2024-05-23T10:46:55-05:00 2023-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2023-01-01 131362850 SWEDENBORG FOUNDATION INC SWED 6104303222 70 BUCKWALTER RD SUITE 900 PMB 405 ROYERSFORD PA 19468 ROBERT CARR PRESIDENT 6104323222 2024-04-30 1 ROBERT CARR XXX-XX-XXXX 0 ALAN D ROSS CPA P00072435 6107799555 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X ROBERT CARR 70 BUCKWALTER RD SUITE 900 PMB 405 ROYERSFORD PA 19468 3976494 0 X WWW.SWEDENBORG.COM X 1849 PA TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND THE OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC. 16 16 20 0 0 0 851893 985451 0 0 1221155 1173898 -803 -6544 2072245 2152805 0 0 0 0 1867858 1873596 0 0 338034 992512 1022417 2860370 2896013 -788125 -743208 16602874 17748195 66910 76067 16535964 17672128 TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC 0 0 881063 PUBLICATION AND DISTRIBUTION OF THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS. 1015403 ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK. 125484 EVENTS AND EDUCATION OF EMANUEL SWEDENBORG'S WORKS. 2021950 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 19 0 1 20 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 1 1 1 0 1 1 1 0 PA NY X SWEDENBORG FOUNDATION INC 6104303222 70 BUCKWALTER RD SUITE 900 PMB 405 ROYERSFORD PA 19468 X REV KEVIN BAXTER DIRECTOR 5.00 X 0 0 0 KAYE JUNGE LERMITTE DIRECTOR 5.00 X 0 0 0 CHAD ODHNER DIRECTOR 5.00 X 0 0 0 DR WENDY CLOSTERMAN DIRECTOR 5.00 X 0 0 0 CORY COBERFORWARD DIRECTOR 5.00 X 0 0 0 MICAH SADIGH DIRECTOR 5.00 X 0 0 0 KIM SHINE DIRECTOR 5.00 X 0 0 0 DYLAN HENDRICKS DIRECTOR 5.00 X 0 0 0 STEPHANIE ROSE DIRECTOR 5.00 X 0 0 0 DEVIN ZUBER DIRECTOR 5.00 X 0 0 0 ELI ECHOLS DIRECTOR 5.00 X 0 0 0 JENNIFER LINDSAY DIRECTOR 5.00 X 0 0 0 ROBERT CARR PRESIDENT 20.00 X 0 0 0 REV CHRISTOPHER BARBER VICE PRESIDENT 20.00 X 0 0 0 W BERGEN JUNGE TREASURER 20.00 X 0 0 0 PETER D TOOT SECRETARY 20.00 X 0 0 0 TIMOTHY BILGER VP OF DEVELOPMENT 40.00 X 144400 0 52250 CURTIS CHILD VP OF PROGRAMING 40.00 X 139200 0 31228 CHRISTOPHER DUNN VP OF MARKETING AND CHIEF AI OFFICER 40.00 X 107500 0 7182 CHELSEA ODHNER VP OF PUBLISHING 40.00 X 107500 0 39162 JOHN C GODLOVE II CEO 40.00 X 192200 0 12887 690800 0 142709 5 0 1 0 0 19922 965529 985451 430811 430811 1428524 1075000 1220681 539756 207843 535244 743087 743087 56708 63252 -6544 -6544 2152805 -6544 0 1173898 X 1494696 986498 283994 224204 88966 58718 16903 13345 165436 126150 11388 27898 124498 80481 25726 18291 3224 750 2474 16850 16850 36715 36715 502777 440667 43576 18534 182236 181286 411 539 31263 20964 8642 1657 44685 41021 3664 31484 16159 10639 4686 9557 9557 26104 551 25553 15145 15145 MEMBERSHIP DEVELOPMENT 46902 18456 28446 PROFESSIONAL DEVELOPMEN 30965 30470 340 155 SERVICE CHARGES 15548 2690 12858 DUES & SUBSCRIPTIONS 11435 1202 10134 99 17527 6330 11017 180 2896013 2021950 536029 338034 188876 178512 542365 227731 175285 5655 10951 77536 95348 47709 49968 162492 68528 485380 93964 14533697 15869930 992006 695694 44284 36178 16602874 17748195 22626 39889 44284 36178 66910 76067 X 14153471 15856328 2382493 1815800 16535964 17672128 16602874 17748195 -743208 1879372 0 X 0 1 X 0 0 X 1330888 796791 925768 851893 985451 4890791 1330888 796791 925768 851893 985451 4890791 1115608 3775183 532736 415610 430604 391862 430811 2201623 7092414 165238 0.53230 0.48340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 953035 6170 107558 14847 1051916 1117495 3775 -149147 19088 953035 958098 91930 85032 17565 1117495 886451 6015 79382 13750 958098 765776 25000 95675 886451 0 0 9885 1521 8364 152607 67007 85600 93964 LEASE LIABILITY 36178 36178 X 4058714 1879372 63252 1942624 2116090 36715 36715 2152805 2922550 63252 63252 2859298 36715 36715 2896013 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AND REGISTERED UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). UNDER FEDERAL REGULATIONS, THE ORGANIZATION IS EXEMPTED FROM FEDERAL INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINABLE UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BOOK DISTRIBUTION COSTS PART XII, LINE 2D - OTHER ADJUSTMENTS: BOOK DISTRIBUTION COSTS 0 0 0 0 0 0 0 0 0 JOHN C GODLOVE II CEO 192200 0 0 0 0 0 11532 0 1355 0 205087 0 0 0 TIMOTHY BILGER VP OF DEVELOPMENT 144400 0 0 0 0 0 8664 0 43586 0 196650 0 0 0 CURTIS CHILD VP OF PROGRAMING 139200 0 0 0 0 0 8352 0 22876 0 170428 0 0 0 LISA HYATT-COOPER ASSOCIATE BOARD OF DIRECTOR MEMBER 26000 COMPENSATION FOR SERVICES 0 KARIN CHILDS RELATED TO A BOARD OF DIRECTOR MEMBER 53500 EMPLOYEE 0 CHELSEA R ODHNER DAUGHTER TO A BOARD OF DIRECTOR MEMBER 107500 EMPLOYEE 0 DR JONATHAN S ROSE FORMER BOARD OF DIRECTOR MEMBER 18143 COMPENSATION FOR SERVICES 0 DR STUART SHOTWELL FORMER BOARD OF DIRECTOR MEMBER 32870 COMPENSATION FOR SERVICES 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER THE ORGANIZATION'S ACCOUNTANT PREPARES THE FORM 990 BUT PRIOR TO SIGNATURE THE GOVERNING BODY REVIEWS THE TAX FORM WITH THEIR ACCOUNTANT. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION DECISIONS ARE BUDGETED AND APPROVED BY AN AUTHORIZED COMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 440,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 18,534. TOTAL EXPENSES 459,201. ARCHIVIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,576. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,576.