SELF ENHANCEMENT INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SELF ENHANCEMENT INC (EIN 93-1086629)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-13
- IRS object ID
- 201401339349304645
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-13T16:45:01-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL ST STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931086629 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SELF ENHANCEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SELF | NameControl |
| Phone | 5032491721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972271255 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY L HOPSON SR | Name |
| Title | PRESIDENT | Title |
| Phone | 5032491721 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TONY L HOPSON SR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972271255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10095885 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SELFENHANCEMENT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | HELPING INNER-CITY YOUTH REALIZE THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 464 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 634 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 9520002 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9249783 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1371 | InvestmentIncomePriorYear |
| Investment Income Current Year | -325 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 334920 | OtherRevenuePriorYear |
| Other Revenue Current Year | 291960 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9853551 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9541418 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1061346 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 859494 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8006872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6921756 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 519471 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2772123 | OtherExpensePriorYear |
| Other Expenses Current Year | 2358705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11840341 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10139955 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1986790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -598537 | RevenuesLessExpensesCY |
| Total Assets BOY | 12676893 | TotalAssetsBOY |
| Total Assets EOY | 11745052 | TotalAssetsEOY |
| Total Liabilities BOY | 2812861 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2465242 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9864032 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9279810 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SELF ENHANCEMENT IS DEDICATED TO HELPING INNER-CITY YOUTH REALIZE THEIR FULL POTENTIAL. WORKING WITH SCHOOLS, FAMILIES AND COMMUNITY ORGANIZATIONS, SELF ENHANCEMENT PROVIDES OPPORTUNITIES FOR PERSONAL -CONTINUED ON SCHEDULE OAND ACADEMIC SUCCESS, BRINGING HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCING THE QUALITY OF COMMUNITY LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4667237 | Expense |
| Grants | 386657 | Grants |
| Description | CORE PROGRAM SELF ENHANCEMENT INC. IS ONE OF THE NATION'S MOST COMPREHENSIVE AND SUCCESSFUL YOUTH DEVELOPMENT ORGANIZATIONS. SELF ENHANCEMENT HAS A 33 YEAR HISTORY SERVING THE PORTLAND COMMUNITY. OVER 90% OF THE PROGRAM PARTICIPANTS HAVE OVERCOME SIGNIFICANT BARRIERS TO SUCCESS SUCH AS POVERTY, FAMILY SUBSTANCE ABUSE, GANG INVOLVEMENT, ABSENT PARENTS, AND LOW ACADEMIC ACHIEVEMENT. THESE STUDENTS HAVE GONE ON TO BECOME POSITIVE CONTRIBUTING CITIZENS, WHICH IS DEFINED BY SELF ENHANCEMENT AS AT LEAST 2 YEARS OF POST-SECONDARY EDUCATION OR LIVING WAGE EMPLOYMENT. THE CORE PROGRAM SERVICES ARE BASED ON THE RELATIONSHIP MODEL IN WHICH ADULTS TAKE ON THE ROLES OF TEACHER, PARENT, AND MENTOR.-CONTINUED ON SCHEDULE OSELF ENHANCEMENT SERVICES ARE OFFERED WITHIN A CULTURE OF SUCCESS; ARE COMPREHENSIVE (SUMMER, IN-SCHOOL, AND AFTER-SCHOOL); AND OFFERED ON A CONTINUUM (SERVING STUDENTS FROM AGE 8 THROUGH 25). EACH STUDENT IS ASSIGNED TO A COORDINATOR WHO MONITORS THE STUDENT'S ATTENDANCE, BEHAVIOR, AND ACADEMIC ACHIEVEMENTS.AN INDIVIDUAL SUCCESS PLAN IS CREATED FOR EACH STUDENT THAT SETS ACADEMIC, PERSONAL, AND SOCIAL GOALS. ACADEMIC SUPPORT, ARTS EXPERIENCES, RECREATION ACTIVITIES, COMMUNITY SERVICE OPPORTUNITIES, LEADERSHIP TRAINING, AND SOCIAL AND LIFE SKILLS CLASSES ARE OFFERED THROUGH THE AFTER-SCHOOL PROGRAM. AN INTENSIVE 5-WEEK SUMMER PROGRAM HELPS KEEP STUDENTS ENGAGED YEAR-ROUND . DURING THE 2012-13 SCHOOL-YEAR, SELF ENHANCEMENT SERVED 1,111 STUDENTS IN THE CORE PROGRAM AND 97% OF THE SENIOR CLASS GRADUATED FROM HIGH SCHOOL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 337531 | Expense |
| Grants | 11427 | Grants |
| Description | NON-CORE YOUTH PROGRAM SELF ENHANCEMENT SERVES NEARLY 2,000 YOUTH EACH YEAR, THROUGH A VARIETY OF NON-CORE PROGRAMS. SELF ENHANCEMENT MANAGES 6 SCHOOLS UNITING NEIGHBORHOODS (SUN) COMMUNITY SCHOOLS AND PROVIDES SOCIAL AND SUPPORT SERVICES FOR EDUCATIONAL SUCCESS UNDER THE MULTNOMAH COUNTY SUN SERVICE SYSTEM FOR BOTH REGION 2 AND AFRICAN AMERICAN TARGET OUTREACH POPULATION. SELF ENHANCEMENT ALSO PROVIDES SERVICES TO YOUTH UNDER MULTNOMAH COUNTY'S SCHOOL ATTENDANCE INITIATIVE AND PORTLAND CHILDREN'S LEVY FOSTER CARE PROGRAM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1670123 | Expense |
