2021-10-20T13:44:43-05:00 2021-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY CT ALBANY NY 12205 990 2020-04-01 204565002 CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMP 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 WILLIAM KOLBERG CFO 5183294851 2021-10-18 1 WILLIAM KOLBERG 999009999 ARIEL F AMMIRATO P01346991 5184644080 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM KOLBERG 84 CAMPHILL ROAD COPAKE NY 12516 11544015 0 X N/A X 2006 NY TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATIONS RELATED TO THE CAMPHILL MOVEMENT. 9 6 0 9 0 0 1898391 1109117 0 0 2301114 1395092 0 0 4199505 2504209 1978600 752093 0 0 0 0 0 0 92085 8364395 2157127 10342995 2909220 -6143490 -405011 54108762 67364468 6823463 5451945 47285299 61912523 TO COLLECT, HOLD AND INVEST FUNDS AND PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO CAMPHILL VILLAGE USA, INC. AND OTHER ORGANIZATONS RELATED TO THE CAMPHILL MOVEMENT. 0 0 2329894 752093 17591741 TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. 2329894 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 NY X WILLIAM KOLBERG 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 JAN BERMAN DIRECTOR 1.00 X 0 0 0 BILL VOGT DIRECTOR 1.00 X 0 0 0 ROMAN GERHARD DIRECTOR 1.00 39.00 X 0 0 0 LIA BABITCH SECRETARY 1.00 39.00 X 0 0 0 JOEL COHEN DIRECTOR 1.00 X 0 0 0 KERST DE JONG CHAIR 3.00 X X 0 0 0 LOUIS COOPER DIRECTOR 1.00 X 0 0 0 BRUCE KRAUS DIRECTOR 5.00 X 0 0 0 DAVID WILLIAMS DIRECTOR 1.00 X 0 0 0 WILLIAM KOLBERG TREASURER (NON VOTING) 10.00 30.00 X 0 155899 13187 DAVID CLARK ASST. TREASURER (NON VOTIN 20.00 20.00 X 0 63902 7625 0 219801 20812 0 0 1 0 GOLDMAN SACHS 200 WEST STREET NEW YORK NY 102822198 INVESTMENT MANAGEMENT FEES 336861 1 1109117 1101390 1109117 1306663 1306663 9128235 9039806 88429 88429 88429 2504209 0 0 1395092 752093 752093 4616 4616 21679 21679 336862 336862 253 253 117736 117736 6095 6095 LOSS ON EXTINGUISHMENT 1577801 1577801 DEVELOPMENT EXPENSE 92085 92085 2909220 2329894 487241 92085 1154098 565227 2300841 500000 653 11391 48537350 64176974 2115820 2110876 54108762 67364468 1690363 2267496 3603100 3184449 1530000 0 6823463 5451945 X 47285299 61912523 47285299 61912523 54108762 67364468 X -405011 13502235 1530000 X X 0 1 X 1 0 X X 1 CAMPHILL VILLAGE USA INC 141463358 10 1 434316 0 1 434316 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 40810420 5888774 14387799 2606488 58480505 47674152 1842772 -2008656 328030 5807429 562389 40810420 47496985 9757 2110874 474455 876805 592204 47674152 46586836 4295 4639136 198817 2898918 635547 47496985 45072399 8769 3255930 1431621 318641 46586836 1.00000 0 0 0 17254878 13502235 55296 1530000 15087531 2167347 336862 336862 2504209 2627654 55296 55296 2572358 336862 336862 2909220 PART V, LINE 4: TO PROVIDE A RESOURCE FOR FUNDING FOR CAMPHILL VILLAGE USA, INC. AND OTHER PROGRAMS SUPPORTED BY THE FOUNDATION. ANNUALLY, THE BOARD OF DIRECTORS APPROVES THE TOTAL GRANT AMOUNT THAT WILL BE PAID TO CAMPHILL VILLAGE USA, INC. DURING THE FISCAL YEAR. MANAGEMENT ALSO PERIODICALLY PRESENTS OTHER GRANT REQUESTS THAT THEY FEEL WORTHY OF THE ORGANIZATION'S SUPPORT. THE BOARD REVIEWS THESE PROPOSALS AND APPROPRIATES MONEY ON OCCASION FOR THE PROJECTS THEY DEEM WORTHWHILE. PART XI, LINE 2D - OTHER ADJUSTMENTS: EQUITY TRANSFER FROM AFFILIATE 1,530,000. 