CAMPHILL SOLTANE FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CAMPHILL SOLTANE FOUNDATION (EIN 02-0564982)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-12
IRS object ID: 202221329349306142
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T15:03:04-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232415973	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HERBEIN COMPANY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2763 CENTURY BOULEVARD	AddressLine1Txt
City	READING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	020564982	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CAMP	BusinessNameControlTxt
Phone	6104690933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 EAST NANTMEAL ROAD	AddressLine1Txt
City	GLENMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAUREN PRINCE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6104690933	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	LAUREN	PersonFirstNm
Person Last	PRINCE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LINDA S HIMEBACK	PreparerPersonNm
PTIN	P00042618	PTIN
Phone	6103781175	PhoneNum
Preparation	2022-05-11	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAUREN PRINCE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 EAST NANTMEAL ROAD	AddressLine1Txt
City	GLENMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,930,906	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CAMPHILLSOLTANE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$738,436	PYContributionsGrantsAmt
CY Contributions Grants	$142,687	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$420,272	PYInvestmentIncomeAmt
CY Investment Income	$362,386	CYInvestmentIncomeAmt
PY Other Revenue	-$675	PYOtherRevenueAmt
CY Other Revenue	$2,760	CYOtherRevenueAmt
PY Total Revenue	$1,158,033	PYTotalRevenueAmt
CY Total Revenue	$507,833	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,224,757	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$912,825	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$195,708	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$67,810	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,726	CYTotalFundraisingExpenseAmt
PY Other Expenses	$158,156	PYOtherExpensesAmt
CY Other Expenses	$115,117	CYOtherExpensesAmt
PY Total Expenses	$1,578,621	PYTotalExpensesAmt
CY Total Expenses	$1,095,752	CYTotalExpensesAmt
PY Revenues Less Expenses	-$420,588	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$587,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$10,331,590	TotalAssetsBOYAmt
Total Assets EOY	$11,876,027	TotalAssetsEOYAmt
Total Liabilities BOY	$21,913	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,309,677	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,872,027	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE THE MISSION, PURPOSE, AND THE ACTIVITIES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH MISSION ALIGNED INVESTING CAPITAL.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$938,541	ExpenseAmt
Grant	$912,825	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$938,541	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6104690933	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 EAST NANTMEAL ROAD	AddressLine1Txt
City	GLENMORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KEN GROSS
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SABINE OTTO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$39,932	$10,778	40.00
BETH BAROL
MEMBER	2.00	Yes (X)		$0	$0	$0	5.00
JOE PANCERALLA
MEMBER	2.00	Yes (X)		$0	$0	$0
PAIGE RAZZI
MEMBER	2.00	Yes (X)		$0	$0	$0
DEVIN GROSS
MEMBER	2.00	Yes (X)		$0	$0	$0
SIMONE BALCH
MEMBER	2.00	Yes (X)		$0	$0	$0
RACHEL BOWDEN
PRESIDENT THROUGH 5/29/21	30.00		Yes (X)	$0	$43,698	$6,213
LAUREN PRINCE
PRESIDENT AS OF 5/30/21	10.00		Yes (X)	$0	$41,224	$3,870	30.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$124,854	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,861	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$19,718	FundraisingAmt
Government Grants	$32,008	GovernmentGrantsAmt
All Other Contributions	$90,961	AllOtherContributionsAmt
Total Contributions	$142,687	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$222,076	TotalRevenueColumnAmt
Exclusion	$222,076	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,559,724	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,419,414	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$140,310	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$140,310	TotalRevenueColumnAmt
Exclusion	$140,310	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$4,929	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$19,718	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$3,659	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,270	TotalRevenueColumnAmt
Exclusion	$1,270	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,490	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$507,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,490	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$363,656	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$912,825	TotalAmt
Program Services	$912,825	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$47,134	TotalAmt
Management And General	$12,726	ManagementAndGeneralAmt
Fundraising	$34,408	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,661	TotalAmt
Management And General	$3,959	ManagementAndGeneralAmt
Fundraising	$10,702	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,015	TotalAmt
Management And General	$1,624	ManagementAndGeneralAmt
Fundraising	$4,391	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$38,723	TotalAmt
Management And General	$38,723	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,575	TotalAmt
Management And General	$19,615	ManagementAndGeneralAmt
Fundraising	$960	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,361	TotalAmt
Management And General	$16,110	ManagementAndGeneralAmt
Fundraising	$251	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$995	TotalAmt
Program Services	$716	ProgramServicesAmt
Management And General	$279	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Fundraising	$70	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,289	TotalAmt
Management And General	$1,289	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$26,104	TotalAmt
Program Services	$25,000	ProgramServicesAmt
Management And General	$160	ManagementAndGeneralAmt
Fundraising	$944	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,095,752	TotalAmt
Program Services	$938,541	ProgramServicesAmt
Management And General	$105,485	ManagementAndGeneralAmt
Fundraising	$51,726	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$203,495	BOYAmt
EOY	$404,898	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,439,786	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$101,430	BOYAmt
EOY	$46,840	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$662,658	BOYAmt
EOY	$678,827	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$28,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,076	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,253	BOYAmt
