2024-09-09T06:27:36-05:00 2023-10-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2022-11-01 020258168 CAMP BERNADETTE AND CAMP FATIMA INC CAMP 6039315500 32 FATIMA ROAD GILMANTON IW NH 038370206 DAVID THIBAULT PRESIDENT 6036693100 2024-08-15 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2024-08-15 2022 2024-08-08 14:25:15Z DAVID THIBAULT 153 ASH STREET MANCHESTER NH 03104 4328980 0 X WWW.BFCAMP.COM X 1953 NH CAMP BERNADETTE AND CAMP FATIMA, INC. (THE CAMPS) CONSTITUTES THE CAMPING MINISTRIES FOR GIRLS AND BOYS OF THE ROMAN CATHOLIC DIOCESE OF MANCHESTER. WHILE THE CAMPS ADHERE TO CATHOLIC TRADITIONS AND VALUES, AND LITURGY IS OFFERED, THEY WELCOME CAMPERS OF ALL FAITHS, SOME OF WHOM ARE GRANTED SCHOLARSHIPS TO ATTEND BASED ON NEED. THE HIGH-QUALITY CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, RELIGIOUS TRAINING, INTER-PERSONAL RELATIONS, AND OPPORTUNITIES TO GROW IN FAITH FOR GIRLS AND BOYS. THE CAMP FOR GIRLS IS CONDUCTED AT CAMP BERNADETTE IN WOLFEBORO, NEW HAMPSHIRE; THE CAMP FOR BOYS IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE. 12 9 181 256 0 0 53029 856701 1455764 3304266 26927 144283 0 22783 1535720 4328033 0 325164 0 0 625647 1291921 0 60577 61003 1033604 1913992 1659251 3591654 -123531 736379 2471183 6251837 77681 185981 2393502 6065856 X SEE PART I, LINE 1 0 0 2982097 325164 3304266 IN ACCORDANCE WITH ITS MISSION, THE CAMPS TYPICALLY PROVIDE A CAMPING EXPERIENCE FOR APPROXIMATELY TWO THOUSAND CAMPERS, SOME OF WHOM ARE GRANTED SCHOLARSHIPS TO ATTEND BASED ON NEED. THE CAMPING EXPERIENCE INCLUDES RECREATION, SPORTS, RELIGIOUS TRAINING, INTER-PERSONAL RELATIONS, OPPORTUNITIES TO GROW IN FAITH, AND RELATED HIGH QUALITY CAMPING FOR CAMPERS FROM NEW HAMPSHIRE, NEW ENGLAND, AND SURROUNDING STATES. THE CAMP FOR GIRLS IS CONDUCTED AT CAMP BERNADETTE IN WOLFEBORO, NEW HAMPSHIRE. THE CAMP FOR BOYS IS CONDUCTED AT CAMP FATIMA IN GILMANTON IRON WORKS, NEW HAMPSHIRE. CAMP FATIMA ALSO PROVIDES A "SPECIAL NEEDS WEEK" FOR CHILDREN AND ADULTS WITH MODERATE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES, AS WELL AS AN "EXCEPTIONAL CITIZENS WEEK," MADE AVAILABLE FREE OF CHARGE, TO PERSONS WITH SEVERE MENTAL DISABILITIES AND/OR PHYSICAL CHALLENGES. 2982097 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 24 0 181 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 9 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOANNE TOWLE 6039315500 32 FATIMA ROAD GILMANTON IRON WORKS NH 03837 X LEONARD RYER EXECUTIVE DIRECTOR 40.00 X X 136634 0 8737 DAVID THIBAULT PRESIDENT 0.40 39.60 X X 0 132587 25883 BISHOP PETER LIBASCI CHAIRMAN 0.20 40.00 X X 0 41223 13045 MICHAEL FRENCH THRU OCTOBER 2023 VICE PRESIDENT 0.40 X X 0 0 0 JUDITH LABBE-HUARD ASSISTANT TREASURER 0.40 X X 0 0 0 REVEREND RAYMOND BALL BOARD MEMBER 0.40 X 0 0 0 CHARLES MCGEE BOARD MEMBER 