2026-06-15T14:56:42-05:00 2025-07-31 930792674 ANTHEM STRATEGISTS PC 285 LIBERTY ST NE SUITE 300 SALEM OR 97301 990 2024-08-01 921141060 CHRIST ACADEMY CHRI 2532787595 1110 17TH ST NE SALEM OR 97301 CHRISTOPHER BECHTEL PRESIDENT 2532787595 2026-06-15 1 1 ANDREW D BERTZ CPA P00947448 5033629152 2024 2025-03-06 01:10:19Z CHRISTOPHER BECHTEL 1110 17TH ST NE SALEM OR 97301 337232 0 X CHRISTACADEMYSALEM.COM X 2023 OR TO PROVIDE CHRISTIAN EDUCATION THAT FORMS STUDENTS TO DISPLAY THE SURPASSING GOODNESS OF CHRIST. 5 5 17 50 0 0 76553 101079 109679 235333 0 820 3633 0 189865 337232 0 0 0 0 77884 194608 0 0 7425 72034 91948 149918 286556 39947 50676 111573 206293 43394 87438 68179 118855 WE EXIST IN ORDER TO PROVIDE CLASSICAL, CHRISTIAN EDUCATION THAT FORMS STUDENTS TO DISPLAY THE SURPASSING GOODNESS OF JESUS CHRIST THROUGH THOUGHTFUL, ARTICULATE, BEAUTIFUL, AND VIRTUOUS LIVES. 0 0 77313 78444 OPERATED A K-12 EDUCATIONAL PROGRAM SERVING 45 STUDENTS USING A CLASSICAL METHOD OF INSTRUCTION IN THE CONTEXT OF CHRISTIAN ORTHODOXY. ONE SENIOR HIGH SCHOOL STUDENT GRADUATED IN JUNE 2025. 77313 78444 PROVIDED DAILY INSTRUCTION THROUGH TEN SALARIED FACULTY MEMBERS (4 FULL-TIME, 6 PARTTIME) AND TWO VOLUNTEER TEACHERS OVER A FULL SCHOOL YEAR BEGINNING SEPTEMBER 3, 2024 AND ENDING JUNE 4, 2025, WITH TRADITIONAL TIMES OFF AROUND THANKSGIVING, CHRISTMAS AND NEW YEARS AND SPRING BREAK. 77313 78444 PRESENTED TWO FORMAL PUBLIC PROGRAMS AT THE END OF EACH SEMESTER FEATURING GRADED CHOIR CONCERTS AND GRAPHIC ARTS SHOWS. APPROXIMATELY 150 PEOPLE ATTENDED EACH EVENT, IN DECEMBER 2024 AND MAY 2025. ALSO CONDUCTED A PUBLIC GRADUATION CEREMONY ATTENDED BY 90-100, HONORING THE SCHOOL'S FIRST GRADUATE IN JUNE 2025. 231939 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 OR X CONCORDIS EDUCATION PARTNERS 2088929925 12594 W EXPLORER DR BOISE ID 83713 X CHRISTOPHER BECHTEL PRESIDENT 3.00 X X 0 0 0 JESSYCA YANG SECRETARY 5.00 X X 0 0 0 SONJA ELZINGA MEMBER 1.00 X 0 0 0 STUART EAGON MEMBER 1.00 X 0 0 0 RYAN TOPPER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 21582 79497 101079 EDUCATIONAL PROGRAM 611600 235333 235333 235333 820 820 0 21582 0 0 337232 0 0 236153 X 176756 160255 16501 17852 16185 1667 26950 26950 788 788 9720 9720 8475 8475 3878 3878 SUPPLIES 17885 17885 OTHER EXPENSE 7631 206 7425 TRAINING AND DEVELOPMEN 7037 7037 CONTRACT LABOR 4882 4882 4702 2628 2074 286556 231939 47192 7425 109150 205610 2423 403 0 280 111573 206293 5179 1017 38215 86421 43394 87438 X 68179 118855 68179 118855 111573 206293 50676 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNEARNED REVENUE 86421 86421 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY HAS BEEN POSTED ON CHRISTACADEMYSALEM.COM SINCE THE INCEPTION OF THE SCHOOL. THIS IS THE PRIMARY MEANS OF PUBLIC AWARENESS OF THE SCHOOL FOR STUDENT SOLICITATION. GALA 21582 21582 21582 21582 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PREPARED BY ANTHEM STRATEGISTS. FORM 990, PART VI, SECTION B, LINE 12 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE UPON REQUEST, AND ALSO PUBLISHED BY OREGON SECRETARY OF STATE. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR POSITION IS VOLUNTEER AND NOT COMPENSATED. OFFICERS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST AVAILABLE UPON REQUEST, AND ALSO PUBLISHED BY OREGON SECRETARY OF STATE. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,426. BANK CHARGES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 2,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. UTILITIES: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 57. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57.