2013-02-15T18:58:43-06:00 2012-06-30 990 2011-07-01 931215089 SALEM LEADERSHIP FOUNDATION SALE 5033158924 PO BOX 7384 SALEM OR 973039956 SAM C SKILLERN III 5033158924 2013-02-15 2011 2016-03-07 17:11:31Z SAM C SKILLERN III PO BOX 7384 SALEM OR 973039956 553225 0 X WWW.SALEMLF.ORG X 1996 OR CONSULTING SERVICES 16 16 8 45 0 0 490986 533178 0 0 149 192 -39514 -34245 451621 499125 115454 70303 0 0 339324 280412 0 0 37989 82656 100771 537434 451486 -85813 47639 129654 177037 1939 1683 127715 175354 X THE PROGRAM WAS ORGANIZED IN 1996 FOR THE PURPOSE OF HELPING PEOPLE IN NEED - THE POOR, THE HOMELESS, THE YOUNG, THE OPPRESSED, THE HUNGRY, THE VULNERABLE, THE DYSFUNCTIONAL, THE DISENFRANCHISED, AND THE HURTING. OUR WAY OF HELPING PEOPLE IN NEED IS TO HELP AND SUPPORT THE ORGANIZATIONS, MINISTRIES, AND AGENCIES THAT ARE PROVIDING SERVICES TO THESE PEOPLE. 0 0 302608 THE PROGRAM WAS ORGANIZED IN 1996 FOR THE PURPOSE OF HELPING PEOPLE IN NEED - THE POOR, THE HOMELESS, THE YOUNG, THE OPPRESSED, THE HUNGRY, THE VULNERABLE, THE DYSFUNCTIONAL, THE DISENFRANCHISED, AND THE HURTING. OUR WAY OF HELPING PEOPLE IN NEED IS TO HELP AND SUPPORT THE ORGANIZATIONS, MINISTRIES, AND AGENCIES THAT ARE PROVIDING SERVICES TO THESE PEOPLE. 302608 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 8 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OR X THE ORGANIZATION 5033158924 PO BOX 7384 SALEM OR 973039956 BRENT CULVER 2.00 X X 0 0 0 GLADYS BLUM 1.00 X 0 0 0 RYAN COLLIER 2.00 X X 0 0 0 SCOTT BIGHAM 1.00 X 0 0 0 BOB CASAREZ 1.00 X 0 0 0 JASON CALDWELL 1.00 X 0 0 0 RYAN JOHNSON 2.00 X X 0 0 0 BRENDAN DETTWYLER 1.00 X 0 0 0 DAVE FISKUM 1.00 X 0 0 0 DIANE MCLARAN 1.00 X 0 0 0 JEANINE STICE 1.00 X 0 0 0 LAURIE MILLER 1.00 X 0 0 0 TONY FRASIER 1.00 X 0 0 0 SHEENA NASH 1.00 X 0 0 0 RIAN RASUBALA 1.00 X 0 0 0 KEVIN THOMAS 1.00 X 0 0 0 SAM SKILLERN III 40.00 X 74092 0 11834 74092 0 11834 0 0 0 0 0 33613 6802 492763 33266 533178 192 192 0 33613 54100 -54100 -54100 MISCELLANEOUS REVENUE 900099 19855 19855 19855 499125 19855 0 -53908 70303 70303 230007 140304 66702 23001 28113 17149 8153 2811 22292 13598 6465 2229 1246 760 361 125 720 720 48333 29483 14017 4833 11101 6772 3219 1110 10380 6332 3010 1038 3571 2178 1036 357 MISCELLANEOUS 9848 6230 2690 928 INSURANCE 7062 4308 2048 706 MEETINGS 6387 3896 1852 639 STAFF DEVELOPMENT 2123 1295 616 212 451486 302608 110889 37989 23109 60634 100835 114265 25057 22919 5710 2138 129654 177037 1939 1683 1939 1683 X 0 0 0 0 127715 175354 127715 175354 129654 177037 47639 0 X 0 0 0 X 424031 481445 491481 499299 443648 2339904 6151 6064 12215 424031 487596 497545 499299 443648 2352119 0 0 0 2352119 3819 1521 170 192 5702 3819 1521 170 192 5702 427850 489117 497715 499299 443840 2357821 0.99760 0.99600 0.00240 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25057 22919 2138 2138 DESSERT FUNDRAISER 30678 30678 0 0 3245 8789 17654 RAINFEST FUNDRAISER 2935 2935 0 0 1500 592 0 1536 33613 33613 4745 9381 19190 33316 -33316 1 CALVARY CHAPEL SALEM 1550 HOFFMAN RD NE SALEM OR 97301 931072833 N/A 9717 PROGRAM FUNDING CHURCH ON THE HILL 2015 KEIZER RD NE KEIZER OR 97303 930770341 N/A 12190 PROGRAM FUNDING SOMA 1272 ELM ST NW SALEM OR 97304 260835636 N/A 12696 PROGRAM FUNDING PEACL 3480 DONALD ST NE SALEM OR 97304 924794627 N/A 6110 PROGRAM FUNDING 0 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SLF HAS A SOPHISTICATED DUAL-SYSTEM FOR 1) APPLYING FOR GRANTS, TRACKING GRANT DATA, AND REPORTING TO FUNDERS; AND 2) TRACKING GRANT INCOME AND EXPENSES IN OUR QUICKBOOKS ACCOUNTING SYSTEM. THE FIRST SYSTEM IS MANAGED BY THE CAN CENTERS COORDINATOR AND EXECUTIVE DIRECTOR; THE SECOND IS FACILITATED BY OUR BUSINESS MANAGER AND EXECUTIVE DIRECTOR. THE ENTIRE CAN CENTERS BUDGET IS TRACKED SEPARATELY WITHIN THE OVERALL SLF BUDGET, WITH A PROFIT-AND-LOSS REPORT SHOWING INCOME AND EXPENSE ON A MONTHLY BASIS. SLF REGULARLY REPORTS TO THE BOARD OF DIRECTORS ON GRANTS: SUBMISSIONS, GRANTS LANDED, GRANTS COMPLETED. SLF ALSO REPORTS QUARTERLY TO THE CAN CENTERS COLLABORATIVE, AN OVERSIGHT COMMITTEE COMPRISED OF SLF ED, CAN COORDINATOR, FIELD STAFF, AND CAN CENTER REPRESENTATIVES. X 9 18850 FAIR MARKET VALUE X 3 50 FAIR MARKET VALUE X 402 200 FAIR MARKET VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND KEY MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.