2020-04-06T12:12:43-05:00 2018-06-30 232896692 BBD LLP 1835 MARKET STREET 3RD FLOOR PHILADELPHIA PA 19103 990 2017-07-01 020564982 CAMPHILL SOLTANE FOUNDATION CAMP 6104690933 224 EAST NANTMEAL ROAD GLENMOORE PA 19343 RACHEL K BOWDEN PRESIDENT 6104690933 2020-04-06 1 JENNIFER SOLOT P00749373 2155677770 50.203.243.162 2020-04-06 13:12:32 ED P 42EE97634FBA116BD812AEF6F3A565108EF8C38C BD9A5248FD892EED72309E8CBFD61EFE5C549072 2017 2020-09-23 17:36:50Z X RACHEL K BOWDEN 224 EAST NANTMEAL ROAD GLENMOORE PA 19343 5550327 0 X WWW.CAMPHILLSOLTANE.COM X 2002 PA TO ADVANCE THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL. 5 4 2 4 0 0 1246269 3069799 0 0 386360 455424 132252 -13677 1764881 3511546 1946054 2529372 0 0 169294 206330 0 0 169142 132449 164441 2247797 2900143 -482916 611403 10562319 11508691 27119 32327 10535200 11476364 TO ENCOURAGE AND MOTIVATE THE MAKING OF GIFTS AND CONDUCTING PUBLIC FUNDRAISING ACTIVITIES ON BEHALF OF CAMPHILL SOLTANE'S MEMBERS AND TO INVEST AND MANAGE THE FUNDS IT RAISES FOR THE CAMPHILL SOLTANE COMMUNITY. 0 0 2542362 2529372 SPECIAL EDUCATION PROGRAMS - 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. 2542362 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X THE ORGANIZATION 6104690933 224 EAST NANTMEAL ROAD GLENMOORE PA 19343 RACHEL K BOWDEN PRESIDENT 40.00 X X 19242 0 5288 JOSEPH PANCERELLA TREASURER 5.00 X X 0 0 0 ADRIAN BOWDEN MEMBER 4.00 50.00 X 0 0 0 SABINE OTTO MEMBER 2.00 2.00 X 0 0 0 ALEX DEWS MEMBER 2.00 5.00 X 0 0 0 19242 0 5288 0 0 0 0 0 208771 2861028 3069799 360226 360226 2050713 1955515 95198 95198 95198 69589 208771 83266 -13677 -13677 3511546 0 0 441747 2529372 2529372 61032 16479 44553 116705 31510 85195 930 251 679 14673 3962 10711 12990 3507 9483 84720 84720 19683 16742 2941 23392 23392 3742 2694 1048 5400 5400 1838 1838 MISCELLAENOUS OTHER 15666 296 5190 10180 HUMAN CONCERNS AND COWO 10000 10000 2900143 2542362 188639 169142 24464 359931 199122 41345 250000 566670 25512 19869 241465 5643 9930045 10377325 75000 0 10562319 11508691 27119 32327 27119 32327 X 778924 533805 5207892 6394175 4548384 4548384 10535200 11476364 10562319 11508691 611403 329761 0 X 0 1 X 1 0 X X 1 CAMPHILL SOLTANE 222856588 2 1 2529372 0 1 2529372 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5467254 5399553 640847 565095 10942559 5757516 176854 467116 5467254 5856606 331410 430500 5757516 6417393 -130501 430286 5856606 5996055 1000 763338 343000 6417393 0.41570 0.58430 0 0 25512 19869 5643 5643 X PART V, LINE 4: THE INCOME FROM THE ORGANIZATION'S ENDOWMENET FUNDS ARE 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: 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. THE FOUNDATION BELIEVE THAT THEY HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. DINNER AND AUCTION 236150 177113 59037 0 14140 41526 GOLF EVENT 42210 31658 10552 17946 9654 278360 208771 69589 17946 14140 51180 83266 -13677 0 CAMPHILL SOLTANE 524 NANTMEAL ROAD GLENMOORE PA 19343 232856588 501(C)(3) 2529372 COST TO SUPPORT OPERATIONS. 1 PART III, LINE 1 GRANT FUNDS ARE ONLY GIVEN OUT TO A RELATED PARTY. FORM 990,REASON FOR AMENDED RETURN FORM 990 IS BEING AMENDED TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS, WHICH WERE COMPLETED AFTER THE FILING DUE DATE OF THE 990. CHANGES INCLUDED ON THE AMENDED 990 ARE AS FOLLOWS: -REVENUE, INCLUDING CONTRIBUTIONS WERE REVISED TO CONFORM TO THE FINANCIAL STATEMENTS. AS A RESULT, THE CONTRIBUTION REVENUE WAS ADJUSTED ON FORM 990, PART VIII. -EXPENSE CLASSIFICATIONS, AS WELL AS TOTAL EXPENSES WERE AMENDED. AS A RESULT, THE PROGRAM SERVICE EXPENSES ON FORM 990, PART III WERE ALSO ADJUSTED, AS WAS FORM 990, PART IX. -FORM 990, PART X, BALANCE SHEET ASSETS, LIABILITIES AND NET ASSETS WERE ADJUSTED. -FORM 990, PART IV, LINES 11F & 12B WERE MARKED YES AS A RESULT OF THE COMPLETED FINANCIAL STATEMENTS. -FORM 990, PART XII, LINE 2B, AND 2C WERE MARKED YES. -FORM 990, SCHEDULE D, PART V WAS AMENDED AS A RESULT OF THE COMPLETED FINANCIAL STATEMENTS. -FORM 990, SCHEDULE D, PART X, LINE 2 WAS MARKED YES, AND A DESCRIPTION WAS INCLUDED ON PART XIII. -FORM 990, SCHEDULE I WAS AMENDED -FORM 990, SCHEDULE G WAS AMENDED FORM 990, PART VI, SECTION A, LINE 2 THE BOARD PRESIDENT, RACHEL BOWDEN AND BOARD MEMBER ADRIAN BOWDEN ARE WIFE AND HUSBAND. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS. 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 15A THE BOARD OF DIRECTOR'S DETERMINE COMPENSATION BY USING COMPARABLE DATA AND OTHER BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 PARZIVAL SUPPORTS 224 NANTMEAL ROAD GLENMOORE PA 19343 453171266 PROVIDES TRAINING AND HOUSING SUPPORT TO INDIVIDUALS WITH DISABILITIES. PA N/A C 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 REASONABLE CAUSE WAIVER REQUEST - IRC 6651, FAILURE TO FILE PENALTY, LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.