WASHINGTON WOMENS FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON WOMENS FOUNDATION (EIN 91-1754933)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-12
- IRS object ID
- 202442569349301454
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-12T12:30:34-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911754933 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON WOMEN'S FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2064072176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVE S 330 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA KOLBY-WOLFE | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2064072176 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARIA KOLBY-WOLFE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVE S 330 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,109,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAWOMENSFDN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WASHINGTON WOMEN'S FOUNDATION IS A COLLECTIVE OF WOMEN MAKING GRANTS TO NON-PROFIT ORGANIZATIONS IN WA STATE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,224,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $989,655 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,560 | CYProgramServiceRevenueAmt |
| PY Investment Income | $167,703 | PYInvestmentIncomeAmt |
| CY Investment Income | $255,758 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,470 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,400,911 | PYTotalRevenueAmt |
| CY Total Revenue | $1,250,973 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,065,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,054,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $560,773 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $657,568 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,462 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $256,667 | PYOtherExpensesAmt |
| CY Other Expenses | $344,454 | CYOtherExpensesAmt |
| PY Total Expenses | $1,882,440 | PYTotalExpensesAmt |
| CY Total Expenses | $2,056,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$481,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$805,549 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,967,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,483,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $170,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,717,382 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,313,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WASHINGTON WOMEN'S FOUNDATION IS A STRONG AND INCLUSIVE COLLECTIVE OF INFORMED WOMEN WHO TOGETHER INFLUENCE COMMUNITY TRANSFORMATION THROUGH INDIVIDUAL AND COLLECTIVE DISCOVERY, HIGH-IMPACT GRANT MAKING AND BY LISTENING TO AND RESPECTING ALL VOICES IN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $720,000 | ExpenseAmt |
| Grant | $510,000 | GrantAmt |
| Desc | IN 2023, $510,000 IN REST AND REPAIR AWARDS WERE MADE IN RECOGNITION OF BLACK WOMEN LEADERS WORKING IN WASHINGTON STATE'S NONPROFIT SECTOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $650,000 | ExpenseAmt |
| Grant | $454,500 | GrantAmt |
| Desc | COLLECTIVE GRANT MAKING: IN 2023 THE FOUNDATION GRANTED A TOTAL OF $454,500 IN COLLECTIVE GRANT FUNDS TO NONPROFITS EVALUATED THROUGH A MEMBER COMMITTEE REVIEW PROCESS AND SELECTED BY MEMBERSHIP VOTE. ALL GRANTS WERE TO WASHINGTON STATE NONPROFIT ORGANIZATIONS. ROUGHLY 80 MEMBERS VOLUNTEERED THEIR TIME AND FINANCIAL RESOURCES TO THE COLLECTIVE GRANTMAKING PROCESS. MANY MEMBERS PARTICIPATED DIRECTLY IN A REVIEW PROCESS WITH GRANTEES WHILE STUDYING THE JUSTICE AND EQUITY ISSUES THAT THE GRANTEE ORGANIZATIONS ADDRESS. THE FULL MEMBERSHIP VOTED TO SELECT THE FINAL GRANT RECIPIENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $160,000 | ExpenseAmt |
| Grant | $90,000 | GrantAmt |
| Desc | AN ADDITIONAL $90,000 IN GRANTS TO SUPPORT VARIOUS INITIATIVES, SUCH AS ADVOCACY AND WOMEN AND GIRLS WERE AWARDED IN 2023. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $146,596 | ExpenseAmt |
| Revenue | $5,560 | RevenueAmt |
| Desc | FOUNDATION MEMBERS PARTICIPATE IN A BROAD SPECTRUM OF LEARNING OPPORTUNITIES, SUCH AS LEADERSHIP FORUMS, PHILANTHROPY SKILL-BUILDING WORKSHOPS, ISSUES DISCUSSIONS, AND "HANDS-ON" GRANT MAKING THROUGH COMMITTEE WORK. THE FOUNDATION HAD OVER 110 ACTIVE COMMITTEE MEMBERS AND HOSTED 52 EDUCATIONAL EVENTS IN 2023. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $146,596 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $5,560 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,676,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH HOUSEWORTH | PersonNm |
| Phone | 2064072176 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2100 24TH AVE S 330 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KRIS KAMINISHI | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE BENNETT | ||||||
| BOARD SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| YVONEE HALL | ||||||
| BOARD TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE ATKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BARLEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE HICKMAN BURG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CHARBONNEAU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CEDRA DUFLON-HEIDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA FIELDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JODI GREEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA HERRIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE HUANG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA KIYONO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN KUMASAKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER SIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON VARCO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY ZIMERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA KOLBY-WOLFE | ||||||
| CEO AND PRESIDENT | 40.00 | Yes (X) | $179,818 | $0 | $20,224 | |
| DEBORAH HOUSEWORTH | ||||||
| CFO | 40.00 | Yes (X) | $96,884 | $0 | $17,482 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,702 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $769,689 | MembershipDuesAmt |
| All Other Contributions | $219,966 | AllOtherContributionsAmt |
| Total Contributions | $989,655 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT FEES AND TICKETS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $5,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,560 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $164,464 | TotalRevenueColumnAmt |
| Exclusion | $164,464 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $950,300 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $859,006 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $91,294 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,294 | TotalRevenueColumnAmt |
| Exclusion | $91,294 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,250,973 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,758 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,500 | TotalAmt |
| Program Services | $544,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,000 | TotalAmt |
| Program Services | $510,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,408 | TotalAmt |
| Program Services | $198,076 | ProgramServicesAmt |
| Management And General | $66,026 | ManagementAndGeneralAmt |
| Fundraising | $50,306 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,454 | TotalAmt |
| Program Services | $155,538 | ProgramServicesAmt |
| Management And General | $98,700 | ManagementAndGeneralAmt |
| Fundraising | $216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,069 | TotalAmt |
| Program Services | $4,235 | ProgramServicesAmt |
| Management And General | $4,612 | ManagementAndGeneralAmt |
| Fundraising | $2,222 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,202 | TotalAmt |
| Program Services | $11,939 | ProgramServicesAmt |
| Management And General | $12,999 | ManagementAndGeneralAmt |
| Fundraising | $6,264 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,435 | TotalAmt |
| Program Services | $28,851 | ProgramServicesAmt |
| Management And General | $13,898 | ManagementAndGeneralAmt |
| Fundraising | $3,686 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,947 | TotalAmt |
| Management And General | $36,947 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Management And General | $30,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,892 | TotalAmt |
| Program Services | $9,211 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $15,695 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,970 | TotalAmt |
| Program Services | $3,472 | ProgramServicesAmt |
| Management And General | $418 | ManagementAndGeneralAmt |
| Fundraising | $80 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,615 | TotalAmt |
| Program Services | $25,901 | ProgramServicesAmt |
| Management And General | $3,119 | ManagementAndGeneralAmt |
| Fundraising | $595 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,475 | TotalAmt |
| Program Services | $12,737 | ProgramServicesAmt |
| Management And General | $5,297 | ManagementAndGeneralAmt |
| Fundraising | $1,441 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,690 | TotalAmt |
| Program Services | $128,291 | ProgramServicesAmt |
| Management And General | $15,450 | ManagementAndGeneralAmt |
| Fundraising | $2,949 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732 | TotalAmt |
| Management And General | $732 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825 | TotalAmt |
| Program Services | $5,094 | ProgramServicesAmt |
| Management And General | $614 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $22,021 | $19,259 | $2,319 | $443 |
| DUES AND SUBSCRIPTIONS | $10,286 | $8,996 | $1,083 | $207 |
| MEMBER AND COMMUNITY RE | $6,962 | $6,089 | $733 | $140 |
| BANK SERVICE CHARGES | $5,039 | $4,407 | $531 | $101 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,056,522 | TotalAmt |
