2014-09-29T19:31:41-05:00 2013-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 ASHLEIGH WALKER GOROSKI TREASURER 2066829552 2014-09-15 1 MATTHEW R MATSON P00775671 2063827777 2014-09-15 2013 2015-11-30 17:44:51Z LISA M STONE 907 PINE STREET NO 500 SEATTLE WA 98101 955755 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. WE WORK TO ENSURE THAT ALL WOMEN AND GIRLS HAVE THESE FUNDAMENTAL RIGHTS: TO EQUAL TREATMENT AND TO BE FREE FROM DISCRIMINATION; TO DECIDE WHEN AND HOW TO FORM AND MAINTAIN THEIR FAMILIES; TO BE SAFE WHEREVER THEY ARE; TO ECONOMIC EQUALITY AND INDEPENDENCE; AND TO BE HEALTHY AND ACTIVE. 15 15 9 200 0 0 709781 900545 0 5000 12853 10933 -47204 -45700 675430 870778 0 0 0 0 548172 480597 11212 25654 112458 223098 220279 782482 726530 -107052 144248 710612 868309 22610 14240 688002 854069 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. WE WORK TO ENSURE THAT ALL WOMEN AND GIRLS HAVE THESE FUNDAMENTAL RIGHTS: TO EQUAL TREATMENT AND TO BE FREE FROM DISCRIMINATION; TO DECIDE WHEN AND HOW TO FORM AND MAINTAIN THEIR FAMILIES; TO BE SAFE WHEREVER THEY ARE; TO ECONOMIC EQUALITY AND INDEPENDENCE; AND TO BE HEALTHY AND ACTIVE. 0 1 353367 5000 LITIGATION PROGRAM - PROVIDES PROBONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. 84080 -1441 EDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS AND PROVIDES PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES. 81969 SELF HELP PROGRAM - PROVIDES FREE LEGAL INFORMATION TO THE GENERAL PUBLIC AND PROVIDES INDIVIDUALS WITH REFERRALS TO APPROPRIATE ORGANIZATIONS AND/OR CONSULTING ATTORNEYS. 69819 LEGISLATIVE ACTIVITIES - LEGAL VOICE LEGISLATES FOR WOMEN'S RIGHTS AND AS SUCH REVIEWS, DRAFTS, AND LOBBIES FOR BILLS UNDER CONSIDERATION BY THE STATE LEGISLATURE. 69819 589235 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 3 0 1 9 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 HEIDI GARCIA PRESIDENT 1.00 X X 0 0 0 TERESA BYERS PAST PRESIDENT 1.00 X X 0 0 0 MOLLY TERWILLIGER PRESIDENT ELECT 1.00 X X 0 0 0 ALISSA HASLAM VP DEVELOPMENT 1.00 X X 0 0 0 KATHERINE PAGE SECRETARY 1.00 X X 0 0 0 ASHLEIGH WALKER GOROSKI TREASURER 1.00 X X 0 0 0 NAOMI CASSIRER BOARD MEMBER 1.00 X 0 0 0 KATIE CARDER MCCOY BOARD MEMBER 1.00 X 0 0 0 KATHERINE CHAMBERLAIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL PELLICCIOTTI BOARD MEMBER 1.00 X 0 0 0 KRISTIN EICK BOARD MEMBER 1.00 X 0 0 0 LISA STERRITT BOARD MEMBER 1.00 X 0 0 0 JAMILA JOHNSON BOARD MEMBER 1.00 X 0 0 0 JARED WATSON BOARD MEMBER 1.00 X 0 0 0 CHENELLE LOVE BOARD MEMBER 1.00 X 0 0 0 LISA M STONE EXECUTIVE DIRECTOR 34.00 X 87854 0 773 KELLI MAGUIRE DIRECTOR OF ADMINISTRATION 28.00 X 47080 0 0 134934 0 773 0 0 0 0 0 282773 617772 94244 900545 ATTORNEY FEES AWARD 541100 5000 5000 5000 10933 10933 36000 282773 80259 -44259 -44259 3277 4718 -1441 -1441 870778 3559 0 -33326 135707 110753 4598 20356 281503 229836 9453 42214 22929 17353 1973 3603 40458 30619 3482 6357 35392 35392 20000 20000 25654 25654 30712 29212 500 1000 48690 40138 56 8496 54702 50038 2332 2332 1795 1197 299 299 4683 4600 83 EQUIP, RENT AND REPAIRS 22597 18475 2061 2061 MISCELLANEOUS 1708 1622 86 726530 589235 24837 112458 16917 85225 251624 414974 62372 19155 8486 3768 1458 2070 115196 97485 5819 17711 363936 325406 710612 868309 22610 14240 22610 14240 X 642830 854069 45172 0 688002 854069 710612 868309 144248 37491 -15672 0 X X 0 1 X 1 0 X 578350 769898 695939 709717 900545 3654449 578350 769898 695939 709717 900545 3654449 201760 3452689 1134 597 10314 12853 10933 35831 25 9112 419 9556 3699836 135348 0.93320 0.89820 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 706530 726530 133980 33495 0 0 149177 146619 142372 133980 572148 858222 26000 21960 49486 20000 117446 37294 36655 35593 33495 143037 214556 1960 2103 4063 115196 97485 17711 17711 1871790 37491 958803 4718 1001012 870778 0 870778 1705723 958803 20390 979193 726530 0 726530 PART XI, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 4,718. PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED RENT 15,672. RECLASSIFICATION OF COST OF GOODS SOLD 4,718. X X X X X X 1 JENIFER MCKENNA 89 FLORENCE STREET LEEDS MA 01053 GRANT WRITING 0 218193 11000 207193 ORANGE GERBERA 12273 SHOREWOOD DR SW SEATTLE WA 98146 FEASIBILITY STUDY 0 0 10000 -10000 218193 21000 197193 WA SPRING EVENT 50469 36969 13500 21060 536 1025 AUCTION 268304 245804 22500 49212 247 8179 318773 282773 36000 70272 783 9204 80259 -44259 SCHEDULE G, PART I, LINE 2B, COLUMN (V) OUR AGREEMENT WITH JENIFER MCKENNA DISTINGUISHES BETWEEN PAYMENTS FOR GRANT WRITING SERVICES AND FOR COMPUTER RENTAL FOR OUR AUCTION. X 5 3652 DONOR EVALUATION X 2815 DONOR EVALUATION X 1 35424 FMV AT TIME OF DONATION X 17 1798 DONOR EVALUATION X 51 18411 DONOR EVALUATION X AUCTION ITEMS 48 32144 DONOR EVALUATION 0 1 0 FORM 990, PART III, LINE 3 LEGAL VOICE RETIRED THE INFORMATION & REFERRAL PHONE LINE WHICH PROVIDED LEGAL INFORMATION AND REFERRALS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD AS PRESCRIBED IN THE BY-LAWS. 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 BOARD MEMBERS REVIEW AND SIGN THE CONFLICTS POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALY DURING THE BUDGET PROCESS. THE EXECUTIVE DIRECTOR REVIEWS STAFF COMPENSATION ANNUALLY DURING THE BUDGET PROCESS. TOOLS TO HELP GUIDE DECISIONS INCLUDE: UNITED WAY SALARY SURVEY FOR NON-PROFIT PROVIDERS AND PEER ORGANIZATION SALARY COMPARISONS. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED.