2014-02-14T19:04:08-06:00 2013-06-30 990 2012-07-01 931215089 SALEM LEADERSHIP FOUNDATION SALE 5033158924 PO BOX 7384 SALEM OR 973030083 SAM C SKILLERN III 5033158924 2014-02-14 2012 2016-03-07 17:11:31Z SAM C SKILLERN III PO BOX 7384 SALEM OR 973030083 532043 0 X WWW.SALEMLF.ORG X 1996 OR CONSULTING SERVICES 17 17 8 0 0 0 533178 498721 0 0 192 16 -34245 -1887 499125 496850 70303 54441 0 0 280412 286427 0 0 39409 100771 182768 451486 523636 47639 -26786 177037 150585 1683 2017 175354 148568 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 369943 54441 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. 369943 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 0 0 8 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 OR X THE ORGANIZATION 5033158924 PO BOX 7384 SALEM OR 973030083 BRENT CULVER 1.00 X X 0 0 0 GLADYS BLUM 1.00 X 0 0 0 RYAN COLLIER 1.00 X X 0 0 0 SCOTT BIGHAM 1.00 X 0 0 0 BOB CASAREZ 1.00 X 0 0 0 RYAN JOHNSON 1.00 X X 0 0 0 BRENDAN DETTWYLER 1.00 X 0 0 0 DAVE FISKUM 1.00 X 0 0 0 DIANE MCLARAN 1.00 X 0 0 0 JEANINE STICE 1.00 X 0 0 0 LAURIE MILLER 1.00 X 0 0 0 STEVE DANGARAN 1.00 X 0 0 0 MARISSA DEVRIES 1.00 X 0 0 0 TONY FRAZIER 1.00 X 0 0 0 RICK IKEDA 1.00 X 0 0 0 SHEENA NASH 1.00 X 0 0 0 KEVIN THOMAS 1.00 X 0 0 0 SAM SKILLERN III 40.00 X 60113 0 12383 60113 0 12383 0 0 0 0 0 89754 408967 498721 16 16 0 89754 35193 -35193 -35193 MISCELLANEOUS REVENUE 900099 33306 33306 33306 496850 33306 0 -35177 54441 54441 238771 145650 69244 23877 24127 14717 6997 2413 23529 14353 6823 2353 4948 3018 1435 495 12907 7873 3743 1291 25603 15618 7425 2560 11527 7031 3343 1153 11561 7052 3353 1156 2138 2138 7001 4271 2030 700 CPT EXPENSES 73000 73000 MISCELLANEOUS 22477 13702 6525 2250 MEETINGS 6527 3981 1893 653 STAFF DEVELOPMENT 5079 3098 1473 508 523636 369943 114284 39409 60634 50810 114265 99775 25057 25057 2138 0 177037 150585 1683 2017 1683 2017 X 0 0 0 0 175354 148568 175354 148568 177037 150585 -26786 0 X 0 0 0 X 481445 491481 499299 443648 374133 2290006 6151 6064 12215 487596 497545 499299 443648 374133 2302221 0 0 0 2302221 1521 170 192 16 1899 1521 170 192 16 1899 489117 497715 499299 443840 374149 2304120 0.99920 0.99760 0.00080 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25057 25057 0 0 RAINFEST FUNDRAISER 46146 46146 0 0 14106 DESSERT FUNDRAISER 43608 43608 21087 2 89754 89754 35193 35193 -35193 1 CALVARY CHAPEL SALEM 1550 HOFFMAN RD NE SALEM OR 97301 931072833 N/A 8982 PROGRAM FUNDING CHURCH ON THE HILL 2015 KEIZER RD NE KEIZER OR 97303 930770341 N/A 7935 PROGRAM FUNDING SOMA 1272 ELM ST NW SALEM OR 97304 260835636 N/A 7080 PROGRAM FUNDING CATHOLIC COMMUNITY SERVICES PO BOX 20400 KEIZER OR 97307 930903773 N/A 7780 PROGRAM FUNDING MANO A MANO 2921 SADDLE CLUB ST SE 1009 SALEM OR 97317 930992858 N/A 5100 PROGRAM FUNDING PEACL 3480 DONALD ST NE SALEM OR 97304 924794627 N/A 13720 PROGRAM FUNDING 0 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC.