2023-05-11T07:28:47-05:00 2022-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2022-01-01 131362850 SWEDENBORG FOUNDATION INC SWED 6104303222 320 NORTH CHURCH STREET WEST CHESTER PA 19380 DR SONIA SONESON WERNER PRESIDENT 6104323222 2023-05-04 1 DR SONIA SONESON WERNER XXX-XX-XXXX 0 ALAN D ROSS CPA P00072435 6107799555 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR SONIA SONESON WERNER 320 NORTH CHURCH STREET WEST CHESTER PA 19380 4606443 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 24 0 0 0 925768 851893 6934 0 1002291 1221155 17984 -803 1952977 2072245 0 0 0 0 1695447 1867858 0 0 316810 890369 992512 2585816 2860370 -632839 -788125 21667132 16602874 16253 66910 21650879 16535964 TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC 0 0 704906 PUBLICATION AND DISTRIBUTION OF THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS. 1071244 ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK. 185780 MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS. 1961930 1 1 0 0 0 0 0 0 0 1 1 1 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 29 0 1 24 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 320 NORTH CHURCH STREET WEST CHESTER PA 19380 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 RUTH CLAUSER 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 CHRISTOPHER AUGUSTUS BARBER 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 ROBERT CARR 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 DR SONIA SONESON WERNER PRESIDENT 20.00 X 0 0 0 W BERGEN JUNGE VICE PRESIDENT 20.00 X 0 0 0 REV CORY BRADFORD-WATTS 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 139000 0 40722 CURTIS CHILD VP OF PROGRAMING 40.00 X 133500 0 26166 CHRISTOPHER DUNN DIRECTOR OF DIGITAL MARKETING FOR OTLE 40.00 X 103000 0 6835 CHELSEA ODHNER DIRECTOR OF CONTENT STRATEGY FOR OTLE 40.00 X 103000 0 30049 REV DR JONATHAN S ROSE FORMER DIRECTOR 5.00 X 114676 0 0 DR STUART SHOTWELL FORMER DIRECTOR 5.00 X 47195 0 0 640371 0 103772 5 1 1 0 0 9448 842445 851893 391862 391862 3312566 2483273 829293 829293 829293 50122 50925 -803 -803 2072245 -803 0 1221155 X 1514288 991643 319054 203591 67689 53206 3266 11217 167420 126480 12193 28747 118461 82760 18887 16814 4710 1545 3165 16850 16850 34771 34771 402685 402685 205457 202982 2475 44001 32981 9076 1944 35201 23190 12011 26828 7242 12059 7527 6381 3345 3036 39844 219 39625 16438 16438 MEMBERSHIP DEVELOPMENT 76665 27308 8207 41150 MISCELLANEOUS EXPENSE 41573 2696 38747 130 SERVICE CHARGES 24362 2204 22108 50 TELEPHONE 7980 7980 8766 2989 5777 2860370 1961930 581630 316810 352719 188876 312832 227731 8243 5655 68698 77536 55964 47709 935176 449796 516949 485380 19386142 14533697 965585 992006 0 44284 21667132 16602874 16253 22626 0 44284 16253 66910 X 19322962 14153471 2327917 2382493 21650879 16535964 21667132 16602874 -788125 -4326790 0 X 0 1 X 0 0 X 999638 1330888 796791 925768 851893 4904978 999638 1330888 796791 925768 851893 4904978 1449042 3455936 473514 532736 415610 430604 391862 2244326 7149304 115116 0.48340 0.47410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1117495 3775 -149147 19088 953035 958098 91930 85032 17565 1117495 886451 6015 79382 13750 958098 765776 25000 95675 886451 564156 250000 -48380 765776 0 0 128523 128523 562598 251266 311332 167747 130861 36886 76308 67669 8639 485380 REAL ESTATE INVESTMENT TRUST 992006 F 992006 LEASE LIABILITY 44284 44284 X -2238391 -4326790 50925 -4275865 2037474 34771 34771 2072245 2876524 50925 50925 2825599 34771 34771 2860370 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 TIMOTHY BILGER VP OF DEVELOPMENT 139000 0 0 0 0 0 8340 0 32382 0 179722 0 0 0 CURTIS CHILD VP OF PROGRAMING 133500 0 0 0 0 0 8010 0 18156 0 159666 0 0 0 REV DR JONATHAN S ROSE FORMER DIRECTOR 114676 0 0 0 0 0 0 0 0 0 114676 0 0 0 DR STUART SHOTWELL FORMER DIRECTOR 47195 0 0 0 0 0 0 0 0 0 47195 0 0 0 LISA HYATT-COOPER ASSOCIATE BOARD OF DIRECTOR MEMBER 12000 COMPENSATION FOR SERVICES 0 KARIN CHILDS RELATED TO A BOARD OF DIRECTOR MEMBER 51500 EMPLOYEE 0 CHELSEA R ODHNER DAUGHTER TO A BOARD OF DIRECTOR MEMBER 103000 EMPLOYEE 0 GODLOVE GROUP INC OWNED BY A FORMER BOARD OF DIRECTOR MEMBER 90000 COMPENSATION FOR SERVICES 0 DR JONATHAN S ROSE FORMER BOARD OF DIRECTOR MEMBER 114676 COMPENSATION FOR SERVICES 0 DR STUART SHOTWELL FORMER BOARD OF DIRECTOR MEMBER 47195 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 CREATIVE CONTRACTORS: PROGRAM SERVICE EXPENSES 402,685. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,685.