2012-11-12T09:25:27-06:00 2012-06-30 ARONSON LLC 805 KING FARM BLVD 3RD FLOOR ROCKVILLE MD 20850 990 2011-07-01 521130401 Shalem Institute for Spiritual Formation Inc % MARTHA SHERMAN SHAL 3018977334 3025 FOURTH ST NE SUITE 22 WASHINGTON DC 20017 leah rampy 2012-11-07 true Craig Stevens CPA 3012316200 2011 2016-02-24 21:20:13Z LEAH RAMPY 3025 4TH STREET NE SUITE 22 WASHINGTON DC 20017 1128945 false X www.shalem.org X 1978 DC TO PROVIDE RESOURCES TO INDIVIDUALS AND COMMUNITIES FOR NURTURING CONTEMPLATIVE LIVING AND LEADERSHIP. 17 17 7 0 362516 442581 479643 542677 14035 11368 1066 0 857260 996626 45323 30702 0 0 294705 314462 0 0 72061 483085 561351 823113 906515 34147 90111 719398 848877 56835 81457 662563 767420 X TO PROVIDE RESOURCES TO INDIVIDUALS AND COMMUNITIES FOR NURTURING CONTEMPLATIVE LIVING AND LEADERSHIP. false false 340364 30702 356742 Long-term programs - programs for individuals who desire in-depth support for their lives and ministries. 214277 176663 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. 67447 9272 COMMUNICATIONS AND MEDIA RESOURCES - providing teaching, insights and grounding in spiritual formation through newsletters, writings and internet resources. 22867 644955 true true false false false false false true false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 31 0 true 7 true false false false false false true true false false false false X 17 17 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 0 0 0 PHILLIP STONE 2.0 X X 0 0 0 JAYNE J SHONTELL 2.0 X X 0 0 0 REV ROBERT DUGGAN 2.0 X 0 0 0 ERIKA SCHLEIFMAN 2.0 X 0 0 0 ELIZABETH TUCKERMANTY 2.0 X 0 0 0 RIDGEWAY ADDISON 2.0 X 0 0 0 KENDRICK CURRY 2.0 X 0 0 0 NANCY NIKIFOROW 2.0 X 0 0 0 SUSAN PULLIN 2.0 X X 0 0 0 THERESE TAYLOR-STINSON 2.0 X 0 0 0 N FRANKLIN ADKINSON JR 2.0 X 0 0 0 KATHLEEN BROWN 2.0 X 0 0 0 REV ALBERT KEENEY 2.0 X 0 0 0 JANE SHARP 2.0 X 0 0 0 CLAIR ULLMAN 2.0 X 0 0 0 westina matthews 2.0 X 0 0 0 LEAH RAMPY 40.0 X 75800 0 1200 75800 0 1200 0 false false false 0 442581 30228 442581 TUITION AND FEES 611600 542677 542677 542677 11459 11459 0 0 132228 132319 -91 -91 -91 0 0 0 0 996626 542677 11368 0 30702 30702 0 0 77000 56964 5005 15031 0 192930 151860 10260 30810 0 30412 22498 1977 5937 14120 10505 903 2712 0 0 65359 65359 0 0 0 136498 136358 140 3358 3283 75 47644 22661 8549 16434 16931 8242 8689 0 238241 184858 53383 0 0 15284 9526 5758 0 0 4004 4004 11270 11270 DUES, FEES & MEMBERSHIPS 675 675 EQUIPMENT RENTAL 3500 3500 BAD DEBT EXPENSE 1584 1584 BOOKS & PUBLICATIONS 7498 7498 9505 8368 1137 906515 644955 189499 72061 91404 176803 0 0 8197 11016 2357 1764 0 0 0 0 0 0 0 0 19140 36625 76109 62332 11970 13777 569319 595057 0 0 0 0 0 0 17011 13835 719398 848877 40160 66741 0 0 16675 14716 0 0 0 0 0 0 0 0 0 0 0 0 56835 81457 X 610856 674664 51707 92756 0 0 662563 767420 719398 848877 X 90111 14746 X false true true X false X 628615 315977 406111 372267 442581 2165551 628615 315977 406111 372267 442581 2165551 830745 1334806 42619 21534 14047 12945 11459 102604 2268155 1527953 0.58850 0.38812 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13795 X false 76109 62332 13777 13777 0 0 996626 906515 90111 14746 14746 104857 1018758 14746 7386 22132 996626 996626 913901 7386 7386 906515 906515 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, 2012 and 2011, 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 2009 through the current year remain open for examination by tax authorities. true SCHOLARSHIPS 42 30702 fmv MONITOR USE OF SCHOLARSHIP FUNDS SCHEDULE I PART 1 LINE 2 ALL SCHOLARSHIPS ARE APPLIED TO TUITION CHARGES DUE. X 2 30228 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.