2012-05-14T11:08:20-05:00 2011-06-30 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2010-07-01 930692905 WOMENSPACE INC WOME 5414858232 PO BOX 50127 EUGENE OR 97405 PEGGY WHALEN 5414858232 2012-05-09 1 TERRY R NIEGEL 5416871170 2010 2016-02-24 21:20:13Z TAMMY JEFFRIES PO BOX 50127 EUGENE OR 97405 1834472 0 X WWW.WOMENSPACEINC.ORG X 1977 OR THROUGH AN ARRAY OF SERVICES, STAFF AND VOLUNTEERS EMPOWER SURVIVORS OF DOMESTIC VIOLENCE TO TAKE CHARGE OF THEIR LIVES AND BUILD STABLE HOMES FOR THEMSELVES AND THEIR CHILDREN. ALSO WORK TO STOP THE VIOLENCE BEFORE IT STARTS THROUGH EDUCATION, CHANGING COMMUNITY NORMS, AND IMPROVING OUR RESPONSE SYSTEMS. 9 9 68 300 0 0 1619737 1681211 0 0 17022 11452 16488 18658 1653247 1711321 62462 48904 0 0 1272185 1405665 2871 0 76495 477185 441335 1814703 1895904 -161456 -184583 2062434 1774346 199966 201909 1862468 1572437 X TO END DOMESTIC VIOLENCE AND ABUSE BY EMPOWERING ADULT AND CHILD SURVIVORS AND PROMOTING RELATED SOCIAL CHANGE. 0 0 705502 EMERGENCY SERVICES: PROVIDE SAFE AND CONFIDENTIAL EMERGENCY SHELTER FOR SURVIVORS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 199583 RURAL OUTREACH: PROVIDE SAFE AND CONFIDENTIAL SERVICES TO SURVIVORS AND THEIR CHILDREN OF DOMESTIC VIOLENCE IN RURAL LANE COUNTY. 259845 TURNING POINT PROGRAM: PROVIDE LONG TERM SUPPORT FOR SURVIVORS AND THEIR CHILDREN WHO ARE REBUILDING THEIR LIVES AFTER VIOLENCE. 474160 YOUTH PROGRAM, ADVOCACY CENTER AND LEGAL AIDE. 474160 1639090 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 3 0 68 1 0 0 0 0 1 1 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OR X RENELL BRABHAM 5414858232 POBOX 50127 EUGENE OR 97405 X THERESA THOMPSON 2.00 X X 0 0 0 JEFF BROWN 2.00 X X 0 0 0 CARROLL SPICER 2.00 X X 0 0 0 KIM CONWAY 2.00 X X 0 0 0 AMANDA WALKUP 1.00 X 0 0 0 TOM KULICK 1.00 X 0 0 0 KAIA ROGERS 1.00 X 0 0 0 TAMMY JEFFRIES 1.00 X 0 0 0 DENISE GHAZAL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 13902 906696 760613 233 1681211 10469 10469 103989 103006 983 983 983 27754 13902 20145 7609 7609 MISCELLANEOUS INCOME 624100 8567 8567 FEES FOR SERVICE 624100 2482 2482 11049 1711321 3465 0 26645 48904 48904 1124782 1001699 77398 45685 169670 123178 32933 13559 111213 98733 8392 4088 23328 18767 4244 317 61543 53682 6332 1529 3521 3061 211 249 98344 82563 5669 10112 1602 1206 396 32070 29844 2226 60506 21770 38344 392 17396 15962 925 509 SUBCONTRACTS 112910 112852 58 TRAINING 10219 9342 877 UTILITIES 10073 10073 REPAIRS AND MAINTENANCE 9823 7454 2314 55 1895904 1639090 180319 76495 6685 542 81556 75838 165607 148651 3865 4380 38999 53518 1678493 383246 1470807 1295247 0 294765 196170 150 0 2062434 1774346 26019 44473 51900 51900 122047 105536 199966 201909 X 1767658 1466698 94810 105739 1862468 1572437 2062434 1774346 X -184583 -105448 X X 0 1 1 X 1 1 X 1836570 1983184 1647834 1619737 1681211 8768536 1836570 1983184 1647834 1619737 1681211 8768536 84422 8684114 33029 17978 9474 6572 10469 77522 3390 1555 10413 7704 11049 34111 8880169 0.97790 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21161 21161 1519325 269275 1250050 109786 90442 19344 28221 23529 4692 1295247 MUTUAL FUND 196170 F 196170 COMPENSATED ABSENCES PAYABLE 34500 ACCRUED PAYROLL 71036 105536 1711321 1895904 -184583 721 -106169 -105448 -290031 1557922 721 -154120 -153399 1711321 0 1711321 1911968 16064 16064 1895904 0 1895904 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 64,015. DECONSOLIDATION OF OPHELIA'S PLACE (SEE SCHEDULE R) -170,184. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 16,064. DECONSOLIDATION OF OPHELIA'S PLACE -170,184. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE LISTED ON PAGE 9, PART VIII, LINE 8B 16,064. MAY BREAKFAST 23680 500 23180 6007 815 6065 2657 OH 2011 7139 2565 4574 2688 1913 1 10837 10837 41656 13902 27754 6007 3503 6065 4570 20145 7609 1 DIRECT CLIENT AID 2829 46577 FMV PROVISION OF FOOD, CLOTHING AND SUPPLIES TO THOSE IN NEED. PROVISION OF TRAVEL, MEDICAL AND SHELTER COSTS TO THOSE IN NEED. FORM 990, PART VI, SECTION A, LINE 8B DONE BY THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE REVIEWS FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE ORGANIZATION MAY, BUT NEED NOT, USE OUTSIDE ADVISORS. IF OUTSIDE EXPERTS ARE USED, THEIR USE SHALL NOT RELIEVE THE GOVERNING BOARD OF ITS RESPONSIBILITY FOR ENSURING PERIODIC REVIEWS ARE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 YEARLY PERFORMANCE REVIEWS WITH INTERNAL AND EXTERNAL INPUT SALARY COMPARABLES LOCAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 721. CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 64,015. DECONSOLIDATION OF OPHELIA'S PLACE (SEE SCHEDULE R) -170,184. TOTAL TO FORM 990, PART XI, LINE 5: -105,448. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED SINCE LAST YEAR. OPHELIA'S PLACE LLC 1577 PEARL STREET 100 EUGENE OR 97401 SERVICES FOR TEENAGE GIRLS OR 339981 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 OPHELIA'S PLACE N 221482 FMV SCHEDULE R, PART I EFFECTIVE JUNE 30, 2011, OPHELIA'S PLACE, A RELATED PARTY, WAS DECONSOLIDATED FROM THE ORGANIZATION. OPHELIA'S PLACE, LLC, ESTABLISHED THEIR OWN BOARD OF DIRECTORS SEPARATE AND APART FROM THE BOARD OF DIRECTORS OF WOMENSPACE, INC. AND OBTAINED THEIR OWN TAX EXEMPT ORGANIZATION STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). EFFECTIVE JUNE 30, 2011, THE ORGANIZATION AND OPHELIA'S PLACE, LLC ARE NO LONGER RELATED PARTIES THAT ARE REQUIRED TO BE CONSOLIDATED IN ACCORDANCE WITH PROFESSIONAL STANDARDS.