2012-03-23T18:47:05-05:00 2011-06-30 MCDONALD JACOBS PC 520 SW YAMHILL STE 500 PORTLAND OR 97204 990 2010-07-01 931086629 SELF ENHANCEMENT INC SELF 5032491721 3920 N KERBY AVENUE PORTLAND OR 972271255 TONY L HOPSON 5032491721 2012-03-01 1 SANG AHN 5032270581 2010 2016-02-24 21:20:13Z TONY L HOPSON 3920 N KERBY AVENUE PORTLAND OR 972271255 12873046 0 X WWW.SELFENHANCEMENT.ORG X 1992 OR HELPING INNER-CITY YOUTH REALIZE THEIR FULL POTENTIAL.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 AND ACADEMIC SUCCESS, BRINGING HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCING THE QUALITY OF COMMUNITY LIFE. 34 34 669 0 4111 -154 11384496 12354976 0 0 2218 1522 372192 209990 11758906 12566488 783099 849634 0 0 7861699 8395520 0 0 505991 2994254 2815719 11639052 12060873 119854 505615 12569039 14503442 1231817 2654409 11337222 11849033 X 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 AND ACADEMIC SUCCESS, BRINGING HOPE TO INDIVIDUAL YOUNG PEOPLE AND ENHANCING THE QUALITY OF COMMUNITY LIFE. 0 0 6046348 CORE PROGRAMMING:SELF ENHANCEMENT, INC. IS ONE OF THE NATION'S MOST COMPREHENSIVE AND SUCCESSFUL YOUTH DEVELOPMENT ORGANIZATIONS. 90% OF PROGRAM PARTICIPANTS OVERCOME SIGNIFICANT BARRIERS TO SUCCESS (POVERTY, FAMILY SUBSTANCE ABUSE, GANG INVOLVEMENT, ABSENT PARENTS, LOW ACADEMIC ACHIEVEMENT, ETC.) TO BECOME POSITIVE, CONTRIBUTING CITIZENS WHICH IS DEFINED AS AT LEAST 2 YEARS OF POST-SECONDARY EDUCATION OR EMPLOYMENT. CORE PROGRAM SERVICES ARE BASED ON THE RELATIONSHIP MODEL (TEACHER/PARENT/MENTOR); OFFERED IN A CULTURE OF SUCCESS; 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 WHICH 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 6-WEEK SUMMER PROGRAM KEEPS STUDENTS ENGAGED YEAR-ROUND. DURING THE 2009-2010 SCHOOL-YEAR SELF ENHANCEMENT SERVED 1,022 STUDENTS IN THE CORE PROGRAM AND 100% OF THE SENIOR CLASS GRADUATED FROM HIGH SCHOOL. 836333 NON-CORE YOUTH PROGRAMMING:SELF ENHANCEMENT SERVES ANOTHER 2,000 YOUTH EACH YEAR THROUGH A VARIETY OF NON-CORE PROGRAMS. SELF ENHANCEMENT MANAGES 6 SUN COMMUNITY SCHOOLS PROGRAMS, 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. 1658997 COMMUNITY + FAMILY PROGRAMMING:SELF ENHANCEMENT RECOGNIZES THAT AT-RISK YOUTH MOST OFTEN COME FROM AT-RISK FAMILIES. THE POSITIVE WORK WE DO 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 SUCH AS COUNSELING, CASE MANAGEMENT, PARENTING CLASSES, OR REFERRALS TO OUTSIDE RESOURCES. SELF ENHANCEMENT PROVIDES CULTURALLY COMPETENT SUPPORT SERVICES THROUGH THE FAMILY ENHANCEMENT PROGRAM, THE DOMESTIC AND SEXUAL VIOLENCE PREVENTION PROGRAM, THE COMMUNITIES OF COLOR MULTI-DISCIPLINARY TEAM, PLUS ASSISTANCE WITH BASIC NEEDS SUCH AS HOUSING AND ENERGY ASSISTANCE. 