2021-05-14T16:12:58-05:00 2020-06-30 510380493 WHEELER WOLFENDEN & DWARES PA 4550 NEW LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2019-07-01 231433899 THE ACADEMY OF THE NEW CHURCH ACAD 2159474200 P O BOX 711 PITCAIRN HALL BRYN ATHYN PA 19009 DUANE HYATT TREASURER 2159474200 2021-05-12 1 DAVID M WOLFENDEN CPA CVA MS P00054438 3022548240 2019 2022-09-23 18:48:47Z DUANE HYATT P O BOX 711 PITCAIRN HALL BRYN ATHYN PA 19009 102795908 0 X ANCSS.ORG, BRYNATHYN.EDU X 1876 PA THE MISSION OF THE ACADEMY IS TO STUDY AND TEACH THE TRUTHS OF THE NATURAL AND SPIRITUAL WORLDS IN THE LIGHT OF THE OLD TESTAMENT, THE NEW TESTAMENT, AND THE WRITINGS OF EMANUEL SWEDENBORG. THIS IS DONE AT THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS, BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH THEOLOGICAL SCHOOL. 24 18 802 0 374386 -310368 37668286 17259690 14180690 13410518 22389433 23111576 110767 39409 74349176 53821193 3985814 3963628 0 0 16233760 16354346 0 0 178376 18616687 17025257 38836261 37343231 35512915 16477962 411537686 413557048 61069457 69079737 350468229 344477311 X THE MISSION OF THE ACADEMY IS TO STUDY AND TEACH THE TRUTHS OF THE NATURAL AND SPIRITUAL WORLDS IN THE LIGHT OF THE OLD TESTAMENT, THE NEW TESTAMENT, AND THE WRITINGS OF EMANUEL SWEDENBORG. THIS IS DONE AT THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS, BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH THEOLOGICAL SCHOOL. 0 0 7698443 1240671 2944396 THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS IS A MISSION-DRIVEN, ACCREDITED, PRIVATE GIRLS SCHOOL AND BOYS SCHOOL PROVIDING 9TH - 12TH GRADE EDUCATION. OUR SELF-MOTIVATED STUDENTS ARE INTERESTED IN AN ACADEMIC APPROACH THAT COMBINES CHALLENGING COURSEWORK WITH A UNIQUELY CHRISTIAN EDUCATION.OUR CURRICULUM IS INSPIRED BY THE NEW CHURCH AND ITS FUNDAMENTAL VALUES. EVERY COURSE CHALLENGES STUDENTS TO FIND A SENSE OF PURPOSE.OUR ACADEMIC COURSES ARE RIGOROUS AND PROVIDE STUDENTS WITH A STRONG FOUNDATION FOR THEIR FUTURES. EACH COURSE INTEGRATES SPIRITUAL LESSONS WITH THE ACADEMIC SUBJECT MATTER, ENABLING STUDENTS TO DEVELOP BOTH MORALLY AND INTELLECTUALLY.OUR CORE PURPOSE IS TO PREPARE OUR STUDENTS FOR A PRINCIPLED AND USEFUL LIFE IN BOTH THE NATURAL AND SPIRITUAL WORLDS. WE SUPPORT OUR CORE PURPOSE BY ENSURING THAT OUR CORE VALUES ARE ALWAYS A PART OF OUR EFFORTS:1) THE HEAVENLY DOCTRINES GUIDE US AND ARE THE FOUNDATION OF OUR PROGRAMS.2) WE PREPARE OUR STUDENTS TO GROW SPIRITUALLY, MORALLY, ACADEMICALLY, PHYSICALLY, SOCIALLY, AND ARTISTICALLY.3) WE HONOR AND NURTURE THE UNIQUE AND COMPLEMENTARY NATURE OF THE SEXES.4) WE ARE PASSIONATE ABOUT PROMOTING WHAT IS BEST FOR EACH STUDENT.5) WE ENGAGE OUR STUDENTS IN LIVES OF SOCIAL RESPONSIBILITY.KEEPING OUR CORE PURPOSE AND CORE VALUES IN MIND, OUR GOAL IS TO BECOME THE RECOGNIZED MODEL IN SECONDARY EDUCATION, LEADING THE WAY IN THE INTEGRATION OF NATURAL AND SPIRITUAL KNOWLEDGE AND COMPLEMENTARY GENDER EDUCATION. STUDENTS RECEIVE SIGNIFICANT INDIVIDUAL ATTENTION. EACH OF OUR STUDENTS HAS AN ACADEMIC ADVISOR AND ACCESS TO OUR COLLEGE AND CAREER COUNSELOR, OUR CHAPLAIN AND PASTORAL STAFF, AND PRIVATE COUNSELING SERVICES. OUR GRADUATES CONSISTENTLY EXCEL IN THEIR CHOSEN PATH AND WE ARE PROUD OF THE DIFFERENCE THEY ARE MAKING IN THE WORLD. FULL-TIME FACULTY MEMBERS ARE EXPECTED TO HAVE A MASTER'S DEGREE OR TO BE WORKING TOWARD ONE AND WE PROVIDE FOR THE ONGOING PROFESSIONAL DEVELOPMENT OF OUR TEACHERS. OUR STAFF MAKES A DIFFERENCE IN THE LIVES OF OUR STUDENTS EVERY DAY. 15997890 2556992 9554032 FOUNDED IN 1877, BRYN ATHYN COLLEGE IS A SMALL, PRIVATE, COEDUCATIONAL, LIBERAL ARTS COLLEGE DEDICATED TO A NEW CHURCH APPROACH TO EDUCATION AND LIFE. THE CURRICULUM PAIRS RIGOROUS ACADEMICS WITH SPIRITUAL INQUIRY AND EMPHASIZES CRITICAL THINKING, QUANTITATIVE REASONING, PUBLIC PRESENTATION, AND EXPERIENTIAL EDUCATION. BRYN ATHYN CLASSES ARE SMALL, WITH AN AVERAGE CLASS SIZE OF 13 STUDENTS AND A STUDENT-FACULTY RATIO OF 8:1. THE 130-ACRE CAMPUS IS LOCATED IN BRYN ATHYN, PENNSYLVANIA, 14 MILES NORTH OF CENTER-CITY PHILADELPHIA.1) THE ULTIMATE PURPOSE OF BRYN ATHYN COLLEGE IS TO ENHANCE STUDENTS' CIVIL, MORAL, AND SPIRITUAL LIFE, AND TO CONTRIBUTE TO HUMAN SPIRITUAL WELFARE.2) LOCATION: THE SPACIOUS AND GREEN 130-ACRE CAMPUS IS LOCATED IN BRYN ATHYN, PENNSYLVANIA, JUST 14 MILES NORTHEAST OF CENTER CITY PHILADELPHIA.3) ENROLLMENT: 313 STUDENTS ACROSS 6 COUNTRIES.4) STUDENT-FACULTY RATIO: 8:15) MAJORS, TRACKS AND MINORS: ANTHROPOLOGY (HSOC*), BIOLOGY, BUSINESS, DUAL CERTIFICATION IN EARLY CHILDHOOD EDUCATION (ECE) AND SPECIAL ED, ECE AND SPECIAL ED NON CERTIFICATION, ENGLISH AND COMMUNICATIONS, DANCE (ID**), FINE ARTS (ID**), HISTORY (HSOC*), HUMAN SOCIETY, MATHEMATICS (ID**), NURSING, PHILOSOPHY (ID**), POLITICAL SCIENCE (HSOC*), PRE-LAW, PRE-MED, PSYCHOLOGY, RELIGION, SOCIOLOGY (HSOC*) AND BUILDING ARTS. MINORS - BIOLOGY, BUSINESS, MATHEMATICS, PSYCHOLOGY, PUBLIC HISTORY, DANCE, COMPUTER SCIENCE, DATA SCIENCE, EDUCATION, ENGLISH, PHILOSOPHY, COMMUNICATIONS, AND RELIGION.6) MASTERS: MASTER IN DIVINITY, MASTERS IN RELIGIOUS STUDIES, AND MASTERS IN SPECIAL EDUCATION7) CAMPUS LIFE: 47% OF STUDENTS LIVE ON CAMPUS. IN ADDITION TO MEN'S AND WOMEN'S RESIDENCE HALLS, UPPERCLASS STUDENTS CAN CHOOSE TO LIVE IN ONE OF OUR APARTMENT-STYLE SUITES.8) AVERAGE CLASS SIZE: 13 STUDENTS9) STUDENT PROFILE: TYPICAL BRYN ATHYN STUDENTS ARE MOTIVATED, ETHICAL, AND ENGAGED IN CAMPUS LIFE. THE AVERAGE INCOMING FRESHMAN HAS AN SAT/ACT SUPERSCORE OF 1050 AND A 3.29 GPA.10) RELIGIOUS AFFILIATION: BRYN ATHYN COLLEGE IS AFFILIATED WITH THE NEW CHURCH (ALSO KNOWN AS THE GENERAL CHURCH OF THE NEW JERUSALEM).11) SPIRITUALITY: AT BRYN ATHYN