2013-03-20T11:02:27-05:00 2012-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 1297 BISMARCK ND 585021297 990 2011-06-01 450348120 SHILOH CHRISTIAN SCHOOL SHIL 7012212104 1915 SHILOH DRIVE BISMARCK ND 58503 MORGAN FORNESS 7012212104 2013-03-13 1 PATRICK J BROWN P00149579 7012231717 2013-03-13 2011 2016-02-25 16:41:14Z MORGAN FORNESS 1915 SHILOH DRIVE BISMARCK ND 58503 3163932 0 X WWW.SHILOHCHRISTIAN.ORG X 1976 ND EDUCATION OF STUDENTS GRADES PRE SCHOOL THROUGH GRADE 12. 9 9 89 100 0 0 963880 1430576 1376396 1651052 97238 0 1630 333 2439144 3081961 7050 10200 0 0 1518070 1545766 0 0 82809 795301 866339 2320421 2422305 118723 659656 4989943 7563370 1287337 3281875 3702606 4281495 X SHILOH CHRISTIAN SCHOOL, AN INTER-DENOMINATIONAL SCHOOL FOR GRADES PRESCHOOL THROUGH TWELFTH, IS COMMISSIONED BY PARENTS TO PROVIDE TRAINING IN WHICH THE LORDSHIP OF JESUS CHRIST IS EXEMPLIFIED IN THE LIVES OF THOSE WHO TEACH AND NURTURED IN THE LIVES OF THOSE WHO LEARN. BIBLICAL PRINCIPLES ARE AN INTEGRAL PART OF ALL ACTIVITIES AND TRAINING, CONSISTENT WITH OUR FOUNDERS' VISION, "ACADEMIC EXCELLENCE ON A CHRISTIAN FOUNDATION." 0 0 1683678 1651052 EDUCATION OF CHILDREN GRADES PRESCHOOL TO GRADE 12. 1683678 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 X 4 0 1 89 1 0 0 0 0 0 0 0 0 0 0 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 1.00 X X 0 0 0 JOE HERINGER 1.00 X X 0 0 0 MIKE EMMEL 1.00 X X 0 0 0 DR WARD FREDRICKSON 1.00 X 0 0 0 DR MATT STONE 1.00 X 0 0 0 BRAD MILLER 1.00 X 0 0 0 MARK PETERSON 1.00 X 0 0 0 WILLIAM STRUTZ 1.00 X 0 0 0 CAROL HERINGER 1.00 X 0 0 0 MORGAN FORNESS 40.00 X 95000 0 9859 JUDY HOFFER 40.00 X 35140 0 1291 130140 0 11150 0 0 0 0 0 102529 11758 1316289 80433 1430576 TUITION 900099 1221791 1221791 PRESCHOOL TUITION 900099 161884 161884 HOT LUNCH PROGRAM 611710 147975 147975 ATHLETICS/FACILITIES 900099 63492 63492 REGISTRATION FEE 611710 55910 55910 1651052 81971 102529 81971 0 MISCELLANEOUS 900099 333 333 333 3081961 1651052 0 333 10200 10200 152608 152608 1133803 850591 237561 45651 25737 18269 6555 913 140426 104922 30300 5204 93192 49361 40339 3492 5922 5922 2580 1600 980 29218 14229 10205 4784 28266 16960 8479 2827 145334 130802 13079 1453 1777 1244 355 178 23647 21282 2129 236 265175 238657 23867 2651 32586 29327 2933 326 ATHLETICS 115150 115150 HOT LUNCH 109052 109052 BOOKS AND SUPPLIES 54179 54179 PUBLIC RELATIONS/DEVELO 23772 9509 14263 29681 26905 1945 831 2422305 1683678 655818 82809 386410 485535 49950 2525675 36893 76279 320 6594827 2490108 3944393 4104719 572297 370842 4989943 7563370 318271 303400 566295 2824510 379792 134010 22979 19955 1287337 3281875 X 3151135 3828034 991 396955 550480 56506 3702606 4281495 4989943 7563370 X 659656 -80767 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 5399934 1866927 3533007 649797 433622 216175 356471 189559 166912 4104719 ANNUITIES PAYABLE 6416 SPECIAL ASSESSMENTS PAYABLE 13539 19955 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 184500 102529 81971 81971 184500 102529 81971 81971 81971 0 1 SCHOOL TUITION SCHOLARSHIPS 7 1900 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS MEETING THE ELIGIBILITY REQUIREMENTS AND ARE MONITORED ON AN ON-GOING BASIS AS TO PERFORMANCE AND ACHIEVEMENTS. X 27 1062 FAIR MARKET VALUE X 666 FAIR MARKET VALUE X 31876 FAIR MARKET VALUE X 2 2594 FAIR MARKET VALUE X 102 5529 FAIR MARKET VALUE X GIFT CERTIFICATES 239 34346 VALUE OF CERTIFICATES X MUSICAL INSTRUMENTS 1 1000 FAIR MARKET VALUE X KAYAK 1 700 FAIR MARKET VALUE X SNOW MOBILES 2 2660 FAIR MARKET VALUE 0 0 0 FORM 990, PART V, LINE 7H: FORM 1098-C WERE NOT FILED FOR THE TWO DONATED BOATS, AS THESE WERE CONTRIBUTED BY DEALERSHIPS. 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 A, LINE 2 CAROL HERINGER, BOARD MEMBER, IS THE MOTHER TO JOE HERIGNER, VICE CHAIRMAN OF THE BOARD OF DIRECTORS. 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 THE ORGANIZATION MAKES ITS FINANCIAL DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE MONTHLY PARENT UPDATE AND GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST AND IN THE ANNUAL STUDENT HANDBOOK. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -18,854. PRIOR PERIOD ADJUSTMENTS: -61,913. TOTAL TO FORM 990, PART XI, LINE 5: -80,767.