Civic Intelligence

Salem Schools Foundation DBA Salem Keizer Education Foundation

EIN 93-0831467 • 501(c)3 • Salem, OR

Profile

The salem keizer education foundation is a catalyst for enhancing the education of salem-keizer public school students by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

2155 Grice Hill Dr NWSalem, OR 97304

www.skeducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-209%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,463,017 (-100%) from 2020

Liabilities

Down

$0

Down $2,207,428 (-100%) from 2020

Net Assets

Down

$0

Down $255,589 (-100%) from 2020

Operations
Liabilities / Revenue19th percentileNet Margin2nd percentile

Revenue

Down

$117,026

Down $1,884,404 (-94%) from 2020

Expenses

Down

$361,261

Down $1,966,161 (-84%) from 2020

Net Income

Up

-$244,235

Up $81,757 (+25%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $153,481Liabilities 2011: $55,000Net Assets 2011: $98,4812011Assets 2012: $46,478Liabilities 2012: $65,440Net Assets 2012: -$18,9622012Assets 2013: $77,110Liabilities 2013: $38,403Net Assets 2013: $38,7072013Assets 2014: $888,484Liabilities 2014: $531,160Net Assets 2014: $357,3242014Assets 2015: $727,441Liabilities 2015: $440,958Net Assets 2015: $286,4832015Assets 2016: $1,031,358Liabilities 2016: $484,024Net Assets 2016: $547,3342016Assets 2017: $1,572,538Liabilities 2017: $507,691Net Assets 2017: $1,064,8472017Assets 2018: $2,719,234Liabilities 2018: $1,556,452Net Assets 2018: $1,162,7822018Assets 2020: $2,463,017Liabilities 2020: $2,207,428Net Assets 2020: $255,5892020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,334Expenses 2011: $1,083,323Net Income 2011: $68,0112011Revenue 2012: $1,521,441Expenses 2012: $1,638,884Net Income 2012: -$117,4432012Revenue 2013: $2,103,986Expenses 2013: $2,046,317Net Income 2013: $57,6692013Revenue 2014: $2,322,016Expenses 2014: $2,003,399Net Income 2014: $318,6172014Revenue 2015: $2,507,922Expenses 2015: $2,572,327Net Income 2015: -$64,4052015Revenue 2016: $2,699,070Expenses 2016: $2,438,960Net Income 2016: $260,1102016Revenue 2017: $3,456,176Expenses 2017: $2,927,457Net Income 2017: $528,7192017Revenue 2018: $2,824,941Expenses 2018: $2,727,006Net Income 2018: $97,9352018Revenue 2020: $2,001,430Expenses 2020: $2,327,422Net Income 2020: -$325,9922020Revenue 2021: $117,026Expenses 2021: $361,261Net Income 2021: -$244,2352021

Highlighted filing

2021

Revenue$117,026
Expenses$361,261
Net Income-$244,235
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$117,026
Expenses
$361,261
Net income
-$244,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.12$0.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.21$0.26$2.00$2.33$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.72$1.56$1.16$2.82$2.73$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.51$1.06$3.46$2.93$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.48$0.55$2.70$2.44$0.26
2015Summary only. Only limited summary data is available for this year.$0.73$0.44$0.29$2.51$2.57$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.53$0.36$2.32$2.00$0.32
2013Summary only. Only limited summary data is available for this year.$0.08$0.04$0.04$2.10$2.05$0.06
2012Summary only. Only limited summary data is available for this year.$0.05$0.07$0.02$1.52$1.64$0.12
2011Summary only. Only limited summary data is available for this year.$0.15$0.06$0.10$1.15$1.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 28, 2022
Return Version
2020v4.2
Gross Receipts
$2,889,051
Mission and Program Overview

Mission

The salem keizer education foundation is a catalyst for enhancing the education of salem-keizer public school students by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

To enhance the education of students in salem keizer school district by providing resources for creative and innovative programs and materials, educating and mobilizing the community, and sustaining collaborative partnerships that support its goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,432,366$0▼ $2,432,366
Rtn Earn Endowment Incm Other Fnds$255,589$0▼ $255,589
Intangible Assets$30,626$0▼ $30,626
Cash and Non-Interest-Bearing Accounts$25$0▼ $25
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,463,017$0▼ $2,463,017
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,143,257$0▼ $1,143,257
Mortgage Notes Payable Secured by Investment Property$1,043,788$0▼ $1,043,788
Accounts Payable and Accrued Expenses$16,957$0▼ $16,957
Deferred Revenue$2,046$0▼ $2,046
Other Liabilities$1,380$0▼ $1,380
Total Liabilities$2,207,428$0▼ $2,207,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,589$0▼ $255,589
Total Liabilities and Net Assets / Fund Balance$2,463,017$0▼ $2,463,017
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly CarlisleExecutive DirectorFT$89,640$16,349$105,989

