2015-02-20T08:34:16-06:00 2014-03-31 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2013-04-01 204565002 CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMP 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 BEN MATLOCK DIRECTOR FOR FINANCE 5183294851 2015-02-20 1 JOHN C OLSEN P00321116 5184644080 2015-02-10 2013 2016-02-25 16:41:14Z BEN MATLOCK 84 CAMPHILL ROAD COPAKE NY 12516 18814008 0 X N/A X 2006 NY COLLECT, HOLD & INVEST FUNDS; SUPPORT AND ASSIST CAMPHILL VILLAGE USA AND THE CAMPHILL MOV'T. 9 5 0 9 0 0 1574608 619694 0 0 3295710 5125993 700 1200 4871018 5746887 3148570 4659817 0 0 35388 0 77985 30314 383125 887314 1027788 4149257 5717919 721761 28968 70615714 68833681 10368467 7921986 60247247 60911695 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 4659817 4659817 TO PROVIDE SUPPORT FOR THE GOAL AND PURPOSES OF CAMPHILL VILLAGE USA, INC. AND ITS INITIATIVES. 4659817 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 0 1 0 NY X BEN MATLOCK 5183294851 84 CAMPHILL ROAD COPAKE NY 12516 RICHARD NEAL PRESIDENT 1.00 1.00 X X 0 0 0 BILL VOGT DIRECTOR/AUDIT COMMITTEE C 1.00 1.00 X 0 0 0 NANCY L LEWIS DIRECTOR 1.00 1.00 X 0 0 0 KERST DE JONG SECRETARY 1.00 1.00 X X 0 0 0 PETER KORNMAN DIRECTOR 1.00 1.00 X 0 0 0 KAM BELLAMY VICE PRESIDENT 1.00 1.00 X X 0 0 0 ROBERT G NORRIS DIRECTOR 1.00 1.00 X 0 0 0 BEN MATLOCK TREASURER/CVUSA DIRECTOR FOR 1.00 1.00 X X 0 0 0 JOEL BERMAN DIRECTOR 1.00 1.00 X 0 0 0 ALICIA TENNY CFO/ASST TREASURER 1.00 40.00 X 0 125683 19691 JESSICA ALBRIGHT ASSISTANT SECRETARY 1.00 40.00 X 0 63011 16135 0 188694 35826 0 0 0 0 0 619694 619694 1163083 1163083 17030031 13067121 3962910 3962910 3962910 OTHER REVENUE 900099 1200 1200 1200 5746887 1200 0 5125993 4613562 4613562 31255 31255 15000 15000 60430 60430 19958 19958 30314 30314 227772 227772 5821 5821 39 39 89690 89690 81730 81730 29144 29144 1792 1792 DEVELOPMENT EXPENSE 352811 352811 INTEREST RATE SWAP FEES 155071 155071 MEETINGS AND TRAVEL 3530 3530 5717919 4659817 674977 383125 21913 12739 2401259 143774 1677421 1050560 10151344 8362663 878 314 1285201 50529 1263816 1234672 44550410 47450957 10211438 9858080 337235 719922 70615714 68833681 812722 222999 1646247 7909498 7698987 10368467 7921986 X 60247247 60694575 217120 60247247 60911695 70615714 68833681 X 28968 439175 196305 X X 0 1 X 1 0 X X 0 0 0 CAMPHILL VILLAGE USA INC 141463358 9 1 1 1 2551503 1 2551503 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45519070 6466 4319862 1699887 342080 47803431 44425421 64785 2687317 1351772 306681 45519070 45685937 235651 1387196 108971 44425421 37380153 5000000 5017384 1455702 99030 156868 45685937 26610089 5770896 6451929 1452761 37380153 1.00000 0 0 72500 72500 1212701 50529 1162172 1234672 8454155 F LIMITED PARTNERSHIP 1403925 F 9858080 LINE OF CREDIT 7357064 INTEREST RATE SWAP 341923 7698987 X 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 THE 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 X, LINE 2: FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE ORGANIZATION'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF MARCH 31, 2014 AND 2013, THE ORGANIZATION DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. 