SE WORKS INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SE WORKS INC (EIN 31-1575264)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-17
IRS object ID: 201430179349301008
Schema version: 2012v2.3
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-17T16:41:15-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JARRARD SEIBERT POLLARD & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BLANKENSHIP RD SUITE 450	AddressLine1
City	WEST LINN	City
State	OR	State
ZIP Code	970684191	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	311575264	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SE WORKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SEWO	NameControl
Phone	5037722300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7916 SE FOSTER ROAD	AddressLine1
Address Line2	ROOM/SUITE 104	AddressLine2
City	PORTLAND	City
State	OR	State
ZIP Code	97206	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HOLLY WHITTLETON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5037722300	Phone
Date Signed	2013-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUSSELL T RIES	Name
Phone	5037237600	Phone
Date Prepared	2014-01-17	DatePrepared

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	HOLLY WHITTLETON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7916 SE FOSTER ROAD	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97206	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2477238	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2326213	ContributionsGrantsPriorYear
Contributions Grants Current Year	2415266	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	7803	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8178	ProgramServiceRevenueCY
Investment Income Prior Year	110	InvestmentIncomePriorYear
Investment Income Current Year	104	InvestmentIncomeCurrentYear
Other Revenue Prior Year	51888	OtherRevenuePriorYear
Other Revenue Current Year	53690	OtherRevenueCurrentYear
Total Revenue Prior Year	2386014	TotalRevenuePriorYear
Total Revenue Current Year	2477238	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1282370	SalariesEtcPriorYear
Salaries Etc Current Year	1525807	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	98442	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1103117	OtherExpensePriorYear
Other Expenses Current Year	970672	OtherExpensesCurrentYear
Total Expenses Prior Year	2385487	TotalExpensesPriorYear
Total Expenses Current Year	2496479	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	527	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19241	RevenuesLessExpensesCY
Total Assets BOY	459940	TotalAssetsBOY
Total Assets EOY	359333	TotalAssetsEOY
Total Liabilities BOY	282845	TotalLiabilitiesBOY
Total Liabilities EOY	197458	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	177095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	161875	NetAssetsOrFundBalancesEOY
Mission Description	SE WORKS' MISSION IS TO STRENGTHEN THE ECONOMIC HEALTH AND WELL BEING OF OUR DIVERSE COMMUNITY BY FACILITATING SUCCESSFUL CONNECTIONS BETWEEN JOB SEEKERS AND EMPLOYERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	607885	Expense
Revenue	8178	Revenue
Description	ADULT SERVICES - A DROP-IN EMPLOYMENT RESOURCE CENTER FOR RESUME DEVELOPMENT, JOB SEARCH ASSISTANCE, SOCIAL SERVICES REFERRALS AND BASIC SKILLS ENHANCEMENT. THE CENTER ALSO OFFERS SUPPORT SERVICES, CASE MANAGEMENT AND EMPLOYMENT RELATED TRAINING. ELIGIBILITY REQUIREMENTS FREQUENTLY APPLY FOR SPECIFIC PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	218997	Expense
Description	YOUTH SERVICES - A COMPREHENSIVE YOUTH DEVELOPMENT CENTER FOR GED ATTAINMENT IN AN ACCREDITED ALTERNATIVE SCHOOL SETTING, TRANSITIONING TO COLLEGE OR EMPLOYMENT. THE PROGRAM INCLUDES WEEKLY WORK EXPERIENCE WITH COMMUNITY PARTNERS, CAREER PLANNING AND JOB PLACEMENT ASSISTANCE. THE CENTER OPERATES WITHIN A CASE MANAGEMENT MODEL AND PROVIDES INCENTIVES FOR GOAL ATTAINMENTS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAM STAGES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1294830	Expense
Description	RE-ENTRY SERVICES - AN EMPLOYMENT-FOCUSED CENTER FOR ASSISTING THOSE RETURNING TO THE COMMUNITY FROM INCARCERATION AND JUSTICE-INVOLVED YOUTH TO BE SUCCESSFUL IN THEIR TRANSITION TO THEIR NEW LIVES IN THE COMMUNITY. THE PROGRAMS INCLUDE CASE MANAGEMENT, GROUP COUNSELING, JOB DEVELOPMENT AND JOB PLACEMENT, AS WELL AS SUPPORT SERVICES AND SOCIAL SERVICES REFERRALS. ELIGIBILITY REQUIREMENTS APPLY FOR SPECIFIC PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2121712	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	52	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	45	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	HOLLY WHITTLETON	NamePerson
Telephone Number	5037722310	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7916 SE FOSTER RD SUITE 104	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97206	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DANIEL J STEIN
CHAIRMAN	2.00	X	X	0	0	0
PAUL ELLISON
TREASURER	2.00	X	X	0	0	0
DR CRAIG KOLINS
VICE CHAIR	2.00	X	X	0	0	0
CHARLIE DIGREGORIO
DIRECTOR	2.00	X		0	0	0
JOHN HANCOCK
DIRECTOR	2.00	X		0	0	0
GLENN DAHL
DIRECTOR	2.00	X		0	0	0
OXANA SHAPOVALOVA
DIRECTOR	2.00	X		0	0	0
PAM OLSON
DIRECTOR	2.00	X		0	0	0
SONJA MONTALBANO
DIRECTOR	2.00	X		0	0	0
ASHLEY URQUHART-BOAL
DIRECTOR	2.00	X		0	0	0
MARK ADAMS
DIRECTOR	2.00	X		0	0	0
KEVIN MINKOFF
DIRECTOR	2.00	X		0	0	0
JAY JACKSON
DIRECTOR	2.00	X		0	0	0
HOLLY WHITTLETON
EXEC DIRECTO	40.00		X	83130	0	6931
SUSAN STAEHLI
DIR FINANCE	40.00		X	55336	0	6289

