2011-07-21T12:15:26-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911176122 DOMESTIC ABUSE WOMEN'S NETWORK DOME 4256564305 PO BOX 88007 TUKWILA WA 981382007 CHERYL BOZARTH 4256564305 2011-07-20 1 RAYMON G HOLMDAHL 2063827777 2011-07-20 2010 2016-02-24 21:20:13Z CHERYL BOZARTH PO BOX 88007 TUKWILA WA 981382007 2095468 0 X WWW.DAWNONLINE.ORG X 1980 WA WORKING TO CREATE A COMMUNITY THAT HAS NO TOLERANCE FOR DOMESTIC VIOLENCE AND PREVENTION OF DOMESTIC VIOLENCE. 12 11 58 110 0 0 2012802 2053403 8345 4195 12870 3671 -34066 -49270 1999951 2011999 74639 55801 0 0 1423485 1483244 0 0 171708 360048 381062 1858172 1920107 141779 91892 1874283 1942107 182921 158853 1691362 1783254 WORKING TO CREATE A COMMUNITY THAT HAS NO TOLERANCE FOR DOMESTIC VIOLENCE AND PREVENTION OF DOMESTIC VIOLENCE. 0 0 890800 55801 CONFIDENTIAL DOMESTIC VIOLENCE SHELTER AND TRANSITIONAL HOUSING PROGRAM. PROVIDED 11,567 BEDNIGHTS TO 430 CLIENTS. 688365 4195 COMMUNITY ADVOCACY PROGRAM, INCLUDES INDIVIDUAL CASE MANAGEMENT, LEGAL ADVOCACY, EDUCATION AND OUTREACH, 24 HOUR CRISIS LINE. SERVED 1,946 WOMEN IN THE COMMUNITY ADVOCACY PROGRAM, PROVIDED 836 WOMEN WITH LEGAL ADVOCACY, HELD 137 SUPPORT GROUPS, AND ANSWERED 13,859 CRISIS CALLS. CONDUCTED 1 DOMESTIC VIOLENCE ADVOCACY TRAININGS, TOTAL FEES COLLECTED FOR THE TRAININGS (TO COVER MATERIALS PROVIDED, SPEAKER'S FEES, ETC) IS $4,195. 1579165 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X SHANNON JOHNSON FINANCE DIRECTOR 4256564305 PO BOX 88007 TUKWILA WA 98138 DEBRA FEIST 2.00 X X 0 0 0 MARIA NELSON 2.00 X X 0 0 0 DIANA OLSEN 2.00 X X 0 0 0 GARY ERNSDORFF 1.00 X 0 0 0 AIDA FRASER-HAMMER 2.00 X X 0 0 0 JEFF THOMPSON 1.00 X 0 0 0 JAY OLSON 2.00 X X 0 0 0 MARCO SPANI 1.00 X 0 0 0 LINDA KUULU 1.00 X 0 0 0 SHANNON HUGHES 1.00 X 0 0 0 CHRIS JARHMAN 1.00 X 0 0 0 SKIP SAMPELAYO 1.00 X 0 0 0 CHERYL BOZARTH 40.00 X 46155 0 2038 TED LORD 32.00 X 51840 0 0 LEE DRECHSEL 40.00 X 5394 0 510 103389 0 2548 0 0 0 0 0 144317 166499 1204079 538508 184344 2053403 COMMUNITY ADVOCACY 900099 4195 4195 4195 3809 3809 305 305 305 305 138 -138 -138 -138 23158 166499 83331 -60173 -60173 PHONE RECYCLING PROGRA 900099 7073 7073 MISCELLANEOUS 900099 3525 3525 10598 2011999 4195 0 -45599 55801 55801 105935 37100 48563 20272 1132269 992778 50469 89022 256 198 30 28 132193 111061 9176 11956 112591 90835 11186 10570 105 105 49605 17753 18066 13786 2092 663 208 1221 72082 59257 3741 9084 152158 133049 8636 10473 12147 11299 421 427 42323 42002 321 13830 10340 2543 947 MISCELLANEOUS 13169 1609 10425 1135 PROFESSIONAL DEVELOPMEN 9566 7694 543 1329 EQUIPMENT & REPAIRS 7757 5662 1164 931 MEMBERSHIP DUES 6228 2064 3637 527 1920107 1579165 169234 171708 61420 74920 1038733 900641 318348 