2025-05-09T11:05:11-05:00 2024-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2024-01-01 131362850 SWEDENBORG FOUNDATION INC SWED 6104303222 70 BUCKWALTER RD SUITE 900 PMB 405 ROYERSFORD PA 19468 ROBERT CARR PRESIDENT 6104323222 2025-05-08 1 0 LISA ARNOLD P00536544 6107799555 2024 2025-03-06 01:10:19Z ROBERT CARR 70 BUCKWALTER RD SUITE 900 PMB 405 ROYERSFORD PA 19468 3668721 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 985451 2353114 0 0 1173898 879978 -6544 -10654 2152805 3222438 0 0 0 0 1873596 1883770 0 0 371241 1022417 850276 2896013 2734046 -743208 488392 17748195 19314925 76067 32679 17672128 19282246 TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC 0 0 867319 PUBLICATION AND DISTRIBUTION OF THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS. 936551 ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK. 81065 EVENTS AND EDUCATION OF EMANUEL SWEDENBORG'S WORKS. 1884935 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 16 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 KAYE JUNGE LERMITTE 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 JONATHAN CARR DIRECTOR 5.00 X 0 0 0 GLEN MAC FRAZIER DIRECTOR 5.00 X 0 0 0 TONY RAFFA DIRECTOR 5.00 X 0 0 0 PETE TOOT DIRECTOR 5.00 X 0 0 0 SONIA WERNER 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 REV KEVIN BAXTER SECRETARY 20.00 X 0 0 0 TIMOTHY BILGER VP OF DEVELOPMENT 40.00 X 143208 0 8592 CURTIS CHILD VP OF PROGRAMING 40.00 X 137904 0 32139 CHRISTOPHER DUNN VP OF MARKETING AND CHIEF 40.00 X 130400 0 8556 CHELSEA ODHNER VP OF PUBLISHING 40.00 X 106080 0 40229 JOHN C GODLOVE II CEO 40.00 X 187200 0 12625 STEWART A FARMER TECHNICAL DIRECTOR 40.00 X 100040 0 31034 804832 0 133175 6 0 1 0 0 26748 2326366 2353114 461349 461349 791805 373176 418629 418629 418629 60044 73107 -13063 -13063 EVENTS 900099 2409 2409 2409 3222438 -10654 0 879978 X 1520079 1003252 273614 243213 80434 53026 14539 12869 162885 126994 5768 30123 120372 79445 21667 19260 7274 3866 3408 17575 17575 41805 41805 346409 335185 11224 139244 138687 557 24415 6350 9110 8955 30075 22487 5806 1782 60448 48736 11488 224 37928 6234 15088 16606 3920 3352 568 33204 3413 29791 13449 13449 DUES & SUBSCRIPTIONS 45193 26945 1918 16330 PROFESSIONAL DEVELOPMEN 25853 19163 6690 STORAGE 16366 11666 4700 BANK & CREDIT CARD FEES 5612 5612 1506 1506 2734046 1884935 477870 371241 178512 218037 542365 482380 175285 19773 10951 15944 95348 85806 49968 64050 174610 101732 93964 72878 15869930 17684239 695694 656256 36178 15562 17748195 19314925 39889 17117 36178 15562 76067 32679 X 15856328 17913119 1815800 1369127 17672128 19282246 17748195 19314925 488392 1121726 0 X 0 1 X 0 0 X 796791 925768 851893 985451 2326366 5886269 796791 925768 851893 985451 2326366 5886269 2231060 3655209 415610 430604 391862 430811 418629 2087516 7973785 225282 0.45840 0.53230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051916 254741 88681 53559 1341779 953035 6170 107558 14847 1051916 1117495 3775 -149147 19088 953035 958098 91930 85032 17565 1117495 886451 6015 79382 13750 958098 0 0 9885 1774 8111 164725 99958 64767 72878 LEASE LIABILITY 15562 15562 X 4417271 1121726 73107 1194833 3222438 0 3222438 2807153 73107 73107 2734046 0 2734046 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 187200 0 0 0 0 0 11232 0 1393 0 199825 0 0 0 TIMOTHY BILGER VP OF DEVELOPMENT 143208 0 0 0 0 0 46591 0 0 0 189799 0 0 0 CURTIS CHILD VP OF PROGRAMING 137904 0 0 0 0 0 8274 0 23865 0 170043 0 0 0 KARIN CHILDS RELATED TO A BOARD OF DIRECTOR MEMBER 54664 EMPLOYEE 0 CHELSEA R ODHNER DAUGHTER TO A BOARD OF DIRECTOR MEMBER 106080 EMPLOYEE 0 DR JONATHAN S ROSE FORMER BOARD OF DIRECTOR MEMBER 130024 COMPENSATION FOR SERVICES 0 DR STUART SHOTWELL FORMER BOARD OF DIRECTOR MEMBER 25970 COMPENSATION FOR SERVICES 0 LISA HYATT-COOPER FORMER BOARD OF DIRECTOR MEMBER 24000 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 335,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,224. TOTAL EXPENSES 346,409.