2011-11-09T10:31:06-06:00 2010-12-31 HESSION & PARE PC 62 STARK STREET MANCHESTER NH 031011970 990 2010-01-01 222548708 SOPHIA INSTITUTE SOPH 6036419344 PO BOX 5284 MANCHESTER NH 03108 JOHN BARGER 6036419344 2011-05-09 THOMAS J PARE CPA 6036695477 2011-11-01 2010 2016-02-24 21:20:13Z JOHN BARGER PO BOX 5284 MANCHESTER NH 03108 1092267 false X WWW.SOPHIAINSTITUTE.COM X 1982 NH THE INSTITUTE'S PRIMARY EXEMPT PURPOSE IS TO PUBLISH PHILOSOPHICAL AND THEOLOGICAL WORKS. 5 5 6 0 42564 50520 0 0 670259 603699 712823 654219 0 0 477446 477863 0 17308 375089 342429 852535 820292 -139712 -166073 458426 409272 843814 960733 -385388 -551461 THE INSTITUTE'S PRIMARY EXEMPT PURPOSE IS TO PUBLISH PHILOSOPHICAL AND THEOLOGICAL WORKS. false false 552075 ALL PROGRAM EXPENSES - TO PUBLISH AND DISTRIBUTE BOOKS ON PHILOSOPHICAL AND THEOLOGICAL SUBJECTS. 552075 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 27 0 6 true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false NH X JOHN BARGER 8008889344 PO BOX 5284 MANCHESTER NH 03108 GARETH GENNER 2.00 X X 0 0 0 JAMES B KELLY III 2.00 X 0 0 0 NANCY KING 2.00 X 0 0 0 PAUL VOSS 2.00 X 0 0 0 DR JOHN L BARGER 40.00 X 155507 0 14484 155507 14484 1 false true false 50520 50520 9207 9207 1024201 438048 586153 586153 MAILING LIST RENTAL 900099 8261 8261 MISCELLANEOUS 900099 78 78 8339 654219 8339 595360 149584 52354 89751 7479 245863 196691 46714 2458 54428 34184 18868 1376 27988 17578 9702 708 4574 2873 1584 117 52559 33010 18220 1329 9539 5991 3307 241 58320 45781 12539 580 580 29144 29144 7277 7277 11686 3325 8228 133 SELLING EXPENSES 63621 63621 ADVERTISING 58274 58274 BANK FEES 19893 19893 TELEPHONE 13649 8572 4732 345 POSTAGE 11680 9928 584 1168 1633 259 1374 820292 552075 250909 17308 31777 36935 117638 93584 267478 232313 22860 22860 146109 122529 18673 23580 458426 409272 404170 467922 421264 473470 18380 19341 843814 960733 X -385388 -551461 -385388 -551461 458426 409272 -166073 X false true true X false X 177834 149319 165819 42564 50520 586056 1089491 1132558 859479 1207995 1024201 5313724 1267325 1281877 1025298 1250559 1074721 5899780 5899780 3258 9207 12465 3258 9207 12465 30554 12855 27021 10977 8339 89746 1297879 1294732 1052319 1264794 1092267 6001991 0.98300 0.97570 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 9566 123 9443 2619 320 2299 133924 122086 11838 23580 CUSTOMER DEPOSITS 19341 19341 654219 820292 -166073 -166073 654219 654219 654219 820292 820292 820292 false false false false false false false false false DR JOHN L BARGER 110000 45507 14484 169991 150670 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND THE BOARD REVIEW AND APPROVE THE FORM 990 BEFORE ITS FILING. ANY QUESTIONS AND COMMENTS ARE RESOLVED BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C PRESIDENT MEETS WITH BOARD AND ALSO IS IN CONSTANT CONTACT WITH THE BOARD REGARDING ISSUES SUCH AS COMPENSATION, EXPENSES, CASH FLOWS, RELATED PARTY TRANSACTIONS, POTENTIAL CONFLICTS OF INTERESTS, BUDGETS, ETC. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS AND APPROVES THE PRESIDENT OF THE ORGANIZATIONS PAY AND BENEFITS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.