2014-05-15T12:45:28-05:00 2013-06-30 930623286 AKT LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2012-07-01 930425880 SALEM ACADEMY SALE 5033781219 942 LANCASTER DRIVE SALEM OR 97301 LORI MUSCUTT 5033781219 2014-05-12 1 JOYLYN M ANKENEY CPA P00366587 5035857774 2012 2015-11-30 17:44:51Z KEN FRIESEN 942 LANCASTER DRIVE SALEM OR 97301 5510040 0 X WWW.SALEMACADEMY.ORG X 1945 OR TO PROVIDE AN EXCELLENT EDUCATION FROM A CHRIST-CENTERED, BIBLICAL PERSPECTIVE SO THAT OUR STUDENTS MIGHT KNOW AND SERVE GOD. 6 6 165 300 0 0 1105254 822566 3645230 4187698 69949 30847 150107 120884 4970540 5161995 0 0 0 0 3295528 2892019 0 0 24805 1651298 1722110 4946826 4614129 23714 547866 6624714 6487022 3735698 3024254 2889016 3462768 TO PROVIDE AN EXCELLENT EDUCATION FROM A CHRIST-CENTERED, BIBLICAL PERSPECTIVE SO THAT OUR STUDENTS MIGHT KNOW AND SERVE GOD. 0 0 4057880 4280963 CHRISTIAN EDUCATION FROM PRESCHOOL TO GRADE 12 4057880 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 4 0 1 165 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 OR X X X THE ORGANIZATION 5033781219 942 LANCASTER DRIVE SALEM OR 97301 TROY LANGE 5.00 X X 0 0 0 DUANE DITCHEN 5.00 X X 0 0 0 LORI MUSCUTT 5.00 X X 0 0 0 DEREK IMIG 5.00 X X 0 0 0 DENNIS CURTIS 5.00 X 0 0 0 FRITZ JENKINS 5.00 X 0 0 0 KEN FRIESEN 40.00 X 100508 0 0 100508 0 0 1 0 0 0 0 57366 765200 28704 822566 TUITION AND FEES 611710 3774136 3774136 OTHER FEES AND SUPPORT 611710 413562 413562 4187698 20529 20529 38744 1110 0 0 38744 1110 39854 1110 38744 268827 78411 258509 78411 10318 0 10318 10318 0 57366 11125 -11125 -11125 ATHLETICS REVENUE 611710 53828 53828 MISCELLANEOUS REVENUE 611710 38327 38327 92155 5161995 4280963 0 58466 100508 90458 10050 2316142 2043443 272699 239138 203052 36086 236231 199750 35499 982 21668 21668 40358 40358 4112 4112 11042 11042 16208 16208 98355 98355 1394 1394 127572 127572 126401 126401 354938 319054 35884 31532 28376 3156 DESIGNATED ATHLETICS AN 193171 193171 HOME STAY FEES 174175 174175 ASB EXPENSE 142386 142386 REPAIRS AND MAINTENANCE 129334 116142 13192 249464 235691 13773 4614129 4057880 531444 24805 610109 1035918 122593 66445 130990 173667 11231 19086 485 10490 8398544 3753208 4873788 4645336 821120 480967 54398 55113 6624714 6487022 412763 403288 352680 342611 65490 65490 2904765 2212865 3735698 3024254 X 2642173 3421923 246843 40845 2889016 3462768 6624714 6487022 547866 25886 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 65490 0 0 65490 1 X 537964 537964 4665554 1660698 3004856 3195026 2092510 1102516 4645336 5194894 25886 11125 37011 5157883 4112 4112 5161995 4621142 11125 11125 4610017 4112 4112 4614129 PART IV, LINE 2B: THE SCHOOL HOLDS FUNDS FOR VARIOUS ASSOCIATED STUDENT BODIES (ASB). DEPOSITS AND THE RETURN OF FUNDS ARE MADE AT THE ASB'S REQUEST THROUGH OUT THE YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 11,125. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 11,125. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 AUCTION 57366 57366 11125 57366 57366 11125 11125 -11125 1 FACULTY AND STAFF TUITION DISCOUNTS 70 313346 PASTORAL TUITION DISCOUNTS 9 25686 NEED BASED TUITION DISCOUNTS 154 250144 X GOLF CART 1 5500 MARKET VALUE X BARN 1 12079 MARKET VALUE X MISCELLANEOUS AUCTION ITEMS 20 11125 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD AND/OR TREASURER REVIEW THE FORM 990 ALONG WITH THE AUDITED FINANCIAL STATEMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SALEM ACADEMY FOUNDATION 942 LANCASTER DRIVE NE SALEM OR 97301 237052987 SOLICITS, MANAGES, DISTRIBUTES FUNDS SOLELY TO SCHOOL OR 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0