940620 209151 OTHER PROGRAMMING:OTHER PROGRAMS INCLUDE PROGRAM ADVANCEMENT AND REPLICATION. PROGRAM ADVANCEMENT FOCUSES ON INTERNAL TRAINING AND CODIFICATION OF THE SELF ENHANCEMENT, INC. PROGRAM MODEL. THE REPLICATION PROGRAM WAS ADDED IN 2007-2008 TO PROVIDE SUPPORT FOR THE EXPLORATION AND DEVELOPMENT OF A PLATFORM FOR REPLICATING THE SELF ENHANCEMENT, INC. PROGRAM MODEL IN OTHER CITIES. 940620 209151 9482298 1 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 161 0 1 669 1 1 1 0 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JEFFREY PETERSON 5035481354 3920 N KERBY AVENUE PORTLAND OR 97227 LINDA WRIGHT 1.30 X X 0 0 0 REGGIE GUYTON 0.80 X X 0 0 0 RUPA JACK 1.30 X X 0 0 0 KAROLYN NEUPERT 1.30 X X 0 0 0 KENNETH A CARR 1.30 X 0 0 0 JENNIFER ADAMS 0.80 X 0 0 0 SCOTT DEMOREST 0.80 X 0 0 0 CHRIS DUNNAVILLE 0.80 X 0 0 0 CLINTON STRODE 0.80 X 0 0 0 HANS VAN ALEBEK 0.80 X 0 0 0 GREGORY GOODMAN 0.80 X 0 0 0 ALAN DAVIS 0.80 X 0 0 0 WILLIAM HARRIS 0.80 X 0 0 0 KAREN HINSDALE 1.30 X 0 0 0 ROBIN TOMPKINS 0.80 X 0 0 0 DAVID LOKTING 0.80 X 0 0 0 LARRY MILLER 0.80 X 0 0 0 ELLISON MORGAN 1.30 X 0 0 0 CINDY MULFLUR 0.80 X 0 0 0 PHILIP ROBINSON 1.30 X 0 0 0 JILL MORGAN 0.80 X 0 0 0 BRUCE SOUTHWORTH 0.80 X 0 0 0 THOMAS SPITZER 0.80 X 0 0 0 JOHN TRACHTENBERG 1.30 X 0 0 0 JAN TURNER 1.30 X 0 0 0 MARK WALLER 0.80 X 0 0 0 MALIA WASSON 0.80 X 0 0 0 BERNADETTE ARTHAREE 0.80 X 0 0 0 CORTLAND CUFFEE 0.80 X 0 0 0 MARGARET HOFFMAN 0.80 X 0 0 0 JOSH KARDAN 0.80 X 0 0 0 LORI MORGAN 0.80 X 0 0 0 BRIAN PIENOVI 0.80 X 0 0 0 BETH SKILLERN 0.80 X 0 0 0 VICKI TAGLIAFICO 0.80 X 0 0 0 TONY L HOPSON SR 40.00 X 213786 0 5931 MARCELLA MCGEE 40.00 X 106972 0 3194 MARCY BRADLEY 40.00 X 110090 0 2980 JEFFREY PETERSON 40.00 X 0 0 0 213786 0 5931 3 0 1 1 BLUE STAR CHARTERS & TOURS PO BOX 56351 PORTLAND OR 97238 TRANSPORTATION SERVICES 289702 1 1041785 4631820 6681371 12354976 112 112 1410 1410 1410 1410 293836 1041785 297108 -3272 -3272 32250 9450 22800 22800 OVERHEAD CHARGEBACK 900099 180804 180804 MISCELLANEOUS INCOME 900099 5547 5547 INCOME FROM PASS THROU 525990 4111 4111 190462 12566488 186351 4111 21050 849634 849634 507732 375361 116065 16306 6153065 4560569 1396794 195702 110249 75730 30231 4288 926647 682414 213361 30872 697827 541166 136381 20280 1208 1208 57279 57279 61054 61054 580681 383920 29074 167687 47850 37606 10244 177142 83436 72861 20845 136547 136547 65588 35409 25650 4529 18626 18626 304746 190746 110005 3995 103356 103356 EVENTS AND ACTIVITIES 920412 917572 2122 718 EQUIPMENT AND BUILDING 219367 89412 119431 10524 MISCELLANEOUS 82217 13036 64628 4553 EMPLOYEE TRAINING 25035 3551 21426 58 FACILITY EXPENSE ALLOCA 0 262672 -268175 5503 14611 356616 -351892 9887 12060873 9482298 2072584 505991 32905 45992 72518 2069 2974290 5276710 953656 593180 209078 