2013-10-11T10:03:43-05:00 2012-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET DEDHAM MA 02026 990 2012-01-01 830368169 SALEM FOUNDATION FOR SERVICE EDUCATION INC SALE 9787442105 45 CONGRESS STREET SALEM MA 01970 SEAN O'NEIL 9787442105 2013-10-02 0 KRISTOFFER LANE P01446126 6172629898 2013-10-02 2012 2016-02-25 16:41:14Z SEAN O'NEIL 45 CONGRESS STREET SALEM MA 01970 330220 0 X N/A X 2003 MA TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL 6 6 0 0 0 0 209118 318293 0 0 0 0 -4931 7562 204187 325855 0 328064 0 0 0 0 0 0 1451 256750 7209 256750 335273 -52563 -9418 19344 13201 10308 13583 9036 -382 TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL 0 0 333085 328064 330220 TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL 333085 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 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 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 MA X LUCILLE SAMSON 9787442105 45 CONGRESS ST SALEM MA 01970 X JOHN BORIS 1.00 X 0 0 0 SEAN O'NEIL 1.00 X 0 0 0 RACHEAL HUNT 1.00 X 0 0 0 JENNIFER LUSSIER 1.00 X X 0 0 0 STEVENSON PALMER 1.00 X X 0 0 0 LISA JACOBWITZ 1.00 X X 0 0 0 EMILY O'BRIEN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 318293 318293 11927 4365 7562 7562 325855 0 0 7562 328064 328064 5953 4167 595 1191 1186 830 119 237 70 24 23 23 335273 333085 737 1451 19344 13201 19344 13201 3275 10308 10308 10308 13583 X 9036 -18087 17705 9036 -382 19344 13201 -9418 0 X X 1 X 0 1 0 X X 0 0 0 SALEM ACADEMY CHARTER SCHOOL 270054158 115 1 1 1 327064 1 327064 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 10308 10308 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. AT DECEMBER 31, 2012 THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE FOUNDATION'S 2009 - 2011 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. 1 SALEM ACADEMY CHARTER SCHOOL 45 CONGRESS STREET SALEM MA 01970 270054158 327064 FMV TO SUPPORT THE SALEM CHARTER SCHOOL FORM 990, PART VI, SECTION A, LINE 8B THE BOARD DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNNING BODY THEREFORE THERE ARE NO MINUTES. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER REVIEWS THE FORM 990 ON BEHALF OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990 PART XII, LINE 2C THE BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEW AND SELECTION OF AN INDEPENDENT ACCOUNTANT. SALEM ACADEMY CHARTER SCHOOL 45 CONGRESS STREET SALEM MA 01970 270054158 OPERATE A CHARTER SCHOOL MA 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 SALEM ACADEMY CHARTER SCHOOL B 327064 FAIR MARKET VALUE