2023-03-24T15:24:57-05:00 2022-05-31 222428965 CITRIN COOPERMAN ADVISORS LLC 50 ROCKEFELLER PLAZA NEW YORK NY 10020 990 2021-06-01 236421082 CAMPHILL FOUNDATION CAMP 8455172776 PO BOX 820 UWCHLAND PA 19480 KAREN MURPHY EXECUTIVE DIRECTOR 8455172776 2023-03-16 1 KAREN MURPHY 999009999 PAULA VUKSIC P00360739 2126971000 2023-03-16 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X KAREN MURPHY PO BOX 820 UWCHLAND PA 19480 4126740 0 X CAMPHILLFOUNDATION.ORG X 1966 PA CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. 19 18 3 0 0 0 707085 476278 0 0 311281 302041 -34650 -56008 983716 722311 518000 274144 0 0 271543 285142 0 0 216645 330330 394122 1119873 953408 -136157 -231097 12574412 11270431 179611 145991 12394801 11124440 X CAMPHILL FOUNDATION (THE "FOUNDATION") WAS FORMED TO GROW, STRENGTHEN, AND SAFEGUARD THE CAMPHILL MOVEMENT IN NORTH AMERICA THROUGH STRATEGIC GRANTS AND PROGRAMMATIC INITIATIVES THAT ENSURE LONG-TERM SUSTAINABILITY AND FLOURISHING OF CAMPHILL COMMUNITIES. CAMPHILL IS A WORLDWIDE MOVEMENT OF VIBRANT LIFE SHARING COMMUNITIES WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL AND DEVELOPMENTAL DISABILITIES STRIVE TOGETHER TO REACH FULL POTENTIALS. A MAJORITY OF THE FOUNDATION'S PROGRAMMATIC REVENUE IS DERIVED FROM CONTRIBUTIONS. 0 0 518755 274144 0 NEXT GENERATION LEADERSHIP INITIATIVE: SUPPORTS THE FOUNDATION'S BOARD FELLOWS PROGRAM, AS WELL AS TRAVEL FELLOWSHIPS FOR YOUNG COWORKERS TO ATTEND CONFERENCES.RESEARCH INITIATIVE:SUPPORTS THE ANNUAL CAMPHILL RESEARCH SYMPOSIUM, AND TRAVEL FELLOWSHIPS FOR RESEARCH, ADVOCACY, TRAINING, AND PROFESSIONAL DEVELOPMENT.CASH GRANTS: GRANTS ARE AWARDED TO CAMPHILL COMMUNITIES WITHIN NORTH AMERICA AND A FEW INTERNATIONAL AREAS THAT ARE ECONOMICALLY-CHALLENGED FOR THE PURPOSES OF: CAPITAL PROJECTS, COWORKER DEVELOPMENT, CAPACITY-BUILDING, AND GENERAL SUPPORT. GRANTS ARE AWARDED TO REGIONAL ENTITIES: CAMPHILL ACADEMY AND CAMPHILL ASSOCIATION. GRANTS ARE AWARDED TO COMMUNITIES FOR THE COLLEGE LOAN SUPPORT PROGRAM. 518755 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT NJ NY PA X KAREN MURPHY 8455172776 PO BOX 820 UWCHLAND PA 19480 AMY RUBENSTEIN CHAIR 5.00 X X 0 0 0 FLORIE SEERY VICE CHAIR 5.00 X X 0 0 0 SCOTT DRATH TREASURER 5.00 X X 0 0 0 KERST DE JONG SECRETARY 5.00 X X 0 0 0 JENNIFER SCLAR BOARD MEMBER 5.00 X 0 0 0 GUY ALMA BOARD MEMBER 5.00 X 0 0 0 JIM SEERY BOARD MEMBER 2.00 X 0 0 0 MICHAEL BERUBE BOARD MEMBER 2.00 X 0 0 0 REBECCA BISSONETTE BOARD MEMBER 2.00 X 0 0 0 BILL BORRELLE BOARD MEMBER 2.00 X 0 0 0 CAROL FERNANDEZ BOARD MEMBER 2.00 X 0 0 0 ADAM GLEICHER BOARD MEMBER 2.00 X 0 0 0 PEGGY HANRATTY BOARD MEMBER 2.00 X 0 0 0 ROBY HARRINGTON BOARD MEMBER 2.00 X 0 0 0 WILLIAM HERMAN BOARD MEMBER 2.00 X 0 0 0 JERRY SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 PABLO ACEVEDO BOARD MEMBER 5.00 X 0 0 0 KAM BELLAMY BOARD CHAIR 2.00 X 0 0 0 MINDY BECKER BOARD MEMBER 2.00 X 0 0 0 KAREN MURPHY EXECUTIVE DIRECTOR 40.00 X 96863 0 14906 96863 0 14906 0 0 0 0 0 190955 52500 232823 9994 476278 161432 161432 3489030 3348421 140609 140609 140609 0 190955 56008 -56008 -56008 722311 0 0 246033 121500 121500 25000 25000 127644 127644 100317 40127 20063 40127 122610 49044 24522 49044 42090 16836 8418 16836 20125 8050 4025 8050 45951 45951 55200 55200 15182 2301 10580 2301 73723 16326 1936 55461 74461 31790 14482 28189 31454 6177 19100 6177 10347 4187 2822 3338 320 128 80 112 12010 4804 2402 4804 TRAINING 30539 30539 PROGRAM SERVICES 17421 17421 RESEARCH 11760 11760 DUES 6913 3755 2318 840 8841 1366 6109 1366 953408 518755 218008 216645 182709 70596 3142224 2980574 746426 784591 181045 70297 9100 9100 319 0 8022752 7070099 298937 294274 12574412 11270431 23873 56381 9000 0 146738 89610 179611 145991 X 8960520 7876412 3434281 3248028 12394801 11124440 12574412 11270431 -231097 -1039264 0 X X 0 1 X 1 0 X 397418 446843 341984 707085 476278 2369608 397418 446843 341984 707085 476278 2369608 25045 2344563 212854 299988 390516 128278 161432 1193068 3562676 244754 0.65810 0.64800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014458 32239 32239 1014458 1014358 100 97913 97913 1014458 1014358 1014358 1014358 1014358 1014358 1014358 1.00000 0 0 9100 9100 0 0 ANNUITY AND TRUST OBLIGATIONS 89610 89610 X -372154 -1049259 9994 -1039265 667111 55200 55200 722311 898208 0 898208 55200 55200 953408 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES. AS A NOT-FOR-PROFIT ENTITY, THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"), IF APPLICABLE. THE FOUNDATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES. UNDER THAT GUIDANCE, THE FOUNDATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE ACCOMPANYING FINANCIAL STATEMENTS. 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANTS TO RECIPIENTS 43644 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANTS TO RECIPIENTS 69500 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANTS TO RECIPIENTS 14500 0 0 0 0 0 0 127644 0 127644 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES GENERAL 32644 WIRE 0 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM CAPITAL IMPROVEMENTS 69500 WIRE 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, GENERAL SUPPORT 14500 WIRE 0 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES CAPITAL IMPROVEMENTS 11000 WIRE 0 4 0 0 0 0 0 0 0 PART I, LINE 2: ENTITIES OUTSIDE THE US ARE REQUIRED TO COMPLETE THE SAME GRANT APPLICATION PROCESS AS THOSE WITHIN THE US AND ARE REVIEWED WITHIN THE SAME GRANT REVIEW COMMITTEE MEETINGS. APPLICATION ELEMENTS INCLUDE: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. UPON BEING AWARDED A GRANT, ALL NON-US ENTITIES MUST PROVIDE PROOF OF THEIR COUNTRY'S CHARITABLE EQUIVALENCY BEFORE ANY FUNDS ARE WIRED. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. PART III ACCOUNTING METHOD: GALA 190955 190955 13150 3000 39858 190955 190955 13150 3000 39858 56008 -56008 1 CAMPHILL COMMUNITIES CA PO BOX 221 SOQUEL CA 95073 943261684 501(C)(3) 25000 0 CAPITAL PROJECTS CAMPHILL ACADEMY 1784 FAIRVIEW RD GLENMOORE PA 19343 461875617 501(C)(3) 69000 0 GENERAL SUPPORT CAMPHILL VILLAGE COPAKE 84 CAMPHILL RD COPAKE NY 12516 141463358 501(C)(3) 20000 0 EAST WEST DISBURSEMENT 3 EDUCATIONAL TRAVEL FELLOWSHIPS 4 4470 RECEIPTS COLLEGE LOAN SUPPORT PROGRAMS 7 17421 RECEIPTS PART I, LINE 2: ENTITIES WITHIN THE US ARE REQUIRED TO COMPLETE AN APPLICATION PROCESS, WHICH INCLUDES: PROJECT DESCRIPTIONS WITH BUDGETS, TIMELINES, AND MOST RECENT FINANCIAL STATEMENTS. THE GRANT REVIEW COMMITTEE REVIEWS ALL APPLICATIONS AND CONSIDERS EACH ONE ON MERIT AS WELL AS THE TOTAL FUNDS AVAILABLE FOR DISBURSEMENT. GRANTEES ARE REQUIRED TO SUBMIT A MID-TERM REPORT, AND IF ALL FUNDS ARE NOT SPENT AT THAT TIME, A 12-MONTH REPORT TO VALIDATE THEIR GRANT EXPENDITURES. JERRY SCHWARTZ BOARD MEMBER 55200 BOARD MEMBER'S FIRM RECEIVES COMPENSATION AS THE FOUNDATION'S INVESTMENT MANAGER. 0 FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD MEMBERS ARE SIBLINGS: FLORIE SEERY AND JIM SEERY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SHARED WITH THE TREASURER, WHO REVIEWS IT. IT IS ALSO REVIEWED BY THE EXECUTIVE DIRECTOR. ANY CHANGES ARE SUBMITTED BACK TO TAX RETURN PREPAROR. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND ED ARE SENT THE POLICY ANNUALLY AND ASKED TO REVIEW AND SIGN THEIR AGREEMENT TO ADHERE TO IT. DISCLOSED POTENTIAL CONFLICTS ARE DISCUSSED WITHIN THE EXECUTIVE COMMITTEE AND THEN BROUGHT BEFORE THE FULL BOARD FOR DISCUSSION AND VOTE TO ACCEPT/REJECT THE DISCLOSED RELATIONSHIPS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WAS NO CHANGE IN THE REVIEW AND OVERSIGHT PROCESS DURING THE TAX YEAR.