2015-11-16T14:07:30-06:00 2015-06-30 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2014-07-01 411463426 WOMENVENTURE WOME 6122249540 2021 EAST HENNEPIN AVENUE NO 200 MINNEAPOLIS MN 55413 ELAINE WYATT EXECUTIVE DIRECTOR 6122249540 2015-11-10 1 LISA DESOTELLE CPA P00952721 9525483400 2015-11-10 2014 2016-02-25 16:41:14Z ELAINE WYATT 2021 EAST HENNEPIN AVENUE NO 200 MINNEAPOLIS MN 55413 1871234 0 X WWW.WOMENVENTURE.ORG X 1983 MN WOMENVENTURE IS DEDICATED TO HELPING WOMEN ATTAIN ECONOMIC SELF-SUFFICIENCY. 19 19 23 175 0 0 1540460 1616936 131098 153841 197 344 -5162 -1547 1666593 1769574 0 0 0 0 829644 952583 0 0 220212 727772 525981 1557416 1478564 109177 291010 2036510 2103645 1011462 788991 1025048 1314654 WOMENVENTURE HELPS WOMEN ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH THE CREATION AND GROWTH OF PROFITABLE AND SUSTAINABLE BUSINESSES. 0 0 1149150 0 153841 BUSINESS DEVELOPMENT:WOMENVENTURE SUPPORTS WOMEN BUSINESS OWNERS BY PROVIDING CLASSES,CAPITAL AND ONGOING CONSULTATION THROUGH ALL STAGES OF BUSINESSDEVELOPMENT. CAPITAL IS PROVIDED TO LOW-COLLATERAL, HIGHER-RISK CLIENTS THROUGH FEDERAL, STATE AND CITY FUNDS. AS A U.S. SMALL BUSINESS ADMINISTRATION (SBA) LOAN PROVIDER, QUALIFIED BORROWERS CAN RECEIVE START-UP AND EXPANSION LOANS OF $5OO TO $50,000. WOMENVENTURE IS ALSO AN SBA WOMEN'S BUSINESS CENTER (WBC) THAT IS A PART OF A NATIONAL NETWORK OF NEARLY 100 EDUCATIONAL CENTERS DEDICATED TO ASSISTING WOMEN START AND GROW SMALL BUSINESSES. 1149150 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X KATHY IVERSON 6122249540 2021 E HENNEPIN AVE STE 200 MINNEAPOLIS MN 55413 BONNIE ALTON BOARD MEMBER 2.00 X 0 0 0 MARY ANGELA BAKER BOARD MEMBER 2.00 X 0 0 0 DEBRA GONDECK-BECKER BOARD MEMBER 2.00 X 0 0 0 LYDIA BOTHAM BOARD MEMBER 2.00 X 0 0 0 TERRI BANASZEWSKI BOARD MEMBER 2.00 X 0 0 0 KARA ELLINGER BOARD MEMBER 2.00 X 0 0 0 LAURA FRIES BOARD MEMBER 2.00 X 0 0 0 CHRISTINE HOBROUGH BOARD MEMBER 2.00 X 0 0 0 ADRIENNE JORDAN BOARD MEMBER 2.00 X 0 0 0 ELDA MACIAS BOARD MEMBER 2.00 X 0 0 0 JERI MEOLA BOARD MEMBER 2.00 X 0 0 0 SUCHI SAIRAM BOARD MEMBER 2.00 X 0 0 0 MARIE UHRICH BOARD MEMBER 2.00 X 0 0 0 JENNY VERNER BOARD MEMBER 2.00 X 0 0 0 KARI WENDEL BOARD MEMBER 2.00 X 0 0 0 SUSAN KINDER CHAIR 2.00 X X 0 0 0 BRIDGET ESSMA VICE CHAIR 2.00 X X 0 0 0 WENDY HARDEN TREASURER 2.00 X X 0 0 0 JANDEEN BOONE SECRETARY 2.00 X X 0 0 0 ELAINE WYATT EXECUTIVE DIRECTOR 40.00 X 84142 0 14594 TRISH BOSQUEZ SENIOR FINANCE & COMPLIANCE OFFICER 40.00 X 61159 0 0 145301 0 14594 0 0 0 0 0 95400 968788 552748 9250 1616936 LOAN INTEREST INCOME 900099 107157 107157 TRAINING INCOME 561300 46684 46684 153841 419 419 8925 9000 -75 -75 -75 91113 95400 92660 -1547 -1547 1769574 153841 0 -1203 159684 132538 19162 7984 635493 506526 28796 100171 3293 2674 240 379 44139 35720 2880 5539 109974 88633 6626 14715 34450 30482 1452 2516 1475 1475 91645 70565 4192 16888 22298 5198 