| Grants | 461410 | Grants |
| Description | COMMUNITY + FAMILY PROGRAMS SELF ENHANCEMENT RECOGNIZES THAT AT-RISK YOUTH MOST OFTEN COME FROM AT-RISK FAMILIES. THE POSITIVE WORK SEI DOES WITH YOUNG PEOPLE DURING THE DAY AND AFTER-SCHOOL CAN EASILY BE UNRAVELED BY AN UNHEALTHY SITUATION IN THE HOME. FOR THIS REASON, SELF ENHANCEMENT'S PROGRAMS INCLUDE OUTREACH SERVICES TO FAMILIES INCLUDING CASE MANAGEMENT, PARENTING CLASSES, ENERGY ASSISTANCE, JOB PLACEMENT, AND REFERRALS TO OUTSIDE RESOURCES. SELF ENHANCEMENT PROVIDES CULTURALLY COMPETENT SUPPORT SERVICES THROUGH THE IN-HOME SAFETY AND REUNIFICATION PROGRAM, THE DOMESTIC AND SEXUAL VIOLENCE PREVENTION PROGRAM, THE PARENT-CHILD DEVELOPMENT PROGRAM, THE HEALTHY HOMES PROGRAM, AND THE COMMUNITY WORKS -CONTINUED ON SCHEDULE OPROGRAM. SELF ENHANCEMENT ALSO PROVIDES ASSISTANCE WITH BASIC NEEDS SUCH AS HOUSING AND ENERGY ASSISTANCE. SELF ENHANCEMENT CURRENTLY SERVES OVER 5,000 INDIVIDUALS AND FAMILIES THROUGH COMMUNITY AND FAMILY PROGRAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1169149 | Expense |
| Description | OTHER PROGRAMS OTHER PROGRAMS INCLUDE PROGRAM ADVANCEMENT AND REPLICATION. PROGRAM ADVANCEMENT FOCUSES ON PROGRAM EVALUATION AND INTERNAL TRAINING. IN EARLY 2012 SELF ENHANCEMENT BECAME THE FISCAL SPONSOR FOR THE PORTLAND AFRICAN AMERICAN LEADERSHIP FORUM AND IS STILL THE CASE IN 2013. THE REPLICATION PROGRAM WAS ADDED IN 2008 TO DEVELOP A PLATFORM FOR REPLICATION OF THE SELF ENHANCEMENT PROGRAM MODEL IN OTHER CITIES. IN THE FALL OF 2012 SELF ENHANCEMENT ENTERED INTO A CONTRACT WITH MIAMI-DADE SCHOOL DISTRICT TO REPLICATE THE SELF ENHANCEMENT MODEL THAT WILL REACH OVER 470 STUDENTS AND 200 FAMILIES IN THE MIAMI-DADE, FL AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1169149 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 7844040 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 191 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 464 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY ANDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032491721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 972271255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| REGGIE GUYTON | ||||||||
| CHAIR | 1.30 | 0.30 | X | X | 0 | 0 | 0 | |
| KAREN HINSDALE | ||||||||
| VICE-CHAIR | 1.30 | X | X | 0 | 0 | 0 | ||
| BRUCE SOUTHWORTH | ||||||||
| TREASURER | 1.30 | 0.30 | X | X | 0 | 0 | 0 | |
| KAROLYN NEUPERT | ||||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 | ||
| BERNADETTE ARTHAREE | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| CASEY CALLINSKY | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| KENNETH A CARR | ||||||||
| EXECUTIVE COMMITTEE | 1.30 | 0.30 | X | 0 | 0 | 0 | ||
| CORTLANDT CUFFEE | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| ALAN DAVIS | ||||||||
| MEMBER | 0.80 | 0.30 | X | 0 | 0 | 0 | ||
| JUSTIN DELANEY | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| SCOTT DEMOREST | ||||||||
| EXECUTIVE COMMITTEE | 0.80 | X | 0 | 0 | 0 | |||
| CHRIS DUNNAVILLE | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| GREGORY GOODMAN | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| WILLIAM HARRIS | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| MARGARET HOFFMAN | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| RUPA JACK | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| JOSH KARDAN | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| MICHAEL LEVELLE | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| DAVID LOKTING | ||||||||
| MEMBER | 0.80 | 0.30 | X | 0 | 0 | 0 | ||
| LARRY MILLER | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| WAYNE MONFRIES | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| ELLISON MORGAN | ||||||||
| MEMBER | 0.80 | 0.30 | X | 0 | 0 | 0 | ||
| LORI MORGAN | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| BRIAN PIENOVI | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| MARY RUBLE | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| ROBIN TOMPKINS | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| JAN TURNER | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| HANS VAN ALEBEEK | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| MARK WALLER | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| LINDA WRIGHT | ||||||||
| EXECUTIVE COMMITTEE | 1.30 | X | 0 | 0 | 0 | |||
| BILL FRERICHS | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| SCOTT POWERS | ||||||||
| MEMBER | 0.80 | X | 0 | 0 | 0 | |||
| TONY L HOPSON SR | ||||||||
| PRESIDENT & CEO | 40.00 | 2.30 | X | 241496 | 0 | 23781 | ||
| ROBERT KERR | ||||||||
| FINANCE DIRECTOR | 40.00 | X | 35860 | 0 | 8964 | |||
| MARCY BRADLEY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 108062 | 0 | 8629 | X | |||
| MARCELLA MCGEE | ||||||||
| VP BUSINESS STRATEGY | 40.00 | 108538 | 0 | 12409 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 493956 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53783 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 1265205 | FundraisingEvents |
| Related Organizations | 828323 | RelatedOrganizations |
| Government Grants | 4486562 | GovernmentGrants |
| All Other Contributions | 2669693 | AllOtherContributions |
