2015-08-14T18:35:26-05:00 2014-09-30 990 2013-10-01 931215089 SALEM LEADERSHIP FOUNDATION SALE 5033158924 PO BOX 7384 SALEM OR 973030083 SAM C SKILLERN III EXECUTIVE DIRECTOR 5033158924 2015-08-14 2013 2016-04-25 22:37:26Z SAM C SKILLERN III PO BOX 7384 SALEM OR 973030083 615968 0 X WWW.SALEMLF.ORG X 1996 OR CONSULTING SERVICES 16 16 8 60 0 0 58505 552421 0 0 21 84 7033 -9150 65559 543355 16429 86936 0 0 75397 316548 0 0 40285 35187 120531 127013 524015 -61454 19340 88707 107282 1593 828 87114 106454 X THE PROGRAM WAS ORGANIZED IN 1996 FOR THE PURPOSE OF HELPING PEOPLE IN NEED - THE POOR, THE HOMELESS, THE YOUNG, THE OPPRESSED, THE HUNGRY, THE VULNERABLE, THE DYSFUNCTIONAL, THE DISENFRANCHISED, AND THE HURTING. OUR WAY OF HELPING PEOPLE IN NEED IS TO HELP AND SUPPORT THE ORGANIZATIONS, MINISTRIES, AND AGENCIES THAT ARE PROVIDING SERVICES TO THESE PEOPLE. 0 0 366901 86936 THE CHURCHES AS NEIGHBORHOOD (CAN) CENTERS PROGRAM IS A COLLABORATIVE EFFORT TO BUILD THE CAPACITY OF CHURCHES TO SERVE THEIR SURROUNDING NEIGHBORHOODS. BUILDINGS, CLASSROOMS AND GYMS THAT ONCE SAT DARK AND UNUSED, ARE NOW VIBRANT PROVIDERS OF AFTER-SCHOOL PROGRAMS, GED AND ENGLISH CLASSES, DRUG-AND-ALCOHOL RECOVERY, FOOD AND CLOTHING BANKS, JOB TRAINING, COMMUNITY GARDENS, AND HOMELESS OUTREACH. THERE ARE NOW 20 SITES THAT SLF HAS CONTRACTED WITH AND ANOTHER 20 WHO HAVE BEEN INSPIRED TO SERVE ON THEIR OWN, BASED ON THE PROGRAMMATIC TEMPLATE. MORE THAN 10,000 PEOPLE ARE SERVED EACH YEAR.THE COMMUNITY PARTNERSHIP TEAMS (CPTS) ARE GROUPS OF STAKEHOLDERS THAT MEET MONTHLY TO ASSESS NEEDS AND PLAN PROGRAMS WITH COMMUNITY PARTNERS. CPTS ARE ORGANIZED AROUND THE GEOGRAPHY OF THE HIGH-SCHOOL FEEDER DISTRICT, AND SLF CURRENTLY STEWARDS THREE CPTS: NORTH NEIGHBORHOODS, SOUTH SALEM CONNECT, AND CAPES (MCKAY AREA). EACH CPT CONNECTS WITH 8-12 PARTNERS AND HELPS RAISE RESOURCES AND VOLUNTEERS FOR 4-6 PROGRAMS EACH YEAR, NOT TO MENTION SEASONAL AND CULTURAL EVENTS THAT BUILD NEIGHBORHOOD ASSETS AND EFFICACY. EACH CPT IMPACTS 1,000+ YOUTH AND FAMILIES PER YEAR AND LEVERAGES RESOURCES AND VOLUNTEER TIME WORTH TENS OF THOUSANDS OF DOLLARS. 366901 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 8 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 OR X THE ORGANIZATION 5033158924 PO BOX 7384 SALEM OR 973030083 RYAN COLLIER BOARD MEMBER 1.00 X 0 0 0 SCOTT BIGHAM PRESIDENT 1.00 X X 0 0 0 BOB CASAREZ BOARD MEMBER 1.00 X 0 0 0 RYAN JOHNSON TREASURER 1.00 X X 0 0 0 JEANINE STICE SECRETARY 1.00 X X 0 0 0 LAURIE MILLER BOARD MEMBER 1.00 X 0 0 0 STEVE DANGARAN BOARD MEMBER 1.00 X 0 0 0 TONY FRAZIER BOARD MEMBER 1.00 X 0 0 0 RICK IKEDA BOARD MEMBER 1.00 X 0 0 0 SHEENA NASH BOARD MEMBER 1.00 X 0 0 0 KEVIN THOMAS BOARD MEMBER 1.00 X 0 0 0 TROY BLUM BOARD MEMBER 1.00 X 0 0 0 LINDA BEDNARZ VICE PRESIDENT 1.00 X X 0 0 0 CHANTELL KEEBLER BOARD MEMBER 1.00 X 0 0 0 WESLEY SNYDER BOARD MEMBER 1.00 X 0 0 0 KURT WITTMAN BOARD MEMBER 1.00 X 0 0 0 SAM SKILLERN III EXECUTIVE DIRECTOR 40.00 X 78595 0 12847 78595 0 12847 0 0 0 0 0 162187 390234 552421 84 84 0 162187 72613 -72613 -72613 MISCELLANEOUS REVENUE 900099 63463 63463 63463 543355 63463 0 -72529 86936 86936 253310 154519 73460 25331 38324 23378 11114 3832 24914 15198 7225 2491 1100 671 319 110 11293 6889 3275 1129 26625 16241 7721 2663 11383 6944 3301 1138 11861 7235 3440 1186 7260 4429 2105 726 CPT EXPENSES 34218 34218 STAFF DEVELOPMENT 10070 6143 2920 1007 MEETINGS 6721 4100 1949 672 524015 366901 116829 40285 8715 33564 8389 79992 65329 25057 25057 0 0 88707 107282 1593 828 1593 828 X 0 0 0 0 87114 106454 87114 106454 88707 107282 19340 0 X 0 0 0 X 491481 499299 443648 374133 36730 1845291 6064 6064 497545 499299 443648 374133 36730 1851355 0 0 0 1851355 170 192 16 21 399 170 192 16 21 399 497715 499299 443840 374149 36751 1851754 0.99980 0.99920 0.00020 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25057 25057 0 0 RAINFEST FUNDRAISER 62062 62062 0 0 17249 DESSERT FUNDRAISER 100125 100125 0 0 55364 162187 162187 72613 72613 -72613 1 NEW HOPE FOURSQUARE 4963 SWEGLE RD NE SALEM OR 97301 930700256 N/A 12473 PROGRAM FUNDING CHURCH ON THE HILL 2015 KEIZER RD NE KEIZER OR 97303 930770341 N/A 6844 PROGRAM FUNDING ENLACE CROSS-CULTURAL PROJECT 3480 DONALD ST NE SALEM OR 97304 924794627 N/A 9000 PROGRAM FUNDING EVERGREEN PRESBYTERIAN CHURCH 905 COTTAGE ST NE SALEM OR 97301 931308213 N/A 6443 PROGRAM FUNDING GATEWAY FOURSQUARE CHURCH 525 IDYLWOOD DR SE SALEM OR 97302 930677148 N/A 9934 PROGRAM FUNDING NORTHGATE COMMUNITY CHURCH PO BOX 8101 SALEM OR 97303 270976913 N/A 14609 PROGRAM FUNDING SE NEIGHBORHOOD COMMUNITY CENTER 410 19TH ST SE SALEM OR 97301 930562924 N/A 5000 PROGRAM FUNDING 7 PART I, LINE 2: SLF HAS A SOPHISTICATED DUAL-SYSTEM FOR 1) APPLYING FOR GRANTS, TRACKING GRANT DATA, AND REPORTING TO FUNDERS; AND 2) TRACKING GRANT INCOME AND EXPENSES IN OUR QUICKBOOKS ACCOUNTING SYSTEM. THE FIRST SYSTEM IS MANAGED BY THE CAN CENTERS COORDINATOR AND EXECUTIVE DIRECTOR; THE SECOND IS FACILITATED BY OUR BUSINESS MANAGER AND EXECUTIVE DIRECTOR. THE ENTIRE CAN CENTERS BUDGET IS TRACKED SEPARATELY WITHIN THE OVERALL SLF BUDGET, WITH A PROFIT-AND-LOSS REPORT SHOWING INCOME AND EXPENSE ON A MONTHLY BASIS. SLF REGULARLY REPORTS TO THE BOARD OF DIRECTORS ON GRANTS: SUBMISSIONS, GRANTS LANDED, GRANTS COMPLETED. SLF ALSO REPORTS QUARTERLY TO THE CAN CENTERS COLLABORATIVE, AN OVERSIGHT COMMITTEE COMPRISED OF SLF ED, CAN COORDINATOR, FIELD STAFF, AND CAN CENTER REPRESENTATIVES. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEY MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.