2024-05-15T16:19:15-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 931312090 SELF ENHANCEMENT FOUNDATION SELF 5032491721 3920 N KERBY AVE PORTLAND OR 97227 MARIET STEENKAMP CHIEF FINANCIAL OFFICER 5032491721 2024-05-13 1 MARIET STEENKAMP XXX-XX-XXXX 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TONY L HOPSON SR 3920 N KERBY AVE PORTLAND OR 97227 4074010 0 X WWW.SELFENHANCEMENT.ORG X 2000 OR SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS. 4 4 0 4 0 0 0 0 0 0 996262 151625 0 0 996262 151625 893731 988220 0 0 0 0 0 0 0 154149 131583 1047880 1119803 -51618 -968178 18067052 18852408 11020 7653 18056032 18844755 SUPPORT SELF ENHANCEMENT, INC. THROUGH MANAGEMENT OF ENDOWMENT FUNDS. 0 0 196520 196520 CONTRIBUTION PAID TO AWARD SCHOLARSHIPS 791700 791700 CONTRIBUTION PAID TO SUPPORTED ORGANIZATION: SELF ENHANCEMENT, INC. 988220 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X MARIET STEENKAMP 5032491721 3920 N KERBY AVE PORTLAND OR 97227 ORLANDO WILLIAMS BOARD CHAIR 0.30 X X 0 0 0 DAVID LOKTING SECRETARY 0.30 X X 0 0 0 RUKAIYAH ADAMS TRUSTEE 0.30 X 0 0 0 RUPA JACK TRUSTEE 0.30 X 0 0 0 TONY L HOPSON SR PRESIDENT & CEO 2.00 40.00 X 0 357501 25958 0 357501 25958 0 0 1 0 0 486668 486668 3587342 3922385 -335043 -335043 -335043 151625 0 0 151625 791700 791700 196520 196520 3200 3200 126082 126082 2301 2301 1119803 988220 131583 0 335478 165015 15482794 16484671 2248780 2202722 18067052 18852408 11020 7653 11020 7653 X 1774081 2049657 16281951 16795098 18056032 18844755 18067052 18852408 -968178 1756901 0 X X 0 1 X 1 0 X X 1 SELF ENHANCEMENT INC 931086629 7 1 791700 0 1 791700 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 15514083 1475954 791700 126082 16072255 18829752 -2458168 706596 150905 15514083 14992584 4575968 738800 18829752 15218446 648939 874801 14992584 19358900 796504 4936958 15218446 0.21410 0.78590 0.00000 0 0 0 LIMITED PARTNERSHIPS 2098142 F OTHER STOCK INVESTMENTS 104580 C 2202722 DUE TO RELATED PARTY 7653 7653 X PART V, LINE 4: EARNINGS ARE TO SUPPORT THE OPERATIONS OF SELF ENHANCEMENT, INC. PART X, LINE 2: THE ORGANIZATIONS FOLLOW THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 1 SELF ENHANCEMENT INC 3920 NORTH KERBY AVENUE PORTLAND OR 97227 931086629 501(C)(3) 791700 0 GENERL OPERTATING SUPPORT 1 0 SCHOLARSHIPS 26 196520 PART I, LINE 2: GRANT RECIPIENTS ARE SELECTED THROUGH POST HIGH PROGRAM, THEY RECOMMEND GRANT AWARDS FOR RECIPIENTS AND MAINTAIN STUDENT RECORDS. FINANCE DEPARTMENT TRACKS EXPENDITURES. X 1 1 0 0 0 0 0 0 0 0 0 TONY L HOPSON SR PRESIDENT & CEO 0 333501 0 24000 0 0 0 9150 0 16808 0 383459 0 0 PART I, LINE 1A HEALTH CLUB & SOCIAL CLUB MEMBERSHIP DUES, TONY HOPSON SR, PRESIDENT AND CEO-TREATED AS TAXABLE INCOME. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF RETURN WILL BE DISTRIBUTED VIA E-MAIL TO ALL OFFICERS AND 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 OFFICERS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO COMPENSATED EMPLOYEES. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. SELF ENHANCEMENT INC 3920 N KERBY AVENUE PORTLAND OR 97227 931086629 HELPING INNER-CITY YOUTH REALIZE THEIR FULL POTENTIAL. OR 501(C)(3) LINE 7 N/A 0 SELF ENHANCEMENT INC NATIONAL 3920 N KERBY AVENUE PORTLAND OR 97227 900524343 SUPPORT SELF ENHANCEMENT, INC. OR 501(C)(3) LINE 7 SELF ENHANCEMENT INC 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 1 SELF ENHANCEMENT INC B 791700 ACTUAL TRANSFER