2020-05-11T07:43:29-05:00 2019-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2019-01-01 131362850 SWEDENBORG FOUNDATION INC SWED 6104303222 320 NORTH CHURCH STREET WEST CHESTER PA 19380 LARRY CONANT PRESIDENT 6104323222 2020-04-23 1 ALAN D ROSS CPA P00072435 6107799555 66.152.139.23 2020-04-23 09:49:06 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3217DB19F2ED20CD83F736F3D1AC044FE20E4ABD 2019 2020-09-23 17:36:50Z LARRY CONANT 320 NORTH CHURCH STREET WEST CHESTER PA 19380 3409655 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 19 0 0 0 999638 1330888 0 0 784051 707026 -438 -1369 1783251 2036545 0 0 0 0 1180389 1362970 0 0 242564 790498 832565 1970887 2195535 -187636 -158990 17564218 19976863 54702 28652 17509516 19948211 TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC 0 0 534978 PUBLICATION AND DISTRIBUTION OF THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS. 944902 ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK. 79015 MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS. 1558895 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 19 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 REV DR JAMES F LAWRENCE DIRECTOR 5.00 X 0 0 0 REV DR JONATHAN S ROSE DIRECTOR 5.00 X 101065 0 0 DR STUART SHOTWELL DIRECTOR 5.00 X 52768 0 0 W BERGEN JUNGE DIRECTOR 5.00 X 0 0 0 REV JEREMY SIMONS DIRECTOR 5.00 X 0 0 0 REV KEVIN BAXTER DIRECTOR 5.00 X 0 0 0 DR SONI SONESON WERNER DIRECTOR 5.00 X 0 0 0 REV CORY BRADFORD-WATTS DIRECTOR 5.00 X 0 0 0 KAYE JUNGE LERMITTE DIRECTOR 5.00 X 0 0 0 CARK GODLOVE DIRECTOR 5.00 X 0 0 0 CHAD ODHNER DIRECTOR 5.00 X 0 0 0 LARRY CONANT PRESIDENT 20.00 X 0 0 0 CHRISTOPHER LYNCH VICE PRESIDENT 20.00 X 0 0 0 KAREN FEIL TREASURER 20.00 X 0 0 0 PETER D TOOT SECRETARY 20.00 X 0 0 0 153833 0 0 1 0 0 0 0 16275 1314613 1330888 532736 532736 1492315 1318025 174290 174290 174290 53716 55085 -1369 -1369 2036545 172921 0 532736 X 1101383 796168 139409 165806 58623 44333 6831 7459 110979 70348 27374 13257 91985 64330 14169 13486 4493 4493 16550 16550 29647 29647 374810 374810 122510 121212 1298 26514 9247 14606 2661 45947 14524 31423 35118 8778 23455 2885 18293 9264 9029 31266 15337 15929 12142 2015 10127 MEMBERSHIP DEVELOPMENT 62606 14181 12603 35822 SERVICE CHARGES 21888 1482 20375 31 MISCELLANEOUS EXPENSE 16842 9942 5743 1157 TELEPHONE 6882 82 6800 7057 2842 4215 2195535 1558895 394076 242564 162811 183949 102342 528737 7051 9542 59510 67053 38918 41880 899271 333822 557814 565449 15395571 17589711 1240201 990542 17564218 19976863 54702 28652 54702 28652 X 16080638 17819843 1428878 2128368 17509516 19948211 17564218 19976863 -158990 2597685 0 X 0 1 X 0 0 X 905876 482112 932111 999638 1330888 4650625 905876 482112 932111 999638 1330888 4650625 2230432 2420193 413855 481651 470513 473514 532736 2372269 621 1387 1781 3789 7026683 0.34440 0.27420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 765776 25000 95675 886451 564156 250000 -48380 765776 522338 41818 564156 504891 17447 522338 508164 -3273 504891 0 0 128523 128523 562598 208692 353906 137232 72569 64663 70918 52561 18357 565449 X 4659668 2597685 55085 2652770 2006898 29647 29647 2036545 2220973 55085 55085 2165888 29647 29647 2195535 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 DR JONATHAN S ROSE BOARD OF DIRECTOR MEMBER 101065 COMPENSATION FOR SERVICES 0 DR STUART SHOTWELL BOARD OF DIRECTOR MEMBER 52768 COMPENSATION FOR SERVICES 0 ALICIA DOLE RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 61597 COMPENSATION FOR SERVICES 0 SARAH DOLE RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 12463 COMPENSATION FOR SERVICES 0 CHARA DAUM RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 15995 COMPENSATION FOR SERVICES 0 LISA HYATT-COOPER ASSOICATED BOARD OF DIRECTOR MEMBER 27750 COMPENSATION FOR SERVICES 0 SPIRITUAL INSIGHT SERVICES INC RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 38904 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 374,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374,810.