2025-06-11T09:15:12-05:00 2024-10-31 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-11-01 020258168 CAMP BERNADETTE AND CAMP FATIMA INC CAMP 6039315500 32 FATIMA ROAD GILMANTON IW NH 038370206 DAVID THIBAULT PRESIDENT 6036693100 2025-06-04 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2025-06-04 2023 2025-03-06 01:10:19Z DAVID THIBAULT 153 ASH STREET MANCHESTER NH 03104 4109657 0 0928 X WWW.BFCAMP.COM X 1953 NH CAMP BERNADETTE AND CAMP FATIMA, INC. (THE CAMPS) CONSTITUTES THE CAMPING MINISTRIES FOR GIRLS AND BOYS. THE MISSION OF CAMP BERNADETTE AND CAMP FATIMA IS TO CREATE A COMMUNITY WHERE ALL ARE WELCOME. GUIDED BY OUR CATHOLIC FAITH WE PROVIDE A FUN AND ENGAGING OUTDOOR CAMPING EXPERIENCE WHERE CAMPERS AND STAFF LEARN NEW SKILLS AND GROW IN FAITH, CONFIDENCE, AND FRIENDSHIP. 10 6 175 295 0 0 856701 797748 3304266 3075989 144283 167087 22783 647 4328033 4041471 325164 309286 0 0 1291921 1285694 60577 39372 39661 1913992 2017655 3591654 3652007 736379 389464 6251837 6849674 185981 103187 6065856 6746487 X CAMP BERNADETTE AND CAMP FATIMA, INC. (THE CAMPS) CONSTITUTES THE CAMPING MINISTRIES FOR GIRLS AND BOYS. THE MISSION OF CAMP BERNADETTE AND CAMP FATIMA IS TO CREATE A COMMUNITY WHERE ALL ARE WELCOME. GUIDED BY OUR CATHOLIC FAITH WE PROVIDE A FUN AND ENGAGING OUTDOOR CAMPING EXPERIENCE WHERE CAMPERS AND STAFF LEARN NEW SKILLS AND GROW IN FAITH, CONFIDENCE, AND FRIENDSHIP. 0 1 3137389 309286 3075989 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.EFFECTIVE OCTOBER 18, 2024 THE BOARD OF DIRECTORS OF CAMP BERNADETTE AND CAMP FATIMA, INC. IN COLLABORATION WITH CAMP MANAGEMENT APPROVED TO DISCONTINUE THE EXCEPTIONAL CITIZENS WEEK PROGRAM. RESTRICTED NET ASSETS FOR THE EXCEPTIONAL CITIZENS WEEK PROGRAM ARE EXPECTED TO BE CONTRIBUTED TO ANOTHER 501(C)(3) ORGANIZATION SPONSORING THE EVENT CONDITIONAL UPON THEIR APPROVAL AS AN EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE. 3137389 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 0 0 1 0 0 0 0 1 0 0 0 1 16 0 175 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 6 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X JOANNE TOWLE 6039315500 153 ASH STREET MANCHESTER NH 03104 X LEONARD RYER EX DIR (THRU FEB 24), BOARD MEMBER 40.00 X X 35416 0 9511 ANDREW THIABULT EXECUTIVE DIRECTOR (BEGAN JULY 24) 40.00 X X 54842 0 19680 DAVID THIBAULT PRESIDENT 0.40 39.60 X X 0 136900 23053 BISHOP PETER LIBASCI CHAIRMAN 0.20 40.00 X X 0 43975 13057 JUDITH LABBE-HUARD TREASURER 0.40 X X 0 0 0 REVEREND RAYMOND BALL BOARD MEMBER 0.40 X 0 0 0 BRIAN DEANE BOARD MEMBER 0.40 X 0 0 0 LEONARD RYER BOARD MEMBER (BEGAN MARCH 24) 0.40 X 0 0 0 SHARON SMART BOARD MEMBER 0.40 X 0 0 0 BRAD COOK BOARD MEMBER 0.40 X 0 0 0 90258 180875 65301 0 0 1 0 0 797748 30000 797748 TUITION 713990 2785530 2785530 CANTEEN 713990 113908 113908 BUS INCOME 713990 106050 106050 70501 70501 3075989 154385 154385 66000 14888 51429 16757 14571 -1869 12702 12702 647 647 647 4041471 3075989 0 167734 309286 309286 169671 8483 160899 289 965687 821754 143933 14245 9376 4869 66684 38037 28647 69407 35897 33510 3344 3344 18600 18600 39372 39372 12037 12037 70824 70824 36021 36021 152311 139039 13272 74493 74493 8935 8935 201047 192030 9017 171939 171939 CANTEEN & FOOD 585217 585217 CAMP ACTIVITIES 258025 258025 REPAIRS & MAINTENANCE 222696 222696 TRANSPORTATION 135271 135271 66895 29001 37894 3652007 3137389 474957 39661 1111695 1297828 421800 332850 7941 717 9631 36137 4770421 2094669 2636309 2675752 1838883 2064461 667507 6251837 6849674 185981 103187 185981 103187 X 3655919 3639906 2409937 3106581 6065856 6746487 6251837 6849674 X 389464 224916 66251 X X 1 X 0 1 0 X 95418 432693 53029 856701 797748 2235589 14482 1283740 1455764 3304266 3075989 9134241 109900 1716433 1508793 4160967 3873737 11369830 0 0 0 11369830 7818 47906 26927 145230 154385 382266 7818 47906 26927 145230 154385 382266 10604 10604 22783 647 23430 117718 1764339 1535720 4328980 4039373 11786130 0.96470 0.97210 0.03240 0.02550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2187083 648303 1538780 909944 530347 379597 1673394 916019 757375 2675752 BENEFICIAL TRUST INTEREST 667507 F 667507 X PART X, LINE 2: THE CAMPS RECOGNIZE 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, 2024, 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 387120 35625 351495 387120 35625 351495 NH 1 SCHOLARSHIPS 288 309286 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 136900 0 0 0 0 0 8889 0 14164 0 159953 0 0 X BEDS 120 30000 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED IN PART I, COLUMN (B). FORM 990, PART III, LINE 3 EFFECTIVE OCTOBER 18, 2024 THE BOARD OF DIRECTORS OF CAMP BERNADETTE AND CAMP FATIMA, INC. IN COLLABORATION WITH THE SOLE MEMBER OF THE CAMPS, THE ROMAN CATHOLIC BISHOP OF MANCHESTER APPROVED TO DISCONTINUE THE EXCEPTIONAL CITIZENS WEEK PROGRAM. RESTRICTED NET ASSETS FOR THE EXCEPTIONAL CITIZENS WEEK PROGRAM ARE EXPECTED TO BE CONTRIBUTED TO ANOTHER 501(C)(3) ORGANIZATION SPONSORING THE EVENT CONDITIONAL UPON THEIR APPROVAL AS AN EXEMPT ORGANIZATION BY THE INTERNAL REVENUE SERVICE. 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. ANDREW THIBAULT AND DAVID THIBAULT HAVE A FAMILY 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 15A THE EXECUTIVE DIRECTOR'S SALARY AND ALL SALARIES IS CONSISTENT WITH DIOCESAN PERSONNEL EMPLOYMENT POLICIES AND PAY SCALES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE 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: CHANGE IN BENEFICIAL INTEREST 66,251. 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 0