WE PROMOTE THE VALUES OF A LOVING GOD, A LIFE-LONG JOURNEY OF SPIRITUAL GROWTH, AND LOVING SERVICE TO OTHERS.12) ACCREDITATION: BRYN ATHYN COLLEGE OF THE NEW CHURCH IS ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION (WWW.MSCHE.ORG), 3624 MARKET STREET PHILADELPHIA, PA 19104, (267-284-5000). THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION IS AN INSTITUTIONAL ACCREDITING AGENCY RECOGNIZED BY THE U.S. SECRETARY OF EDUCATION AND THE COUNCIL FOR HIGHER EDUCATION ACCREDITATION.13) FACILITIES: 7 RESIDENCE HALLS INCLUDING SUITES AND COTTAGES; 1 ADMINISTRATIVE BUILDING AND 3 ACADEMIC BUILDINGS, INCLUDING SWEDENBORG LIBRARY AND WORLD-RENOWNED ARCHIVE; COLLEGE CENTER, MITCHELL PERFORMING ARTS CENTER; ASPLUNDH FIELD HOUSE; JUNGE PAVILION ICE RINK; AND AN HISTORIC DISTRICT, INCLUDING GLENCAIRN MUSEUM AND CAIRNWOOD ESTATE. ANOTHER NATIONAL LANDMARK, THE BRYN ATHYN CATHEDRAL, SITS ON THE EDGE OF THE CAMPUS. 14) ATHLETICS: NCAA DIVISION III, AND MEMBER OF CSAC, OUR INTERCOLLEGIATE TEAMS-THE LIONS- PLAY:WOMEN'S - SOCCER, VOLLEYBALL, TENNIS, LACROSSE, CROSS COUNTRY, FIELD HOCKEY, AND BASKETBALLMEN'S - GOLF, ICE HOCKEY, SOCCER, LACROSSE, CROSS COUNTRY, AND BASKETBALL15) EXTRA-CURRICULAR ACTIVITIES: STUDENT GOVERNMENT, INTERNATIONAL STUDENT ORGANIZATION, PLAYS AND MUSICALS, COMMUNITY SERVICE ORGANIZATION, AND MORE. 2260746 138282 THE ACADEMY OF THE NEW CHURCH FIRST ESTABLISHED A MUSEUM IN 1878 FOR THE PURPOSE OF USING ARTIFACTS AS INSTRUCTIVE ILLUSTRATIONS OF ANCIENT RELIGION AND MYTHOLOGY. WITH THE GIFT OF GLENCAIRN, THE FORMER HOME OF RAYMOND AND MILDRED PITCAIRN, AND RAYMOND PITCAIRN'S PERSONAL ART COLLECTIONS TO THE ACADEMY OF THE NEW CHURCH IN 1980, THE ACADEMY MUSEUM'S COLLECTIONS WERE MERGED WITH THOSE OF THE PITCAIRN FAMILY AND MOVED TO GLENCAIRN TO CREATE GLENCAIRN MUSEUM, WHICH OPENED TO THE PUBLIC IN 1982. AS THE ACADEMY'S MUSEUM, GLENCAIRN MUSEUM'S MISSION HAS ESSENTIALLY REMAINED UNCHANGED SINCE THE ACADEMY FIRST ESTABLISHED A MUSEUM IN 1878-TO INTERPRET ART AND ARTIFACTS FROM A RANGE OF HISTORICAL PERIODS AND CULTURES-PAST AND PRESENT-AS EXPRESSIONS OF RELIGIOUS BELIEF AND PRACTICE, WITH A SPECIAL FOCUS ON PRESERVING AND INTERPRETING ART AND ARTIFACTS THAT ILLUSTRATE NEW CHURCH BELIEFS AND PRACTICES. GLENCAIRN MUSEUM IS RECOGNIZED INTERNATIONALLY FOR ITS REMARKABLE COLLECTION OF MEDIEVAL SCULPTURE, CAPITALS, AND STAINED GLASS, PURCHASED BY PITCAIRN AS INSPIRATIONAL MODELS FOR THE ARTISTS AND CRAFTSMEN WHO WERE BUILDING AND DECORATING BRYN ATHYN CATHEDRAL. IN ADDITION TO ITS RENOWNED MEDIEVAL COLLECTION, GLENCAIRN HOUSES ART AND ARTIFACTS FROM THE ANCIENT NEAR EAST, ANCIENT EGYPT, AND CLASSICAL GREECE AND ROME, WITH MODEST ASIAN, ISLAMIC, AND NATIVE AMERICAN COLLECTIONS. AS A MEMBER OF THE ACADEMY OF THE NEW CHURCH, GLENCAIRN MUSEUM IS ASSOCIATED WITH BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS. IN OCTOBER 2008, GLENCAIRN, CAIRNWOOD, BRYN ATHYN CATHEDRAL, AND CAIRNCREST WERE DESIGNATED A NATIONAL HISTORIC LANDMARK DISTRICT BY THE SECRETARY OF THE INTERIOR. AS DEFINED BY THE NATIONAL PARK SERVICE, NATIONAL LANDMARKS ARE PLACES THAT "HAVE MEANING FOR ALL AMERICANS." THE FOUR BUILDINGS OF THE BRYN ATHYN HISTORIC DISTRICT-INCLUDING GLENCAIRN-WERE HONORED FOR THEIR USE OF UNIQUE DESIGNS, SYMBOLISM, AND BUILDING MATERIALS, ALL OF THE HIGHEST NATIONAL ACHIEVEMENT.GLENCAIRN OFFERS REGULAR GUIDED TOURS, PERMANENT AND TEMPORARY EXHIBITIONS, ANNUAL FESTIVALS, WORKSHOPS, CONCERTS, LECTURES, AND SPECIAL EVENTS FOR THE GENERAL PUBLIC, AS WELL AS EDUCATIONAL PROGRAMS FOR BOTH THE SCHOOLS OF THE ACADEMY OF THE NEW CHURCH AND LOCAL AND REGIONAL SCHOOLS, INCLUDING ELEMENTARY, SECONDARY, HOME SCHOOL, COLLEGE, AND UNIVERSITY PROGRAMS. THROUGH EDUCATIONAL PROGRAMS, INTERNSHIPS, AND TRAINING OPPORTUNITIES, GLENCAIRN MUSEUM SERVES AS A VALUABLE EDUCATIONAL RESOURCE FOR BRYN ATHYN COLLEGE AND THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS. TOTAL MUSEUM ATTENDANCE FOR THE ACADEMIC AND FISCAL 2019-2020 YEAR WAS 14,000* (GLENCAIRN MUSEUM WAS CLOSED TO THE PUBLIC DUE TO THE COVID-19 PANDEMIC BEGINNING ON MARCH 13, 2020, AND CONTINUNED FOR THE REMAINDER OF THE ACADEMIC AND FISCAL YEAR). 1646722 165965 399422 MIXED USE FACILITIES 1646722 165965 399422 27603801 1 1 0 0 0 1 0 1 1 1 1 1 0 0 1 1 1 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 1 0 1 1 0 1 0 0 0 0 1 0 0 0 1 74 0 802 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 24 18 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X ACADEMY OF THE NEW CHURCH 2675022635 PO BOX 711 BRYN ATHYN PA 190090711 P LEE ALLEN BOARD MEMBER 1.00 X 0 0 0 SUSAN L ASPLUNDH BOARD MEMBER 1.00 X 0 0 0 BRIAN G BLAIR PRESIDENT BAC 40.00 X X 178546 0 24838 CHRIS CARTER BOARD MEMBER 1.00 X 0 0 0 CHARLES M COLE BOARD MEMBER 1.00 X 0 0 0 COLIN S COLE BOARD MEMBER 1.00 X 0 0 0 SUSAN DAVID DEMAINE BOARD MEMBER 1.00 X 0 0 0 SHAUN BUSS BOARD MEMBER 1.00 X 0 0 0 BRETT HEINRICHS BOARD MEMBER 1.00 X 0 0 0 ANDREW J ALDEN BOARD MEMBER 1.00 X 0 0 0 CHARLES W LINDSAY BOARD MEMBER 1.00 X 0 0 0 BRENT MCCURDY VICE CHAIR 1.00 X X 0 0 0 SUSAN B MCGRATH BOARD MEMBER 1.00 X 0 0 0 RONALD K MCQUEEN BOARD MEMBER 1.00 X 0 0 0 KYLE GENZLINGER BOARD MEMBER 1.00 X 0 0 0 JOSEPH D SECKELMAN BOARD MEMBER 1.00 X 0 0 0 ISAAC SMITH BOARD MEMBER 1.00 X 0 0 0 DAVID B TOLSON BOARD MEMBER 1.00 X 0 0 0 RT REV PETER BUSS JR CHANCELLOR 1.00 40.00 X 0 94787 33828 DUANE HYATT TREASURER 40.00 X X 138698 0 37585 BRIAN KLIPPENSTEIN BOARD MEMBER 1.00 X 0 0 0 BRIAN HENDERSON DIRECTOR OF GLENCAIRN MUSE 40.00 X X 116919 0 26392 JAMES G UBER GUEST BOARD LIAISON 1.00 X 0 0 0 ANDY DIBB BISHOP APPOINTED 1.00 X 0 0 0 BRAD HEINRICHS BISHOP APPOINTED 1.00 X 0 0 0 PHIL ZUBER SECRETARY 