| Total Contributions | 9249783 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214050 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 214375 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -325 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -325 | TotalRevenueColumn |
| Exclusion | -$325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 273355 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1265205 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 340055 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66700 | TotalRevenueColumn |
| Exclusion | -$66,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 49050 | GrossIncomeGaming |
| Gaming Direct Expenses | 37 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49013 | TotalRevenueColumn |
| Exclusion | $49,013 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONSULTING INCOME | 900099 | 250000 | 250000 | |
| MISCELLANEOUS INCOME | 900099 | 59013 | 59013 | |
| INCOME FROM LP | 525990 | 634 | 634 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 309647 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9541418 | TotalRevenueColumn |
| Related Or Exempt Function Income | 309013 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 634 | UnrelatedBusinessRevenue |
| Exclusion | -$18,012 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859494 | Total |
| Program Services | 859494 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335565 | Total |
| Program Services | 236857 | ProgramServices |
| Management And General | 80788 | ManagementAndGeneral |
| Fundraising | 17920 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5066487 | Total |
| Program Services | 3543227 | ProgramServices |
| Management And General | 1244804 | ManagementAndGeneral |
| Fundraising | 278456 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185071 | Total |
| Program Services | 141784 | ProgramServices |
| Management And General | 36078 | ManagementAndGeneral |
| Fundraising | 7209 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 700011 | Total |
| Program Services | 536284 | ProgramServices |
| Management And General | 136461 | ManagementAndGeneral |
| Fundraising | 27266 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 634622 | Total |
| Program Services | 477298 | ProgramServices |
| Management And General | 125951 | ManagementAndGeneral |
| Fundraising | 31373 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15957 | Total |
| Program Services | 3991 | ProgramServices |
| Management And General | 11966 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90565 | Total |
| Management And General | 90565 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20945 | Total |
| Program Services | 20945 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517686 | Total |
| Program Services | 394629 | ProgramServices |
| Management And General | 73579 | ManagementAndGeneral |
| Fundraising | 49478 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44020 | Total |
| Management And General | 26563 | ManagementAndGeneral |
| Fundraising | 17457 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314445 | Total |
| Program Services | 95312 | ProgramServices |
| Management And General | 195383 | ManagementAndGeneral |
| Fundraising | 23750 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28011 | Total |
| Program Services | 18217 | ProgramServices |
| Management And General | 7646 | ManagementAndGeneral |
| Fundraising | 2148 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102833 | Total |
| Program Services | 71959 | ProgramServices |
| Management And General | 23958 | ManagementAndGeneral |
| Fundraising | 6916 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89772 | Total |
| Management And General | 89772 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266118 | Total |
| Program Services | 212604 | ProgramServices |
| Management And General | 44377 | ManagementAndGeneral |
| Fundraising | 9137 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113436 | Total |
| Management And General | 113436 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENTS AND ACTIVITIES | 479122 | 475147 | 3975 | |
| MISCELLANEOUS | 271271 | 130136 | 4567 | 136568 |
| EQUIPMENT AND BUILDING | 59732 | 17806 | 8827 | 33099 |
| ADMINISTRATIVE ALLOCATI | 0 | 402425 | 19770 | -422195 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -55208 | Total |
| Program Services | 205925 | ProgramServices |
| Management And General | -272355 | ManagementAndGeneral |
| Fundraising | 11222 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10139955 | Total |
| Program Services | 7844040 | ProgramServices |
| Management And General | 1776444 | ManagementAndGeneral |
| Fundraising | 519471 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90824 | BOY |
| EOY | 336757 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2067 | BOY |
| EOY | 2067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2603523 | BOY |
| EOY | 1048602 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569342 | BOY |
| EOY | 906845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173183 | BOY |
| EOY | 61870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11409258 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4914630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6707670 | BOY |
