2016-05-16T19:20:23-05:00 2015-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2014-07-01 930690723 SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC SOUT 5032320010 3534 SE MAIN ST PORTLAND OR 972144263 JEFFREY WEST BOARD CHAIR 5032320010 2016-05-16 1 SANG AHN P00540880 5032270581 2014 2016-08-17 19:52:53Z ANNE DUFAY 3534 SE MAIN ST PORTLAND OR 972144263 558863 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 6 0 0 0 516961 543862 19489 2143 26 25 10910 12833 547386 558863 0 0 0 0 307593 297453 0 0 10784 139362 265034 446955 562487 100431 -3624 853682 928038 117139 195119 736543 732919 ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS. 0 0 443278 2143 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. 60448 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. 503726 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 9 0 6 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 ANNE DUFAY 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 DANIEL WEILAND 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 RAI MCKENZIE 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 MIRANDA MOLEA 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 63515 0 0 63515 0 0 0 0 0 0 0 387856 156006 543862 ADMINISTRATIVE INCOME 900099 2143 2143 2143 25 25 11548 0 11548 11548 11548 MISC INCOME 900099 1035 1035 FUNDRAISING INCOME 900099 250 250 1285 558863 2143 0 12858 X 62330 54850 6233 1247 170480 150022 17048 3410 40650 35772 4065 813 23993 21115 2399 479 13000 11440 1300 260 78808 69351 7881 1576 1040 915 104 21 53242 46853 5324 1065 573 505 57 11 17452 15358 1745 349 2477 2179 248 50 2042 1797 204 41 2066 1818 207 41 10918 9608 1092 218 11050 9724 1105 221 REPAIRS AND MAINTENANCE 38042 33477 3804 761 PROGRAM EXPENSE 29248 29248 LANDSCAPE EXPENSE 6780 5966 678 136 MISCELLANEOUS -1704 3728 -5517 85 562487 503726 47977 10784 153376 306419 83105 82520 0 50 73026 5350 2361 2361 913520 382625 541814 530895 0 443 853682 928038 575 10074 45052 40871 71512 144174 117139 195119 X 736543 732919 736543 732919 853682 928038 -3624 0 X 0 0 0 X 456584 589176 475244 516961 543862 2581827 456584 589176 475244 516961 543862 2581827 2581827 257 81 10748 10936 11573 33595 7358 1285 8643 2624065 37702 0.98390 0.98820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338320 338320 417565 323517 94048 138336 40828 97508 19299 18280 1019 530895 FUNDS HELD FOR OTHERS 143604 CAFETERIA BENEFITS 2839 RETIREMENT PLAN - INDIVIDUAL IRA -2269 144174 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 11 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. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 69,351. MANAGEMENT AND GENERAL EXPENSES 7,881. FUNDRAISING EXPENSES 1,576. TOTAL EXPENSES 78,808.