2012-11-15T11:06:04-06:00 2011-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET DEDHAM MA 02026 990 2011-01-01 830368169 SALEM FOUNDATION FOR SERVICE EDUCATION INC SALE 9787442105 45 CONGRESS STREET SALEM MA 01970 SEAN O'NEIL 9787442105 2012-11-13 0 KRISTOFFER LANE P01446126 6172629898 2012-11-13 2011 2016-02-24 21:20:13Z SEAN O'NEIL 45 CONGRESS STREET SALEM MA 01970 220873 0 X N/A X 2003 MA TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL 5 5 0 0 0 0 0 209118 0 0 0 0 0 -4931 0 204187 0 0 0 0 0 0 0 0 1340 0 256750 0 256750 0 -52563 66098 19344 4499 10308 61599 9036 TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL 0 0 254728 TO SUPPORT THE ACTIVITIES OF SALEM ACADEMY CHARTER SCHOOL 254728 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 0 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 X 0 0 0 SEAN O'NEIL 1.00 X X 0 0 0 RACHEAL HUNT 1.00 X X 0 0 0 JENNIFER LUSSIER 1.00 X X 0 0 0 STEVENSON PALMER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 209118 209118 11755 16686 -4931 -4931 204187 0 0 -4931 2656 1859 266 531 3929 2750 393 786 CONTRIBUTIONS 250096 250096 INSURANCE 69 23 23 23 256750 254728 682 1340 66098 19344 66098 19344 4499 10308 4499 10308 X -14794 9036 76393 0 61599 9036 66098 19344 -52563 0 X X 1 0 1 X 0 X X 0 0 0 SALEM ACADEMY CHARTER SCHOOL 270054158 115 1 1 1 249596 1 249596 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED PARTY 10308 10308 204187 256750 -52563 -52563 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2011 THE FOUNDATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. THE FOUNDATION'S 2008 - 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTION UNDERTAKEN BY THE GOVERNING BODY. 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 1 0 1 0 0 0 0 0 SALEM ACADEMY CHARTER SCHOOL B 239596 FAIR MARKET VALUE