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	138466	TotalReportableCompFromOrg
Total Other Compensation	13220	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2309177	GovernmentGrants
All Other Contributions	106089	AllOtherContributions
Total Contributions	2415266	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	8178	TotalRevenueColumn
Related Or Exempt Function Income	8178	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8178	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	104	TotalRevenueColumn
Exclusion	$104	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	50826	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	50826	TotalRevenueColumn
Exclusion	$50,826	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Total Revenue Column	2864	TotalRevenueColumn
Related Or Exempt Function Income	2864	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2864	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2477238	TotalRevenueColumn
Related Or Exempt Function Income	11042	RelatedOrExemptFunctionIncome
Exclusion	$50,930	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	138468	Total
Program Services	46148	ProgramServices
Management And General	85818	ManagementAndGeneral
Fundraising	6502	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1092742	Total
Program Services	1005953	ProgramServices
Management And General	50520	ManagementAndGeneral
Fundraising	36269	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	20477	Total
Program Services	18171	ProgramServices
Management And General	1555	ManagementAndGeneral
Fundraising	751	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	138897	Total
Program Services	123034	ProgramServices
Management And General	12242	ManagementAndGeneral
Fundraising	3621	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	135223	Total
Program Services	115964	ProgramServices
Management And General	15024	ManagementAndGeneral
Fundraising	4235	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	87960	Total
Program Services	54272	ProgramServices
Management And General	10997	ManagementAndGeneral
Fundraising	22691	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1090	Total
Program Services	739	ProgramServices
Management And General	351	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	96832	Total
Program Services	77731	ProgramServices
Management And General	5558	ManagementAndGeneral
Fundraising	13543	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	196255	Total
Program Services	195255	ProgramServices
Fundraising	1000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15283	Total
Program Services	15035	ProgramServices
Management And General	76	ManagementAndGeneral
Fundraising	172	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2389	Total
Program Services	14	ProgramServices
Management And General	2303	ManagementAndGeneral
Fundraising	72	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1307	Total
Management And General	1307	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16961	Total
Program Services	2850	ProgramServices
Management And General	14111	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19030	Total
Program Services	19030	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUBCONTRACTORS	262822	262822
SUPPORT SERVICES	141444	141389	55
DIRECT TRAINING SUPPLIES	107398	107398
TELEPHONE	17625	17401	149	75

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4276	Total
Program Services	-81494	ProgramServices
Management And General	76259	ManagementAndGeneral
Fundraising	9511	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2496479	Total
Program Services	2121712	ProgramServices
Management And General	276325	ManagementAndGeneral
Fundraising	98442	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	80384	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	373425	BOY
EOY	206086	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	23872	BOY
EOY	25779	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	202968	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	160565	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	59364	BOY
EOY	42403	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3279	BOY
EOY	4681	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	459940	BOY
EOY	359333	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	185271	BOY
EOY	142395	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	72574	BOY
EOY	55063	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	25000	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	282845	BOY
EOY	197458	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177095	BOY
EOY	108946	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	52929	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177095	BOY
EOY	161875	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459940	BOY
EOY	359333	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-19241	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	1401	ReconciliationUnrealizedInvest
Reconcilation Donated Services	2620	ReconcilationDonatedServices
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	2308506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2640818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2117936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2326213	CurrentTaxYearMinus1Year
Current Tax Year	2415266	CurrentTaxYear
Total	11808739	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2308506	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2640818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2117936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2326213	CurrentTaxYearMinus1Year
Current Tax Year	2415266	CurrentTaxYear
Total	11808739	Total

Field	Value	IRS element (for citing)
Public Support Total170	11808739	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	56	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	69	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110	CurrentTaxYearMinus1Year
Current Tax Year	104	CurrentTaxYear
Total	402	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37599	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	54100	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	51696	CurrentTaxYearMinus1Year
Current Tax Year	50826	CurrentTaxYear
Total	230039	Total

Field	Value	IRS element (for citing)
Total Support	12039180	TotalSupport
Gross Receipts From Admissions Etc	110647	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98090	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98430	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	77017	OtherCostOrOtherBasis
Depreciation	41738	Depreciation
Book Value	35279	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	125951	OtherCostOrOtherBasis
Depreciation	118827	Depreciation
Book Value	7124	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42403	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2481259	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1401	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	2620	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4021	RevenueNotRptdF990
Revenue Subtotal	2477238	RevenueSubtotal
Total Revenue Per Form990	2477238	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2496479	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2496479	ExpensesSubtotal
Total Expenses Per Form990	2496479	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT JUNE 30, 2013 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2013.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	50826	GrossReceiptsEvent1
Gross Revenue Event1	50826	GrossRevenueEvent1
Gross Receipts Total	50826	GrossReceiptsTotal
Gross Revenue Total Events	50826	GrossRevenueTotalEvents
Net Income Summary	50826	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	MANAGEMENT REVIEWS 990 BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE FOR FINAL REVIEW AND BOARD APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICIES ARE REVIEWED WITH DIRECTORS AND KEY PERSONNEL.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD REVIEWS COMPENSATION AND HAS FINAL APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH IS A PUBLIC DOCUMENT. AUDITED FINANCIAL STATEMENTS ARE POSTED TO ORGANIZATION'S WEBSITE.

SE WORKS INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments