2013-07-15T12:37:15-05:00 2012-08-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2011-09-01 020564982 CAMPHILL SOLTANE FOUNDATION CAMP 6104690933 224 EAST NANTMEAL ROAD GLENMOORE PA 19343 RACHEL K BOWDEN 6104690933 2013-07-01 MARYSUE BULCAVAGE CPA P00102179 6104357489 2011 2016-02-24 21:20:13Z RACHEL K BOWDEN 224 EAST NANTMEAL ROAD GLENMOORE PA 19343 1686610 0 X WWW.CAMPHILLSOLTANE.ORG X 2002 PA ADVANCE OF THE CAUSES OF CAMPHILL SOLTANE BY PROVIDING FUNDING THROUGH INVESTMENT CAPITAL 5 3 2 1 0 0 958574 1292227 0 0 209035 160869 518488 158543 1686097 1611639 1025218 918482 0 0 134245 175409 0 0 194142 74933 74999 1234396 1168890 451701 442749 10164547 11039474 9477 7024 10155070 11032450 TO ENCOURGAGE AND MOTIVATE THE MAKING OF GIFTS AND CONDUCTS PUBLIC FUNDRAISING ACTIVITIES ON BEHALF OF CAMPHILL SOLTANE'S MEMBERS AND PURPOSES AND INVEST AND MANAGE THE FUNDS IT RAISES FOR THE CAMPHILL SOLTANE COMMUNITY 0 0 918482 SPECIAL EDUCATION PROGRAMS - ENCOURAGE THE MAKING OF GIFTS BY NEED, WILL, OR OTHERWISE 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 918482 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 1 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 PA X X X MANAGEMENT 6104690933 224 NATMEAL ROAD GLENMOORE PA 19343 X RACHEL K BOWDEN 40.00 X X 0 0 0 WILLIAM WIDING 2.00 X X 0 0 0 JOE PANCERELLA 2.00 X X 0 0 0 JOHANNA ALLSTON 2.00 X X 0 0 0 ADRIAN BOWDEN 5.00 X 0 0 0 RICH FRANKLIN 5.00 X 0 0 0 SABINE OTTO 2.00 X 0 0 0 RICHARD DELANEY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1292227 1292227 160869 160869 233514 74971 158543 158543 1611639 0 0 319412 918482 918482 131355 19703 111652 2491 374 2117 30247 4537 25710 11316 1697 9619 5949 5949 11421 11421 2227 334 1893 12970 1946 11024 1045 157 888 958 144 814 2029 2029 2507 2507 PRINTING AND PUBLICATIO 15276 15276 SMALL TOOLS AND EQUIPME 8968 1345 7623 DUES, MEMBERSHIPS AND S 3369 505 2864 DEVELOPMENT 3154 3154 5126 3618 1508 1168890 918482 56266 194142 665059 146667 19151 17162 6605 1989 8672640 9993302 820243 897516 10164547 11039474 9477 7024 9477 7024 X 7423314 1560957 1333455 4924109 1398301 4547384 10155070 11032450 10164547 11039474 X 442749 434631 X 0 1 0 X 0 X 1095946 911497 921199 958574 1292227 5179443 1095946 911497 921199 958574 1292227 5179443 5179443 306048 279469 159450 209035 160869 1114871 6294314 0.82290 0.80040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5705293 437797 -343000 6486090 0.78400 0.21600 0 0 19151 17162 1989 1989 FOREIGN HOLDINGS 11246 F LOAN FUNDS 861270 F BOND FUNDS 25000 F 897516 1611639 1168890 442749 475404 -40773 434631 877380 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES AUCTION 191055 191055 27820 WINE AND FINE DINING 20650 20650 11908 3 21809 21809 35243 233514 233514 74971 74971 158543 0 CAMPHILL SOLTANE 224 NANTMEAL ROAD GLENMOORE PA 19343 222856588 883482 OPERATIONS COMMUNITY LIFE WORKS 224 NANTMEAL ROAD GLENMOORE PA 19343 453171266 35000 START-UP COSTS 2 COMMUNITY LIFE WORKS ADRIAN BOWDEN & SABINE OTTO ARE ON THE BOARD OF DIRECTORS 35000 GRANT FOR START-UP COSTS 0 FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVEIW 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 ORGANIZATION'S WEBSITE AND AVAILABLE THROUGH GUIDESTAR WEBSITE CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 475,404. PRIOR PERIOD ADJUSTMENTS: -40,773. TOTAL TO FORM 990, PART XI, LINE 5: 434,631. CAMPHILL SOLTANE 224 NANTMEAL ROAD GLENMOORE PA 19343 222856588 ASSISTS IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS PA 501(C)(3) 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CAMPHILL SOLTANE C 883482