2017-05-05T07:40:00-05:00 2016-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE COURT SUITE 100 READING PA 19606 990 2016-01-01 131362850 SWEDENBORG FOUNDATION INC SWED 6104303222 320 NORTH CHURCH STREET WEST CHESTER PA 19380 DR RICHARD B HATHEWAY PRESIDENT 6104323222 2017-04-24 1 ALAN D ROSS CPA P00072435 6107799555 66.152.139.23 2017-04-24 14:00:36 ED P 6DDE34FD2B70E0FA439EEB810B00F121CE9108BA 6DDE34FD2B70E0FA439EEB810B00F121CE9108BA 2016 2021-01-29 14:40:06Z RICHARD B HATHEWAY 320 NORTH CHURCH STREET WEST CHESTER PA 19380 2285681 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 9 0 0 0 906497 482112 0 0 438642 514200 -41185 -12495 1303954 983817 0 0 0 0 656557 685821 0 0 110501 769848 942726 1426405 1628547 -122451 -644730 17679350 17694012 26300 38021 17653050 17655991 TO TRANSLATE, PUBLISH AND DISTRIBUTE THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS TO THE GENERAL PUBLIC 0 0 490456 PUBLICATION AND DISTRIBUTION OF THE WORKS OF EMANUEL SWEDENBORG AND OTHER RELIGIOUS AND EDUCATIONAL BOOKS. 606832 ONLINE PROGRAMMING OF EMANUEL SWEDENBORG'S WORK. 50476 MARKETING AND PROMOTION OF EMANUEL SWEDENBORG'S WORKS. 1147764 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 26 0 1 9 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 107109 0 0 DR LEWIS SHAW DIRECTOR 5.00 X 0 0 0 DR STUART SHOTWELL DIRECTOR 5.00 X 61576 0 0 DR SYLVIA SHAW 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 JANE WILLIAMS-HOGAN 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 168685 0 0 1 0 0 0 0 17375 464737 482112 481651 481651 1280826 1248277 32549 32549 32549 39705 53587 -13882 -13882 MISCELLANEOUS INCOME 900099 1387 1387 1387 983817 20054 0 481651 X 527407 357840 117593 51974 29531 20517 5849 3165 77959 46081 26601 5277 50924 33778 12287 4859 1863 1863 20900 20900 26959 26959 471500 459537 11963 198521 198415 106 22656 7576 15064 16 29815 12810 17005 38083 686 37397 9259 2943 6316 20864 2367 18497 10167 10167 MEMBERSHIP DEVELOPMENT 43852 1022 42830 SERVICE CHARGES 24473 286 23733 454 MISCELLANEOUS EXPENSE 8137 1633 4578 1926 TELEPHONE 7880 7880 7797 3295 4502 1628547 1147764 370282 110501 180620 192762 339052 294849 10148 11720 70122 75641 46979 51682 763989 253649 458705 510340 14810657 14885733 1763067 1671285 17679350 17694012 26300 38021 26300 38021 X 16799762 16695013 597288 704978 256000 256000 17653050 17655991 17679350 17694012 -644730 647671 0 X 0 1 X 1 0 X 261922 952211 259695 905876 482112 2861816 261922 952211 259695 905876 482112 2861816 1563634 1298182 276778 310184 271131 413855 481651 1753599 1306 963 621 1387 4277 4619692 0.28100 0.39870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 504891 17447 522338 508164 -3273 504891 474701 33463 508164 423668 51541 475209 400431 23237 423668 0.49010 0.50990 0 0 128523 128523 530093 165788 364305 58479 52054 6425 46894 35807 11087 510340 REAL ESTATE INVESTMENT TRUST 1671285 F 1671285 X 1658116 647671 53587 701258 956858 26959 26959 983817 1655175 53587 53587 1601588 26959 26959 1628547 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. THE MANAGMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. 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 107109 COMPENSATION FOR SERVICES 0 DR STUART SHOTWELL BOARD OF DIRECTOR MEMBER 61576 COMPENSATION FOR SERVICES 0 ALICIA DOLE RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 56028 COMPENSATION FOR SERVICES 0 CHELSEA ROSE ODHNER RELATED TO A BOARD OF DIRECTOR MEMBER 18805 COMPENSATION FOR SERVICES 0 SARAH DOLE RELATED TO AN ASSOCIATE BOARD OF DIRECTOR MEMBER 12073 COMPENSATION FOR SERVICES 0 LISA HYATT COOPER ASSOICATE BOARD OF DIRECTOR MEMBER 15000 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 0. MANAGEMENT AND GENERAL EXPENSES 1,587. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,587. CREATIVE CONTRACTORS: PROGRAM SERVICE EXPENSES 459,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459,537. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,376.