LEGAL VOICE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LEGAL VOICE (EIN 91-1047900)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-08-13
IRS object ID
201212269349301771
Schema version
2011v1.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-08-13T13:34:00-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN910605875EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911047900EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LEGAL VOICEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLEGANameControl
Phone2066829552Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1907 PINE STREET NO 500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERESA BYERSName
TitlePRESIDENTTitle
Phone2066829552Phone
Date Signed2012-07-30DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMATTHEW R MATSONName
PTINP00775671PTIN
Phone2063827777Phone
Date Prepared2012-07-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonLISA M STONENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1907 PINE STREET NO 500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode
FieldValueIRS element (for citing)
Gross Receipts748706GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LEGALVOICE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1978YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionTO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION, ADVOCACY, EDUCATION, AND LEGAL INFORMATION AND REFERRALS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers250TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year769898ContributionsGrantsPriorYear
Contributions Grants Current Year695939ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year597InvestmentIncomePriorYear
Investment Income Current Year10314InvestmentIncomeCurrentYear
Other Revenue Prior Year-37884OtherRevenuePriorYear
Other Revenue Current Year-20714OtherRevenueCurrentYear
Total Revenue Prior Year732611TotalRevenuePriorYear
Total Revenue Current Year685539TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year558086SalariesEtcPriorYear
Salaries Etc Current Year584019SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year24970TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY11199TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year116353TotalFundrsngExpCurrentYear
Other Expense Prior Year226388OtherExpensePriorYear
Other Expenses Current Year215576OtherExpensesCurrentYear
Total Expenses Prior Year809444TotalExpensesPriorYear
Total Expenses Current Year810794TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-76833RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-125255RevenuesLessExpensesCY
Total Assets BOY328530TotalAssetsBOY
Total Assets EOY800166TotalAssetsEOY
Total Liabilities BOY97532TotalLiabilitiesBOY
Total Liabilities EOY32499TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY230998NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY767667NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION, ADVOCACY, EDUCATION, AND LEGAL INFORMATION AND REFERRALS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense331600Expense
DescriptionLITIGATION PROGRAM - PROVIDES PROBONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense122327Expense
DescriptionEDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS AND PROVIDES PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense123069Expense
DescriptionSELF HELP PROGRAM - PROVIDES FREE LEGAL INFORMATION TO THE GENERAL PUBLIC AND PROVIDES INDIVIDUALS WITH REFERRALS TO APPROPRIATE ORGANIZATIONS AND/OR CONSULTING ATTORNEYS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense67267Expense
DescriptionLEGISLATIVE ACTIVITIES - LEGAL VOICE LEGISLATES FOR WOMEN'S RIGHTS AND AS SUCH REVIEWS, DRAFTS, AND LOBBIES FOR BILLS UNDER CONSIDERATION BY THE STATE LEGISLATURE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp67267TotalOfOtherProgramServiceExp
Total Program Service Expense644263TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art1DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KELLI MAGUIREBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2066829552TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1907 PINE ST STE 500AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98101ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
TERESA BYERS
PRESIDENT1.00XX000
JOHANNA BENDER
PRESIDENT ELECT1.00XX000
EMILY LIEBERMAN
PAST PRESIDENT1.00XX000
NONA DHAWAN
VP OF DEVELOPMENT1.00XX000
LEE KUO
TREASURER1.00XX000
HEIDI CRAIG
SECRETARY1.00XX000
ALLISON BEEZER
BOARD MEMBER1.00X000
KRISTIN EICK
BOARD MEMBER1.00X000
ALLISA HASLAM
BOARD MEMBER1.00X000
CYNTHIA JONES
BOARD MEMBER1.00X000
CHENELLE LOVE
BOARD MEMBER1.00X000
CHRISHENDRA TUCKER
BOARD MEMBER1.00X000
TRACY SARICH
BOARD MEMBER1.00X000
MOLLY TERWILLIGER
BOARD MEMBER1.00X000
DENISE PRUITT
BOARD MEMBER1.00X000
LISA M STONE
EXECUTIVE DIRECTOR36.00X903640812
KELLI L MAGUIRE
DIRECTOR OF ADMIN/FINANCE32.00X5105205612
FieldValueIRS element (for citing)
Total Reportable Comp From Org141416TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6424TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events139940FundraisingEvents
All Other Contributions555999AllOtherContributions
Noncash Contributions94901NoncashContributions
Total Contributions695939TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column10314TotalRevenueColumn
Exclusion$10,314ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events32400GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events139940CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses63167FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-30767TotalRevenueColumn
Exclusion-$30,767ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory941GrossSalesOfInventory
Cost Of Goods Sold0CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column941TotalRevenueColumn
Exclusion$941ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionREIMBURSEMENTSDescription
Business Code900099BusinessCode
Total Revenue Column9112TotalRevenueColumn
Exclusion$9,112ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue9112TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column685539TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion-$10,400ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total147840Total
Program Services115575ProgramServices
Management And General10380ManagementAndGeneral
Fundraising21885Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total338612Total
Program Services264830ProgramServices
Management And General23853ManagementAndGeneral
Fundraising49929Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total51544Total
Program Services39896ProgramServices
Management And General3358ManagementAndGeneral
Fundraising8290Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46023Total
Program Services35623ProgramServices
Management And General2998ManagementAndGeneral
Fundraising7402Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total12867Total
Program Services12867ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total13050Total
Program Services10734ProgramServices
Management And General1158ManagementAndGeneral
Fundraising1158Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total20000Total
Program Services20000ProgramServices

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total11199Total
Fundraising11199Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total24305Total
Program Services24305ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total41254Total
Program Services33198ProgramServices
Management And General410ManagementAndGeneral
Fundraising7646Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total79775Total
Program Services68637ProgramServices
Management And General5638ManagementAndGeneral
Fundraising5500Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total1170Total
Program Services1143ProgramServices
Fundraising27Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total156Total
Program Services152ProgramServices
Fundraising4Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12822Total
Program Services8548ProgramServices
Management And General2137ManagementAndGeneral
Fundraising2137Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2996Total
Program Services2996ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Total7181Total
Program Services5759ProgramServices
Management And General246ManagementAndGeneral
Fundraising1176Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total810794Total
Program Services644263ProgramServices
Management And General50178ManagementAndGeneral
Fundraising116353Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY42285BOY
EOY72329EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY5371BOY
EOY89601EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY146193BOY
EOY132758EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3014BOY
EOY3271EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY8179EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis99210LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec81957LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY25936BOY
EOY17253EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY105731BOY
EOY476775EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY328530BOY
EOY800166EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY21813BOY
EOY24499EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY8000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY75719BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY97532BOY
EOY32499EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY89190BOY
EOY653569EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY141808BOY
EOY114098EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY230998BOY
EOY767667EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY328530BOY
EOY800166EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-125255ReconcilationRevenueExpenses
Reconcilation Other Changes661924ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years840779CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years884985CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years578350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year769898CurrentTaxYearMinus1Year
Current Tax Year695939CurrentTaxYear
Total3769951Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years840779CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years884985CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years578350CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year769898CurrentTaxYearMinus1Year
Current Tax Year695939CurrentTaxYear
Total3769951Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total876289AmountsSubstContributorsTotal
Public Support Total1702893662PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5648CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4092CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1134CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year597CurrentTaxYearMinus1Year
Current Tax Year10314CurrentTaxYear
Total21785Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years2893CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25CurrentTaxYearMinus2Years
Current Tax Year9112CurrentTaxYear
Total12030Total
FieldValueIRS element (for citing)
Total Support3803766TotalSupport
Gross Receipts From Admissions Etc292554GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.76070PublicSupportPertcentage170
Public Support Pertcent Prior Year0.72950PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals1960FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals20000FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals21960FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals788834FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals810794FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals146619FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals36655FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3186352CurrentYearMinus3
Current Year Minus2171229CurrentYearMinus2
Current Year Minus1149177CurrentYearMinus1
Current Year146619CurrentYear
Total653377Total
FieldValueIRS element (for citing)
Lobbying Ceiling$980,066LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus328581CurrentYearMinus3
Current Year Minus221850CurrentYearMinus2
Current Year Minus126000CurrentYearMinus1
Current Year21960CurrentYear
Total98391Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus346588CurrentYearMinus3
Current Year Minus242807CurrentYearMinus2
Current Year Minus137294CurrentYearMinus1
Current Year36655CurrentYear
Total163344Total
FieldValueIRS element (for citing)
Grassroots Ceiling$245,016GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus32250CurrentYearMinus3
Current Year Minus2183CurrentYearMinus2
Current Year1960CurrentYear
Total4393Total

