SE WORKS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SE WORKS INC (EIN 31-1575264)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201310449349300676
Schema version: 2011v1.5
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T10:49:05-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-01-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RUSSELL T RIES	Name
Phone	5037237600	Phone
Date Prepared	2013-02-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	2386014	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	45	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2117936	ContributionsGrantsPriorYear
Contributions Grants Current Year	2326213	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10895	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7803	ProgramServiceRevenueCY
Investment Income Prior Year	69	InvestmentIncomePriorYear
Investment Income Current Year	110	InvestmentIncomeCurrentYear
Other Revenue Prior Year	54815	OtherRevenuePriorYear
Other Revenue Current Year	51888	OtherRevenueCurrentYear
Total Revenue Prior Year	2183715	TotalRevenuePriorYear
Total Revenue Current Year	2386014	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1186632	SalariesEtcPriorYear
Salaries Etc Current Year	1282370	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	47873	TotalFundrsngExpCurrentYear
Other Expense Prior Year	924709	OtherExpensePriorYear
Other Expenses Current Year	1103117	OtherExpensesCurrentYear
Total Expenses Prior Year	2111341	TotalExpensesPriorYear
Total Expenses Current Year	2385487	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	72374	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	527	RevenuesLessExpensesCY
Total Assets BOY	360898	TotalAssetsBOY
Total Assets EOY	459940	TotalAssetsEOY
Total Liabilities BOY	183806	TotalLiabilitiesBOY
Total Liabilities EOY	282845	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	177092	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	177095	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	742079	Expense
Revenue	7803	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	399200	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	1167322	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	2308601	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	66	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (12 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
ROBERTA KROGMAN
DIRECTOR	2.00	X		0	0	0
PAM OLSON
DIRECTOR	2.00	X		0	0	0
JENNIFER KING
DIRECTOR	2.00	X		0	0	0
BRENT PARKER
DIRECTOR	2.00	X		0	0	0
HOLLY WHITTLETON
EXEC DIRECTO	40.00		X	60000	0	5968
SUSAN STAEHLI
DIR FINANCE/	40.00		X	52042	0	5748

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	112042	TotalReportableCompFromOrg
Total Other Compensation	11716	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2296910	GovernmentGrants
All Other Contributions	29303	AllOtherContributions
Total Contributions	2326213	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	7803	TotalRevenueColumn
Related Or Exempt Function Income	7803	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	7803	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110	TotalRevenueColumn
Exclusion	$110	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	51696	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	51696	TotalRevenueColumn
Exclusion	$51,696	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISC	Description
Total Revenue Column	192	TotalRevenueColumn
Related Or Exempt Function Income	192	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	192	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2386014	TotalRevenueColumn
Related Or Exempt Function Income	7995	RelatedOrExemptFunctionIncome
Exclusion	$51,806	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	112042	Total
Program Services	22102	ProgramServices
Management And General	85000	ManagementAndGeneral
Fundraising	4940	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	924844	Total
Program Services	894101	ProgramServices
Management And General	26507	ManagementAndGeneral
Fundraising	4236	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7222	Total
Program Services	6123	ProgramServices
Management And General	977	ManagementAndGeneral
Fundraising	122	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	126892	Total
Program Services	114492	ProgramServices
Management And General	11436	ManagementAndGeneral
Fundraising	964	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111370	Total
Program Services	98933	ProgramServices
Management And General	11449	ManagementAndGeneral
Fundraising	988	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	102996	Total
Program Services	44197	ProgramServices
Management And General	44777	ManagementAndGeneral
Fundraising	14022	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3346	Total
Program Services	1640	ProgramServices
Management And General	1657	ManagementAndGeneral
Fundraising	49	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	87513	Total
Program Services	72440	ProgramServices
Management And General	3217	ManagementAndGeneral
Fundraising	11856	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	175766	Total
Program Services	171610	ProgramServices
Management And General	2156	ManagementAndGeneral
Fundraising	2000	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	18445	Total
Program Services	17778	ProgramServices
Management And General	485	ManagementAndGeneral
Fundraising	182	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4240	Total
Program Services	319	ProgramServices
Management And General	3819	ManagementAndGeneral
Fundraising	102	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4084	Total
Management And General	4084	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16961	Total
Program Services	2851	ProgramServices
Management And General	14110	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	22853	Total
Program Services	22540	ProgramServices
Management And General	313	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUBCONTRACTORS	364560	364560
SUPPORT SERVICES	154791	150914	3877
DIRECT TRAINING SUPPLIES	120008	120008
TELEPHONE	24625	24425	200

