2023-11-07T11:04:13-06:00 2023-06-30 541853459 MITCHELL BURNS & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2022-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 5403490631 2023-11-07 1 JANE BOWLING-WILSON 999009999 0 KARA J DOYLE P01663423 7037774900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANE BOWLING-WILSON PO BOX 182 WARRENTON VA 20188 13026128 0 X WWW.NPCF.ORG X 2000 VA BUILD PHILANTHROPIC FUND TO ENHANCE & PRESERVE THE QUALITY OF LIFE IN NORTHERN PIEDMONT VA AREA. 13 13 4 13 0 0 2425237 3985776 0 0 1480351 1029671 15739 20000 3921327 5035447 2820147 2501167 0 0 318401 310344 0 0 33433 133943 183033 3272491 2994544 648836 2040903 35234688 37997366 897562 1149707 34337126 36847659 BUILD PHILANTHROPIC FUNDS TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN THE NORTHERN PIEDMONT REGION OF VIRGINIA IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES BY STRENGTHENING THE REGION'S NONPROFIT ORGANIZATIONS THROUGH CHARITABLE SUPPORT. 0 0 2641955 2302567 TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS THROUGH GRANTS FOR THE ENRICHMENT OF THE QUALITY OF LIFE AND TO STRENGTHEN NONPROFIT ORGANIZATIONS PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION. 198600 198600 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE. 2840555 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AL AK AR CA CO CT DC FL GA HI IL KS KY ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X GREATER HORIZONS 8166273418 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 ROBIN GULICK CHAIR 4.00 X X 0 0 0 EUGENE TRIPLETT VICE-CHAIR 2.00 X X 0 0 0 DAVID ALDRICH TREASURER 4.00 X X 0 0 0 CATHY DALRYMPLE SECRETARY 2.00 X X 0 0 0 ELIZABETH BLUBAUGH DIRECTOR 2.00 X 0 0 0 MICHAEL BROWN DIRECTOR 2.00 X 0 0 0 LARRY CHRISTENSEN DIRECTOR 2.00 X 0 0 0 PHILIP DUDLEY DIRECTOR 4.00 X 0 0 0 FRANCOISE SEILLIER-MOISEIWITCH DIRECTOR 2.00 X 0 0 0 TODD SUMMERS DIRECTOR 3.00 X 0 0 0 JOHN THOMPSON JR DIRECTOR 2.00 X 0 0 0 BREVARD WALLACE MD DIRECTOR 2.00 X 0 0 0 REV ANNE WEST DIRECTOR 2.00 X 0 0 0 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 50.00 X 133232 0 4027 133232 0 4027 1 0 0 0 0 3985776 3985776 1127941 1127941 7892411 7990681 -98270 -98270 -98270 OTHER 900099 20000 20000 20000 5035447 20000 0 1029671 2302567 2302567 198600 198600 136027 95219 27205 13603 148371 91209 53374 3788 4233 2591 1545 97 21713 14219 6178 1316 43930 30750 10983 2197 13400 6700 6700 49202 41822 2460 4920 13086 11777 1309 15274 10692 3055 1527 5791 5210 2 579 7126 4988 1425 713 DUES & PUBLICATIONS 31919 22343 6384 3192 PAYROLL PROCESSING FEES 1923 1346 385 192 CREDIT CARD CHARGES 1382 522 860 2994544 2840555 120556 33433 247148 303621 627603 673366 985 6624 9261 34352328 37011118 35234688 37997366 13922 18400 883640 1131307 897562 1149707 X 34127189 36639797 209937 207862 34337126 36847659 35234688 37997366 X 2040903 705026 -235396 X X 0 1 X 1 0 X 3219634 2210555 2501226 3425237 3985776 15342428 3219634 2210555 2501226 3425237 3985776 15342428 4581858 10760570 467763 475809 553619 867043 1127941 3492175 100 100 18834703 57124 0.57130 0.60310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52 78 2772216 602867 1153367 350023 22202406 6425223 1 1 209936 9020 8000 3094 207862 232664 -9155 10000 3572 209936 203875 42175 10000 3386 232664 222461 2206 6532 24000 3324 203875 210012 18201 2000 3752 222461 0 0 0 AGENCY FUNDS PAYABLE 1131307 1131307 X 5838878 705026 17361 327168 1049555 4789323 246124 246124 5035447 3328345 17361 327168 344529 2983816 10728 10728 2994544 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE UNDER ASC TOPIC 740, INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERNAL FUND CHARGES 327,168. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 219,813. AGENCY ENDOWMENT INVESTMENT INCOME 26,311. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL FUND CHARGES 327,168. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT EXPENSES AGENCY ENDOWMENT INTERNAL FUND CHARGES 10,728. 1 CASTLETON FESTIVAL 671 CASTLETON VIEW RD CASTLETON VA 22716 462048743 5100 0 GENERAL SUPPORT AMERICAN RED CROSS 1105 ROSE HILL DRIVE CHARLOTTESVILLE VA 22903 530196605 5500 0 GENERAL SUPPORT FAMILY FUTURES PO BOX 570 SPERRYVILLE VA 22740 834141224 5500 0 GENERAL SUPPORT MUSEUM OF CULPEPER HISTORY 113 S COMMERCE STREET CULPEPER VA 22701 510213433 5750 0 GENERAL SUPPORT HOSPICE SUPPORT OF FAUQUIER COUNTY INC 42 N 5TH STREET WARRENTON VA 20186 521250964 6000 0 GENERAL SUPPORT RAPPAHANNOCK PANTRY INC 11763 LEE HIGHWAY PO BOX 55 SPERRYVILLE VA 22740 453813117 6150 0 GENERAL SUPPORT CULPEPER COUNTY PARKS & RECREATION 131 N MAIN ST CULPEPER VA 22701 6893 0 GENERAL SUPPORT FRIENDS OF THE FAUQUIER LIBRARY PO BOX 1031 WARRENTON VA 20188 541584999 7238 0 GENERAL SUPPORT FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 541271237 7500 0 GENERAL SUPPORT KID PAN ALLEY 274 HUNTERS ROAD PO BOX 38 WASHINGTON VA 22747 201609731 7500 0 GENERAL SUPPORT SMITHSONIAN INSTITUTION PO BOX 37012 MRC 035 WASHINGTON DC 20013 530206027 7900 0 GENERAL SUPPORT CULINARY INSTITUTE OF VIRGINIA 2428 ALAMEDA AVENUE 106 NORFOLK VA 23513 8000 0 GENERAL SUPPORT RAPP AT HOME PO BOX 193 WASHINGTON VA 22747 475254378 8400 0 GENERAL SUPPORT FRIENDS OF THE RAPPAHANNOCK INC 3219 FALL HILL AVENUE FREDERICKSBURG VA 22401 541381671 8570 0 GENERAL SUPPORT CULPEPER RENAISSANCE INC 127 WEST DAVIS STREET CULPEPER VA 22701 541460872 9800 0 GENERAL SUPPORT CAREER PARTNERS INC 629 SPERRYVILLE PIKE SUITE 100 CULPEPER VA 22701 311736947 10000 0 GENERAL SUPPORT SUSTAINABILITY MATTERS 822 SWOVER CREEK RD EDINBURG VA 22824 842664760 10000 0 GENERAL SUPPORT JUST NEIGHBORS MINISTRY 7630 LITTLE RIVER TURNPIKE SUITE 900 ANNANDALE VA 22003 311813333 10000 0 GENERAL SUPPORT WAYLAND BLUE RIDGE BAPTIST ASSOCIATION INC 15044 RYLAND CHAPEL ROAD RIXEYVILLE VA 22737 912052243 10000 0 GENERAL SUPPORT EPIPHANY CATHOLIC SCHOOL 114 EAST EDMONDSON STREET CULPEPER VA 22701 541836329 10000 0 GENERAL SUPPORT RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION PO BOX 132 WASHINGTON VA 22747 461882187 10000 0 GENERAL SUPPORT PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 10080 0 GENERAL SUPPORT WAKEFIELD COUNTRY DAY SCHOOL INC PO BOX 739 FLINT HILL VA 226270739 541595242 10100 0 GENERAL SUPPORT VIRGINIA COOPERATIVE EXTENSION 24 PELHAM STREET WARRENTON VA 20186 546074532 10250 0 GENERAL SUPPORT FAUQUIER HIGH SCHOOL 705 WATERLOO ROAD WARRENTON VA 20186 11000 0 GENERAL SUPPORT TRINITY EPISCOPAL CHURCH 11000 0 GENERAL SUPPORT HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC PO BOX 114 SPERRYVILLE VA 22740 541844267 11100 0 GENERAL SUPPORT FOOTHILLS FORUM PO BOX 153 311 GAY ST 2H WASHINGTON VA 22747 521071448 11910 0 GENERAL SUPPORT FAUQUIER EDUCATION FARM INC 12500 0 GENERAL SUPPORT CULPEPER WELLNESS FOUNDATION 610 LAUREL STREET SUITE 3 CULPEPER VA 227013932 521366700 12500 0 GENERAL SUPPORT WARRENTON PRESBYTERIAN CHURCH 91 MAIN STREET WARRENTON VA 20186 13500 0 GENERAL SUPPORT ST JAMES EPISCOPAL CHURCH 73 CULPEPER STREET WARRENTON VA 20186 311629166 13900 0 GENERAL SUPPORT PIEDMONT REGIONAL DENTAL CLINIC PO BOX 151 ORANGE VA 22960 270625764 14000 0 GENERAL SUPPORT MORGANS MESSAGE INC 5816 WELLINGTON RD GAINESVILLE VA 20155 852221760 14000 0 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF FAUQUIER INC 169 KEITH STREET WARRENTON VA 20186 541815587 14000 0 GENERAL SUPPORT YOUTH FOR TOMORROW NEW LIFE CENTER INC 11835 HAZEL CIRCLE