2012-08-13T13:34:00-05:00 2011-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 TERESA BYERS 2066829552 2012-07-30 1 MATTHEW R MATSON P00775671 2063827777 2012-07-30 2011 2016-02-24 21:20:13Z LISA M STONE 907 PINE STREET NO 500 SEATTLE WA 98101 748706 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 12 250 0 0 769898 695939 0 0 597 10314 -37884 -20714 732611 685539 0 0 0 0 558086 584019 24970 11199 116353 226388 215576 809444 810794 -76833 -125255 328530 800166 97532 32499 230998 767667 X TO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION, ADVOCACY, EDUCATION, AND LEGAL INFORMATION AND REFERRALS. 0 0 331600 LITIGATION PROGRAM - PROVIDES PROBONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. 122327 EDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS AND PROVIDES PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES. 123069 SELF HELP PROGRAM - PROVIDES FREE LEGAL INFORMATION TO THE GENERAL PUBLIC AND PROVIDES INDIVIDUALS WITH REFERRALS TO APPROPRIATE ORGANIZATIONS AND/OR CONSULTING ATTORNEYS. 67267 LEGISLATIVE ACTIVITIES - LEGAL VOICE LEGISLATES FOR WOMEN'S RIGHTS AND AS SUCH REVIEWS, DRAFTS, AND LOBBIES FOR BILLS UNDER CONSIDERATION BY THE STATE LEGISLATURE. 67267 644263 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 3 0 1 12 1 0 0 0 0 1 1 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 JOHANNA BENDER 1.00 X X 0 0 0 EMILY LIEBERMAN 1.00 X X 0 0 0 NONA DHAWAN 1.00 X X 0 0 0 LEE KUO 1.00 X X 0 0 0 HEIDI CRAIG 1.00 X X 0 0 0 ALLISON BEEZER 1.00 X 0 0 0 KRISTIN EICK 1.00 X 0 0 0 ALLISA HASLAM 1.00 X 0 0 0 CYNTHIA JONES 1.00 X 0 0 0 CHENELLE LOVE 1.00 X 0 0 0 CHRISHENDRA TUCKER 1.00 X 0 0 0 TRACY SARICH 1.00 X 0 0 0 MOLLY TERWILLIGER 1.00 X 0 0 0 DENISE PRUITT 1.00 X 0 0 0 LISA M STONE 36.00 X 90364 0 812 KELLI L MAGUIRE 32.00 X 51052 0 5612 141416 0 6424 0 0 0 0 0 139940 555999 94901 695939 10314 10314 32400 139940 63167 -30767 -30767 941 0 941 941 REIMBURSEMENTS 900099 9112 9112 9112 685539 0 0 -10400 147840 115575 10380 21885 338612 264830 23853 49929 51544 39896 3358 8290 46023 35623 2998 7402 12867 12867 13050 10734 1158 1158 20000 20000 11199 11199 24305 24305 41254 33198 410 7646 79775 68637 5638 5500 1170 1143 27 156 152 4 12822 8548 2137 2137 2996 2996 MISCELLANEOUS 7181 5759 246 1176 810794 644263 50178 116353 42285 72329 5371 89601 146193 132758 3014 3271 8179 99210 81957 25936 17253 105731 476775 328530 800166 21813 24499 8000 75719 0 97532 32499 X 89190 653569 141808 114098 230998 767667 328530 800166 X -125255 661924 X X 0 1 1 X 0 X 840779 884985 578350 769898 695939 3769951 840779 884985 578350 769898 695939 3769951 876289 2893662 5648 4092 1134 597 10314 21785 2893 25 9112 12030 3803766 292554 0.76070 0.72950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1960 20000 21960 788834 810794 146619 36655 0 0 186352 171229 149177 146619 653377 980066 28581 21850 26000 21960 98391 46588 42807 37294 36655 163344 245016 2250 183 1960 4393 99210 81957 17253 17253 685539 810794 -125255 -4289 666213 661924 536669 2762980 -4289 2079140 2590 2077441 685539 0 685539 2889934 2079140 2079140 810794 0 810794 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. GALA 49490 38690 10800 20878 850 AUCTION 122850 101250 21600 35398 150 5891 172340 139940 32400 56276 1000 5891 63167 -30767 X 12 2207 DONOR EVALUATION X 289 DONOR EVALUATION X 436 DONOR EVALUATION X 9 61131 FMV AT TIME OF DONATION X 21 2076 DONOR EVALUATION X 23 1909 DONOR EVALUATION X OTHER AUCTION ITEMS 124 26853 DONOR EVALUATION 0 0 1 THIRD PARTY USE: PART I, LINE 32B: AUCTION CONSULTANTS ARE HIRED TO CONDUCT AUCTION CHECK-OUT AND PROCESS PURCHASES. 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 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.