2024-09-12T12:30:34-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 911754933 WASHINGTON WOMEN'S FOUNDATION WASH 2064072176 2100 24TH AVE S 330 SEATTLE WA 98144 MARIA KOLBY-WOLFE PRESIDENT AND CEO 2064072176 2024-09-11 1 1 ERIC L KIMPTON P01970440 2067821767 2023 2024-08-08 14:25:15Z MARIA KOLBY-WOLFE 2100 24TH AVE S 330 SEATTLE WA 98144 2109979 0 X WWW.WAWOMENSFDN.ORG X 1995 WA WASHINGTON WOMEN'S FOUNDATION IS A COLLECTIVE OF WOMEN MAKING GRANTS TO NON-PROFIT ORGANIZATIONS IN WA STATE. 17 17 5 110 0 0 1224738 989655 0 5560 167703 255758 8470 0 1400911 1250973 1065000 1054500 0 0 560773 657568 0 0 84462 256667 344454 1882440 2056522 -481529 -805549 5967963 5483502 250581 170000 5717382 5313502 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 720000 510000 IN 2023, $510,000 IN REST AND REPAIR AWARDS WERE MADE IN RECOGNITION OF BLACK WOMEN LEADERS WORKING IN WASHINGTON STATE'S NONPROFIT SECTOR. 650000 454500 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. 160000 90000 AN ADDITIONAL $90,000 IN GRANTS TO SUPPORT VARIOUS INITIATIVES, SUCH AS ADVOCACY AND WOMEN AND GIRLS WERE AWARDED IN 2023. 146596 5560 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. 146596 5560 1676596 1 1 0 0 0 0 0 0 0 1 0 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 17 0 1 5 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 X X DEBORAH HOUSEWORTH 2064072176 2100 24TH AVE S 330 SEATTLE WA 98144 KRIS KAMINISHI BOARD CHAIR 4.00 X X 0 0 0 SUE BENNETT BOARD SECRETARY 4.00 X X 0 0 0 YVONEE HALL BOARD TREASURER 4.00 X X 0 0 0 CHRISTINE ATKINS DIRECTOR 2.00 X 0 0 0 SUSAN BARLEY 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 BARBARA FIELDEN DIRECTOR 2.00 X 0 0 0 JODI GREEN DIRECTOR 2.00 X 0 0 0 MELINDA HERRIN DIRECTOR 2.00 X 0 0 0 NICOLE HUANG DIRECTOR 2.00 X 0 0 0 PATRICIA KIYONO DIRECTOR 2.00 X 0 0 0 ANN KUMASAKA DIRECTOR 2.00 X 0 0 0 JENNIFER SIK DIRECTOR 2.00 X 0 0 0 ALISON VARCO DIRECTOR 2.00 X 0 0 0 AMY ZIMERMAN DIRECTOR 2.00 X 0 0 0 MARIA KOLBY-WOLFE CEO AND PRESIDENT 40.00 X 179818 0 20224 DEBORAH HOUSEWORTH CFO 40.00 X 96884 0 17482 276702 0 37706 1 0 1 0 0 769689 219966 989655 EVENT FEES AND TICKETS 611600 5560 5560 5560 164464 164464 950300 859006 91294 91294 91294 1250973 5560 0 255758 544500 544500 510000 510000 314408 198076 66026 50306 254454 155538 98700 216 11069 4235 4612 2222 31202 11939 12999 6264 46435 28851 13898 3686 36947 36947 30000 30000 26892 9211 1986 15695 3970 3472 418 80 29615 25901 3119 595 19475 12737 5297 1441 146690 128291 15450 2949 732 732 5825 5094 614 117 MISCELLANEOUS 22021 19259 2319 443 DUES AND SUBSCRIPTIONS 10286 8996 1083 207 MEMBER AND COMMUNITY RE 6962 6089 733 140 BANK SERVICE CHARGES 5039 4407 531 101 2056522 1676596 295464 84462 368374 239815 1379208 1090948 3155 3837 11351 12848 0 732 4205143 4136054 5967963 5483502 33915 36667 216666 133333 250581 170000 X 1954818 1277709 3762564 4035793 5717382 5313502 5967963 5483502 -805549 401669 0 X 0 1 X 1 0 X 1164365 1659672 1340291 1224738 989655 6378721 1164365 1659672 1340291 1224738 989655 6378721 220292 6158429 143412 117789 133896 120864 164464 680425 6075 9387 4980 2065 22507 7081653 7045 0.86960 0.87290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4205143 1100 610411 649500 30000 4137154 5623781 9450 -907588 490500 30000 4205143 5264592 41151 516280 181129 17113 5623781 4762996 89072 602018 173987 15507 5264592 4132588 27375 777625 159293 15299 4762996 0.09540 0.69090 0.21370 0 0 0 1622642 401669 401669 1220973 30000 30000 1250973 2026522 0 2026522 30000 30000 2056522 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 COMMUNITIES OF ROOTED BRILLIANCE 5224 WILSON AVE S SEATTLE WA 98118 271458930 501(C)(3) 105000 0 UNRESTRICTED - TO SUPPORT MISSION GLOBAL TO LOCAL 2800 S 192ND ST STE 104 SEATAC WA 98188 273133200 501(C)(3) 105000 0 UNRESTRICTED - TO SUPPORT MISSION TTAWAXT BIRTH JUSTICE CENTER 71 MCKEE RD SELAH WA 98942 842803522 501(C)(3) 105000 0 UNRESTRICTED - TO SUPPORT MISSION FYRE - FOUNDATION FOR YOUTH RESILIENCY & ENGAGEMENT PO BOX 3907 OMAK WA 98841 851201630 501(C)(3) 30000 0 UNRESTRICTED - TO SUPPORT MISSION PEACEKEEPER SOCIETY 3714 4TH ST UNION GAP WA 98903 473686988 501(C)(3) 30000 0 UNRESTRICTED - TO SUPPORT MISSION VOICES OF TOMORROW 15811 AMBAUM BLVD SW BURIEN WA 98166 465211499 501(C)(3) 30000 0 UNRESTRICTED - TO SUPPORT MISSION OPEN ARMS PERINATAL SERVICES 2524 16TH AVE S SEATTLE WA 98144 911868021 501(C)(3) 18000 0 UNRESTRICTED - TO SUPPORT MISSION INSTITUTE FOR WASHINGTON'S FUTURE 203 W HOLLY BELLINGHAM WA 98225 910931421 501(C)(3) 16500 0 UNRESTRICTED - TO SUPPORT MISSION LA CASA HOGAR 106 S 6TH ST YAKIMA WA 98901 943070007 501(C)(3) 16500 0 UNRESTRICTED - TO SUPPORT MISSION ARTS IMPACT 1911 SW CAMPUS DR 393 FEDERAL WAY WA 98023 834390508 501(C)(3) 15000 0 UNRESTRICTED - TO SUPPORT MISSION RAINIER BEACH ACTION COALITION 9013 MARTIN LUTHER KING JR WAY S SEATTLE WA 98118 203758788 501(C)(3) 15000 0 UNRESTRICTED - TO SUPPORT MISSION SHADES OF MOTHERHOOD 3319 E CONGRESS AVE SPOKANE WA 99223 882756048 501(C)(3) 15000 0 UNRESTRICTED - TO SUPPORT MISSION 12 0 REST AND REPAIR AWARDS 5 510000 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. X X 0 0 0 0 0 0 0 0 0 MARIA KOLBY-WOLFE CEO AND PRESIDENT 179818 0 0 0 0 0 5668 0 14556 0 200042 0 0 0 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.