HEDGEBROOK: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HEDGEBROOK (EIN 80-0012629)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-07-06
IRS object ID: 201121879349300327
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-07-06T14:29:28-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Luby & Thomson PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	419 Occidental Avenue South Suite 6	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	981042886	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	800012629	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hedgebrook Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEDG	NameControl
Phone	3603214786	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2197 Millman Road	AddressLine1
City	Langley	City
State	WA	State
ZIP Code	98260	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Amy Wheeler	Name
Title	Executive Director	Title
Date Signed	2011-07-06	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Pamela A Thomson	Name
Phone	2066284991	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	860864	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hedgebrook.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Hedgebrook supports visionary women writers whose stories and ideas shape our culture now and for generations to come.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	287001	ContributionsGrantsPriorYear
Contributions Grants Current Year	324419	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	56081	ProgramServiceRevenuePriorYear
Program Service Revenue CY	120637	ProgramServiceRevenueCY
Investment Income Prior Year	-13321	InvestmentIncomePriorYear
Investment Income Current Year	-24038	InvestmentIncomeCurrentYear
Other Revenue Prior Year	35206	OtherRevenuePriorYear
Other Revenue Current Year	30988	OtherRevenueCurrentYear
Total Revenue Prior Year	364967	TotalRevenuePriorYear
Total Revenue Current Year	452006	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	360517	SalariesEtcPriorYear
Salaries Etc Current Year	385255	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	117649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	299559	OtherExpensePriorYear
Other Expenses Current Year	344342	OtherExpensesCurrentYear
Total Expenses Prior Year	662076	TotalExpensesPriorYear
Total Expenses Current Year	731597	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-297109	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-279591	RevenuesLessExpensesCY
Total Assets BOY	3053851	TotalAssetsBOY
Total Assets EOY	2843442	TotalAssetsEOY
Total Liabilities BOY	2408	TotalLiabilitiesBOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3051443	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2843442	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Hedgebrook supports visionary women writers whose stories and ideas shape our culture now and for generations to come.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	374284	Expense
Description	Writers Residency - Hedgebrook is one of the few artist colonies in the world dedicated to supporting the work of women writers. Situated on 48 acres of forest and meadow on Whidbey Island, 35 miles north of Seattle, Hedgebrook hosts women writers from all over the world for residencies of two to six weeks, at no cost to the writer. Six to seven writers are in residence at a time, each housed in her handcrafted cottage. They spend their days in solitude: writing, reading, and researching their projects. In the evenings, they gather in the farmhouse kitchen to share a home-cooked meal, their work, their process, and their stories. The Writers in Residence Program is Hedgebrook's core program, supporting the residencies of 50 - 60 writers a year, including 40 women writers selected through a two round process, up to a dozen alumnaewho come for return stays, and several fellowship writers who come by invitation. 2010 marked the 22nd year of Hedgebrook's residency program, and in that time, over 1,200 women writers have come for residencies from all over the world.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	61454	Expense
Description	Master Class Retreat Series - A series of weeklong Master Class writing workshops scheduled throughout the residency season that combine the retreat experience with the opportunity to be in residence and study with a Master Teacher. This program provides an intense time of study with a small group of writers within the intimate setting of Hedgebrook. Participant fees help to subsidize the Writers in Residence Program. The weeklong Master Classes features a celebrated writer/teacher in residence at Meadow House and up to six participants housed in the cottages. Participants receive five days of writing workshops, instructor-led constructive group feedback sessions, one-on-one sessions with the instuctor as well as an additional day of retreat time. In 2010, Hedgebrook produced Master Classes led by Jane Hamilton, Carolyn Forche, Theresa Rebeck, Ruth Ozeki, and Faith Adiele, providing opportunities to study in various genres with a variety of difference master teachers.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	43601	Expense
Description	Hedgebrook Women Playwrights Festival - The Hedgebrook Women Playwrights Festival (HWPF) celebrates the work of women writing for the theatre. Since the festival's inauguration in 1998, HWPF has supported the work of an impressive array of women playwrights and served an important role in the development of new plays by women. Each year, four playwrights are selected from a highly competitive pool of writers nominated by prominent theatre professionals. The festival begins with a "pre-retreat" weekend, in which the playwrights have the opportunity to get to know one another, hear each other's plays read aloud, and share responses with an intimate group of theatre professionals in a relaxed, convivial atmosphere. This is followed by a two week retreat at Hedgebrook, where each playwright has her own cottage, a dramaturg on-call, the opportunity to work in Hedgebrook's unique combination of solitude and community. The retreat is capped off with public presentations of excerpts from each play. 2010 festival participants were: Lenelle Moise, Danai Gurira, Sherry Kramer, and Sarah Treem.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9774	TotalOfOtherProgramServiceExp
Total Program Service Expense	489113	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Vito Zingarelli	NamePerson
Telephone Number	3603214786	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2197 Millman Road	AddressLine1
City	Langley	City
State	WA	State
ZIP Code	98260	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Vito Zingarelli
Residency Dir	40.00	X	63506	0	0
Sonora Jha
Director	1.00		0	0	0	X
Shauna Woods
Treasurer	1.00		0	0	0	X	X
Rosanne Nichols
President	1.00		0	0	0	X	X
Nancy Nordhoff
Founder	0.00		0	0	0
Mary Willis
Director	1.00		0	0	0	X
Majorie Hillson
Secretary	1.00		0	0	0	X	X
Jayne Lindley
Director	1.00		0	0	0	X
Grace Nordhoff
Director	1.00		0	0	0	X
Elana Lim
Director	1.00		0	0	0	X
Dina Mandoli
Director	1.00		0	0	0	X
Christine O'Connor
Vice President	1.00		0	0	0	X	X
Charlie Fitzpatrick
Director	1.00		0	0	0	X
Austin Walters
Director	1.00		0	0	0	X
Anne Katahira
Director	1.00		0	0	0	X
Amy Wheeler
Executive Direc	40.00	X	70970	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134476	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	29663	GovernmentGrants
All Other Contributions	294756	AllOtherContributions
Total Contributions	324419	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Master class income	711300	78464	78464
Application fees	711300	18702	18702
Alumni programs	711300	23471	23471

Field	Value	IRS element (for citing)
Total Program Service Revenue	120637	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8446	TotalRevenueColumn
Exclusion	$8,446	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	350661	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	383145	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-32484	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-32484	TotalRevenueColumn
Exclusion	-$32,484	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50679	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	21423	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	29256	TotalRevenueColumn
Exclusion	$29,256	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	6022	GrossSalesOfInventory
Cost Of Goods Sold	4290	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1732	TotalRevenueColumn
Exclusion	$1,732	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	452006	TotalRevenueColumn
Related Or Exempt Function Income	120637	RelatedOrExemptFunctionIncome
Exclusion	$6,950	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2000	Total
Program Services	2000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	134476	Total
Program Services	89790	ProgramServices
Management And General	19674	ManagementAndGeneral
Fundraising	25012	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	169960	Total
Program Services	113494	ProgramServices
Management And General	24871	ManagementAndGeneral
Fundraising	31595	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	6404	Total
Program Services	4276	ProgramServices
Management And General	937	ManagementAndGeneral
Fundraising	1191	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	33424	Total
Program Services	21807	ProgramServices
Management And General	5545	ManagementAndGeneral
Fundraising	6072	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	40991	Total
Program Services	22450	ProgramServices
Management And General	12289	ManagementAndGeneral
Fundraising	6252	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2525	Total
Management And General	2525	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	65828	Total
Program Services	37890	ProgramServices
Management And General	9381	ManagementAndGeneral
Fundraising	18557	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2838	Total
Program Services	2335	ProgramServices
Management And General	475	ManagementAndGeneral
Fundraising	28	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4500	Total
Management And General	4500	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	20961	Total
Program Services	16542	ProgramServices
Management And General	2474	ManagementAndGeneral
Fundraising	1945	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	57732	Total
Program Services	57732	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11521	Total
Program Services	1784	ProgramServices
Management And General	7952	ManagementAndGeneral