1.00 X X 0 0 0 JAMES ADAMS MANAGING DIRECTOR ANCSS 40.00 X 143185 0 34167 TINA BARTELS BUSINESS MANAGER ANC SECON 40.00 X 108634 0 27843 JEREMY IRWIN ANC BOYS SCHOOL PRINCIPLE 40.00 X 109128 0 26178 DANIEL ALLEN CFO BRYN ATHYN COLLEGE 40.00 X 125967 0 19082 BRIAN KEITH CHANCELLOR 40.00 X 0 107134 30338 921077 201921 260251 7 0 1 0 THE WHITING-TURNER CONTRACTING COMPANY PO BOX 17596 BALTIMORE MD 21297 CONSTRUCTION CONTRACTOR 9672363 SAGE DINNIG SERVICES INC 1402 YORK ROAD LUTHERVILLE MD 21093 DINING SERVICES 1695833 BRIGHVIEW LANDSCAPES LLC 24151 VENTURA BLVD CALABASAS CA 91302 LANDSCAPING 407987 INDEPENDENCE PROPERTY SERVICES PO BOX 936640 ATLANTA GA 31193 LANDSCAPING 398715 EAB PO BOX 603516 CHARLOTTE NC 28260 EDUCATION TECHNOLOGY 382898 5 50040 674850 16534800 17259690 STUDENT TUITION FEES 611600 9730922 9730922 AUXILIARY ENTERPRISES 611710 2655186 2655186 MISCELLANEOUS 611710 650024 650024 HOSPITALITY & CONFERENCE 721000 374386 374386 13410518 18722953 18722953 207984 142138 65846 65846 65846 53144244 48755621 4388623 4388623 4388623 50519 50040 76956 -26437 -26437 53821193 13036132 374386 23150985 34700 34700 3928928 3928928 1483282 990888 478473 13921 10861176 7321179 3431418 108579 971826 970723 1103 2222483 972081 1228241 22161 815579 541376 265653 8550 60961 60961 62175 62175 1764062 520314 1237580 6168 911146 712019 188106 11021 4471673 3998860 472813 405613 314746 89720 1147 96045 4630 91320 95 858842 9609 849233 4882712 4344200 533168 5344 391050 329828 61222 FOOD SERVICE 1393132 1393132 0 0 COMPUTER & DATA PROCESS 554746 186735 367724 287 STIPENDS 113325 113325 0 0 GIFTS AND AWARDS 62742 45730 17012 0 997033 870798 126235 37343231 27603801 9561054 178376 11860 11860 10322641 6682516 11733272 224599 1384246 1258299 90750 89001 414610 436786 195236 205031 278805 565754 213446546 67862882 143710814 145583664 243395452 258487046 0 12492 411537686 413557048 1393031 1425285 306643 328670 141473 172768 35622407 39372282 23605903 27780732 61069457 69079737 X 178411280 181573892 172056949 162903419 350468229 344477311 411537686 413557048 X 16477962 -18208619 -4260261 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 69000 2455176 1 1 X X X X 0 0 1 X 226625822 13540812 -4383107 21166582 214616945 202232885 30347234 6141517 12095814 226625822 230934235 6752483 15678974 51132807 202232885 210822863 1039390 28829608 9757626 230934235 236813037 978639 -21208813 5760000 210822863 0.27400 0.18200 0.54400 0 0 200000 5966151 6166151 130063368 31665584 98397784 32590744 11046123 21544621 15785319 12014781 3770538 28840964 13136394 15704570 145583664 NEW CHURCH INVESTMENT FUND 255167112 F OTHER INVESTMENTS 1315348 F INVESTMENTS HELD UNDER PLANNED GIVING AGREEMENTS 2004586 F 258487046 OTHER LIABILITIES UNDER PLANNED GIVING AGREEMENTS 369672 ACCRUED BENEFITS LIABILITY 27411060 27780732 X 27321528 -18208619 -4260261 -22468880 49790408 4030785 4030785 53821193 33312446 0 33312446 4030785 4030785 37343231 PART III, LINE 1A: IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY INSTITUTIONS, THE FINANCIAL STATEMENTS EXCLUDE THE VALUE OF THE PAINTINGS, RARE BOOKS, ANTIQUES, SCULPTURES AND OTHER OBJECTS OF ART DONATED TO THE ACADEMY, AND NO DETERMINATION HAS BEEN MADE AS TO THE AGGREGATE VALUE OF SUCH ITEMS. PART III, LINE 4: SEE FORM 990, PART III, ITEM 4C FOR DESCRIPTION OF THE ORGANIZATION'S COLLECTIONS AND EXPLANATION OF HOW THEY FURTHER THE ORGANIZATION'S EXEMPT PURPOSE. PART IV, LINE 2B: THE ACADEMY HOLDS FUNDS IN CASH ACCOUNTS THAT WERE COLLECTED BY AND BELONG TO VARIOUS STUDENT ORGANIZATIONS WITHIN THE ACADEMY. THE FUNDS ARE USED TO SUPPORT A VARIETY OF STUDENT ACTIVITIES, DEPENDING ON THE PURPOSE OF THE COLLECTION. PART V, LINE 4: ENDOWMENT FUNDS ARE USED TO SUPPORT OPERATIONS AND SCHOLARSHIPS. CERTAIN FUNDS MAY BE USED FOR CAPITAL PROJECTS. PART X, LINE 2: THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ACADEMY ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ACADEMY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ACADEMY BEEN CONTACTED BY THIS JURISDICTION. THERE WAS NO INTEREST OR PENALTY RELATED TO INCOME TAXES INCLUDED IN THE ACADEMY'S FINANCIAL STATEMENTS FOR 2018 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: ADJUSTMENT FOR MINIMUM PENSION LIABILITY -4,338,459. ADJUSTMENT FOR BENEFIT OBLIGATION 87,232. CHANGE IN VALUE OF PLANNED GIVING AGREEMENTS -9,034. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ALLOCATIONS 4,030,785. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND ALLOCATIONS 4,030,785. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS PUBLISHED ON THE WEBSITE, IN AN INTERNATIONAL MAGAZINE AND IN A LOCAL MAGAZINE. SCHEDULE E, PART I, LINE 6 BRYN ATHYN COLLEGE RECEIVES GRANT AID FROM PHEAA AND PARTICIPATES IN THE FOLLOWING FEDERAL PROGRAMS: FEDERAL WORK STUDY AND SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS (FSEOG). ITS STUDENTS RECEIVE DIRECT STUDENT LOANS, PELL GRANTS, AND PHEAA GRANTS. THE ACADEMY OF THE NEW CHURCH SECONDARY SCHOOLS RECEIVE GRANTS FOR SCHOLARSHIPS SUPPORTED BY THE PENNSYLVANIA EDUCATIONAL IMPROVEMENT TAX CREDIT PROGRAM. 0 0 0 0 0 0 0 0 0 0 TUITION AID NORTH AMERICA 15 77928 DIRECT APPLICATION TO STUDENT ACCOUNT FINANCIAL AID FMV TUITION AID EUROPE 2 3054 DIRECT APPLICATION TO STUDENT ACCOUNT FINANCIAL AID FMV TUITION AID RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 1 4000 DIRECT APPLICATION TO STUDENT ACCOUNT FINANCIAL AID FMV TUITION AID CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 16932 DIRECT APPLICATION TO STUDENT ACCOUNT FINANCIAL AID FMV TUITION AID SUB-SAHARAN AFRICA 1 21181 DIRECT APPLICATION TO STUDENT ACCOUNT FINANCIAL AID FMV TUITION AID MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 