0.40 X 0 0 0 BRIAN DEANE BOARD MEMBER 0.40 X 0 0 0 COLLEEN MCCARTHY THRU OCTOBER 2023 BOARD MEMBER 0.40 X 0 0 0 DIANE QUINLAN THRU OCTOBER 2023 BOARD MEMBER 0.40 X 0 0 0 GERARD BENSON BOARD MEMBER 0.40 X 0 0 0 SHARON SMART BOARD MEMBER 0.40 X 0 0 0 BRAD COOK SECRETARY 0.40 X 0 0 0 136634 173810 47665 1 0 1 0 0 856701 856701 TUITION 713990 2984262 2984262 BUS INCOME 713990 128730 128730 CANTEEN 713990 91392 91392 99882 99882 3304266 145230 145230 947 -947 -947 -947 INSURANCE PROCEEDS 713990 22783 22783 22783 4328033 3304266 0 167066 325164 325164 153460 7250 145784 426 84578 84578 912711 758661 154050 12754 12754 55112 37078 18034 73306 48504 24802 20395 20395 18095 18095 60577 60577 63569 63569 28701 28701 147541 135236 12305 82989 82989 191507 182490 9017 151005 151005 CANTEEN & FOOD 529769 529769 REPAIRS & MAINTENANCE 234849 234849 CAMP ACTIVITIES 226209 226209 TRANSPORTATION 143365 143365 75998 27258 48740 3591654 2982097 548554 61003 324516 1111695 421800 56161 7941 10092 9631 4542882 1906573 1308342 2636309 772072 2064461 2471183 6251837 77681 185981 77681 185981 X 2393502 3655919 2409937 2393502 6065856 2471183 6251837 X 736379 17943 2918032 X X 1 X 0 1 0 X 29894 95418 432693 53029 856701 1467735 1533874 14482 1283740 1455764 3304266 7592126 1563768 109900 1716433 1508793 4160967 9059861 0 0 0 9059861 9418 7818 47906 26927 145230 237299 9418 7818 47906 26927 145230 237299 22783 22783 1573186 117718 1764339 1535720 4328980 9319943 0.97210 0.98480 0.02550 0.01520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2006365 566437 1439928 1147185 686894 460291 1389332 653242 736090 2636309 MARKETABLE SECURITIES 1463205 F BENEFICIAL TRUST INTEREST 601256 F 2064461 X PART X, LINE 2: THE CAMP RECOGNIZES THE TAX BENEFIT OF AN UNCERTAIN TAX POSITION ONLY IF MANAGEMENT DETERMINES THAT IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERIT OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THROUGH OCTOBER 31, 2023, THE CAMP DID NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X X X X 1 RICHARD R BLAIN & ASSOCIATES 30 MASSACHUSETTS AVENUE NORTH ANDOVER MA 01845 CONSULTING SERVICES FOR CAPITAL CAMPAIGN 0 522850 56354 466496 522850 56354 466496 NH 1 SCHOLARSHIPS 152 325164 PART I, LINE 2: GRANTS DISTRIBUTED BY THE CAMPS CONSIST OF SCHOLARSHIPS GIVEN TO THE CAMPERS. SCHOLARSHIPS ARE AWARDED BASED ON THE FINANCIAL NEED OF THE CAMPER USING THE FAMILY'S INCOME STRUCTURE AND INCORPORATING ANY EXTENUATING CIRCUMSTANCES. SCHOLARSHIP APPLICATIONS ARE REVIEWED BY A FINANCIAL AID COMMITTEE. THE CAMP REGISTRAR EMAILS EACH FAMILY WITH THEIR FINANCIAL AID SCHOLARSHIP AWARDED. ALL PROGRESS IS TRACKED IN AN EXCEL SPREADSHEET. ONCE THE FAMILY HAS REGISTERED IN CAMPBRAIN (CAMP MANAGEMENT AND ONLINE REGISTRATION SOFTWARE), THE SCHOLARSHIP IS APPLIED TO THAT CAMPER'S ACCOUNT. IF THE CAMPER CANCELS REGISTRATION FOR THE CAMPING SESSION, THE SCHOLARSHIP IS AUTOMATICALLY REVERSED IN CAMPBRAIN. 