| Program Services | $1,676,596 | ProgramServicesAmt |
| Management And General | $295,464 | ManagementAndGeneralAmt |
| Fundraising | $84,462 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,374 | BOYAmt |
| EOY | $239,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,208 | BOYAmt |
| EOY | $1,090,948 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,155 | BOYAmt |
| EOY | $3,837 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,351 | BOYAmt |
| EOY | $12,848 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,205,143 | BOYAmt |
| EOY | $4,136,054 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,963 | BOYAmt |
| EOY | $5,483,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,915 | BOYAmt |
| EOY | $36,667 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,666 | BOYAmt |
| EOY | $133,333 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,581 | BOYAmt |
| EOY | $170,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,818 | BOYAmt |
| EOY | $1,277,709 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,564 | BOYAmt |
| EOY | $4,035,793 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,717,382 | BOYAmt |
| EOY | $5,313,502 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967,963 | BOYAmt |
| EOY | $5,483,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$805,549 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $401,669 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,659,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,655 | CurrentTaxYearAmt |
| Total | $6,378,721 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,659,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,340,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $989,655 | CurrentTaxYearAmt |
| Total | $6,378,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $220,292 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,158,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,464 | CurrentTaxYearAmt |
| Total | $680,425 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,065 | CurrentTaxYearMinus1YearAmt |
| Total | $22,507 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,081,653 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,045 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,205,143 | BeginningYearBalanceAmt |
| Contributions | $1,100 | ContributionsAmt |
| Investment Earnings Or Losses | $610,411 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $649,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $4,137,154 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,623,781 | BeginningYearBalanceAmt |
| Contributions | $9,450 | ContributionsAmt |
| Investment Earnings Or Losses | -$907,588 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $490,500 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,000 | AdministrativeExpensesAmt |
| End Year Balance | $4,205,143 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,264,592 | BeginningYearBalanceAmt |
| Contributions | $41,151 | ContributionsAmt |
| Investment Earnings Or Losses | $516,280 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $181,129 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,113 | AdministrativeExpensesAmt |
| End Year Balance | $5,623,781 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,762,996 | BeginningYearBalanceAmt |
| Contributions | $89,072 | ContributionsAmt |
| Investment Earnings Or Losses | $602,018 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $173,987 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,507 | AdministrativeExpensesAmt |
| End Year Balance | $5,264,592 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,132,588 | BeginningYearBalanceAmt |
| Contributions | $27,375 | ContributionsAmt |
| Investment Earnings Or Losses | $777,625 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $159,293 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $15,299 | AdministrativeExpensesAmt |
| End Year Balance | $4,762,996 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09540 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,622,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $401,669 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $401,669 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,220,973 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,250,973 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,026,522 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,026,522 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,056,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE COLLEEN S. WILLOUGHBY ENDOWMENT WAS ESTABLISHED TO SUPPORT THE OPERATIONS OF THE WASHINGTON WOMEN'S FOUNDATION IN CARRYING OUT ITS MISSION TO EDUCATE AND EXPAND THE POOL OF WOMEN IN PHILANTHROPY, TO BUILD AND STRENGTHEN COMMUNITY THROUGH INDIVIDUAL AND POOLED INVESTMENTS, AND TO DEMONSTRATE THE IMPACT THAT CAN RESULT FROM INFORMED, FOCUSED GRANT-MAKING. THE INTENT IS TO ENSURE THE LONG-TERM VIABILITY AND SUSTAINABILITY OF THE FOUNDATION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES OF ROOTED BRILLIANCE | ||||||||
