2021-05-11T13:42:54-05:00 2019-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2018-07-01 222856588 CAMPHILL SOLTANE CAMP 6104690933 224 NANTMEAL ROAD GLENMOORE PA 19343 ADRIAN BOWDEN EXECUTIVE DIRECTOR 6104690933 2021-05-11 1 ALICIA N KIEFER P01682531 2155677770 2018 2022-09-23 18:48:47Z X ADRIAN BOWDEN 224 NANTMEAL ROAD GLENMOORE PA 19343 2076427 0 X WWW.CAMPHILLSOLTANE.ORG X 1988 PA ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS 11 9 38 9 0 0 2554131 1172349 722127 619749 9429 0 231183 214768 3516870 2006866 0 150000 0 0 1218321 1250575 0 0 5273 1822965 1155418 3041286 2555993 475584 -549127 6598398 6113235 824728 888692 5773670 5224543 ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS BY CREATING COMMUNITY THROUGH LIVING, LEARNING, AND WORKING WITH YOUNG ADULTS WITH SPECIAL NEEDS. TO HELP EACH INDIVIDUAL REALIZE AND ACHEIVE HIS OR HER FULLEST POTENTIAL BOTH WITHIN SOLTANE AND THE WIDER COMMUNITY. 0 0 1903238 150000 619749 CREATION OF COMMUNITY RELATIONSHIPS THROUGH LIVING, LEARNING, AND WORKING OPPORTUNITIES FOR YOUNG ADULTS AND ADULTS WITH DIVERSE SPECIAL NEEDS. 39320 193358 SOLTANE CAFE IS A SOCIAL ENTERPRISE SUPPORTING PEOPLE WITH SPECIAL NEEDS, PROVIDING OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES TO HAVE MEANINGFUL WORK IN OUR COMMUNITY. SOLTANE CAFE SERVES THE PHOENIXVILLE COMMUNITY COFFEE, BREWED WITH INTEGRITY AND IN-HOUSE BAKED GOODS, PRIORITIZING LOCAL, ORGANIC, NON-GMO AND SUSTAINABLY GROWN INGREDIENTS. 1942558 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 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 1 1 1 0 0 1 22 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6104690933 224 NANTMEAL ROAD GLENMOORE PA 19343 ALEX DEWS CHAIRPERSON 5.00 X X 0 0 0 BETH BAROL VICE CHAIRPERSON 5.00 2.00 X X 0 0 0 SABINE OTTO MEMBER 2.00 40.00 X 0 43735 8522 SUZANNE BENDER MEMBER 5.00 X 0 0 0 GREG AMBROSE MEMBER 5.00 X 0 0 0 SEAN MCALOON MEMBER 5.00 X 0 0 0 KEN GROSS MEMBER 5.00 X 0 0 0 ADAM HEWITT MEMBER 5.00 X 0 0 0 ADRIAN BOWDEN EXECUTIVE DIRECTOR 20.00 20.00 X X 0 84788 8730 DANIEL COWEN MEMBER/GENERAL MANAGER 40.00 X 46977 0 8604 LAUREN PRINCE MEMBER 2.00 40.00 X 0 34852 10012 46977 163375 35868 0 0 0 0 0 1155727 16622 1172349 ADMINISTRATIVE FEES 561000 416000 416000 RENTAL INCOME 561300 155486 155486 SOLTANE WORKS 561300 48263 48263 619749 262919 69561 193358 193358 MISCELLANEOUS INCOME 900099 21410 21410 21410 2006866 813107 0 21410 150000 150000 55017 41263 13754 823581 692329 131252 10540 7589 2951 278474 200230 78244 82963 59733 23230 411 411 85077 16281 68796 111491 26505 84986 407804 326837 80967 6250 5273 977 388955 311164 77791 HUMAN CONCERNS/COWORKER 73998 73998 MISCELLANEOUS 71491 21415 44803 5273 FOOD/SUPPLIES 9941 9941 2555993 1942558 608162 5273 23876 14790 24347 11318 12570 16878 13178715 7496035 6019111 5682680 518494 387569 6598398 6113235 259397 199943 565331 688749 824728 888692 X 5773670 5224543 5773670 5224543 6598398 6113235 -549127 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1969901 1969901 10098090 6505720 3592370 1110724 990315 120409 5682680 DUE FROM RELATED PARTY - PARZIVAL 387569 387569 DUE TO RELATED PARTY - CAMPHILL SOLTANE FOUNDATION 688749 688749 X PART X, LINE 2: GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. SOLTANE AND THE FOUNDATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 IT IS NOTED IN ALL NEWSPAPER ADVERTISEMENTS, PROGRAMS, CATALOGUES AND REGISTRATION FORMS. 1 SCHOLARSHIP 3 150000 CASH PART I, LINE 2: THE ORGANIZATION RECEIVES DONATIONS TO GIVE OUT SCHOLARSHIPS TO ELIGIBLE STUDENTS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION, THE 990 IS APPROVED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR 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 OF DIRECTOR'S. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. REASONS FOR AMENDED RETURN REASONS FOR AMENDED RETURN FORM 990 IS BEING AMENDED TO REFLECT THE CHANGES THAT RESULTED FROM THE COMPLETION OF THE AUDITED FINANCIAL STATEMENTS. THE FOLLOWING CHANGES WERE MADE TO THE AMENDED 990: FORM 990 PART I, LINES 8-22 WERE UPDATED. FORM 990, PART III, LINE 4A, EXPENSES WERE UPDATED FORM 990, PART IV, LINES 11F & 12B MARKED YES FORM 990, PART VIII UPDATED FORM 990, PART IX UPDATED FORM 990, PART X UPDATED FORM 990, PART XI UPDATED FORM 990, PART XII, LINES 2B AND 2C MARKED YES FORM 990, SCHEDULE D, PART VI, UPDATED FORM 990, SCHEDULE D. PART X, LINE 2 MARKED YES AND DESCRIPTION OF UNCERTAIN TAX LIABILITIES ADDED CAMPHILL SOLTANE FOUNDATION 224 NATMEAL ROAD GLENMOORE PA 19343 020564982 RAISES AND INVESTS FUNDS FOR THE SUPPORT OF THE CAMPHILL SOLTANE COMMUNITY PA 501(C)(3) LINE 12B, II CAMPHILL SOLTANE 1 PARZIVAL SUPPORTS INC 224 NANTMEAL ROAD GLENMOORE PA 19343 453171266 PROVIDES TRAINING AND HOUSING SUPPORT TO INDIVIDUALS WITH DISABILITIES PA N/A C 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 CAMPHILL SOLTANE FOUNDATION C 1155727 FMV CAMPHILL SOLTANE FOUNDATION E 688748 FMV