2014-11-26T06:47:24-06:00 2014-06-30 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2013-07-01 521130401 Shalem Institute for Spiritual Formation Inc % MARTHA SHERMAN SHAL 3018977334 3025 FOURTH ST NE SUITE 22 Suite WASHINGTON DC 20017 leah rampy executive director 3018977334 2014-11-21 true Robert Eby CPA P01682202 3018977334 2013 2015-11-30 17:44:51Z LEAH RAMPY 3025 4TH STREET NE SUITE 22 WASHINGTON DC 20017 1190688 false X www.shalem.org X 1978 DC TO PROVIDE RESOURCES TO INDIVIDUALS AND COMMUNITIES FOR NURTURING CONTEMPLATIVE LIVING AND LEADERSHIP. 18 18 8 0 569042 448097 578257 629293 13893 97096 0 0 1161192 1174486 4297 4350 0 0 422533 480733 0 0 66538 604744 696545 1031574 1181628 129618 -7142 1096482 1093622 140494 146094 955988 947528 X TO PROVIDE RESOURCES TO INDIVIDUALS AND COMMUNITIES FOR NURTURING CONTEMPLATIVE LIVING AND LEADERSHIP. false false 384359 329424 Long-term programs - programs for individuals who desire in-depth support for their lives and ministries. 377135 289380 Short and intermediate programs - Regional and local programs, groups, retreats and pilgrimages that offer teaching and practices for those seeking a grounding in contemplative living and leadership. 70145 7864 COMMUNICATIONS AND MEDIA RESOURCES - providing teaching, insights and grounding in spiritual formation through newsletters, writings and internet resources. 78111 2625 Services - projects 78111 2625 909750 true true false false false false false true false false true true false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 36 0 true 8 true false false false false false true true false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false MD X MARTHA SHERMAN 3018977334 3025 4TH STREET NE SUITE 22 WASHINGTON DC 20017 CECE BALBONI president 6.0 X X 0 0 0 PHILLIP STONE BOARD MEMBER 3.0 X ERIKA SCHLEIFMAN BOARD member 2.0 X ELIZABETH TUCKERMANTY BOARD MEMBER 2.0 X RIDGEWAY ADDISON BOARD MEMBER 2.0 X NANCY NIKIFOROW BOARD MEMBER 2.0 X SUSAN PULLIN board MEMBER 2.0 X JANE SHARP BOARD MEMBER 2.0 X CLAIR ULLMAN BOARD MEMBER 2.0 X Carol Eckerman SECRETARY 2.0 X X Dana Greene board member 3.0 X Ellen Willenbecher board member 2.0 X Winston Charles Board member 5.0 X ALBERT KEENEY VICE-PRESIDENT 2.0 X X MARK GOODWIN TREASURER 2.0 X X SUSAN ETHERTON BOARD MEMBER 2.0 X BERNARD RICHARDSON BOARD MEMBER 2.0 X FRANK SASINOWSKI BOARD MEMBER 3.0 X LEAH RAMPY executive director 40.0 X 76898 0 1800 76898 0 1800 0 false false false 0 448097 73506 448097 TUITION AND FEES 611600 629293 629293 629293 13298 13298 0 0 0 0 0 100000 16202 83798 83798 83798 0 0 0 0 1174486 629293 97096 0 4350 4350 0 0 82581 60885 12843 8853 0 340303 272774 39975 27554 0 32456 26817 3338 2301 25393 19906 3248 2239 0 0 35465 35465 0 0 0 165279 165179 100 24822 24822 53421 21698 7981 23742 60863 54504 6359 0 304033 250911 53122 0 0 10779 3744 7035 0 0 4351 4351 12598 12598 DUES, FEES & MEMBERSHIPS 920 920 EQUIPMENT RENTAL 3312 3312 BAD DEBT EXPENSE 4537 4537 BOOKS & PUBLICATIONS 4160 4160 12005 10156 1849 1181628 909750 205340 66538 100293 198308 0 0 79189 46629 3117 1396 0 0 0 0 0 0 0 0 44985 42588 106780 70994 37540 35786 667523 654678 150000 100402 0 0 0 0 13835 13835 1096482 1093622 79217 65308 0 0 61277 80786 0 0 0 0 0 0 0 0 0 0 0 0 140494 146094 X 754575 797491 201413 150037 0 0 955988 947528 1096482 1093622 -7142 -1318 X false true X true false X 406111 372267 442581 569042 448097 2238098 0 0 406111 372267 442581 569042 448097 2238098 689273 1548825 14047 12945 11459 18753 13298 70502 0 0 2308600 2106210 0.67089 0.61029 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13795 X false 106780 70994 35786 35786 CERTIFICATES OF DEPOSIT 100402 F 100402 0 0 X 1182332 -1318 9164 7846 1174486 1174486 1190792 9164 9164 1181628 1181628 artwork Part III line #4 the organization has some artwork for display purposes from previous years. financial footnote in regard to fin 48 (asc 740) part x line 2 Shalem evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, Shalem records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by tax authorities. X 1931 73506 FMV false true false process for reviewing 990 PART VI #11B The 990 is prepared by an independent accountant, and reviewed by management and the board before filing with the IRS. conflict of interest policy part VI #12c the board provides the written policy to all members of the board, staff and adjunct staff, and requires that they complete annually the conflict of interest disclosure form and provide written updates as conflicts of interest arise. process for determining compensation part vi #15b the process for determining ceo and other key employee compensation includes a review by independent board members and approval; those deliberations are documented. Comparable data are used for similar organizations in the industry. public availability of certain documents part vi #19 the governing documents, conflict of interst policy, and financial statements are made available to the public based on the facts and circumstances of each request. OTHER PROGRAM SERVICES PART III LINE 4d THE OTHER PROGRAM SERVICES INCLUDE GRANT SUPPORT FOR NEW EVENTS AND DEVELOPMENT INITIATIVES. ADDITIONAL INFORMATION During the fiscal year ending 6/30/13, the organization solicited contributions for purpose of expanding program offerings, leadership and web communication capacity over a 3-year period. The majority of those special contributions were received in the fiscal year ending 6/30/13. Expenditure of those contributed funds is occurring over a 3-year period beginning 7/1/12 and anticipated to end 6/30/15 or later.