SWEDENBORG FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SWEDENBORG FOUNDATION INC (EIN 13-1362850)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-05-21
IRS object ID: 202101419349300015
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-21T09:48:06-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	205367494	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALAN ROSS & COMPANY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 HEARTHSTONE COURT SUITE 100	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131362850	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWEDENBORG FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SWED	BusinessNameControlTxt
Phone	6104303222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 NORTH CHURCH STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR SONIA SONESON WERNER	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6104323222	PhoneNum
Signature	2021-05-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DR	PersonFirstNm
Person Last	SONIA SONESON WERNER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN D ROSS CPA	PreparerPersonNm
PTIN	P00072435	PTIN
Phone	6107799555	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR SONIA SONESON WERNER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 NORTH CHURCH STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,989,653	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SWEDENBORG.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1849	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND THE OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,330,888	PYContributionsGrantsAmt
CY Contributions Grants	$796,791	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$707,026	PYInvestmentIncomeAmt
CY Investment Income	$762,777	CYInvestmentIncomeAmt
PY Other Revenue	-$1,369	PYOtherRevenueAmt
CY Other Revenue	-$1,440	CYOtherRevenueAmt
PY Total Revenue	$2,036,545	PYTotalRevenueAmt
CY Total Revenue	$1,558,128	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,362,970	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,536,853	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$255,215	CYTotalFundraisingExpenseAmt
PY Other Expenses	$832,565	PYOtherExpensesAmt
CY Other Expenses	$976,691	CYOtherExpensesAmt
PY Total Expenses	$2,195,535	PYTotalExpensesAmt
CY Total Expenses	$2,513,544	CYTotalExpensesAmt
PY Revenues Less Expenses	-$158,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$955,416	CYRevenuesLessExpensesAmt
Total Assets BOY	$19,976,863	TotalAssetsBOYAmt
Total Assets EOY	$20,668,460	TotalAssetsEOYAmt
Total Liabilities BOY	$28,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$19,948,211	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,608,899	NetAssetsOrFundBalancesEOYAmt
Mission	TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$646,737	ExpenseAmt
Desc	PUBLICATION AND DISTRIBUTION OF THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,080,545	ExpenseAmt
Desc	ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$130,557	ExpenseAmt
Desc	MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,857,839	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SWEDENBORG FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6104303222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	320 NORTH CHURCH STREET	AddressLine1Txt
City	WEST CHESTER	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19380	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
REV DR JONATHAN S ROSE
DIRECTOR	5.00	Yes (X)	$114,248	$0	$0
DR STUART SHOTWELL
DIRECTOR	5.00	Yes (X)	$59,605	$0	$0
REV JEREMY SIMONS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
REV KEVIN BAXTER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KAYE JUNGE LERMITTE
DIRECTOR	5.00	Yes (X)	$0	$0	$0
CARL GODLOVE
DIRECTOR	5.00	Yes (X)	$55,000	$0	$0
CHAD ODHNER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DR WENDY CLOSTERMAN
DIRECTOR	5.00	Yes (X)	$0	$0	$0
RUTH CLAUSER
DIRECTOR	5.00	Yes (X)	$0	$0	$0
KAREN FEIL
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DR SONI SONESON WERNER
PRESIDENT	20.00		$0	$0	$0	Yes (X)
W BERGEN JUNGE
VICE PRESIDENT	20.00		$0	$0	$0	Yes (X)
REV CORY BRADFORD-WATTS
TREASURER	20.00		$0	$0	$0	Yes (X)
PETER D TOOT
SECRETARY	20.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,853	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$13,225	MembershipDuesAmt
All Other Contributions	$783,566	AllOtherContributionsAmt
Total Contributions	$796,791	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$415,610	TotalRevenueColumnAmt
Exclusion	$415,610	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,719,192	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,372,025	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$347,167	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$347,167	TotalRevenueColumnAmt
Related Or Exempt Func Income	$347,167	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$58,060	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$59,500	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,440	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,558,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	$345,727	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$415,610	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,233,828	TotalAmt
Program Services	$910,065	ProgramServicesAmt
Management And General	$156,003	ManagementAndGeneralAmt
Fundraising	$167,760	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$67,992	TotalAmt
Program Services	$48,457	ProgramServicesAmt
Management And General	$10,580	ManagementAndGeneralAmt
Fundraising	$8,955	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$133,562	TotalAmt
Program Services	$99,370	ProgramServicesAmt
Management And General	$16,032	ManagementAndGeneralAmt
Fundraising	$18,160	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,471	TotalAmt
Program Services	$70,448	ProgramServicesAmt
Management And General	$17,344	ManagementAndGeneralAmt
Fundraising	$13,679	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,493	TotalAmt
Management And General	$6,956	ManagementAndGeneralAmt
Fundraising	$4,537	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,850	TotalAmt
Management And General	$16,850	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$29,154	TotalAmt
Management And General	$29,154	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$512,230	TotalAmt
Program Services	$488,530	ProgramServicesAmt
Management And General	$23,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$169,034	TotalAmt
Program Services	$168,102	ProgramServicesAmt
Management And General	$609	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,547	TotalAmt
Program Services	$21,177	ProgramServicesAmt
Management And General	$13,804	ManagementAndGeneralAmt
Fundraising	$2,566	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$30,475	TotalAmt
Program Services	$13,712	ProgramServicesAmt
Management And General	$16,763	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,891	TotalAmt
Program Services	$130	ProgramServicesAmt
Management And General	$407	ManagementAndGeneralAmt
Fundraising	$3,354	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$5,464	TotalAmt
Management And General	$5,464	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,683	TotalAmt
Program Services	$20,244	ProgramServicesAmt
Management And General	$16,439	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,965	TotalAmt
Management And General	$12,965	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEMBERSHIP DEVELOPMENT	$61,106	$12,056	$13,474	$35,576
SERVICE CHARGES	$26,925	$1,213	$25,712
TELEPHONE	$8,103		$8,103
BANK & CREDIT CARD FEES	$6,051	$169	$5,784	$98

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,720	TotalAmt
Program Services	$4,166	ProgramServicesAmt
Management And General	$4,347	ManagementAndGeneralAmt
Fundraising	$207	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,513,544	TotalAmt
Program Services	$1,857,839	ProgramServicesAmt
Management And General	$400,490	ManagementAndGeneralAmt
Fundraising	$255,215	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$183,949	BOYAmt
EOY	$234,744	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$528,737	BOYAmt
EOY	$508,827	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,542	BOYAmt
EOY	$11,527	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$67,053	BOYAmt
EOY	$80,905	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$41,880	BOYAmt
EOY	$83,394	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$913,999	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$370,505	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$565,449	BOYAmt
EOY	$543,494	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,589,711	BOYAmt
EOY	$18,272,606	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$990,542	BOYAmt
EOY	$932,963	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$19,976,863	BOYAmt
EOY	$20,668,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$28,652	BOYAmt
EOY	$59,561	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,652	BOYAmt
EOY	$59,561	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,819,843	BOYAmt
EOY	$18,517,626	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,128,368	BOYAmt
EOY	$2,091,273	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,948,211	BOYAmt
EOY	$20,608,899	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$19,976,863	BOYAmt
EOY	$20,668,460	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$955,416	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,616,104	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$482,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$932,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$999,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,330,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$796,791	CurrentTaxYearAmt
Total	$4,541,540	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$482,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$932,111	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$999,638	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,330,888	CurrentTaxYearMinus1YearAmt
Current Tax Year	$796,791	CurrentTaxYearAmt
Total	$4,541,540	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,221,002	SubstantialContributorsTotAmt
Public Support Total170	$3,320,538	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$473,514	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$532,736	CurrentTaxYearMinus1YearAmt
Current Tax Year	$415,610	CurrentTaxYearAmt
Total	$2,374,024	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,781	CurrentTaxYearMinus3YearsAmt
Total	$3,168	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$6,918,732	TotalSupportAmt
Public Support CY170	0.47990	PublicSupportCY170Pct
Public Support PY170	0.34440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$886,451	BeginningYearBalanceAmt
Contributions	$6,015	ContributionsAmt
Investment Earnings Or Losses	$79,382	InvestmentEarningsOrLossesAmt
Other Expenditures	$13,750	OtherExpendituresAmt
End Year Balance	$958,098	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$765,776	BeginningYearBalanceAmt
Contributions	$25,000	ContributionsAmt
Investment Earnings Or Losses	$95,675	InvestmentEarningsOrLossesAmt
End Year Balance	$886,451	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$564,156	BeginningYearBalanceAmt
Contributions	$250,000	ContributionsAmt
Investment Earnings Or Losses	-$48,380	InvestmentEarningsOrLossesAmt
End Year Balance	$765,776	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$522,338	BeginningYearBalanceAmt
Investment Earnings Or Losses	$41,818	InvestmentEarningsOrLossesAmt
End Year Balance	$564,156	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$504,891	BeginningYearBalanceAmt
Investment Earnings Or Losses	$17,447	InvestmentEarningsOrLossesAmt
End Year Balance	$522,338	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$128,523	OtherCostOrOtherBasisAmt
Book Value	$128,523	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$562,598	OtherCostOrOtherBasisAmt
Depreciation	$222,953	DepreciationAmt
Book Value	$339,645	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,960	OtherCostOrOtherBasisAmt
Depreciation	$89,427	DepreciationAmt
Book Value	$62,533	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$70,918	OtherCostOrOtherBasisAmt
Depreciation	$58,125	DepreciationAmt
Book Value	$12,793	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$543,494	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,204,578	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,616,104	NetUnrealizedGainsInvstAmt
Other Revenue	$59,500	OtherRevenueAmt
Revenue Not Reported	$1,675,604	RevenueNotReportedAmt
Revenue Subtotal	$1,528,974	RevenueSubtotalAmt
Investment Expenses Not Incld	$29,154	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$29,154	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,558,128	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,543,890	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$59,500	OtherExpensesIncludedAmt
Expenses Not Reported	$59,500	ExpensesNotReportedAmt
Expenses Subtotal	$2,484,390	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$29,154	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$29,154	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,513,544	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
DR JONATHAN S ROSE
BOARD OF DIRECTOR MEMBER	$114,248	COMPENSATION FOR SERVICES	0
DR STUART SHOTWELL
BOARD OF DIRECTOR MEMBER	$59,605	COMPENSATION FOR SERVICES	0
ALICIA DOLE
RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER	$65,553	COMPENSATION FOR SERVICES	0
SARAH DOLE
RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER	$14,703	COMPENSATION FOR SERVICES	0
CHARA DAUM
RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER	$8,860	COMPENSATION FOR SERVICES	0
SPIRITUAL INSIGHT SERVICES INC
RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER	$35,956	COMPENSATION FOR SERVICES	0
GODLOVE GROUP INC
OWNED BY A BOARD OF DIRECTOR MEMBER	$55,000	COMPENSATION FOR SERVICES	0
BRAND ODHNER
RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER	$10,000	COMPENSATION FOR SERVICES	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 488,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488,530. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,700.