121746 11305029 4355342 7208185 6949687 222545 208121 895862 1305937 12569039 14503442 915567 733463 16250 20946 300000 1900000 1231817 2654409 X 8266908 6734544 3070314 5114489 11337222 11849033 12569039 14503442 X 505615 6196 X X 0 1 1 X 1 1 X 11864806 8863740 9684418 11384496 12354976 54152436 11864806 8863740 9684418 11384496 12354976 54152436 8496469 45655967 85198 71311 14857 1522 172888 54325324 2000714 0.84040 0.88870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 61054 61054 11486828 11547882 727394 181849 0 0 681184 739582 731953 727394 2880113 4320170 65367 77062 61054 203483 170296 184896 182988 181849 720029 1080044 9478628 2745590 6733038 1778970 1587583 191387 47431 22169 25262 6949687 DUE TO/FROM RELATED ORGANIZATIONS 1305937 1305937 ART + SOUL 1228376 964776 263600 234247 HERE + NOW 89759 77009 12750 46088 1 20486 20486 16773 1338621 1041785 296836 297108 297108 -272 32250 9450 0 32250 9450 9450 22800 OR 1 0 0 0 1.00000 JEFFREY PETERSON 3920 N KERBY PORTLAND OR 97227 0 JENNIFER DOUGHERTY MANAGES GAMING ACTIVITY; ARRANGES PRIZES, HELPS WITH PROMOTION AND SETTING UP OF EVENT. X 0 1 FOOD 595 11589 HOUSING 190 390690 PARTICIPANT INCENTIVES 691 119682 PERSONAL CARE 399 112401 SCHOLARSHIPS 69 154622 STIPENDS 29 44773 UTILITIES 39 15877 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. OTHER INFORMATION: PART IV: ORGANIZATION DETERMINED NUMBER OF RECIPIENTS BASED ON NUMBER OF PROGRAM PARTICIPANTS. X 1 1 X X X 0 0 0 0 0 0 0 0 0 TONY L HOPSON SR 170004 0 0 0 43782 0 15000 0 12867 0 241653 0 0 0 PART I, LINE 1A PRESIDENT'S MEMBERSHIP AT MULTNOMAH ATHLETIC CLUB; NOT TREATED AS TAXABLE COMPENSATION. JOHN TRACHTENBERG BOARD MEMBER AND OWNER OF B&B PRINT SOURCE 29413 VENDOR PROVIDES PRINTING SERVICES 0 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 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 VI, SECTION B, LINE 12C REVIEW OF POTENTIAL CONFLICTS FOR BOARD OF DIRECTORS IS DONE BY THE BOARD DEVELOPMENT & COMMUNICATIONS 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 NOT AVAILABLE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,576. PRIOR PERIOD ADJUSTMENTS: -3,380. TOTAL TO FORM 990, PART XI, LINE 5: 6,196. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SELF ENHANCEMENT FOUNDATION 3920 N KERBY AVENUE PORTLAND OR 97227 931312090 SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS OR 501(C)(3) 509(A)(2) 0 THE SEI ACADEMY 3920 N KERBY AVENUE PORTLAND OR 97227 760822396 SUPPORT SELF ENHANCEMENT, INC. BY PROVIDING EDUCATIONAL SERVICES. OR 501(C)(3) 170(B)(1)(A)(II) 0 0 0 1 0 1 0 0 0 0 0 1 0 1 1 0 1 0 0 SELF ENHANCEMENT FOUNDATION C 1251178 SELF ENHANCEMENT FOUNDATION E 1500000 SELF ENHANCEMENT FOUNDATION AND SEI ACADEMY K SEI ACADEMY M SEI ACADEMY N