2014-11-13T16:25:19-06:00 2014-06-30 411647057 MAHONEYULBRICHCHRISTIANSEN & RUSS PA 30 EAST PLATO BOULEVARD SAINT PAUL MN 551071809 990 2013-07-01 411463426 WOMENVENTURE WOME 6122249540 2021 EAST HENNEPIN AVENUE NO 200 MINNEAPOLIS MN 55413 ELAINE WYATT EXECUTIVE DIRECTOR 6122249540 2014-11-10 1 ROZALYN Z ALLYSON P00234621 6512276695 2014-11-10 2013 2015-11-30 17:44:51Z X ELAINE WYATT 2021 EAST HENNEPIN AVENUE NO 200 MINNEAPOLIS MN 55413 1770287 0 X WWW.WOMENVENTURE.ORG X 1978 MN WOMENVENTURE IS DEDICATED TO HELPING WOMEN ATTAIN ECONOMIC SELF-SUFFICIENCY. 20 20 23 168 0 0 1388517 1540460 162076 131098 1955 197 80658 -5162 1633206 1666593 0 0 0 0 778344 829644 0 0 210289 795083 727772 1573427 1557416 59779 109177 2064188 2036510 1499874 1011462 564314 1025048 WOMENVENTURE IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING WOMEN ATTAIN ECONOMIC SELF-SUFFICIENCY THROUGH THE CREATION AND GROWTH OF PROFITABLE AND SUSTAINABLE BUSINESSES 0 0 1143766 131098 BUSINESS DEVELOPMENT:WOMENVENTURE SUPPORTS WOMEN BUSINESS OWNERS BY PROVIDING CLASSES, CAPITAL AND ONGOING CONSULTATION THROUGH ALL STAGES OF BUSINESS DEVELOPMENT. 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 $500 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. 0 1143766 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X X TRISH BOSQUEZ 6122249540 2021 EAST HENNEPIN AVENUE SUITE 200 MINNEAPOLIS MN 55413 CHRISTINE HOBROUGH BOARD MEMBER 2.00 X 0 0 0 LAURA FRIES BOARD MEMBER 2.00 X 0 0 0 DEBRA GONDECK-BECKER BOARD MEMBER 2.00 X 0 0 0 JANDEEN BOONE SECRETARY 2.00 X X 0 0 0 SUSANNA GIBBONS BOARD MEMBER 2.00 X 0 0 0 LYDIA BOTHAM BOARD MEMBER 2.00 X 0 0 0 ADRIENNE JORDAN BOARD MEMBER 2.00 X 0 0 0 BRIDGET ESSMA VICE CHAIR 2.00 X X 0 0 0 MARIE UHRICH BOARD MEMBER 2.00 X 0 0 0 MARY ANGELA BAKER BOARD MEMBER 2.00 X 0 0 0 JERI MEOLA BOARD MEMBER 2.00 X 0 0 0 TERRI BANASZEWSKI BOARD MEMBER 2.00 X 0 0 0 BONNIE ALTON BOARD MEMBER 2.00 X 0 0 0 JENNY VERNER BOARD MEMBER 2.00 X 0 0 0 KARA ELLINGER BOARD MEMBER 2.00 X 0 0 0 WENDY HARDEN TREASURER 2.00 X X 0 0 0 SUSAN KINDER CHAIR 2.00 X X 0 0 0 SUCHI SAIRAM BOARD MEMBER 2.00 X 0 0 0 KARI WENDEL BOARD MEMBER 2.00 X 0 0 0 ELDA MACIAS BOARD MEMBER 2.00 X 0 0 0 ELAINE WYATT EXECUTIVE DIRECTOR 40.00 X 47806 0 6080 TRISH BOSQUEZ SENIOR FINANCE & COMPLIANCE OFFICER 40.00 X 55731 0 720 103537 0 6800 0 0 0 0 0 60150 1006294 474016 1850 1540460 LOAN INTEREST INCOME 900099 72522 72522 PROGRAM SERVICE FEES 561300 48841 48841 OTHER INCOME 900099 9735 9735 131098 197 197 19094 0 19094 19094 19094 79438 60150 103694 -24256 -24256 1666593 131098 0 -4965 162301 134684 20153 7464 529672 378761 49593 101318 38518 23518 5172 9828 99153 71334 9932 17887 35488 25425 4241 5822 84811 72333 9661 2817 55688 42702 836 12150 85372 54168 15234 15970 39904 27692 4206 8006 163763 130543 24725 8495 14315 12416 334 1565 7166 3303 1046 2817 13773 7070 6703 65992 46538 8217 11237 12929 9340 1398 2191 BAD DEBT EXPENSE 87890 87890 MOVING EXPENSE 28960 28960 MISCELLANEOUS 14703 4526 9123 1054 STAFF/BOARD DEVELOPMENT 13017 9577 2470 970 4001 1946 1357 698 1557416 1143766 203361 210289 286957 263869 425655 666575 226806 183968 8640 2634 816963 641464 59159 38615 274321 159257 134274 115064 105734 124321 2064188 2036510 68456 60213 359984 16052 1014434 853197 57000 82000 1499874 1011462 X 282056 252926 262562 752426 19696 19696 564314 1025048 2064188 2036510 109177 19614 331943 0 X X 0 1 X 1 1 1 X 1870072 2340530 1499206 1388517 1540460 8638785 1870072 2340530 1499206 1388517 1540460 8638785 309201 8329584 23790 164745 100391 101850 91813 482589 12284 9183 4206 1865 9736 37274 9158648 499223 0.90950 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1552416 1557416 227871 56968 0 0 227871 227871 341807 5000 5000 56968 56968 85452 21522 3359 -5017 -168 19696 18792 2913 -183 21522 19400 -440 -168 18792 10400 9332 332 19400 1513 9392 505 10400 0.00000 1.00000 0.00000 0 0 274321 159257 115064 115064 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 124321 124321 X 1715806 19614 29599 49213 1666593 0 1666593 1587015 29599 29599 1557416 0 1557416 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 2013 AND 2012, THERE WERE NO SUCH INTEREST OR PENALTIES RECORDED IN THE FINANCIAL STATEMENTS. FALL LEADERSHIP EVENT 139588 60150 79438 59835 25000 18859 139588 60150 79438 59835 25000 18859 103694 -24256 NATASHA FREIMARK BOARD MEMBER OF WOMEN WINNING AND WOMENVENTURE 7608 WOMEN WINNING PAID SUBLEASE RENT TO WOMENVENTURE AT THE UNIVERSITY AVENUE LOCATION THROUGH DECEMBER 31, 2013. 0 NATASHA FREIMARK BOARD MEMBER OF WOMEN WINNING AND WOMENVENTURE 5000 WAS AN EMPLOYEE AT MSP MAGAZINE WHEN A FALL EVENT AGREEMENT WAS MADE. 0 VICKI FRAHER FINANCE COMMITTEE 8584 FRAHER & ASSOCIATES. VICKI IS THE INSURANCE AGENT FOR WOMENVENTURE. 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE, EXECUTIVE COMMITTEE, AND/OR BOARD WILL REVIEW AND APPROVE THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF MAKE ANNUAL DECLARATIONS OF ANY CONFLICTS OF INTEREST. 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. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.