EOY	$3,506	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,921,968	BOYAmt
EOY	$10,741,956	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,331,590	BOYAmt
EOY	$11,876,027	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$15,913	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$4,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,913	BOYAmt
EOY	$4,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,294,034	BOYAmt
EOY	$225,721	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,015,643	BOYAmt
EOY	$11,646,306	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,309,677	BOYAmt
EOY	$11,872,027	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,331,590	BOYAmt
EOY	$11,876,027	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$587,919	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,150,014	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$255	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type1	Yes (X)	SupportingOrgType1Ind
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	222856588	EIN
Organization Type	2	OrganizationTypeCd
Governing Document Listed	Yes (1)	GoverningDocumentListedInd
Support	$912,825	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$912,825	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (1)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	0	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	0	SupportedOrgSectionC456Ind
Supported Org Not Organized US	0	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	0	OrganizationChangeSuprtOrgInd
Support Non Supported Org	0	SupportNonSupportedOrgInd
Payment Substantial Contribtr	0	PaymentSubstantialContribtrInd
Loan Disqualified Person	0	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	0	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	0	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	0	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	0	ExcessBusinessHoldingsRulesInd
Contribution Controller	0	ContributionControllerInd
Contribution Family	0	ContributionFamilyInd
Contribution35 Controlled	0	Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (1)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	0	OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,993,842	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,261,232	InvestmentEarningsOrLossesAmt
Other Expenditures	$270,600	OtherExpendituresAmt
End Year Balance	$5,984,474	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,409,369	BeginningYearBalanceAmt
Investment Earnings Or Losses	$74,573	InvestmentEarningsOrLossesAmt
Other Expenditures	$490,100	OtherExpendituresAmt
End Year Balance	$4,993,842	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,942,559	BeginningYearBalanceAmt
Investment Earnings Or Losses	$497,361	InvestmentEarningsOrLossesAmt
Other Expenditures	$613,000	OtherExpendituresAmt
Administrative Expenses	$588,383	AdministrativeExpensesAmt
End Year Balance	$10,238,537	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,467,254	BeginningYearBalanceAmt
Contributions	$5,399,553	ContributionsAmt
Investment Earnings Or Losses	$640,847	InvestmentEarningsOrLossesAmt
Other Expenditures	$565,095	OtherExpendituresAmt
End Year Balance	$10,942,559	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,757,516	BeginningYearBalanceAmt
Investment Earnings Or Losses	$176,854	InvestmentEarningsOrLossesAmt
Other Expenditures	$467,116	OtherExpendituresAmt
End Year Balance	$5,467,254	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,379	OtherCostOrOtherBasisAmt
Depreciation	$2,379	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,203	OtherCostOrOtherBasisAmt
Depreciation	$22,697	DepreciationAmt
Book Value	$3,506	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,506	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,619,124	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,150,014	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,150,014	RevenueNotReportedAmt
Revenue Subtotal	$469,110	RevenueSubtotalAmt
Investment Expenses Not Incld	$38,723	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$38,723	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$507,833	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,057,029	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,057,029	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$38,723	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$38,723	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,095,752	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
SCHEDULE D, PART V, COLUMN A, B	DURING THE CURRENT YEAR AUDIT, CORRECTIONS WERE MADE TO THE AMOUNT RECORDED IN THE ENDOWMENT FUND. PRIOR YEAR AMOUNTS INCLUDED AN ADDITIONAL FUND THAT WAS MISREPRESENTED AS A PERMANENT ENDOWMENT.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$24,647	GrossReceiptsEvent1Amt
Charitable Contri Event1	$19,718	CharitableContriEvent1Amt
Gross Revenue Event1	$4,929	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,659	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$24,647	GrossReceiptsTotalAmt
Charitable Contributions Tot	$19,718	CharitableContributionsTotAmt
Gross Revenue Total Events	$4,929	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$3,659	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$3,659	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,270	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	524 NANTMEAL ROAD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	222856588	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$912,825	CashGrantAmt
Purpose Of Grant	PROGRAM SUPPORT	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTS AND ASSISTANCE ARE APPROVED AND MONITORED BY THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ADRIAN BOWDEN, EXECUTIVE DIRECTOR OF CAMPHILL SOLTANE, IS MARRED TO RACHEL BOWDEN, PRESIDENT OF CAMPHILL SOLTANE FOUNDATION, WHICH ARE RELATED ORGANIZATIONS.
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.
FORM 990, PART XI, LINE 8	THE 2019 990 WAS FILED USING UNAUDITED NUMBERS. THE AUDIT REPORT WAS COMPLETED AFTER FILING AND INCLUDED ADJUSTMENTS TO OTHER INCOME, WITH A NET CHANGE TO ENDING NET ASSETS OF $255.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CAMPHILL SOLTANE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 NANTMEAL ROAD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Field	Value	IRS element (for citing)
EIN	222856588	EIN
Primary Activities	ASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 2	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PARZIVAL SUPPORTS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	224 NANTMEAL ROAD	AddressLine1Txt
City	GLENMOORE	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19343	ZIPCd

Field	Value	IRS element (for citing)
EIN	453171266	EIN
Primary Activities	PROVIDES TRAINING AND HOUSING SUPPORT TO INDIVIDUALS WITH DISABILITIES	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CAMPHILL SOLTANE
B	$912,825	FMV
CAMPHILL SOLTANE
D	$678,827	FMV