DRIVE BRISTOW VA 20136 521342268 15000 0 GENERAL SUPPORT CACAPON INSTITUTE PO BOX 68 HIGH VIEW WV 26808 311139553 16000 0 GENERAL SUPPORT RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 133500609 16000 0 GENERAL SUPPORT EDEN REFORESTATION PROJECTS 303 W FOOTHILL BLVD UNIT 13 GLENDORA CA 91741 954804581 16000 0 GENERAL SUPPORT RESERVA THE YOUTH LAND TRUST INC 1330 NEW HAMPSHIRE AVE NW APT 1008 WASHINGTON DC 20036 842906892 16000 0 GENERAL SUPPORT COOL EARTH ONE HANSON PLACE BROOKLYN NY 11243 263688173 16000 0 GENERAL SUPPORT HOSPICE OF THE PIEDMONT INC 675 PETER JEFFERSON PARKWAY SUITE 300 CHARLOTTESVILLE VA 22911 521205921 17100 0 GENERAL SUPPORT RAINBOW THERAPEUTIC RIDING CENTER PO BOX 479 HAYMARKET VA 20168 541307995 19750 0 GENERAL SUPPORT FOOTHILLS HOUSING CORPORTATION 47 GARRETT STREET SUITE 205 WARRENTON VA 20186 541128998 20000 0 GENERAL SUPPORT RAPPAHANNOCK-RAPIDAN COMMUNITY SERVICES BOARD PO BOX 1568 CULPEPER VA 22701 237238218 20000 0 GENERAL SUPPORT CULPEPER PRESBYTERIAN CHURCH 215 S MAIN STREET CULPEPER VA 22701 21000 0 GENERAL SUPPORT BOYS LATIN SCHOOL OF MARYLAND INCORPORATED 822 W LAKE AVENUE BALTIMORE MD 21210 520735085 21334 0 GENERAL SUPPORT FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 541271237 22500 0 GENERAL SUPPORT DUCKS UNLIMITED JEFFERSON CO CHAPTER ONE WATERFOWL WAY MEMPHIS TN 38120 621270051 22500 0 GENERAL SUPPORT RAPP CENTER FOR EDUCATION PO BOX 35 SPERRYVILLE VA 22740 22500 0 GENERAL SUPPORT HERO'S BRIDGE 5150 PARK LAKE DRIVE MIDLAND VA 22728 812827604 22500 0 GENERAL SUPPORT PIEDMONT REGIONAL DENTAL CLINIC INC PO BOX 151 ORANGE VA 22960 270625764 25000 0 GENERAL SUPPORT RAPPAHANNOCK BENEVOLENT FUND INC PO BOX 133 WASHINGTON VA 22747 811798549 25000 0 GENERAL SUPPORT GEORGE WASHINGTON CARVER AGRICULTURE RESEARCH CENTER PO BOX 2018 CULPEPER VA 22701 461115590 25000 0 GENERAL SUPPORT PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC 34 BECKHAM STREET PO BOX 3108 WARRENTON VA 20186 541548922 25200 0 GENERAL SUPPORT ARC OF NORTH CENTRAL VA PO BOX 3186 WARRENTON VA 20188 273162654 26242 0 GENERAL SUPPORT RAPPAHANNOCK COUNTY PUBLIC SCHOOLS 6 SCHOOLHOUSE ROAD WASHINGTON VA 22747 27000 0 GENERAL SUPPORT FAUQUIER FAMILY SHELTER SERVICES INC PO BOX 3599 WARRENTON VA 20188 541413378 29214 0 GENERAL SUPPORT HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 540699812 40000 0 GENERAL SUPPORT CULPEPER WELLNESS FOUNDATION 610 LAUREL STREET SUITE 3 CULPEPER VA 22701 521366700 51000 0 GENERAL SUPPORT AGING TOGETHER 1835 INDUSTRY DRIVE CULPEPER VA 22701 462046459 105000 0 GENERAL SUPPORT STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 107321 0 GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC PO BOX 3549 WARRENTON VA 20188 521215685 116550 0 GENERAL SUPPORT MIGHTYCAUSE CHARITABLE FOUNDATION PO BOX 160 MARIANNA FL 32447 272499903 394318 0 GENERAL SUPPORT FAUQUIER FREE CLINIC INC 35 ROCK POINTE LANE WARRENTON VA 20186 541669652 524634 0 GENERAL SUPPORT GENERAL SUPPORT 102 190600 PART I, LINE 2: THE ORGANIZATION APPLIES DUE DILIGENCE POLICIES IN ALL GRANT-MAKING PROCEDURES WITH AN INDEPENDENT COMMITTEE ESTABLISHED TO REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 EACH YEAR BEFORE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS PREPARES AND UPDATES A CONFLICTS OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTORS ANNUAL COMPENSATION ALONG WITH PERFORMING AN ANNUAL PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE ORGANIZATIONS WEBSITE, WWW.NPCF.ORG. FORM 990, PART XI, LINE 9: AGENCY ENDOWMENT EXPENSES (FAS 136 REPORTING) 10,728. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -246,124. 990 XII, LINE 2C 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR.