2018-05-04T07:48:07-05:00 2017-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2017-01-01 131362850 SWEDENBORG FOUNDATION INC SWED 6104303222 320 NORTH CHURCH STREET WEST CHESTER PA 19380 DR RICHARD B HATHEWAY PRESIDENT 6104323222 2018-04-19 1 ALAN D ROSS CPA P00072435 6107799555 2017 2022-09-23 18:48:47Z RICHARD B HATHEWAY 320 NORTH CHURCH STREET WEST CHESTER PA 19380 2540643 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 14 0 0 0 482112 932111 0 0 514200 576476 -12495 -24526 983817 1484061 0 0 0 0 685821 879350 0 0 131278 942726 796763 1628547 1676113 -644730 -192052 17694012 19710775 38021 84669 17655991 19626106 TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC 0 0 397157 PUBLICATION AND DISTRIBUTION OF THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS. 713334 ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK. 51133 MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS. 1161624 1 1 0 0 0 0 0 0 0 1 1 1 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 25 0 1 14 1 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 0 109621 0 DR LEWIS SHAW DIRECTOR 5.00 X 0 0 0 DR STUART SHOTWELL DIRECTOR 5.00 X 0 62474 0 W BERGEN JUNGE DIRECTOR 5.00 X 0 0 0 REV JEREMY SIMONS DIRECTOR 5.00 X 0 0 0 KATHY TAFEL DIRECTOR 5.00 X 0 0 0 DR SONI SONESON WERNER DIRECTOR 5.00 X 0 0 0 CORY BRADFORD-WATTS DIRECTOR 5.00 X 0 0 0 RICHARD SMOLEY DIRECTOR 5.00 X 0 0 0 CHRISTOPHER LYNCH DIRECTOR 5.00 X 0 0 0 KAYE JUNGE LERMITTE DIRECTOR 5.00 X 0 0 0 DR RICHARD B HATHEWAY PRESIDENT 20.00 X 0 0 0 LARRY CONANT 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 0 172095 0 0 0 0 0 0 15404 916707 932111 470513 470513 1095613 989650 105963 105963 105963 40625 66932 -26307 -26307 MISCELLANEOUS INCOME 900099 1781 1781 1781 1484061 79656 0 472294 X 695513 485182 146000 64331 32115 21446 7917 2752 87873 49420 31991 6462 63849 42719 15549 5581 3245 3245 16059 16059 28213 28213 343713 334147 8485 1081 174274 172015 176 2083 39785 20685 16148 2952 25575 10153 15422 21802 3272 18292 238 8813 3619 3888 1306 20318 293 20025 12698 12698 MEMBERSHIP DEVELOPMENT 55237 12955 1500 40782 SERVICE CHARGES 20098 20098 MISCELLANEOUS EXPENSE 9527 1576 4241 3710 TELEPHONE 7641 7641 9765 4142 5623 1676113 1161624 383211 131278 192762 534453 294849 197944 11720 6927 75641 51327 51682 42009 827275 273967 510340 553308 14885733 16790992 1671285 1533815 17694012 19710775 38021 84669 38021 84669 X 16695013 16860408 704978 2509698 256000 256000 17655991 19626106 17694012 19710775 -192052 2162167 0 X 0 1 X 1 0 X 952211 259695 905876 482112 932111 3532005 952211 259695 905876 482112 932111 3532005 1473888 2058117 310184 271131 413855 481651 470513 1947334 963 621 1387 1781 4752 5484091 0.37530 0.28100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522338 41818 564156 504891 17447 522338 508164 -3273 504891 474701 33463 508164 423668 51541 475209 0.45380 0.54620 0 0 128523 128523 559238 179587 379651 82775 54367 28408 56739 40013 16726 553308 REAL ESTATE INVESTMENT TRUST 1533815 F 1533815 X 3684947 2162167 66932 2229099 1455848 28213 28213 1484061 1714832 66932 66932 1647900 28213 28213 1676113 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 109621 COMPENSATION FOR SERVICES 0 DR STUART SHOTWELL BOARD OF DIRECTOR MEMBER 62474 COMPENSATION FOR SERVICES 0 ALICIA DOLE RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 50713 COMPENSATION FOR SERVICES 0 SARAH DOLE RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 11370 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 CONSULTANT: PROGRAM SERVICE EXPENSES 650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 650. CREATIVE CONTRACTORS: PROGRAM SERVICE EXPENSES 333,497. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,081. TOTAL EXPENSES 334,578. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,485.