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 222856588 CAMPHILL SOLTANE CAMP 6104690933 224 NANTMEAL ROAD GLENMOORE PA 19343 RICHARD DELANEY 6104690933 2013-07-01 MARYSUE BULCAVAGE CPA P00102179 6104357489 2011 2016-02-24 21:20:13Z RICHARD DELANEY 224 NANTMEAL ROAD GLENMOORE PA 19343 2650382 0 X WWW.CAMPHILLSOLTANE.ORG X 1988 PA ASSIST IN THE DEVELOPMENT OF SPECIAL NEEDS INDIVIDUALS 9 6 38 34 0 0 855469 884686 1889266 1679426 1747 4111 1551 59202 2748033 2627425 0 0 0 0 771924 795512 0 0 0 2074099 2304949 2846023 3100461 -97990 -473036 16107049 5575525 290694 377143 15816355 5198382 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 2704032 1707193 CAMPHILL SOLTANE WAS FORMED TO CREATE COMMUNITY RELATIONSHIPS THROUGH LIVING, LEARNING, AND WORKING OPPORTUNITES FOR YOUNG ADULTS AND ADULTS WITH DIVERSE SPECIAL NEEDS. 2704032 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 1 0 0 0 0 0 1 1 1 0 0 1 25 0 38 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 MANAGEMENT 6104690933 224 NANTMEAL ROAD GLENMOORE PA 19343 X RICHARD DELANEY 5.00 X X 0 0 0 GUY ALMA 5.00 X X 0 0 0 RICH FRANKLIN 5.00 X X 0 0 0 ADRIAN BOWDEN 40.00 X X 0 0 0 BILL RAHLING 20.00 X 0 0 0 RACHEL BOWDEN 5.00 X 0 0 0 ALEX DEWS 5.00 X 0 0 0 SABINE OTTO 20.00 X 0 0 0 NANCY WINKLEMAN 5.00 X 0 0 0 0 0 0 0 0 0 0 0 883482 1204 884686 TUITION 611600 1679426 1679426 1679426 3861 3861 250 0 250 250 250 54642 22957 31685 31685 OTHER INCOME 900099 27517 27517 27517 2627425 1707193 0 35546 645807 430488 215319 7365 4570 2795 85369 52986 32383 56971 36429 20542 10603 10603 7550 7550 50892 39935 10957 174 174 28542 2193 26349 27595 13655 13940 529197 524457 4740 5104 2737 2367 378564 340708 37856 22315 14840 7475 CO-WORKER 812743 812743 HUMAN CONCERNS 172764 172764 FOOD 90132 90132 AUTOMOBILE 71219 67666 3553 97555 97555 3100461 2704032 396429 0 401781 171094 134315 99376 43892 22435 29909 10314077 5199219 5283529 5114858 109919 111838 10155070 4558 16107049 5575525 31059 73787 259635 282874 20482 290694 377143 X 15440579 5198382 380260 0 -4484 0 15816355 5198382 16107049 5575525 X -473036 -10144937 X 0 1 0 X 0 X 0 1 1101572 1101572 8208170 4528737 3679433 32356 971979 670482 333853 5114858 2627425 3100461 -473036 -850 -10144087 -10144937 -10617973 2626575 -850 -850 2627425 0 2627425 3100461 0 3100461 0 3100461 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: THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS OR ACCRUED INTEREST OR PENALTIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 COMMUNITY LIFE WORKS ADRIAN BOWDEN & SABINE OTTO ARE BOARD MEMBERS 42800 NOTE RECEIVABLE PLUS ACCRUED INTEREST AT A RATE OF 12.25%. RECEIVABLE IN 60 MONTHLY INSTALLMENTS OF $957 BEGINNING JANUARY 1, 2013 AND ENDING DECEMBER 1, 2017. 0 COMMUNITY LIFE WORKS ADRIAN BOWDEN & SABINE OTTO ARE BOARD MEMBERS 38304 NON-CANCELLABLE EQUIPMENT OPERATING LEASE PAYABLE IN 48 MONTHLY INSTALLMENTS OF $798 BEGINNING SEPTEMBER, 2012 AND ENDING AUGUST, 2016. 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -850. PRIOR PERIOD ADJUSTMENTS: -10,144,087. TOTAL TO FORM 990, PART XI, LINE 5: -10,144,937. 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) 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 CAMPHILL SOLTANE FOUNDATION C 883482