2011-09-09T13:20:13-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911047900 LEGAL VOICE LEGA 2066829552 907 PINE STREET NO 500 SEATTLE WA 98101 EMILY LIEBERMAN 2066829552 2011-08-29 1 MATTHEW R MATSON 2063827777 2011-08-29 2010 2016-02-24 21:20:13Z LISA M STONE 907 PINE STREET NO 500 SEATTLE WA 98101 787235 0 X WWW.LEGALVOICE.ORG X 1978 WA TO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH LEGAL REPRESENTATION ADVOCACY, EDUCATION, AND INFORMATION AND REFERRALS. 13 13 11 250 0 0 578350 769898 0 0 -2839 597 -46153 -37884 529358 732611 0 0 0 0 628453 558086 39742 24970 134561 282904 226388 951099 809444 -421741 -76833 399160 328530 99592 97532 299568 230998 X TO ADVANCE THE LEGAL RIGHTS OF WOMEN THROUGH EDUCATION, INFORMATION AND REFERRALS, AND LEGAL REPRESENTATION ADVOCACY. 0 0 303194 LITIGATION PROGRAM - PROVIDES PROBONO ASSISTANCE FOR LITIGATION OF ISSUES RELATING TO WOMEN'S RIGHTS. 119294 EDUCATION - CONSISTS OF COMMUNICATIONS, PRESENTATIONS AND PROVIDES PUBLICATIONS TO THE GENERAL PUBLIC ON WOMEN'S LEGAL ISSUES. 130233 SELF HELP PROGRAM - PROVIDES FREE LEGAL INFORMATION TO THE GENERAL PUBLIC AND PROVIDES INDIVIDUALS WITH REFERRALS TO APPROPRIATE ORGANIZATIONS AND/OR CONSULTING ATTORNEYS. 70360 LEGISLATIVE ACTIVITIES - LEGAL VOICE LEGISLATES FOR WOMEN'S RIGHTS AND AS SUCH REVIEWS, DRAFTS, AND LOBBIES FOR BILLS UNDER CONSIDERATION BY THE STATE LEGISLATURE. 70360 623081 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 1 0 0 0 1 3 0 1 11 1 0 0 0 0 1 1 1 1 0 0 0 0 X 13 13 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 EMILY LIEBERMAN 1.00 X X 0 0 0 TERESA BYERS 1.00 X X 0 0 0 ALLISON BEEZER 1.00 X X 0 0 0 JOHANNA BENDER 1.00 X X 0 0 0 CHENELLE LOVE 1.00 X X 0 0 0 LEE KUO 1.00 X X 0 0 0 TRACY SARICH 1.00 X 0 0 0 NONA DHAWAN 1.00 X 0 0 0 GINA GUAJARDO 1.00 X 0 0 0 KATHY MATTHEWS 1.00 X 0 0 0 MARY WELK 1.00 X 0 0 0 CHRISHENDRA TUCKER 1.00 X 0 0 0 JULIE MAYER 1.00 X 0 0 0 LISA M STONE 34.00 X 79719 0 690 KELLI L MAGUIRE 30.00 X 49691 0 5052 129410 0 5742 0 0 0 0 0 195131 18405 556362 106405 769898 597 597 14250 195131 54394 -40144 -40144 2490 230 2260 2260 732611 0 0 -37287 135152 88974 15775 30403 333603 276989 15790 40824 43696 32052 3856 7788 45635 33075 4178 8382 12460 11456 1004 26000 26000 24970 24970 21298 21298 51867 36264 1921 13682 77862 67338 4696 5828 2166 2166 13484 8988 2248 2248 4901 4901 MISCELLANEOUS 16350 13580 2334 436 809444 623081 51802 134561 202099 42285 5371 107591 146193 3244 3014 98118 72182 39420 25936 46806 105731 399160 328530 23873 21813 75719 75719 99592 97532 X 152560 89190 147008 141808 299568 230998 399160 328530 X -76833 8263 X X 0 1 1 X 0 X 573748 840779 884985 578350 769898 3647760 573748 840779 884985 578350 769898 3647760 816190 2831570 3367 5648 4092 1134 597 14838 216079 2893 25 218997 3881595 513009 0.72950 0.72420 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME LITIGATION AWARDS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 26000 26000 26000 26000 783444 801849 809444 827849 146417 149177 36604 37294 0 0 0 0 175519 186352 171229 149177 682277 1023416 23101 28581 21850 26000 99532 43880 46588 42807 37294 170569 255854 2250 2250 183 4683 98118 72182 25936 25936 LOAN PAYABLE TO RELATED PARTY 75719 75719 X X X X X X 1 JENIFER MCKENNA 89 FLORENCE STREET LEEDS MA 01053 GRANT CONSULTANT 0 238544 18000 220544 238544 18000 220544 WA SPRING EVENT 63152 51152 12000 13225 750 577 AUCTION 146229 143979 2250 33869 2000 3973 209381 195131 14250 47094 2750 4550 54394 -40144 X 19 4535 DONOR EVALUATION X 12 53740 FMV AT TIME OF DONATION X PARTIES/DINNERS 84 8136 DONOR EVALUATION X JEWELRY 6 1204 DONOR EVALUATION X VINTAGE WINES 27 5848 DONOR EVALUATION X PROFESSIONAL SERVICES 3 648 DONOR EVALUATION X GAMES, SPORTS, FITNESS 26 5026 DONOR EVALUATION X BOOKS AND PUBLICATIONS 11 1027 DONOR EVALUATION X CLOTHING & HOUSEHOLD GOODS 36 4206 DONOR EVALUATION X PERFORMING ARTS 17 1223 DONOR EVALUATION X HOTEL & TRAVEL 29 20812 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 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 GAINS ON INVESTMENTS: 4,663. CONTRIBUTION RECEIVABLE FOR FUTURE IN-KIND RENT 3,600. TOTAL TO FORM 990, PART XI, LINE 5: 8,263. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED. NORTHWEST WOMEN'S LAW FOUNDATION 907 PINE STREET SUITE 500 SEATTLE WA 98101 911515980 MANAGE INVESTMENTS AND SUPPORTS LEGAL VOICE WA 501(C)(3) SUPPORTING ORG. LEGAL VOICE 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 NORTHWEST WOMEN'S LAW FOUNDATION C 18405 VALUE AT TIME OF TRANSACTION NORTHWEST WOMEN'S LAW FOUNDATION E 75719 VALUE AT TIME OF TRANSACTION