| 5224 WILSON AVE S | SEATTLE | WA | 98118 | 271458930 | 501(C)(3) | $105,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| GLOBAL TO LOCAL | ||||||||
| 2800 S 192ND ST STE 104 | SEATAC | WA | 98188 | 273133200 | 501(C)(3) | $105,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| TTAWAXT BIRTH JUSTICE CENTER | ||||||||
| 71 MCKEE RD | SELAH | WA | 98942 | 842803522 | 501(C)(3) | $105,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| FYRE - FOUNDATION FOR YOUTH RESILIENCY & ENGAGEMENT | ||||||||
| PO BOX 3907 | OMAK | WA | 98841 | 851201630 | 501(C)(3) | $30,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| PEACEKEEPER SOCIETY | ||||||||
| 3714 4TH ST | UNION GAP | WA | 98903 | 473686988 | 501(C)(3) | $30,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| VOICES OF TOMORROW | ||||||||
| 15811 AMBAUM BLVD SW | BURIEN | WA | 98166 | 465211499 | 501(C)(3) | $30,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| OPEN ARMS PERINATAL SERVICES | ||||||||
| 2524 16TH AVE S | SEATTLE | WA | 98144 | 911868021 | 501(C)(3) | $18,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| INSTITUTE FOR WASHINGTON'S FUTURE | ||||||||
| 203 W HOLLY | BELLINGHAM | WA | 98225 | 910931421 | 501(C)(3) | $16,500 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| LA CASA HOGAR | ||||||||
| 106 S 6TH ST | YAKIMA | WA | 98901 | 943070007 | 501(C)(3) | $16,500 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| ARTS IMPACT | ||||||||
| 1911 SW CAMPUS DR 393 | FEDERAL WAY | WA | 98023 | 834390508 | 501(C)(3) | $15,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| RAINIER BEACH ACTION COALITION | ||||||||
| 9013 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98118 | 203758788 | 501(C)(3) | $15,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| SHADES OF MOTHERHOOD | ||||||||
| 3319 E CONGRESS AVE | SPOKANE | WA | 99223 | 882756048 | 501(C)(3) | $15,000 | $0 | UNRESTRICTED - TO SUPPORT MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | REST AND REPAIR AWARDS | GrantTypeTxt |
| Recipient | 5 | RecipientCnt |
| Cash Grant | $510,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES RECEIVE A LETTER OF UNDERSTANDING DETAILING THE TERMS OF THE GRANT BEFORE INITIAL DISBURSEMENT. ACCEPTANCE OF THE DISBURSEMENT WILL BE TAKEN AS AGREEMENT TO THIS LETTER OF UNDERSTANDING. GRANTEES WILL BE INCORPORATED INTO THE GRANTEE ENGAGEMENT PROCESS FOR YEARLY CONVERSATIONS WITH MEMBERS OF THE GRANTEE ENGAGEMENT TEAM TO EXPLORE WAYS THE FOUNDATION CAN BETTER SUPPORT THE WORK OF THE NONPROFIT GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIA KOLBY-WOLFE | PersonNm |
| Title | CEO AND PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $179,818 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,668 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,556 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,042 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ANYONE IDENTIFYING AS A WOMAN MAY BECOME A MEMBER OF WAWF SUBJECT TO AN ANNUAL DONATION OF $900 OR MORE. THE MEMBERS MAY VOTE FOR THE BOARD OF DIRECTORS. THERE ARE NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT DIRECTORS OF THE ORGANIZATION AT THE ANNUAL MEETING BY MAJORITY VOTE. DIRECTORS MUST BE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED 990 IS PROVIDED TO THE FINANCE COMMITTEE SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED REVIEW. THEN, THE BOARD OF DIRECTORS IS INVITED TO REVIEW THE 990 IN ADVANCE OF THE FILING DEADLINE. ONCE THESE REVIEWS ARE COMPLETE, THE PRESIDENT APPROVES THE FORM BEING FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH COVERED PERSON (OFFICERS AND MEMBERS OF THE BOARD AND MEMBERS OF ANY COMMITTEE OF WAWF WITH BOARD DELEGATED POWERS) IS ASKED TO SIGN AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE DISCLOSING ANY POTENTIAL CONFLICTS TO THE PRESIDENT AND CEO OF THE FOUNDATION. THEN, AS APPROPRIATE, DIRECTORS ARE ASKED IF THERE ARE ANY CHANGES TO THEIR CONFLICT OF INTERESTS THAT WOULD AFFECT THE BUSINESS OF THE FOUNDATION. ANY CHANGES ARE DOCUMENTED IN MEETING MINUTES. ANY COVERED INDIVIDUAL WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE THEMSELVES FROM DISCUSSION AND DECISION MAKING RELATED TO THE MATTER IN WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | REGIONAL NONPROFIT SALARY SURVEYS PUBLISHED BY ARCHBRIGHT ARE CONSULTED WHEN SETTING ALL STAFF SALARIES. THE CEO DETERMINES STAFF SALARIES OTHER THAN HER OWN. THE BOARD DETERMINES THE CEO'S SALARY. THE ANNUAL SALARY BUDGET IS APPROVED BY THE BOARD AS AN ELEMENT OF THE ANNUAL BUDGET THEY VOTE UPON. THE BOARD'S BUDGET APPROVAL IS RECORDED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORMS 990 ARE AVAILABLE ON THE WAWF WEBSITE AND THE FORM 1023 IS AVAILABLE ON REQUEST. WAWF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE, OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |