ADMINISTRATOR

2014-02-20T15:49:39-06:00 2013-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2012-06-01 450348120 SHILOH CHRISTIAN SCHOOL SHIL 7012212104 1915 SHILOH DRIVE BISMARCK ND 58503 MORGAN FORNESS ADMINISTRATOR 7012212104 2014-02-15 1 PATRICK J BROWN P00149579 7012231717 2014-02-15 2012 2015-11-30 17:44:51Z MORGAN FORNESS 1915 SHILOH DRIVE BISMARCK ND 58503 4691455 0 X WWW.SHILOHCHRISTIAN.ORG X 1976 ND EDUCATION OF STUDENTS GRADES PRE SCHOOL THROUGH GRADE 12. 9 9 95 100 0 0 1430576 2390126 1651052 2050829 0 54035 333 -53623 3081961 4441367 10200 1750 0 0 1545766 1922388 0 0 157978 866339 980276 2422305 2904414 659656 1536953 7563370 10956802 3281875 5133848 4281495 5822954 SHILOH CHRISTIAN IS A PRIVATE, INTER-DENOMINATIONAL SCHOOL ESTABLISHED TO PROVIDE STUDENTS WITH "ACADEMIC EXCELLENCE ON A CHRISTIAN FOUNDATION" TEACHING THEM TO KNOW, LOVE, AND SERVE GOD. 0 0 2107495 1750 2050829 EDUCATION OF CHILDREN GRADES PRESCHOOL TO GRADE 12. 2107495 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 1 95 1 0 0 0 0 0 0 0 0 0 1 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X JUDY HOFFER 7012212104 1915 SHILOH DRIVE BISMARCK ND 58503 BRANDI PELHAM CHAIRMAN 1.00 X X 0 0 0 JOE HERINGER VICE CHAIRMAN 1.00 X X 0 0 0 MIKE EMMEL SECRETARY/TREASURER 1.00 X X 0 0 0 DR WARD FREDRICKSON DIRECTOR 1.00 X 0 0 0 DR MATT STONE DIRECTOR 1.00 X 0 0 0 BRAD MILLER DIRECTOR 1.00 X 0 0 0 MARK PETERSON DIRECTOR 1.00 X 0 0 0 WILLIAM STRUTZ DIRECTOR 1.00 X 0 0 0 KRISTEN RIHLE ACCOUNTING 40.00 X 0 0 0 MORGAN FORNESS ADMINISTRATOR 40.00 X 93597 0 10513 JUDY HOFFER BUSINESS MANAGER 40.00 X 36288 0 5499 129885 0 16012 0 0 0 0 0 250088 12935 2127103 142069 2390126 TUITION 900099 1561795 1561795 HOT LUNCH PROGRAM 611710 182805 182805 PRESCHOOL TUITION 900099 179002 179002 ATHLETICS/FACILITIES 900099 70712 70712 REGISTRATION FEE 611710 56515 56515 2050829 54035 54035 196123 250088 250088 -53965 -53965 MISCELLANEOUS 900099 342 342 342 4441367 2050829 0 412 1750 1750 185892 185892 1421997 1045748 272111 104138 27641 18979 6579 2083 169382 115820 38272 15290 117476 60525 48984 7967 6141 6141 1550 961 589 36975 18633 13154 5188 36274 21765 10882 3627 150823 135820 13502 1501 6732 4713 1346 673 19328 17396 1739 193 280651 252586 25259 2806 37348 33613 3361 374 HOT LUNCH 139643 139643 ATHLETICS 108421 108421 BOOKS AND SUPPLIES 61968 61968 BAD DEBT 36336 36336 58086 32818 11130 14138 2904414 2107495 638941 157978 485535 1498865 2525675 4310340 76279 79092 320 7429579 2735865 4104719 4693714 370842 374791 7563370 10956802 303400 329551 2824510 4629710 134010 150000 19955 24587 3281875 5133848 X 3828034 4348025 396955 1418423 56506 56506 4281495 5822954 7563370 10956802 1536953 4506 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370842 785 5469 200 2105 374791 551471 1850 1895 184374 370842 593321 4430 -33779 6300 6201 551471 530847 65550 3224 6300 593321 720625 50 -177936 6300 5592 530847 0.95000 0.05000 0 0 188625 188625 6219181 2064207 4154974 656696 460700 195996 365077 210958 154119 4693714 ANNUITIES PAYABLE 5897 SPECIAL ASSESSMENTS PAYABLE 18690 24587 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT THE SCHOOL AND ITS CHRISTIAN PROGRAMS. THE EARNINGS MAY ALSO BE USED FOR SPECIAL PROJECTS AS APPROVED BY THE BOARD. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 PUBLISHED IN THE STUDENT HANDBOOK AND BROCHURES SKYHAWKTION-VOLUNTEER 446211 250088 196123 250088 446211 250088 196123 250088 250088 -53965 X 16 3624 FAIR MARKET VALUE X 1284 FAIR MARKET VALUE X 40389 FAIR MARKET VALUE X 19 1397 FAIR MARKET VALUE X GIFT CERTIFICATES 243 36468 VALUE OF CERTIFICATES X LAWN MOWER 1 599 FAIR MARKET VALUE X GRILLS 3 3800 FAIR MARKET VALUE X VACUUM 1 649 FAIR MARKET VALUE X FISH HOUSE 3 16000 FAIR MARKET VALUE X FOUR-WHEELER 2 7059 FAIR MARKET VALUE X LAPTOP 1 800 FAIR MARKET VALUE X TRIPS 3 30000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 MARK PETERSON AND BRAD MILLER HAVE A BUSINESS RELATIONSHIP THROUGH A GREATER THAN 10% OWNERSHIP IN THE SAME ENTITY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO NOTIFY THE ADMINISTRATOR WHEN A POTENTIAL CONFLICT ARISES. THE ADMINISTRATOR OF THE SCHOOL REVIEWS THE RELATIONSHIPS BETWEEN THE BOARD MEMBERS, SCHOOL PERSONNEL AND VOLUNTEERS AND UPON REVIEW ENFORCES COMPLIANCE WITH BOARD POLICIES. FORM 990, PART VI, SECTION B, LINE 15 THE FULL BOARD OF DIRECTORS EVALUATE THE ADMINISTRATOR'S AND OTHER MANAGEMENT EMPLOYEES' SALARIES AND BENEFITS AND DETERMINE THE APPROPRIATE LEVELS BASED ON THEIR KNOWLEDGE OF OTHER SIMILAR POSITIONS. PERFORMANCE AND EXPERIENCE ARE ALSO REVIEWED AT THE INDIVIDUAL LEVEL TO HELP DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 COPY AVAILABLE IN MAIN OFFICE AND FINANCIAL STATEMENTS SENT IN THE MONTHLY BOARD PACKET.