0 0 0 0 0 0 0 0 0 DAVID THIBAULT PRESIDENT 0 132587 0 0 0 0 0 8500 0 17383 0 158470 0 0 ANDREW THIBAULT EMPLOYED BY CAMP IN MANAGEMENT POSITION AND SON OF BOARD MEMBER 84578 WAGES AND BENEFITS 0 FORM 990, PART VI, SECTION A, LINE 2 LEONARD RYER AND DAVID THIBAULT ARE EMPLOYED BY AN ORGANIZATION IN WHICH BISHOP PETER LIBASCI IS ASSOCIATED AS A TRUSTEE (BUSINESS RELATIONSHIP). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S BY-LAWS STIPULATE THAT "CORPORATION MEMBERSHIP SHALL CONSIST OF THE BOARD OF DIRECTORS." FORM 990, PART VI, SECTION A, LINE 7A THE ROMAN CATHOLIC BISHOP OF MANCHESTER, NH HAS THE POWER TO NOMINATE NEW MEMBERS FOR ELECTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED IN CONSULTATION WITH THE DIOCESAN SUPERINTENDENT OF CATHOLIC SCHOOLS (AS DEEMED NECESSARY) AND THE CAMP DIRECTOR, AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ANNUALLY SIGN A DOCUMENT CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THESE ARE EVALUATED BY THE BOARD ANNUALLY AND, IF NECESSARY, APPROPRIATE STEPS ARE TAKEN TO MAINTAIN THE INTEGRITY OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY AND ALL SALARIES OF KEY EMPLOYEES ARE CONSISTENT WITH DIOCESAN PERSONNEL EMPLOYMENT POLICIES AND PAY SCALES. FORM 990, PART VI, SECTION C, LINE 19 YES, UPON REQUEST FORM 990, PART VI SECTION B, LINE 14: THE ORGANIZATION FOLLOWS THE DIOCESE OF MANCHESTER'S DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VII, SECTION A: DAVID THIBAULT OVERSEES CAMP BERNADETTE AND CAMP FATIMA AS PART OF HIS DUTIES AS SUPERINTENDENT OF CATHOLIC SCHOOLS FOR THE DIOCESE OF MANCHESTER. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS WITHOUT DONOR RESTRICTIONS FROM CAMP FATIMA - MERGER INTO CAMP BERNADETTE 1,168,518. TRANSFER OF NET ASSETS WITH DONOR RESTRICTIONS FROM CAMP FATIMA - MERGER INTO CAMP BERNADETTE 1,749,514. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. ROMAN CATHOLIC BISHOP OF MANCHESTER CORPORATION SOLE 153 ASH STREET MANCHESTER NH 03104 026004670 DIRECTS CATHOLIC ACTIVITIES IN STATE OF NH NH 501(C)(3) 1 N/A 0 DIOCESE OF MANCHESTER CENTRAL FUND TRUST 153 ASH STREET MANCHESTER NH 03104 856497887 HOLDS/MANAGES INVESTMENTS FOR ENTITIES IN TERRITORY OF DIOCESE OF MANCHESTER NH 501(C)(3) 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 CAMP FATIMA INC - MERGED WITH CAMP BERNADETTE INC S 2918032 BOOK VALUE SCHEDULE R, PART V, LINE 1(S) CAMP FATIMA, INC. MERGED INTO CAMP BERNADETTE, INC. NET ASSETS WERE TRANSFERRED FROM CAMP FATIMA, INC. TOTALING $2,918,032 ($1,168,518 OF NET ASSETS WITHOUT DONOR RESTRICTIONS AND $1,749,514 OF NET ASSETS WITH DONOR RESTRICTIONS) TO CAMP BERNADETTE, INC. EFFECTIVE NOVEMBER 1, 2022. THE CAMPS ARE NOW KNOWN AS CAMP BERNADETTE AND CAMP FATIMA, INC.