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2929	Total
Program Services	179568	ProgramServices
Management And General	-185051	ManagementAndGeneral
Fundraising	8412	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2385487	Total
Program Services	2308601	ProgramServices
Management And General	29013	ManagementAndGeneral
Fundraising	47873	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8799	BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	697	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	259095	BOY
EOY	373425	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12179	BOY
EOY	23872	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	300626	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	241262	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	76325	BOY
EOY	59364	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3803	BOY
EOY	3279	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	360898	BOY
EOY	459940	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	83806	BOY
EOY	185271	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	72574	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	25000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	183806	BOY
EOY	282845	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	177092	BOY
EOY	177095	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177092	BOY
EOY	177095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	360898	BOY
EOY	459940	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	527	ReconcilationRevenueExpenses
Reconcilation Other Changes	-524	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	2584954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2308506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2640818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2117936	CurrentTaxYearMinus1Year
Current Tax Year	2326213	CurrentTaxYear
Total	11978427	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2584954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2308506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2640818	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2117936	CurrentTaxYearMinus1Year
Current Tax Year	2326213	CurrentTaxYear
Total	11978427	Total

Field	Value	IRS element (for citing)
Public Support Total170	11978427	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	56	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	63	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	69	CurrentTaxYearMinus1Year
Current Tax Year	110	CurrentTaxYear
Total	411	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35818	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	37599	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54100	CurrentTaxYearMinus1Year
Current Tax Year	51696	CurrentTaxYear
Total	191034	Total

Field	Value	IRS element (for citing)
Total Support	12169872	TotalSupport
Gross Receipts From Admissions Etc	139605	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98430	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	70557	OtherCostOrOtherBasis
Depreciation	21167	Depreciation
Book Value	49390	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	230069	OtherCostOrOtherBasis
Depreciation	220095	Depreciation
Book Value	9974	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59364	TotalOfBookValueLandBuildings
Total Revenue	2386014	TotalRevenue
Total Expenses	2385487	TotalExpenses
Excess Or Deficit For Year	527	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-524	NetUnrealizedGLOnInvestments
Total Adjustments	-524	TotalAdjustments
Excess Or Deficit Per FS	3	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2385490	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-524	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-524	RevenueNotRptdF990
Revenue Subtotal	2386014	RevenueSubtotal
Total Revenue Per Form990	2386014	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2385487	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2385487	ExpensesSubtotal
Total Expenses Per Form990	2385487	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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, WHICH IS NOT A PRIVATE FOUNDATION, IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 2009. 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, 2012 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 ACCRUEALS FOR INTEREST AND PENALTIES AT JUNE 30, 2012.	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	51696	GrossReceiptsEvent1
Gross Revenue Event1	51696	GrossRevenueEvent1
Gross Receipts Total	51696	GrossReceiptsTotal
Gross Revenue Total Events	51696	GrossRevenueTotalEvents
Net Income Summary	51696	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	DURING 2012 THE ORGANIZATION PARTICIPATED IN THE US DOL CIVIC JUSTICE CORPS GRANTS SERVING JUVENILE OFFENDERS PROGRAM.
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.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED LOSS ON INVESTMENTS.

SE WORKS INC: Form 990, tax year 2011

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 (12 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

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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