1 NORTH AMERICA GRANTS TO ORGANIZATIONS IN THE AREA 17500 SOUTH AMERICA GRANTS TO ORGANIZATIONS IN THE AREA 25000 EUROPE (INCLUDING ICELAND & GREENLAND) GRANTS TO ORGANIZATIONS IN THE AREA 36000 0 0 0 0 0 0 78500 0 78500 EUROPE (INCLUDING ICELAND & GREENLAND) RENOVATION OF ROOMS FOR THEIR VEGETABLE AND FRUIT WORKSHOP 6000 NORTH AMERICA BUILDING OF A FARMHOUSE AND PURCHASE OF A WALK BEHIND TRACTOR 15000 EUROPE (INCLUDING ICELAND & GREENLAND) COMMUNITY HER ROOM PROJECT 30000 SOUTH AMERICA TO BEGIN A CAMPHILL INSPIRED LIFE SHARING COMMUNITY 25000 4 0 0 0 0 0 0 PART I, LINE 2: THE BOARD REQUIRES THE GRANTEE TO COMPLETE AN APPLICATION DESCRIBING THE INTENDED USE OF THE FUNDS. THE BOARD REVIEWS THE APPLICATIONS AND VOTES ON THOSE TO BE GRANTED. AFTER THE ASSISTANCE IS GRANTED, A FULL REPORT IS EXPECTED DESCRIBING THE FUNDS AWARDED AND THE USE OF THE FUNDS. MOST USE OF FUNDS ARE TO FURTHER THE CAMPHILL MOVEMENT. CAMPHILL VILLAGE COPAKE FOUNDATION, INC. FOLLOWS UP ON THE FUNDS GRANTED AND EXPECTS A REPORT ON THE USE OF THE FUNDS. THE BOARD OF DIRECTORS REVIEWS THE REPORT TO ENSURE THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE APPLICATION DESCRIBES. PART III ACCOUNTING METHOD: 1 CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 501(C)(3) 434316 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. CAMPHILL GHENT INC 2542 ROUTE 66 GHENT NY 12075 270489223 501(C)(3) 239278 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. PART I, LINE 2: THE BOARD REQUIRES THE GRANTEE TO COMPLETE AN APPLICATION DESCRIBING THE INTENDED USE OF THE FUNDS. THE BOARD REVIEWS THE APPLICATIONS AND VOTES ON THOSE TO BE GRANTED. AFTER THE ASSISTANCE IS GRANTED, A FULL REPORT IS EXPECTED DESCRIBING THE FUNDS AWARDED AND THE USE OF THE FUNDS. MOST USE OF FUNDS ARE TO FURTHER THE CAMPHILL MOVEMENT. CAMPHILL VILLAGE COPAKE FOUNDATION, INC. FOLLOWS UP ON THE FUNDS GRANTED AND EXPECTS A REPORT ON THE USE OF THE FUNDS. THE BOARD OF DIRECTORS REVIEWS THE REPORT TO ENSURE THAT THE FUNDS ARE USED FOR THE PURPOSES FOR WHICH THE APPLICATION DESCRIBES. X X 0 0 0 0 0 0 0 0 0 WILLIAM KOLBERG TREASURER (NON VOTING) 0 154899 0 0 0 1000 0 4647 0 8540 0 169086 0 0 PART I, LINE 3 APPROVAL OF COMPENSATION IS OBTAINED VIA A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD. X 2 1101390 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 CAMPHILL VILLAGE USA, INC. (#14-1463358) IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE APPOINTED BY THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE 990 FIRST. IT IS THEN PASSED ON TO THE BOARD OF DIRECTORS FOR REVIEW. THIS IS DONE EVERY TIME A 990 IS GOING TO BE FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ONCE AND AGREE TO INFORM THE BOARD AS CONFLICTS OF INTEREST ARISE. FORM 990, PART VI, SECTION B, LINE 15B MARKET RATE SALARIES ARE DETERMINED BY AN OUTSIDE PROFESSIONAL FIRM. SENIOR LEADERSHIP AND THE ECONOMIC GROUP REVIEW AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GIVES THE PUBLIC THE OPTION TO RECEIVE ANY GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENT UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED FROM AFFILIATE 1,530,000. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CVCF COLCHESTER LLC 84 CAMPHILL RD COPAKE NY 12516 REAL ESTATE VT CAMPHILL VILLAGE COPAKE FOUNDATION INC CVCF RHINEBECK LLC 84 CAMPHILL RD COPAKE NE 12516 REAL ESTATE NY CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMPHILL VILLAGE USA 84 CAMPHILL ROAD COPAKE NY 12516 141463358 PROVIDES HOUSING AND WORK OPPORTUNITIES FOR ADULTS WITH SPECIAL NEEDS NY 501(C)(3) LINE 10 0 CAMPHILL GHENT INC 84 CAMPHILL ROAD COPAKE NY 12516 270489223 ELDER CARE COMMUNITY NY 501(C)(3) LINE 10 CVUSA 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 1