7786 DIRECT APPLICATION TO STUDENT ACCOUNT FINANCIAL AID FMV TUITION AID EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 2 29091 DIRECT APPLICATION TO STUDENT ACCOUNT FINANCIAL AID FMV 0 0 0 0 0 0 PART III ACCOUNTING METHOD: ALUMNI MINGLE 8641 8641 7551 2468 GOLF TOURNAMENT 81373 48240 33133 34790 9477 2 10545 1800 8745 11027 11643 100559 50040 50519 53368 23588 76956 -26437 1 BOROUGH OF BRYN ATHYN 2835 BUCK ROAD BRYN ATHYN PA 19009 236002840 34700 DONATIONS MADE TO THE BOROUGH OF BRYN ATHYN IN LIEU OF REAL ESTATE TAXES. BRYN ATHYN COLLEGE AND THEOLOGICAL SCHOOL SCHOLARSHIPS, FINANCIAL AID, AND MUSIC FUND 270 2556992 ACADEMY OF THE NEW CHURCH SCHOLARSHIPS 130 1240671 RESEARCH GRANT 15 131265 SCHEDULE I, PART I, LINE 2 SCHOLARSHIPS AND FINANCIAL AID ARE BASED ON APPLICATION PROCESS, EXPECTED FAMILY CONTRIBUTIONS AND COST OF TUITION. X X X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRIAN G BLAIR PRESIDENT BAC 178546 0 0 0 0 0 16667 0 8171 0 203384 0 0 0 DUANE HYATT TREASURER 138698 0 0 0 0 0 20086 0 17499 0 176283 0 0 0 JAMES ADAMS MANAGING DIRECTOR ANCSS 143185 0 0 0 0 0 17847 0 16320 0 177352 0 0 0 PART I, LINE 1A OCCASIONALLY, IT MAY BE APPROPRIATE FOR AN OFFICER TO BE REIMBURSED FOR TRAVEL EXPENSES OF A SPOUSE, TRAVELING WITH HIM/HER TO ADVANCE CHURCH OR SCHOOL BUSINESS. REASONS FOR THE SPOUSAL TRAVEL AND ITS CONNECTION TO THE CHURCH OR SCHOOL BUSINESS SHOULD BE CONTEMPORANEOUSLY DOCUMENTED AND SUBMITTED ALONG WITH THE REQUEST FOR REIMBURSEMENT OF THE EXPENSE OR THE SUBSTANTIATION OF THE EXPENSE CHARGED TO A CHURCH OR SCHOOL CREDIT CARD. DUANE HYATT VARIOUS X 45266 40551 0 0 1 TINA BARTELS VARIOUS X 48450 48450 0 0 1 89001 DAVID KEITH SON OF FORMER CHANCELLOR 94556 EMPLOYED BOYS SCHOOL FACULTY 0 BARRY HALTERMAN BROTHER OF OFFICER/CONTROLLER TINA BARTELS 140377 EMPLOYED BOYS SCHOOL FACULTY 0 LISA ADAMS SISTER-IN-LAW OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS 72083 EMPLOYED CAIRNWOOD STAFF 0 REBECCA HENDERSON WIFE OF EX-OFFICIO/DIRECTOR, BRIAN HENDERSON 41207 EMPLOYED THEOLOGICAL SCHOOL STAFF 0 KIM ADAMS SISTER-IN-LAW OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS 18681 EMPLOYED FACILITY MANAGER 0 JENNIFER ALLEN WIFE OF FORMER TRUSTEE AND CURRENT OFFICER, DANIEL ALLEN 55097 EMPLOYED SECONDARY SCHOOL RECUITING STAFF 0 HOLLY ADAMS DAUGHTER OF EX-OFFICIO/MANAGING DIRECTOR, JIM ADAMS 61318 EMPLOYED SECONDARY SCHOOLS AND COLLEGE STAFF 0 X 8 597890 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 P. LEE ALLEN AND SUSAN L. ASPLUNDH ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 6 THE ACADEMY OF THE NEW CHURCH IS A NON-STOCK CORPORATION CONSISTING OF UP TO 100 MEMBERS. MEMBERS ARE ELECTED TO THE CORPORATION BY A VOTE OF AT LEAST THREE-FOURTHS OF THE MEMBERS PRESENT. THE CORPORATION ELECTS MEMBERS TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE BOARD OF TRUSTEES ELECT OFFICERS TO THE BOARD'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS DESIGNATED IN THE BY-LAWS ARE APPROVED BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ACADEMY MAKES A COPY OF THE 990 AVAILABLE TO THE ELECTED BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF TRUSTEE MEMBERS, CORPORATION MEMBERS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE INSTANCES OF POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ACADEMY TRUSTEES APPOINT AN EXECUTIVE COMPENSATION COMMITTEE ANNUALLY. THAT COMMITTEE ANNUALLY REVIEWS AND SETS THE TOTAL COMPENSATION OF THE BRYN ATHYN COLLEGE PRESIDENT, SECONDARY SCHOOLS MANAGING DIRECTOR, TREASURER, SECRETARY/GENERAL COUNSEL AND GLENCAIRN MUSEUM DIRECTOR. THIS COMPENSATION REVIEW IS DONE WITH THE BENEFIT OF COMPARABLE COMPENSATION DATA FROM SOURCES SUCH AS CUPA, CHRONICLE OF EDUCATION AND ASSOCIATION OF DELAWARE VALLEY INDEPENDENT SCHOOLS (ADVIS). THIS DATA IS ALSO PERIODICALLY SUPPLEMENTED BY A COMPENSATION STUDY PERFORMED BY A NATIONAL COMPENSATION CONSULTANT. BUDGET TARGETS FOR ANNUAL COMPENSATION ADJUSTMENTS FOR OTHER EMPLOYEES ARE ESTABLISHED AND COMMUNICATED. EMPLOYEE COMPENSATION IS SET BY DIRECT SUPERVISORS OR BY MEANS OF SALARY SCALES. COMPARABLE COMPENSATION DATA FROM THE PREVIOUSLY MENTIONED SOURCES ARE USED IN THIS PROCESS. TRUSTEES ARE NOT COMPENSATED FOR THEIR BOARD SERVICE; DOCUMENTED TRAVEL EXPENSES ARE REIMBURSED IN ACCORDANCE WITH BOARD POLICY. TRUSTEES OR THEIR COMPANIES THAT PERFORM SERVICES FOR THE ACADEMY CHARGE THE ACADEMY AT RATES AND TERMS SIMILAR TO THEIR OTHER CUSTOMERS. FORM 990, PART VI, SECTION C, LINE 19 THE ACADEMY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL OFFICES. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR MINIMUM PENSION LIABILITY -4,338,459. CHANGE IN VALUE OF PLANNED GIVING AGREEMENTS -9,034. ADJUSTMENT FOR BENEFIT OBLIGATION 87,232. FORM 990, PART XII, LINE 2C THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. GENERAL CHURCH OF THE NEW JERUSALEM 1120 CATHEDRAL ROAD BRYN ATHYN PA 19009 231445615 SHARED EMPLOYEES AND SERVICES, SPLIT CONTRIBUTIONS PA 501(C)(3) 170(B)(1)(A)(I) N/A 0 NEW CHURCH INVESTMENT FUND PO BOX 711 PITCAIRN HALL BRYN ATHYN PA 19009 236438575 INVESTMENT MANAGER PA N/A INVESTMENT -5225856 142867677 0 112864 1 0.43650 1 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 NEW CHURCH INVESTMENT FUND A 2252492 FMV NEW CHURCH INVESTMENT FUND L 0 FMV NEW CHURCH INVESTMENT FUND R 43937373 FMV NEW CHURCH INVESTMENT FUND S -49350588 FMV GENERAL CHURCH OF THE NEW JERUSALEM J 15300 FMV GENERAL CHURCH OF THE NEW JERUSALEM K 182473 FMV GENERAL CHURCH OF THE NEW JERUSALEM P 1401445 FMV GENERAL CHURCH OF THE NEW JERUSALEM Q 2131086 FMV GENERAL CHURCH OF THE NEW JERUSALEM B 50828 FMV GENERAL CHURCH OF THE NEW JERUSALEM C 31200 FMV