292674 27737 33940 1141238 523231 398986 618007 29059 21925 1874283 1942107 58635 55282 124286 103571 182921 158853 X 1553165 1666733 138197 116521 1691362 1783254 1874283 1942107 91892 X X 0 1 1 X 0 X 1143123 1513157 1722630 2012802 2053403 8445115 1143123 1513157 1722630 2012802 2053403 8445115 8445115 10046 38015 12515 13428 4114 78118 17629 17037 107814 8379 10598 161457 8684690 374560 0.97240 0.95920 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LEASE TERMINATION FEE PHONE RECYCLING PROGRAM RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 1 60 0 1 1804 0 0 1864 0 44693 44693 686792 420113 266679 9600 1371 8229 69784 44194 25590 330369 57553 272816 618007 2011999 1920107 91892 0 91892 2091482 79483 79483 2011999 0 2011999 1999590 79483 79483 1920107 0 1920107 BREAKFAST 60635 51162 9473 7919 5265 2736 AUCTION 129022 115337 13685 10891 14420 27863 14237 189657 166499 23158 10891 22339 33128 16973 83331 -60173 1 HOTEL VOUCHERS 131 14318 RENTAL ASSISTANCE 60 38778 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE REQUESTS MUST GO THROUGH AN ADVOCATE, AND A CLIENT TYPICALLY NEEDS TO MEET WITH THAT ADVOCATE FOR SAFETY PLANNING, ETC BEFORE A REQUEST WILL BE CONSIDERED. DAWN DOES NOT GIVE MONEY DIRECTLY TO CLIENTS, BUT MAKES A PAYMENT ON BEHALF OF A CLIENT TO THE VENDOR. BACKUP DOCUMENTATION IS REQUESTED FOR MOST ASSISTANCE REQUESTS. (TYPICALLY A LETTER FROM THE LANDLORD STATING THE AMOUNT DUE, OR A COPY OF AN EVICTION NOTICE OR A COPY OF THE PAST DUE UTILITY BILL, CAR REPAIR SHOP ESTIMATE, ETC. ) BUS TICKETS ARE PROVIDED IN PERSON TO CLIENTS BY AN ADVOCATE AS NEEDED/REQUESTED. X 3 7811 FMV X CONSTRUCTION COSTS 2 176533 DONOR STATED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FIRST IT GOES TO DIRECTORS FOR REVIEW, THEN A VOTE BY E-MAIL APPROVAL TO ACCEPT THE FORM 990 WILL BE TAKEN, THEN THE EXECUTIVE DIRECTOR WILL APPROVE AND SIGN THE FORM 990 FOR SUBMITTAL TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY WILL BE REVIEWED ANNUALLY WITH BOARD MEMBERS AND MANAGEMENT STAFF. A NEW DISCLOSURE FORM IS ALSO REQUIRED ANNUALLY. THE EXECUTIVE COMMITTEE WOULD REVIEW AND DETERMINE IF A CONFLICT EXISTED, AND REQUEST THAT PERSON ABSTAIN FROM VOTING ON ANY ISSUE THAT AROSE IN RELATION TO THAT CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONDUCTS A PERFORMANCE REVIEW WITH THE EXECUTIVE DIRECTOR ANNUALLY, AND DETERMINES SALARY AND BENEFIT LEVEL FOR THE NEXT YEAR. COMPARATIVE DATA IS OBTAINED FOR LIKE POSITIONS IN NON-PROFITS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 A SUMMARY OF THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE AGENCY'S ANNUAL REPORT. FORM 990, PART XII, LINE 2C THE COMMITTEE'S FUNCTION DID NOT CHANGE DURING THE YEAR.