2023-02-17T13:00:30-06:00 2022-06-30 232415973 HERBEIN COMPANY INC 2763 CENTURY BOULEVARD READING PA 19610 990 2021-07-01 020564982 CAMPHILL SOLTANE FOUNDATION CAMP 6104690933 224 EAST NANTMEAL ROAD GLENMORE PA 19343 LAUREN PRINCE PRESIDENT 6104690933 2023-02-17 1 LAUREN PRINCE 999009999 MARYBETH C OLREE P01649853 6103781175 2023-02-17 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LAUREN PRINCE 224 EAST NANTMEAL ROAD GLENMORE PA 19343 447449 0 X WWW.CAMPHILLSOLTANE.COM X 2002 PA TO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL 6 3 0 5 0 0 142687 0 0 0 362386 438190 2760 9259 507833 447449 912825 1129453 0 0 67810 14638 0 0 15 115117 103648 1095752 1247739 -587919 -800290 11876027 9116868 4000 5000 11872027 9111868 TO ADVANCE THE MISSION, PURPOSE, AND THE ACTIVITIES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH MISSION ALIGNED INVESTING CAPITAL. 0 0 1129592 1129453 ENCOURAGE THE MAKING OF GIFTS BY NEED, WILL, FOR THE ADVANCEMENT, PROMOTION, AND MAINTENANCE OF THE CAUSES AND PURPOSES OF CAMPHILL SOLTANE, WHICH WAS FORMED TO CREATE A LIVING, WORKING, AND LEARNING COMMUNITY FOR ADULTS AND YOUNG ADULTS WITH DIVERSE NEEDS. 1129592 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X THE ORGANIZATION 6104690933 224 EAST NANTMEAL ROAD GLENMORE PA 19343 KEN GROSS CHAIR 2.00 X X 0 0 0 SABINE OTTO SECRETARY 2.00 40.00 X X 0 37810 8971 BETH BAROL MEMBER 2.00 5.00 X 0 1500 0 DEVIN GROSS MEMBER 2.00 X 0 0 0 SIMONE BALCH MEMBER 2.00 X 0 0 0 LAUREN PRINCE PRESIDENT 10.00 30.00 X X 0 49186 9036 0 88496 18007 0 0 0 0 0 438190 438190 MISCELLANEOUS 900099 9259 9259 9259 447449 9259 0 438190 1129453 1129453 11902 11902 1818 1818 918 918 21150 21150 49995 49995 24895 24895 3171 3156 15 193 139 54 1121 1121 MISCELLANEOUS 3123 3123 1247739 1129592 118132 15 404898 6466 46840 0 678827 761322 30878 26197 3506 4681 10741956 8344399 11876027 9116868 1000 4000 4000 4000 5000 X 225721 235475 11646306 8876393 11872027 9111868 11876027 9116868 -800290 -1959869 0 X 0 1 X 1 0 X X 1 CAMPHILL SOLTANE 222856588 2 1 1129453 0 1 1129453 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5984474 -918720 516129 4549625 4993842 1261232 270600 5984474 5409369 74573 490100 4993842 10942559 497361 613000 588383 10238537 5467254 5399553 640847 565095 10942559 1.00000 0 0 2379 2379 0 28499 23818 4681 4681 X -1562415 -1959869 -1959869 397454 49995 49995 447449 1197744 0 1197744 49995 49995 1247739 PART V, LINE 4: THE INCOME FROM THE ORGANIZATION'S ENDOWMENT FUNDS ARE TO BE USED FOR GENERAL OPERATIONS AS WELL AS PROVIDING FINANCIAL ASSISTANCE TO INDIVIDUALS WHO WOULDN'T OTHERWISE BE ABLE TO AFFORD THE CAMPHILL SOLTANE EXPERIENCE. PART X, LINE 2: IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, AS REQUIRED. 1 CAMPHILL SOLTANE 524 NANTMEAL ROAD GLENMOORE PA 19343 222856588 501(C)(3) 1129453 0 PROGRAM SUPPORT 1 PART I, LINE 2: GRANTS AND ASSISTANCE ARE APPROVED AND MONITORED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 KEN GROSS, BOARD CHAIR, IS THE BROTHER OF DEVIN GROSS, BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTROS. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY WHICH REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICT IS FOLLOWED UP UPON BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMTITEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE CHAIR OF THE FINANCE COMMITTEE REVIEWS THE BUDGET, WHICH INCLUDES SALARY INFORMATION FOR THE KEY EMPLOYEES, AND PRESENTS IT TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CAMPHILL SOLTANE 224 NANTMEAL ROAD GLENMOORE PA 19343 222856588 ASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS PA 501(C)(3) LINE 2 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 CAMPHILL SOLTANE B 1129453 FMV CAMPHILL SOLTANE D 664482 FMV CAMPHILL SOLTANE O 9837 FMV