Fundraising	1785	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Utilities & telephone	22192	14602	2969	4621
Landscaping, cleaning, etc	24639	16912	5861	1866
Food & hospitality	32939	29192	3679	68
Development & outreach	35286	35208	78
Bldgs repairs & maintenance	13874	7088	6786

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49507	Total
Program Services	16011	ProgramServices
Management And General	14839	ManagementAndGeneral
Fundraising	18657	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	731597	Total
Program Services	489113	ProgramServices
Management And General	124835	ManagementAndGeneral
Fundraising	117649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	57590	BOY
EOY	7064	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	167514	BOY
EOY	135491	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2806	BOY
EOY	3779	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3208	BOY
EOY	3449	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2612884	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	232090	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2399520	BOY
EOY	2380794	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	422838	BOY
EOY	312490	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	375	BOY
EOY	375	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3053851	BOY
EOY	2843442	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2408	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2408	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3051443	BOY
EOY	2843442	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3051443	BOY
EOY	2843442	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3053851	BOY
EOY	2843442	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-279591	ReconcilationRevenueExpenses
Reconcilation Other Changes	71590	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287001	CurrentTaxYearMinus1Year
Current Tax Year	324419	CurrentTaxYear
Total	1046630	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77434	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	189747	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	287001	CurrentTaxYearMinus1Year
Current Tax Year	324419	CurrentTaxYear
Total	1046630	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	1046630	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27002	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21645	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10968	CurrentTaxYearMinus1Year
Current Tax Year	8446	CurrentTaxYear
Total	96016	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	1142646	TotalSupport
Public Support Pertcentage170	0.91600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1200570	InvestmentCostOrOtherBasis
Book Value	1200570	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1362406	InvestmentCostOrOtherBasis
Depreciation	232090	Depreciation
Book Value	1130316	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	10164	InvestmentCostOrOtherBasis
Book Value	10164	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	39744	InvestmentCostOrOtherBasis
Book Value	39744	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2380794	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Much Depend on Dinner	NameOfEvent1
Gross Receipts Event1	50679	GrossReceiptsEvent1
Gross Revenue Event1	50679	GrossRevenueEvent1
Food And Beverage Event1	3228	FoodAndBeverageEvent1
Other Direct Expenses Event1	18195	OtherDirectExpensesEvent1
Gross Receipts Total	50679	GrossReceiptsTotal
Gross Revenue Total Events	50679	GrossRevenueTotalEvents
Food And Beverage Total Events	3228	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	18195	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	21423	DirectExpenseSummaryEvents
Net Income Summary	29256	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available upon request at the discretion of the Board of Directors.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Salaries are reviewed by the Board of Directors.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Any conflict of interest issues are to be discussed by the Board.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Return availble for Board review via fax and email prior to filing with the Department of Treasury.
Form 990, Part III, Line 4d	Form 990, Part III, Line 4d : Other Program Services Description	OTHER PROGRAM SERVICES 4: Master Class Retreat Series - A series of weeklong Master Class writing workshops scheduled throughout the residency season that combine the retreat experience with the opportunity to be in residence and study with a Master Teacher. This program provides an intense time of study with a small group of writers within the intimate setting of Hedgebrook. Participant fees help to subsidize the Writers in Residence Program. The weeklong Master Classes features a celebrated writer/teacher in residence at Meadow House and up to six participants housed in the cottages. Participants receive five days of writing workshops, instructor-led constructive group feedback sessions, one-on-one sessions with the instuctor as well as an additional day of retreat time. In 2010, Hedgebrook produced Master Classes led by Jane Hamilton, Carolyn Forche, Theresa Rebeck, Ruth Ozeki, and Faith Adiele, providing opportunities to study in various genres with a variety of difference master teachers.