2023-10-03T14:08:28-05:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911754933 WASHINGTON WOMEN'S FOUNDATION WASH 2063401710 2100 24TH AVE S 330 SEATTLE WA 98144 MARIA KOLBY-WOLFE PRESIDENT AND CEO 2063401710 2023-09-06 1 MARIA KOLBY-WOLFE 999009999 0 KATIE JOENS CPA P02389255 2066288990 2023-09-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARIA KOLBY-WOLFE 2100 24TH AVE S 330 SEATTLE WA 98144 1856872 0 X WAWOMENSFDN.ORG X 1995 WA WASHINGTON WOMEN'S FOUNDATION IS A COLLECTIVE OF STRONG, INFORMED AND PURPOSEFUL WOMEN WHO LEVERAGE THEIR RESOURCES TO MAKE HIGH-IMPACT GRANTS TO WASHINGTON STATE NON-PROFIT ORGANIZATIONS. 17 17 6 165 0 0 1340291 1224738 0 0 219576 167703 4980 8470 1564847 1400911 582500 1065000 0 0 535514 560773 0 0 47012 141898 256667 1259912 1882440 304935 -481529 7439248 5967963 176707 250581 7262541 5717382 X 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. 0 0 553000 453000 COLLECTIVE GRANT MAKING: IN 2022 THE FOUNDATION GRANTED A TOTAL OF $453,000 IN COLLECTIVE GRANTS WHICH CONSISTED OF THREE MAJOR COLLECTIVE GRANTS OF $100,000 EACH, THREE FINALIST MERIT AWARDS OF $25,000 EACH, AS WELL AS AN ADDITIONAL $5,000 IN LEADERSHIP AND SELF-CARE GRANTS TO EACH OF THESE GRANTEES. IN ADDITION, GRANTS WERE MADE IN THE INCREMENTS OF $1500 AND $3000 AS MERIT GRANTS TO APPLICANTS THAT DID NOT BECOME FINALISTS BUT PARTICIPATED IN THE RESEARCH AND CONVERSATION STAGES OF THE GRANT APPLICATION PROCESS. ALL GRANTS WERE TO REGIONAL NONPROFIT ORGANIZATIONS. EACH YEAR 60-70 MEMBERS INVEST MORE THAN 2,000 HOURS ANNUALLY IN THE COLLECTIVE GRANT-MAKING PROCESS, PARTICIPATING IN A REVIEW PROCEDURE WITH THE GRANTEES WHILE STUDYING THE JUSTICE AND EQUITY ISSUES THAT THE GRANTEE ORGANIZATIONS ADDRESS. THE FULL MEMBERSHIP VOTES TO SELECT THE FINAL GRANT RECIPIENTS. 719000 510000 IN 2022 $510,000 IN REST AND REPAIR AWARDS WERE MADE IN RECOGNITION OF BLACK WOMEN LEADERS WORKING IN WASHINGTON STATE'S NONPROFIT SECTOR. 137334 102000 AN ADDITIONAL $102,000 IN GRANTS TO SUPPORT VARIOUS INITIATIVES, SUCH AS ADVOCACY AND WOMEN AND GIRLS WERE AWARDED IN 2022. 170000 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 HAS OVER 165 ACTIVE COMMITTEE MEMBERS AND 2,500 VOLUNTEER HOURS ARE INVESTED EACH YEAR IN OUR PROGRAMS. 170000 1579334 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X DEBORAH HOUSEWORTH 2063401710 2100 24TH AVE S 330 SEATTLE WA 98144 ANN KUMASAKA PRESIDENT 4.00 X X 0 0 0 JODI GREEN VICE PRESIDENT 4.00 X X 0 0 0 SUE BENNETT SECRETARY 4.00 X X 0 0 0 YVONNE HALL TREASURER 4.00 X X 0 0 0 CHRISTINE ATKINS DIRECTOR 2.00 X 0 0 0 JULIE HICKMAN BURG DIRECTOR 2.00 X 0 0 0 CHRIS CHARBONNEAU DIRECTOR 2.00 X 0 0 0 CEDRA DUFLON-HEIDE DIRECTOR 2.00 X 0 0 0 STEPHANIE ELLIS-SMITH DIRECTOR 2.00 X 0 0 0 MAURA FALLON DIRECTOR 2.00 X 0 0 0 BARBARA FIELDEN DIRECTOR 2.00 X 0 0 0 MELINDA HERRIN DIRECTOR 2.00 X 0 0 0 KRIS KAMINISHI DIRECTOR 2.00 X 0 0 0 PATRICIA KIYONO DIRECTOR 2.00 X 0 0 0 JANE SEARING DIRECTOR 2.00 X 0 0 0 JENNIFER SIK DIRECTOR 2.00 X 0 0 0 AMY ZIMERMAN DIRECTOR 2.00 X 0 0 0 MARIA KOLBY-WOLFE PRESIDENT AND CEO 40.00 X 166018 0 17716 DEBORAH HOUSEWORTH CFO 35.00 X 76789 0 14862 242807 0 32578 1 0 1 0 0 724378 500360 22837 1224738 120864 120864 502800 455961 46839 46839 46839 6405 0 6405 6405 MISCELLANEOUS 900099 2065 2065 2065 1400911 0 0 176173 713800 713800 351200 351200 252329 121436 109325 21568 202853 174337 26046 2470 9876 6892 2328 656 58284 37755 18647 1882 37431 24378 11256 1797 34213 34213 30000 30000 27868 7354 3531 16983 20364 13526 6461 377 12376 7023 5057 296 16403 11218 4602 583 3939 3880 4 55 15672 14085 1352 235 2400 2400 3195 2213 872 110 VENUE AND REFRESHMENTS 69237 69237 SPEAKER FEES 21000 21000 1882440 1579334 256094 47012 X 557842 368374 1216706 1379208 27773 3155 10014 11351 57327 56595 3132 732 5623781 4205143 7439248 5967963 23374 33915 153333 216666 176707 250581 X 2598396 1954818 4664145 3762564 7262541 5717382 7439248 5967963 -481529 -1063630 0 X X 0 1 X 1 0 X 1336988 1164365 1659672 1340291 1224738 6726054 1336988 1164365 1659672 1340291 1224738 6726054 275978 6450076 119381 143412 117789 133896 120864 635342 5615 6075 9387 4980 2065 28122 7389518 10853 0.87290 0.85480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5623781 9450 -907588 490500 30000 4205143 5264592 41151 516280 181129 17113 5623781 4762996 89072 602018 173987 15507 5264592 4132588 27375 777625 159293 15299 4762996 4470580 32602 -222698 147896 4132588 0.19500 0.67950 0.12550 1 0 57327 56595 732 732 307281 -1063630 -1063630 1370911 30000 30000 1400911 1852440 0 1852440 30000 30000 1882440 PART V, LINE 4: 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. 1 FIRELANDS 213 DECATUR ST PORT TOWNSEND WA 99209 205987399 501(C)(3) 105000 0 UNRESTRICTED FEDERAL WAY BIRTH CENTER 2740 SW 342ND ST FEDERAL WAY WA 98023 863605356 501(C)(3) 50000 0 UNRESTRICTED WA NA WARI 911 24TH AVE SEATTLE WA 98122 911702331 501(C)(3) 30000 0 UNRESTRICTED SALISH SCHOOL OF SPOKANE PO BOX 10271 SPOKANE WA 99209 271126478 501(C)(3) 105000 0 UNRESTRICTED COMMUNITY PASSAGEWAYS 7728 RAINIER AVE S SEATTLE WA 98118 464242313 501(C)(3) 30000 0 UNRESTRICTED NEW BEGINNINGS PO BOX 75125 SEATTLE WA 98125 911005916 501(C)(3) 30000 0 UNRESTRICTED CHOOSE 180 1416 SW 151ST ST BURIAN WA 98166 464243133 501(C)(3) 105000 0 UNRESTRICTED PROJECT GIRL MENTORING 4114 198TH ST SW SUITE 1 LYNNWOOD WA 98036 911930194 501(C)(3) 15000 0 UNRESTRICTED RVC SEATTLE 1225 S WELLER ST STE 400 SEATTLE WA 98144 474257834 501(C)(3) 15000 0 UNRESTRICTED ELIZABETH GREGORY HOME 1604 NE 50TH ST SEATTLE WA 98105 912139335 501(C)(3) 15000 0 UNRESTRICTED CARL MAXEY CENTER 3114 E 5TH AVE SPOKANE WA 99202 824396555 501(C)(3) 10000 0 UNRESTRICTED POWERFUL VOICES 1544 S SNOQUALMIE ST SEATTLE WA 98108 911679907 501(C)(3) 7500 0 UNRESTRICTED OPEN DOORS TO MULTICULTURAL FAMILIES 24437 RUSSELL RD 110 KENT WA 98032 271206272 501(C)(3) 7500 0 UNRESTRICTED PARA LOS NINOS 15220 6TH AVE SW BURIAN WA 98166 953443276 501(C)(3) 7500 0 UNRESTRICTED NEW CONNECTIONS 613 S 15TH ST TACOMA WA 98405 113703613 501(C)(3) 7500 0 UNRESTRICTED NATIVE ACTION NETWORK 815 1ST AVE 113 SEATTLE WA 98104 270884032 501(C)(3) 7500 0 UNRESTRICTED TEAM CHILD 1225 S WELLER ST STE 420 SEATTLE WA 98144 911930194 501(C)(3) 7500 0 UNRESTRICTED 17 NONPROFIT LEADERSHIP AND SERVICE AWARD 4 351200 PART I, LINE 2: 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. PART II, LINE 1: REMAINING GRANTS AND OTHER ASSISTANCE NOT LISTED ($158,800) WERE NOT GREATER THAN $5,000 TO ANY ORGANIZATION. X X 0 0 0 0 0 0 0 0 0 MARIA KOLBY-WOLFE PRESIDENT AND CEO 166018 0 0 0 0 0 4816 0 12900 0 183734 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY WOMAN MAY BE A MEMBER OF WAWF SUBJECT TO A $2,500 DONATION PER YEAR. 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 18 FORMS 990 ARE AVAILABLE ON THE WAWF WEBSITE AND THE FORM 1023 IS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 WAWF AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE, OTHER GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCE AND INVESTMENT COMMITTEE OVERSEES THE AUDIT AND AUDITOR SELECTION FOR WAWF.