17100 98950 66133 14436 18381 69249 49071 4011 16167 76263 60878 6194 9191 9513 5183 3866 464 27936 23936 3251 749 11738 5720 6018 53693 44278 3492 5923 19473 16024 1266 2183 DUES AND SUBSCRIPTIONS 9142 5460 1820 1862 156 131 25 1478564 1149150 109202 220212 263869 304646 666575 750913 183968 126718 2634 31096 641464 700162 38615 30316 292178 204025 115064 88153 124321 71641 2036510 2103645 60213 101072 16052 12093 853197 593826 82000 82000 1011462 788991 X 252926 531230 752426 763728 19696 19696 1025048 1314654 2036510 2103645 291010 -1404 0 X 0 1 X 1 1 1 X 809538 1499206 1388517 1540460 1616936 6854657 809538 1499206 1388517 1540460 1616936 6854657 146927 6707730 32771 47485 41946 19291 419 141912 6996569 1049195 0.95870 0.90950 X FORM 990, SCHEDULE A, PART II, COLUMN (A) THE ORGANIZATION FILED A SHORT YEAR RETURN ON 06/30/2011 TO ESTABLISH A CHANGE IN ACCOUNTING PERIOD, FROM A CALENDAR-YEAR TO FISCAL YEAR. THE CHANGE RESULTED IN ONLY 6-MONTHS OF REPORTING ON THE 2010 RETURN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19696 19696 21522 3359 -5017 -168 19696 18792 2913 -183 21522 19400 -440 -168 18792 10400 9332 332 19411 0.00000 1.00000 0.00000 0 0 292178 204025 88153 88153 X 1767895 -1404 1200 -204 1768099 1475 1475 1769574 1478289 1200 1200 1477089 1475 1475 1478564 PART V, LINE 4: THIS IS A PERMANENT ENDOWMENT TO SUPPORT THE PROGRAMS OF WOMENVENTURE. INVESTMENT GAINS ON THE ENDOWMENT MAY BE USED TO CARRY OUT THE GENERAL CHARITABLE PURPOSE OF WOMENVENTURE PART X, LINE 2: WOMENVENTURE IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS' RETURNS. ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS ARE REPORTED AS SUCH WITHIN THE MANAGEMENT AND GENERAL EXPENSES CATEGORY. FOR THE YEAR ENDED JUNE 30,2015, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FALL LEADERSHIP 186513 95400 91113 2500 67985 7500 14675 186513 95400 91113 2500 67985 7500 14675 92660 -1547 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD REVIEWS AND APPROVES THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF MAKE ANNUAL DECLARATIONS OF ANY CONFLICTS OF INTEREST. WHEN CONFLICTS ARISE DURING THE YEAR, THE INTERESTED PERSON IS TO REPORT THE CONFLICT TO THE BOARD CHAIR OR THE BOARD CHAIR'S DESIGNEE. THE BOARD CHAIR OR THE BOARD CHAIR'S DESIGNEE DECLARES IF IT IS IN FACT A CONFLICT. DURING THE DISCUSSION OF THE TRANSACTION OR AGREEMENT IN QUESTION, THE INTERESTED BOARD MEMBER IS REMOVED FROM THE ROOM. THAT BOARD MEMBER ALSO MUST ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 WOMENVENTURE USES THE MINNESOTA COUNCIL OF NON-PROFITS SALARY SURVEY WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE FULL BOARD ANNUALLY; THE BOARD CHAIR HAS A DIRECTIVE TO REVIEW MARKET COMPENSATION AND MAKE RECOMMENDATIONS. THE CFO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON REVIEW OF MARKET COMPENSATION RATES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.