2015-05-15T17:49:56-05:00 2014-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2013-07-01 930690723 SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM INC SOUT 5032320010 3534 SE MAIN ST PORTLAND OR 972144263 JEFFREY WEST BOARD CHAIR 5032320010 2015-05-15 1 SANG AHN P00540880 5032270581 2013 2016-02-25 16:41:14Z ANNE DUFAY 3534 SE MAIN ST PORTLAND OR 972144263 547386 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 475244 516961 37702 19489 326 26 10422 10910 523694 547386 35735 0 0 0 302827 307593 0 0 8938 133436 139362 471998 446955 51696 100431 779533 853682 143421 117139 636112 736543 ORGANIZING, ADVOCACY, DIRECT SUPPORT - ASSIST RESIDENTS AND NEIGHBORHOOD ASSOCIATIONS IN SOUTHEAST PORTLAND TO ADDRESS LIVABILITY ISSUES IN THEIR NEIGHBORHOODS. 0 0 346122 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. 47198 19489 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. 393320 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 1 6 1 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 JEFFREY WEST CHAIR 3.00 X X 0 0 0 CHRISTOPHER HART 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 LAURA VAIL SECRETARY 2.00 X X 0 0 0 DON GARDNER DIRECTOR 1.00 X 0 0 0 BILL CRAWFORD DIRECTOR 1.00 X 0 0 0 JOHN NOEL DIRECTOR 1.00 X 0 0 0 MICHELLE ROGELSTAD DIRECTOR 1.00 X 0 0 0 JEFF LYNOTT DIRECTOR 1.00 X 0 0 0 JAMES HAGER 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 ZACHARY MICHAUD DIRECTOR 1.00 X 0 0 0 ANNE DUFAY EXECUTIVE DIRECTOR 40.00 X 60749 0 0 60749 0 0 0 0 0 0 0 453017 63944 516961 CONTRACT REVENUE 900099 15450 15450 ADMINISTRATIVE INCOME 900099 4039 4039 19489 26 26 10910 0 10910 10910 10910 547386 19489 0 10936 60749 53459 6075 1215 176700 155496 17670 3534 39787 35012 3979 796 30357 26714 3036 607 7644 6727 764 153 37897 33349 3790 758 32968 29012 3297 659 1487 1308 149 30 23397 20589 2340 468 316 278 32 6 141 124 14 3 2062 1815 206 41 10918 9608 1092 218 12012 10571 1201 240 REPAIRS AND MAINTENANCE 9003 7923 900 180 LANDSCAPE EXPENSE 1517 1335 152 30 446955 393320 44697 8938 119874 153376 47909 83105 56656 73026 2361 2361 913520 371706 552733 541814 779533 853682 8067 575 49209 45052 86145 71512 143421 117139 X 636112 736543 636112 736543 779533 853682 100431 0 X 0 0 0 X 458873 456584 589176 475244 516961 2496838 458873 456584 589176 475244 516961 2496838 2496838 169 257 81 10748 10936 22191 260 7358 7618 2526647 37702 0.98820 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 338320 338320 417565 319020 98545 138336 34559 103777 19299 18127 1172 541814 FUNDS HELD FOR OTHERS 61922 CAFETERIA BENEFITS 2073 RETIREMENT PLAN - INDIVIDUAL IRA 7517 71512 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.