2013-11-13T19:07:48-06:00 2012-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 HEIDI GARCIA 2066829552 2013-10-31 1 MATTHEW R MATSON P00775671 2063827777 2013-10-31 2012 2016-02-24 21:20:13Z LISA M STONE 907 PINE STREET NO 500 SEATTLE WA 98101 756451 0 X WWW.LEGALVOICE.ORG X 1978 WA TO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION, ADVOCACY, EDUCATION, AND LEGAL INFORMATION AND REFERRALS. 15 15 12 200 0 0 695939 709781 0 0 10314 12853 -20714 -47204 685539 675430 0 0 0 0 584019 548172 11199 11212 113105 215576 223098 810794 782482 -125255 -107052 800166 710612 32499 22610 767667 688002 X TO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION, ADVOCACY, EDUCATION, AND LEGAL INFORMATION AND REFERRALS. 0 0 369717 LITIGATION PROGRAM - PROVIDES PROBONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. 83240 EDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS AND PROVIDES PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES. 110236 SELF HELP PROGRAM - PROVIDES FREE LEGAL INFORMATION TO THE GENERAL PUBLIC AND PROVIDES INDIVIDUALS WITH REFERRALS TO APPROPRIATE ORGANIZATIONS AND/OR CONSULTING ATTORNEYS. 68244 LEGISLATIVE ACTIVITIES - LEGAL VOICE LEGISLATES FOR WOMEN'S RIGHTS AND AS SUCH REVIEWS, DRAFTS, AND LOBBIES FOR BILLS UNDER CONSIDERATION BY THE STATE LEGISLATURE. 68244 631437 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 12 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 WA X X X KELLI MAGUIRE 2066829552 907 PINE ST STE 500 SEATTLE WA 98101 TERESA BYERS 1.00 X X 0 0 0 NONA DHAWAN 1.00 X 0 0 0 LEE KUO 1.00 X 0 0 0 ALLISON BEEZER 1.00 X 0 0 0 KRISTIN EICK 1.00 X X 0 0 0 ALISSA HASLAM 1.00 X X 0 0 0 CHENELLE LOVE 1.00 X X 0 0 0 DENISE PRUITT 1.00 X X 0 0 0 HEIDI GARCIA 1.00 X X 0 0 0 LISA STERRITT 1.00 X 0 0 0 KATHERINE PAGE 1.00 X 0 0 0 KATHERINE CHAMBERLAIN 1.00 X 0 0 0 ASHLEY WALKER 1.00 X 0 0 0 KATIE CARDER MCCOY 1.00 X 0 0 0 JAMILLA JOHNSON 1.00 X 0 0 0 LISA M STONE 36.00 X 87343 0 708 KELLI L MAGUIRE 30.00 X 48801 0 0 136144 0 708 0 0 0 0 0 228731 481050 100903 709781 12853 12853 30000 228731 81021 -51021 -51021 3398 0 3398 3398 REIMBURSEMENTS 900099 419 419 419 675430 0 0 -34351 136852 110551 7580 18721 324056 261763 17965 44328 44028 35951 1986 6091 43236 35304 1951 5981 10784 10784 20000 20000 11212 11212 38663 27477 1639 9547 40314 31655 763 7896 78962 72962 3000 3000 11434 7624 1905 1905 3908 3908 MISCELLANEOUS 19033 13458 1151 4424 782482 631437 37940 113105 72329 16917 89601 251624 132758 62372 3271 8486 8179 1458 101508 95689 17253 5819 476775 363936 800166 710612 24499 22610 8000 32499 22610 X 653569 642830 114098 45172 767667 688002 800166 710612 X -107052 25857 1530 X X 0 1 X 1 0 X 884985 578350 769898 695939 709717 3638889 884985 578350 769898 695939 709717 3638889 333363 3305526 4092 1134 597 10314 12853 28990 2893 25 9112 419 12449 3680328 178848 0.89820 0.76070 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2103 47383 49486 732996 782482 142372 35593 0 0 171229 149177 146619 142372 609397 914096 21850 26000 21960 49486 119296 42807 37294 36655 35593 152349 228524 183 1960 2103 4246 101508 95689 5819 5819 2316175 25857 1614888 1640745 675430 0 675430 2395840 1613358 1613358 782482 0 782482 X X X X X X 1 JENIFER MCKENNA 89 FLORENCE STREET LEEDS MA 01053 GRANT WRITING 0 180500 8350 172150 180500 8350 172150 WA GALA 195028 178528 16500 3901 41022 1925 4683 AUCTION 61203 47703 13500 2589 22990 3161 256231 226231 30000 6490 64012 5086 4683 80271 -50271 X 12 2180 DONOR EVALUATION X 12 51369 FMV AT TIME OF DONATION X 32 6866 DONOR EVALUATION X 73 17721 DONOR EVALUATION X OTHER AUCTION ITEMS 37 22767 DONOR EVALUATION 0 1 1 THIRD PARTY USE: PART I, LINE 32B: WE HIRE AN AUCTIONEER FOR OUR ANNUAL AUCTION. 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 THE CONFLICT OF INTEREST POLICY IS EXPLAINED IN DETAIL AT A NEW BOARD MEMBER ORIENTATION. AFTER THAT IT IS REVIEWED ANNUALLY AND IS 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 REVIEW 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CONTRIBUTION RECEIVABLE FOR FUTURE IN-KIND RENT 1,530. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.