1 0 0 0 0 0 0 0 0 0 CZECHIA TO HELP REBUILD CANDLE WORKSHOP AFTER FLOOD. 15000 WIRE TRANSFER 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. X X 1 DEVELOPMENT GUILDDDI INC 233 HARVARD STREET STE 107 BROOKLINE MA 02446 FUNDRAISING - CAPITAL CAMPAIGN 0 351285 42203 309082 351285 42203 309082 NY 1 CAMPHILL VILLAGE USA INC 84 CAMPHILL ROAD COPAKE NY 12516 141463358 501(C)(3) 2520249 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. CAMPHILL HUDSON INC 84 CAMPHILL ROAD COPAKE NY 12516 264101808 501(C)(3) 95000 TO SUPPORT SOCIAL ARTS. CAMPHILL GHENT INC 2542 ROUTE 66 GHENT NY 12075 270489223 501(C)(3) 1951313 TO SUPPORT THE ORGANIZATION'S ACTIVITIES. CAMPHILL SPECIAL SCHOOLS 1784 FAIRVIEW ROAD GLENMORE PA 19343 231443766 501(C)(3) 25000 SUPPORT EARLY CHILDHOOD DEVELOPMENT. CHRISTIAN COMMUNITY 10 GREEN RIVER LANE HILLSDALE NY 12529 043023188 501(C)(3) 7000 FUNDS FOR RENOVATIONS LOKELANI OHANA 2315 KANE KILI HIGHWAY WAILUKU HI 96793 204514970 501(C)(3) 15000 GRANT FOR AN ENCLOSING STRUCTURE. SUPPORT GRANT - CO-WORKER CHILD EDUCATION 7 31255 EDUCATIONAL SUPPORT 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 4 74204 FMV X 1 225000 SELLING PRICE - FMV 0 0 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 A, LINE 8B AUDIT COMMITTEE MINUTES ARE NOT KEPT ON FILE, ALL OTHER COMMITTEE MEETING MINUTES ARE DOCUMENTED AND RETAINED. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER, EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR 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 THE SALARY WAS DETERMINED BY AN OUTSIDE HIRING FIRM, THE DEVELOPMENT GUILD. THEY WORKED WITH THE BOARD TO REVIEW AND DETERMINE 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 TO AFFILIATE -14,206. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP AGREEMENT 210,511. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CVCF COLCHESTER LLC 84 CAMPHILL ROAD COPAKE NY 12516 HOLDS REAL ESTATE FOR SALE OR FUTURE DEVELOPMENT VT 225000 225000 CAMPHILL VILLAGE COPAKE FOUNDATION INC CAMPHILL VILLAGE USA 84 CAMPHILL ROAD COPAKE NY 12516 141463358 TRAINING & HOUSING OF ADULTS WITH SPECIAL NEEDS NY 501(C)(3) LINE 9 0 CAMPHILL GHENT INC 84 CAMPHILL ROAD COPAKE NY 12516 270489223 DEVELOPMENT OF AN ELDER CARE COMMUNITY NY 501(C)(3) LINE 9 CVUSA 0 CAMPHILL HUDSON INC 84 CAMPHILL ROAD COPAKE NY 12516 264101808 DEVELOPMENT OF INDIVIDUALIZED RESIDENTIAL ALTERNATIVES NY 501(C)(3) LINE 9 CVCF 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 CAMPHILL VILLAGE USA INC B 2551503 CAMPHILL VILLAGE USA INC D 647097 CAMPHILL VILLAGE USA INC P 279821 CAMPHILL GHENT INC D 7384714 CAMPHILL GHENT INC (GUARANTEE) D 4960125 CAMPHILL VILLAGE USA INC (GUARANTEE) D 2500000 CAMPHILL HUDSON INC (GUARANTEE) D 50000 CAMPHILL HUDSON INC B 95000 CAMPHILL VILLAGE USA INC R 311625 CAMPHILL GHENT INC P 151342 CAMPHILL GHENT INC B 1951313 CAMPHILL VILLAGE USA INC S 297419