2018-05-15T17:02:43-05:00 2017-06-30 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2016-07-01 930690723 SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC SOUT 5032320010 3534 SE MAIN ST PORTLAND OR 972144263 Molly Mayo EXECUTIVE DIRECTOR 5032320010 2018-05-14 1 Sang Ahn P00540880 5032270581 2016 2022-09-23 18:48:47Z MOLLY MAYO 3534 SE MAIN ST PORTLAND OR 972144263 680749 0 X WWW.SOUTHEASTUPLIFT.ORG X 1974 OR TO ASSIST THE CITIZENS AND NEIGHBORHOOD ASSOCIATIONS OF SOUTHEAST PORTLAND TO CREATE COMMUNITIES WHICH ARE LIVABLE, SOCIALLY DIVERSE, SAFE AND VITAL. 14 14 8 0 0 0 536455 654565 0 0 25 25 27408 26159 563888 680749 0 0 0 0 317387 348685 0 0 10271 191425 186278 508812 534963 55076 145786 970854 1096789 182859 158607 787995 938182 ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS. 0 0 416540 STRENGTHEN COMMUNITY CAPACITY BY DEVELOPING NEIGHBORHOOD ASSOCIATIONS AND THE LEADERSHIP POTENTIAL OF INDIVIDUALS TO INITIATE, COORDINATE AND IMPLEMENT EFFECTIVE ADVOCACY EFFORTS. ENCOURAGE AND FACILITATE COMMUNICATION AMONG COMMUNITY MEMBERS, NEIGHBORHOOD ASSOCIATIONS, AND PUBLIC AND PRIVATE AGENCIES AND GROUPS. INCREASE THE NUMBER AND DIVERSITY OF PEOPLE INVOLVED IN NEIGHBORHOOD AND COMMUNITY LIVABILITY ISSUES TO ENSURE THAT NEIGHBORHOOD ASSOCIATIONS ARE REFLECTIVE OF THE COMMUNITY. FOSTER NETWORKING AND COLLABORATION BETWEEN NEIGHBORHOOD ASSOCIATIONS, BUSINESS DISTRICT ASSOCIATIONS, DIVERSITY AND CIVIC LEADERSHIP PARTICIPATING ORGANIZATIONS, HISTORICALLY UNDER-ENGAGED COMMUNITIES AND OTHER COMMUNITY GROUPS. 56801 NEIGHBORHOOD PROJECT ASSISTANCE FISCAL AGENT AND ORGANIZATION ASSISTANCE TO NEIGHBORHOODS FOR VARIOUS COMMUNITY PROJECTS.DEDICATED OVER 600 STAFF HOURS TO MANAGE AND REPORT ON ACCOUNTING ACTIVITIES FOR THESE PROJECTS. 473341 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X MOLLY MAYO 5032320010 3534 SE MAIN ST PORTLAND OR 97214 ROBERT MCCULLOUGH CHAIR 3.00 X X 0 0 0 DON GARDNER VICE CHAIR 2.00 X X 0 0 0 SCOTT VALA PAST CHAIR 2.00 X X 0 0 0 PETER MARIS TREASURER 4.00 X X 0 0 0 TERRY DUBLINSKI-MILTON SECRETARY 2.00 X X 0 0 0 PAUL WILLEY DIRECTOR 1.00 X 0 0 0 BEN TARNE DIRECTOR 1.00 X 0 0 0 YASHAR VASEF DIRECTOR 1.00 X 0 0 0 KERRY ROWAND DIRECTOR 1.00 X 0 0 0 JESSICA ENGELMAN DIRECTOR 1.00 X 0 0 0 MARY ANN SCHWABB DIRECTOR 1.00 X 0 0 0 MARIANNE COLGROVE DIRECTOR 1.00 X 0 0 0 MOSHE LENSKE DIRECTOR 1.00 X 0 0 0 PAUL LEISTNER DIRECTOR 1.00 X 0 0 0 REUBEN DEUMLING DIRECTOR 1.00 X 0 0 0 JEFF COLE DIRECTOR 1.00 X 0 0 0 ANN SANDERSON DIRECTOR 1.00 X 0 0 0 MANDY HEATON DIRECTOR 1.00 X 0 0 0 MICHAEL MOLINARO DIRECTOR 1.00 X 0 0 0 MICHAEL SONNLEITNER DIRECTOR 1.00 X 0 0 0 ANNE DUFAY EXECUTIVE DIRECTOR 40.00 X 64529 0 2112 64529 0 2112 0 0 0 0 0 552 623844 30169 654565 25 25 15736 0 15736 15736 15736 0 552 0 0 MISC INCOME 900099 10423 10423 10423 680749 0 0 26184 72533 63829 7253 1451 206691 181888 20669 4134 41833 36813 4183 837 27628 24312 2763 553 21990 19351 2199 440 28305 24909 2830 566 2303 2027 230 46 24847 21865 2485 497 26593 23402 2659 532 6320 5562 632 126 1543 1358 154 31 10918 9608 1092 218 12858 11315 1286 257 Program Expense 21438 21438 REPAIRS AND MAINTENANCE 18053 15887 1805 361 MISCELLANEOUS 9543 8398 954 191 LANDSCAPE EXPENSE 1567 1379 157 31 534963 473341 51351 10271 335870 25173 448073 223883 2361 2361 913520 404461 519977 509059 443 443 970854 1096789 13229 8204 -279 36403 31726 133506 118677 182859 158607 X 787995 938182 787995 938182 970854 1096789 145786 4401 0 X 0 0 0 X 475244 516961 543862 536455 654565 2727087 475244 516961 543862 536455 654565 2727087 2727087 10748 10936 11573 11132 15761 60150 1285 8523 10423 20231 2807468 37702 0.97140 0.97740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338320 338320 417565 332508 85057 138336 53367 84969 19299 18586 713 509059 FUNDS HELD FOR OTHERS 116599 CAFETERIA BENEFITS 1488 RETIREMENT PLAN - INDIVIDUAL IRA -2269 Payroll Liabilities 2859 118677 Form 990, Part VI, Section A, line 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE OFFICERS OF THE BOARD OF DIRECTORS, AND IS AUTHORIZED TO ACT FOR THE BOARD IN BETWEEN BOARD MEETINGS. ALL ACTIONS ARE REPORTED TO THE BOARD AND MUST BE APPROVED BY THE FULL BOARD. Form 990, Part VI, Section B, line 11b THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE 990 AND THEN PRESENT IT TO THE FULL BOARD WITH A RECOMMENDATION FOR APPROVAL. Form 990, Part VI, Section B, line 12c THE POLICY COVERS ALL BOARD MEMBERS AND STAFF, AND THEIR IMMEDIATE FAMILY MEMBERS. IT IS REVIEWED ANNUALLY, DURING THE FIRST BOARD MEETING FOLLOWING ELECTION OF THE NEW BOARD. THE FULL BOARD IS CHARGED WITH MAKING THE DETERMINATION AS TO WHETHER A CONFLICT EXISTS, AND IS THE LEVEL AT WHICH ACTUAL CONFLICTS ARE REVIEWED. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE COMPARES ANNUAL SALARY LEVELS TO AREA COMPARABLES. Form 990, Part VI, Section C, line 19 ALL THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A NOMINAL PRINTING FEE IS CHARGED FOR COPIES.