Board Members and Trustees

NameTitle
Tyler MasseyAwesome 3000 Co-chair
Jeff AeschlimanPresident
Araceli CarlosDirector
Chad RobbDirector
Denise HooverDirector
Derek GilbertDirector
Elaine HarveyDirector
Elijah LeutwylerDirector
Jim SparkmanDirector
Joe EgliDirector
Katie CosticDirector
Lisa HarnischDirector
Mary Jean SandallDirector
Russell SchutteDirector
Ryan GelbrichDirector
Erich PaetschSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,870
Program Service Revenue
$178
Investment Income
$-175,696
Other Revenue
$-2,326
All Other Contributions
$5,833
Change in Net Assets
$-244,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,521
Grants and Similar Amounts Paid$80,152
Salaries, Compensation, and Employee Benefits$56,588
Total Fundraising Expense$6,808
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$81,941-$81,941
Grants to Domestic Orgs$80,152--$80,152
Depreciation Depletion-$77,132-$77,132
Current Officers, Directors, Trustees, and Key Employees-$53,997-$53,997
Office Expenses-$18,923-$18,923
Occupancy-$17,746-$17,746
Insurance-$12,618-$12,618
Fees for Services Accounting-$6,364-$6,364
Fees for Services Other-$1,264$3,083$4,347
Information Technology-$125$3,725$3,850
Payroll Taxes-$2,591-$2,591
Other Expenses-$1,600-$1,600
Total Functional Expenses$80,152$274,301$6,808$361,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marion & Polk Early Learning HubSalem, OR501(c)(3)To Transfer the Remaining Cash From Skef to an Organization With a Similar Purpose Upon the Dissolution of the Organization.$80,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and discussed annually; full disclosure is handled on a case-by-case basis in a verbal manner and documented in meeting minutes.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparability data and market evaluation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Salem-keizer Education Foundation
EIN
93-0831467
Phone
5039106901
Address
2155 GRICE HILL DR NW, SALEM, OR 97304

Signing Officer

Name
Jeff Aeschliman
Title
President
Phone
5039106901
Signed
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Aeschliman
Formed
1982
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
26
Volunteers
16

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Jocene E Barton CPA
Phone
5035817788
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Activities for this organization ceased effective 6/12/20 per articles of dissolution. The assets were transferred to an organization with similar purpose.”

FORM 990, PART XI, LINE 9:

“Prior year refunds -11,354.”

Raw XML AppendixShowing 400 of 515 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3AWESOME 3000 CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-175757
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0289037
IRS990/GrantAmt080152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080152
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02577868
IRS990/GrossReceiptsAmt02889051
IRS990/GrossRentsGrp/RealAmt013419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03725
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0125
IRS990/InformationTechnologyGrp/TotalAmt03850
IRS990/InsuranceGrp/ManagementAndGeneralAmt012618
IRS990/InsuranceGrp/TotalAmt012618
IRS990/IntangibleAssetsGrp/BOYAmt030626
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt081941
IRS990/InterestGrp/TotalAmt081941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02432366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02753625
IRS990/LessRentalExpensesGrp/RealAmt018400
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SALEM KEIZER EDUCATION FOUNDATION IS A CATALYST FOR ENHANCING THE EDUCATION OF SALEM-KEIZER PUBLIC SCHOOL STUDENTS BY PROVIDING RESOURCES FOR CREATIVE AND INNOVATIVE PROGRAMS AND MATERIALS, EDUCATING AND MOBILIZING THE COMMUNITY, AND SUSTAINING COLLABORATIVE PARTNERSHIPS THAT SUPPORT ITS GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01043788
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0255589
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-175757
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-175757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4981
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017746
IRS990/OccupancyGrp/TotalAmt017746
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018923
IRS990/OfficeExpensesGrp/TotalAmt018923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11354
IRS990/OtherExpensesGrp/Desc0PENALTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/TotalAmt01600
IRS990/OtherLiabilitiesGrp/BOYAmt01380
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0REBATES AND MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02655
IRS990/OtherRevenueTotalAmt02655
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/TotalAmt02591
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF AESCHLIMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0964724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0146430
IRS990/PYInvestmentIncomeAmt04168
IRS990/PYOtherExpensesAmt0638366
IRS990/PYOtherRevenueAmt0-12138
IRS990/PYProgramServiceRevenueAmt01044676
IRS990/PYRevenuesLessExpensesAmt0-325992
IRS990/PYSalariesCompEmpBnftPaidAmt01542626
IRS990/PYTotalExpensesAmt02327422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001430
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-244235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4981
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0255589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0889724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01076922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01601091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02147947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06010554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04880935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt05505642
IRS990ScheduleA/SubstantialContributorsTotAmt0504912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0889724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01076922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01601091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02147947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06010554
IRS990ScheduleA/TotalSupportAmt06177196
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt044769
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt038353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083122
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt080152
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO TRANSFER THE REMAINING CASH FROM SKEF TO AN ORGANIZATION WITH A SIMILAR PURPOSE UPON THE DISSOLUTION OF THE ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARION & POLK EARLY LEARNING HUB
IRS990ScheduleI/RecipientTable/RecipientEIN0462454893
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02995 RYAN DRIVE SE STE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097301
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00

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