2013-11-12T15:11:43-06:00 2013-06-30 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2012-07-01 521130401 Shalem Institute for Spiritual Formation Inc % MARTHA SHERMAN SHAL 3018977334 3025 FOURTH ST NE SUITE 22 Suite WASHINGTON DC 20017 leah rampy 3018977334 2013-11-04 true Robert Eby CPA 3012316200 2012 2016-02-24 21:20:13Z LEAH RAMPY 3025 4TH STREET NE SUITE 22 WASHINGTON DC 20017 1369669 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 442581 569042 542677 578257 11368 13893 0 0 996626 1161192 30702 4297 0 0 314462 422533 0 0 75121 561351 604744 906515 1031574 90111 129618 848877 1096482 81457 140494 767420 955988 X TO PROVIDE RESOURCES TO INDIVIDUALS AND COMMUNITIES FOR NURTURING CONTEMPLATIVE LIVING AND LEADERSHIP. false false 313951 22616 350306 Long-term programs - programs for individuals who desire in-depth support for their lives and ministries. 283471 1644 218585 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. 68978 9366 COMMUNICATIONS AND MEDIA RESOURCES - providing teaching, insights and grounding in spiritual formation through newsletters, writings and internet resources. 81523 Services - projects 81523 747923 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 30 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 BOB BROWN 2.0 X 0 0 0 CECE BALBONI 2.0 X X PHILLIP STONE 2.0 X X JAYNE J SHONTELL 2.0 X ERIKA SCHLEIFMAN 2.0 X ELIZABETH TUCKERMANTY 2.0 X X RIDGEWAY ADDISON 2.0 X KENDRICK CURRY 2.0 X NANCY NIKIFOROW 2.0 X SUSAN PULLIN 2.0 X X KATHLEEN BROWN 2.0 X REV ALBERT KEENEY 2.0 X JANE SHARP 2.0 X CLAIR ULLMAN 2.0 X Carol Eckerman 2.0 X Dana Greene 2.0 X Ellen Willenbecher 2.0 X Winston Charles 2.0 X LEAH RAMPY 40.0 X 69693 0 1800 69693 0 1800 0 false false false 0 569042 208476 569042 TUITION AND FEES 611600 578257 578257 578257 18753 13893 0 0 0 0 0 203617 208477 -4860 -4860 -4860 0 0 0 0 1161192 578257 9033 0 4297 4297 0 0 74437 50799 12992 10646 0 278515 204820 40504 33191 0 48299 34939 7343 6017 21282 15536 3158 2588 0 0 42587 42587 0 0 0 161210 161210 35603 35603 45619 24534 5866 15219 20872 17598 3274 0 243107 189624 53483 0 0 10116 3583 6533 0 0 4594 4594 11607 11607 DUES, FEES & MEMBERSHIPS 932 932 EQUIPMENT RENTAL 3078 3078 BAD DEBT EXPENSE 2856 2856 BOOKS & PUBLICATIONS 5380 5380 17183 9723 7460 1031574 747923 208530 75121 176803 100293 0 0 11016 79189 1764 3117 0 0 0 0 0 0 0 0 36625 44985 104182 66642 13777 37540 595057 667523 0 150000 0 0 0 0 13835 13835 848877 1096482 66741 79217 0 0 14716 61277 0 0 0 0 0 0 0 0 0 0 0 0 81457 140494 X 674664 754575 92756 201413 0 0 767420 955988 848877 1096482 129618 58950 X false true X true false X 315977 406111 372267 442581 569042 2105978 0 0 315977 406111 372267 442581 569042 2105978 772668 1333310 21534 14047 12945 11459 18753 78738 0 0 2184716 2106210 0.61029 0.58850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13795 X false 104182 66642 37540 37540 CERTIFICATES OF DEPOSIT 150000 F 150000 0 0 X 1228313 58950 8171 67121 1161192 1161192 1039745 8171 8171 1031574 1031574 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, 2013 and 2012, 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 2010 through the current year remain open for examination by tax authorities. X 4 208476 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 CHANGES IN NET ASSETS PART XI LINE 5 THE OTHER CHANGE IN NET ASSETS IS THE UNREALIZED GAINS FROM SALE OF SECURITIES. OTHER PROGRAM SERVICES PART III LINE 4d THE OTHER PROGRAM SERVICES INCLUDE GRANT SUPPORT FOR NEW EVENTS AND DEVELOPMENT INITIATIVES.