| EOY | 6494628 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185909 | BOY |
| EOY | 176225 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2344375 | BOY |
| EOY | 2718058 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12676893 | BOY |
| EOY | 11745052 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820452 | BOY |
| EOY | 553032 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80199 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1912210 | BOY |
| EOY | 1912210 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2812861 | BOY |
| EOY | 2465242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125105 | BOY |
| EOY | 3758433 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6738927 | BOY |
| EOY | 5521377 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9864032 | BOY |
| EOY | 9279810 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12676893 | BOY |
| EOY | 11745052 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -598537 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 14315 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9684418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11384496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12354976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9507507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9249783 | CurrentTaxYear |
| Total | 52181180 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9684418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11384496 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12354976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9507507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9249783 | CurrentTaxYear |
| Total | 52181180 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 6559544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 45621636 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 1522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 16381 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4111 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553 | CurrentTaxYearMinus1Year |
| Current Tax Year | 634 | CurrentTaxYear |
| Total | 5298 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 19258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 68285 | CurrentTaxYearMinus1Year |
| Current Tax Year | -17687 | CurrentTaxYear |
| Total | 69856 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52272715 | TotalSupport |
| Gross Receipts From Admissions Etc | 1823307 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20945 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 20945 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9959538 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9980483 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 649024 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 162256 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 731953 | CurrentYearMinus3 |
| Current Year Minus2 | 727394 | CurrentYearMinus2 |
| Current Year Minus1 | 712540 | CurrentYearMinus1 |
| Current Year | 649024 | CurrentYear |
| Total | 2820911 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,231,367 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 77062 | CurrentYearMinus3 |
| Current Year Minus2 | 61054 | CurrentYearMinus2 |
| Current Year Minus1 | 53643 | CurrentYearMinus1 |
| Current Year | 20945 | CurrentYear |
| Total | 212704 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 182988 | CurrentYearMinus3 |
| Current Year Minus2 | 181849 | CurrentYearMinus2 |
| Current Year Minus1 | 178135 | CurrentYearMinus1 |
| Current Year | 162256 | CurrentYear |
| Total | 705228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,057,842 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9507135 | OtherCostOrOtherBasis |
| Depreciation | 3158134 | Depreciation |
| Book Value | 6349001 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1854692 | OtherCostOrOtherBasis |
| Depreciation | 1720354 | Depreciation |
| Book Value | 134338 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47431 | OtherCostOrOtherBasis |
| Depreciation | 36142 | Depreciation |
| Book Value | 11289 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6494628 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED ORGANIZATIONS | Description |
| Book Value | 2718058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2718058 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LOAN FROM RELATED PARTY | Description |
| Amount | $1,912,210 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1912210 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ART + SOUL | NameOfEvent1 |
| Gross Receipts Event1 | 1212370 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1085975 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 126395 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 47810 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 60880 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 61999 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 62002 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 37719 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HERE + NOW | NameOfEvent2 |
