TotalRevenueColumnAmt
Exclusion	$12,105	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$57,641	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$26,412	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$31,229	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,229	TotalRevenueColumnAmt
Exclusion	$31,229	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$93,703	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$13,270	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$27,110	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,593	TotalRevenueColumnAmt
Exclusion	$66,593	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,929	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$15,495	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,566	TotalRevenueColumnAmt
Exclusion	-$4,566	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,087,722	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,381	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$112,759	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,500	TotalAmt
Program Services	$2,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,279	TotalAmt
Program Services	$45,139	ProgramServicesAmt
Management And General	$18,056	ManagementAndGeneralAmt
Fundraising	$27,084	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$405,869	TotalAmt
Program Services	$283,548	ProgramServicesAmt
Management And General	$61,625	ManagementAndGeneralAmt
Fundraising	$60,696	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,857	TotalAmt
Program Services	$16,406	ProgramServicesAmt
Management And General	$3,977	ManagementAndGeneralAmt
Fundraising	$4,474	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$58,429	TotalAmt
Program Services	$38,563	ProgramServicesAmt
Management And General	$9,349	ManagementAndGeneralAmt
Fundraising	$10,517	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,655	TotalAmt
Program Services	$39,372	ProgramServicesAmt
Management And General	$9,545	ManagementAndGeneralAmt
Fundraising	$10,738	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,183	TotalAmt
Management And General	$12,183	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Fundraising	$25,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$773	TotalAmt
Management And General	$773	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,802	TotalAmt
Program Services	$5,802	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$34,658	TotalAmt
Program Services	$11,651	ProgramServicesAmt
Management And General	$1,039	ManagementAndGeneralAmt
Fundraising	$21,968	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,554	TotalAmt
Program Services	$4,220	ProgramServicesAmt
Management And General	$9,554	ManagementAndGeneralAmt
Fundraising	$8,780	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,946	TotalAmt
Management And General	$2,946	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,658	TotalAmt
Program Services	$27,212	ProgramServicesAmt
Management And General	$5,216	ManagementAndGeneralAmt
Fundraising	$10,230	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$20,691	TotalAmt
Program Services	$8,003	ProgramServicesAmt
Management And General	$7,839	ManagementAndGeneralAmt
Fundraising	$4,849	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,100	TotalAmt
Management And General	$68,100	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,835	TotalAmt
Management And General	$11,835	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD & HOSPITALITY	$40,384	$38,326	$818	$1,240
DEVELOPMENT & OUTREACH	$38,326	$37,140		$1,186
OTHER EXPENSES	$34,477	$24,719	$9,244	$514
CLEANING SERVICE	$26,885	$20,433	$5,377	$1,075

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,154	TotalAmt
Program Services	$15,828	ProgramServicesAmt
Management And General	$4,232	ManagementAndGeneralAmt
Fundraising	$94	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,049,015	TotalAmt
Program Services	$618,862	ProgramServicesAmt
Management And General	$241,708	ManagementAndGeneralAmt
Fundraising	$188,445	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$49,417	BOYAmt
EOY	$87,896	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$73,140	BOYAmt
EOY	$83,650	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,759	BOYAmt
EOY	$2,424	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,851,708	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$504,490	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,350,207	BOYAmt
EOY	$2,347,218	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$304,463	BOYAmt
EOY	$303,711	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$375	BOYAmt
EOY	$516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,781,361	BOYAmt
EOY	$2,825,415	EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,780,361	BOYAmt
EOY	$2,824,415	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	$2,781,361	BOYAmt
EOY	$2,825,415	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,781,361	BOYAmt
EOY	$2,825,415	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$38,707	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,347	NetUnrlzdGainsLossesInvstAmt
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	$324,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$766,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$758,582	CurrentTaxYearAmt
Total	$3,266,220	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$324,419	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$766,717	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$712,192	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$704,310	CurrentTaxYearMinus1YearAmt
Current Tax Year	$758,582	CurrentTaxYearAmt
Total	$3,266,220	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,418,435	SubstantialContributorsTotAmt
Public Support Total170	$1,847,785	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,446	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,632	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,503	CurrentTaxYearAmt
Total	$48,179	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$946	CurrentTaxYearMinus3YearsAmt
Total	$946	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,315,345	TotalSupportAmt
Gross Receipts Rltd Activities	$1,048,344	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.55730	PublicSupportCY170Pct
Public Support PY170	0.54420	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	$1,564,562	OtherCostOrOtherBasisAmt
Depreciation	$504,490	DepreciationAmt
Book Value	$1,060,072	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,164	OtherCostOrOtherBasisAmt
Book Value	$10,164	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$66,688	OtherCostOrOtherBasisAmt
Book Value	$66,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,347,218	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ORANGE GERBERA INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12273 SHOREWOOD DR	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98146	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING SERVICES FOR STRATEGY DEVELOPMENT & FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$420,172	GrossReceiptsAmt
Retained By Contractor	$25,000	RetainedByContractorAmt
Net To Organization	$395,172	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$420,172	TotalGrossReceiptsAmt
Total Retained By Contractors	$25,000	TotalRetainedByContractorsAmt
Total Net To Organization	$395,172	TotalNetToOrganizationAmt
Licensed States	WA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EQUIVOX	Event1Nm
Gross Receipts Event1	$106,973	GrossReceiptsEvent1Amt
Charitable Contri Event1	$13,270	CharitableContriEvent1Amt
Gross Revenue Event1	$93,703	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$6,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$18,010	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$106,973	GrossReceiptsTotalAmt
Charitable Contributions Tot	$13,270	CharitableContributionsTotAmt
Gross Revenue Total Events	$93,703	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$2,800	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$6,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$18,010	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,110	DirectExpenseSummaryEventsAmt
Net Income Summary	$66,593	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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 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 RECUES 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 EXECUTIVE COMMITTEE 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. COMPENSATION OF ALL OTHER EMPLOYEES IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR IN CONJUNCTION WITH ANNUAL EVALUATIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.