2014-04-15T07:09:15-05:00 2013-08-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2012-09-01 222856588 CAMPHILL SOLTANE CAMP 6104690933 224 NANTMEAL ROAD GLENMOORE PA 19343 RICHARD DELANEY 6104690933 2014-04-08 MARYSUE BULCAVAGE CPA P00102179 6104357489 2012 2015-11-30 17:44:51Z RICHARD DELANEY 224 NANTMEAL ROAD GLENMOORE PA 19343 2831135 0 X WWW.CAMPHILLSOLTANE.ORG X 1988 PA ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS 9 6 48 33 0 0 884686 846590 1679426 1639638 4111 6005 59202 295706 2627425 2787939 0 0 0 0 795512 928191 0 0 0 2304949 2289906 3100461 3218097 -473036 -430158 5575525 5223588 377143 423644 5198382 4799944 ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDVIDUALS BY CREATING COMMUNITY THROUGH LIVING, LEARNING, AND WORKING WITH YOUNG ADULTS WITH SPECIAL NEEDS. TO HELP EACH INDIVIDUAL REALIZE AND ACHIEVE HIS OR HER FULLEST POTENTIAL BOTH WITHIN SOLTANE AND THE WIDER COMMUNITY. 0 0 2768694 1855192 CAMPHILL SOLTANE WAS FORMED TO CREATE COMMUNITY RELATIONSHIPS THROUGH LIVING, LEARNING, AND WORKING OPPORTUNITES FOR YOUNG ADULTS AND ADULTS WITH DIVERSE SPECIAL NEEDS. 2768694 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 24 0 48 1 0 0 0 0 0 0 0 0 X 9 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X MICHELLE THOMPSON 6104690933 224 NANTMEAL ROAD GLENMOORE PA 19343 X RICHARD DELANEY 5.00 2.00 X X 0 0 0 GUY ALMA 5.00 X X 0 0 0 RICH FRANKLIN 5.00 5.00 X X 0 0 0 ADRIAN BOWDEN 40.00 5.00 X X 0 0 0 BILL RAHLING 20.00 X 0 0 0 RACHEL BOWDEN 5.00 40.00 X 0 0 0 ALEX DEWS 5.00 X 0 0 0 SABINE OTTO 20.00 2.00 X 0 0 0 NANCY WINKLEMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 837450 9140 9140 846590 TUITION 611600 1639638 1639638 1639638 6005 6005 15150 9576 0 4206 15150 5370 20520 20520 98622 38990 59632 59632 OTHER INCOME 900099 215554 215554 215554 2787939 1855192 0 86157 763217 536887 226330 8981 6314 2667 88063 61952 26111 67930 47786 20144 11218 11218 12505 12505 105944 71181 34763 130 130 42169 2150 40019 31076 15247 15829 454862 447016 7846 4923 623 4300 382884 344842 38042 18996 13326 5670 CO-WORKER 755677 755677 HUMAN CONCERNS 175998 175998 FOOD 117648 117648 AUTOMOBILE 80739 76780 3959 95137 95137 3218097 2768694 449403 0 171094 93438 99376 157666 43892 37103 29909 32900 10424369 5586309 5114858 4838060 111838 59863 4558 4558 5575525 5223588 73787 74710 282874 344014 20482 4920 377143 423644 X 5198382 4799944 5198382 4799944 5575525 5223588 -430158 -3280 35000 0 X 0 1 X 0 0 X 0 1 X 1139155 1139155 8214993 4828912 3386081 32356 1037865 757397 312824 4838060 X 2788865 -3280 -3280 2792145 -4206 -4206 2787939 3222303 4206 4206 3218097 0 3218097 PART IV, LINE 2B: STUDENT CASH IS HELD IN A SEPARATE ACCOUNT FROM OPERATING ACCOUNTS AND IS ONLY TO BE USED FOR STUDENT EXPENSES SUCH AS FIELD TRIPS, ETC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL DEPRECIATION EXPENSE -4,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL DEPRECIATION EXPENSE 4,206. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR/SECRETARY ADRIAN BOWDEN AND BOARD MEMBER RACHEL BOWDEN ARE HUSBAND AND WIFE FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 WAS 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 EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS DETERMINE COMPENSATION FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATIONS WEBSITE AND AVAILALE THROUGH GUIDESTAR WEBSITE FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON THE ORGANIZATION'S WEBSITE AND AVAILABLE THROUGH GUIDESTAR WEBSITE CAMPHILL SOLTANE FOUNDATION 224 NANTMEAL ROAD GLENMOORE PA 19343 020564982 RAISES AND INVESTS FUNDS FOR THE SUPPORT OF THE CAMPHILL SOLTANE COMMUNITY PA 501(C)(3) LINE 11B, II 1 COMMUNITY LIFE WORKS 224 NANTMEAL ROAD GLENMOORE PA 19343 453171266 PROMOTES THE WELL-BEING OF PERSONS WITH MENTAL HEALTH VULERABILITIES PA 501(C)(3) LINE 7 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 CAMPHILL SOLTANE FOUNDATION C 837450 COMMUNITY LIFE WORKS A 4701 COMMUNITY LIFE WORKS D 37103 COMMUNITY LIFE WORKS J 9576 COMMUNITY LIFE WORKS O 187220