| Gross Receipts Event2 | 298285 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 179230 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 119055 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 31 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 37320 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1074 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 3920 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3960 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27905 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27905 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 927 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 11890 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 10460 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 63 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1538560 | GrossReceiptsTotal |
| Charitable Contributions Total | 1265205 | CharitableContributionsTotal |
| Gross Revenue Total Events | 273355 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 31 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 47810 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 99127 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 74963 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 76382 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 41742 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 340055 | DirectExpenseSummaryEvents |
| Net Income Summary | -66700 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 49050 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 37 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 49050 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 37 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 37 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 49013 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY ANDE | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3920 N KERBY | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97227 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBETH HERNANDEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Services Provided | MANAGES GAMING ACTIVITY; ARRANGES PRIZES, HELPS WITH PROMOTION AND SETTING UP OF EVENT. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (8 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| FOOD | 585 | 8297 |
| HOUSING | 192 | 407625 |
| PARTICIPANT INCENTIVES | 586 | 81448 |
| PERSONAL CARE | 621 | 92490 |
| REFERRED SERVICES | 125 | 3099 |
| SCHOLARSHIPS | 124 | 143759 |
| STIPEND | 347 | 101527 |
| UTILITIES | 79 | 21249 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: EACH PROGRAM HAS WRITTEN GUIDELINES FOR PROVIDING ASSISTANCE. COORDINATORS AND CASE MANAGERS MUST ADHERE TO THESE GUIDELINES. PROGRAM MANAGERS CONDUCT PERIODIC FILE REVIEWS TO ASSURE COMPLIANCE WITH GUIDELINES. |
| ORGANIZATION DETERMINED NUMBER OF RECIPIENTS BASED ON NUMBER OF PROGRAM PARTICIPANTS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONY L HOPSON SR | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 185939 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 55557 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6968 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16813 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 265277 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | ATHLETIC CLUB MEMBERSHIP FOR PRESIDENT, NOT TREATED AS TAXABLE INCOME. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS, THE CHAIR EMERITUS, THE CHAIRPERSON OF THE BOARD OF DIRECTORS OF THE SEI ACADEMY AND THE CHAIRPERSONS OF THOSE STANDING COMMITTEES THAT DO NOT OTHERWISE HAVE A MEMBER OF THE STANDING COMMITTEE SERVING ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS ON EMERGENCY BUSINESS THAT REQUIRES ACTION IN THE INTERIM BETWEEN REGULAR MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS DAVID LOKTING AND ELLISON MORGAN HAVE A BUSINESS RELATIONSHIP OF ATTORNEY AND CLIENT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY FINANCE COMMITTEE AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING WITH THE IRS. COPIES OF RETURN WILL BE DISTRIBUTED VIA E-MAIL TO ALL OFFICERS & DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VIII, LINE 24E | 24E, FACILITIES EXPENSE ALLOCATION PROGRAM MANAGEMENT FUNDRAISING 205,925 -272,355 11,223 | DESCRIPTION OF ALL OTHER EXPENSES |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW OF POTENTIAL CONFLICTS FOR BOARD OF DIRECTORS IS DONE BY THE EXECUTIVE COMMITTEE. REVIEW OF POTENTIAL CONFLICTS FOR STAFF IS DONE BY HUMAN RESOURCES DIRECTOR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. COMPARATIVE ANALYSIS IS COMPLETED BY THE CHAIR OF THE BOARD USING NATIONAL SURVEY DATA FOR COMPARABLE NON-PROFIT ORGANIZATIONS. MINUTES OF THE EXECUTIVE COMMITTEE ARE MAINTAINED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, LINE 11A | CONSULTING CONTRACT ASSOCIATED WITH REPLICATION PROJECT IN MIAMI. | CONSULTING INCOME |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| SELF ENHANCEMENT FOUNDATION | |||||||||
| 3920 N KERBY AVENUE | PORTLAND | OR | 97227 | 931312090 | SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS | OR | 501(C)(3) | LINE 11A, I | 0 |
| THE SEI ACADEMY | |||||||||
| 3920 N KERBY AVENUE | PORTLAND | OR | 97227 | 760822396 | SUPPORT SELF ENHANCEMENT, INC. BY PROVIDING EDUCATIONAL SERVICES. | OR | 501(C)(3) | LINE 2 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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