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis99210OtherCostOrOtherBasis
Depreciation81957Depreciation
Book Value17253BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17253TotalOfBookValueLandBuildings
Total Revenue685539TotalRevenue
Total Expenses810794TotalExpenses
Excess Or Deficit For Year-125255ExcessOrDeficitForYear
Net Unrealized GL On Investments-4289NetUnrealizedGLOnInvestments
Other$666,213OtherAmount
Total Adjustments661924TotalAdjustments
Excess Or Deficit Per FS536669ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2762980TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-4289NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities2079140DonatedSrvcAndUseOfFacilities
Other Revenues2590OtherRevenues
Revenue Not Rptd F9902077441RevenueNotRptdF990
Revenue Subtotal685539RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990685539TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2889934TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities2079140DonatedServicesUseOfFacilities
Expenses Not Rptd F9902079140ExpensesNotRptdF990
Expenses Subtotal810794ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990810794TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
PART XI, LINE 8 - OTHER ADJUSTMENTS:CONTRIBUTION RECEIVABLE FOR FUTURE IN-KIND RENT 2,590. FUND BALANCE ADJUSTMENT DUE TO MERGER WITH NORTHWEST WOMEN'S LAW FOUNDATION 663,623. TOTAL TO SCHEDULE D, PART XI, LINE 8: 666,213.
PART XII, LINE 2D - OTHER ADJUSTMENTS:CONTRIBUTION RECEIVABLE FOR FUTURE IN-KIND RENT 2,590.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1
Gross Receipts Event149490GrossReceiptsEvent1
Charitable Contributions Event138690CharitableContributionsEvent1
Gross Revenue Event110800GrossRevenueEvent1
Food And Beverage Event120878FoodAndBeverageEvent1
Entertainment Event1850EntertainmentEvent1
Name Of Event2AUCTIONNameOfEvent2
Gross Receipts Event2122850GrossReceiptsEvent2
Charitable Contributions Event2101250CharitableContributionsEvent2
Gross Revenue Event221600GrossRevenueEvent2
Food And Beverage Event235398FoodAndBeverageEvent2
Entertainment Event2150EntertainmentEvent2
Other Direct Expenses Event25891OtherDirectExpensesEvent2
Gross Receipts Total172340GrossReceiptsTotal
Charitable Contributions Total139940CharitableContributionsTotal
Gross Revenue Total Events32400GrossRevenueTotalEvents
Food And Beverage Total Events56276FoodAndBeverageTotalEvents
Entertainment Total Events1000EntertainmentTotalEvents
Other Direct Expenses Total Events5891OtherDirectExpensesTotalEvents
Direct Expense Summary Events63167DirectExpenseSummaryEvents
Net Income Summary-30767NetIncomeSummary

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions12NumberOfContributions
Noncash Contribs Rptd F9902207NoncashContribsRptdF990
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990289NoncashContribsRptdF990
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F990436NoncashContribsRptdF990
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions9NumberOfContributions
Noncash Contribs Rptd F99061131NoncashContribsRptdF990
Method Of Determining RevenuesFMV AT TIME OF DONATIONMethodOfDeterminingRevenues

Collectibles Collectibles

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions21NumberOfContributions
Noncash Contribs Rptd F9902076NoncashContribsRptdF990
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions23NumberOfContributions
Noncash Contribs Rptd F9901909NoncashContribsRptdF990
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionOTHER AUCTION ITEMSDescription
Number Of Contributions124NumberOfContributions
Noncash Contribs Rptd F99026853NoncashContribsRptdF990
Method Of Determining RevenuesDONOR EVALUATIONMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierTHIRD PARTY USE:Identifier
Return ReferencePART I, LINE 32B:ReturnReference
ExplanationAUCTION CONSULTANTS ARE HIRED TO CONDUCT AUCTION CHECK-OUT AND PROCESS PURCHASES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE MAY ACT FOR THE BOARD AS PRESCRIBED IN THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 19ANNUAL 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.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -4,289. CONTRIBUTION RECEIVABLE FOR FUTURE IN-KIND RENT 2,590. FUND BALANCE ADJUSTMENT DUE TO MERGER WITH NORTHWEST WOMEN'S LAW FOUNDATION 663,623. TOTAL TO FORM 990, PART XI, LINE 5: 661,924.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED.

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