2022-11-10T08:41:19-06:00 2021-12-31 540737372 PBMARES LLP 558 SOUTH MAIN STREET HARRISONBURG VA 22801 990 2021-01-01 521366700 CULPEPER WELLNESS FOUNDATION INC CULP 5404312397 19002 CROSSROAD PKWY CULPEPER VA 22701 SHARI J LANDRY PRESIDENT 5404312397 2022-11-09 1 SHARI LANDRY 999009999 EDWARD T YODER CPA P00239134 5404345975 2022-11-09 X 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHARI J LANDRY 19002 CROSSROAD PKWY CULPEPER VA 22701 8349204 0 X WWW.CULPEPERWELLNESSFOUNDATION.ORG X 1985 VA THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES. 18 18 103 50 0 0 1592136 3674103 1409837 1508659 1753341 1478842 495486 807986 5250800 7469590 414832 511714 0 0 1763573 1665612 0 0 12395 2228494 2382400 4406899 4559726 843901 2909864 37337163 44746109 200824 2345228 37136339 42400881 THE MISSION OF CULPEPER WELLNESS FOUNDATION IS TO IMPROVE HEALTH AND PROMOTE WELLNESS IN CULPEPER, MADISON AND ORANGE COUNTIES. 0 0 2471850 27837 1501155 THE POWELL WELLNESS CENTER HELPS INDIVIDUALS ACHIEVE PHYSICAL AND EMOTIONAL WELL-BEING THROUGH EXERCISE, PHYSICAL ACTIVITY, AND MEDICALLY INTEGRATED SERVICES. CULPEPER SPORT AND FITNESS HELPS INDIVIDUALS - WITH AN EMPHASIS ON YOUTH - IMPROVE THEIR HEALTH AND WELLNESS THROUGH PARTICIPATION IN FITNESS PROGRAMS AND ACTIVITIES. 941596 THE FREE CLINIC OF CULPEPER DELIVERS HIGH-QUALITY MEDICAL CARE TO UNINSURED ADULTS IN CULPEPER COUNTY. 483877 483877 THE FOUNDATION SEEKS TO IMPROVE HEATH AND PROMOTE WELLNESS THROUGH LOCAL COLLABORATIONS AND HEALTH-RELATED INITIATIVES AS WELL AS THROUGH GRANTS TO LOCAL NONPROFITS WORKING IN SUPPORT OF ITS MISSION. 3897323 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 1 34 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SHARI LANDRY 5404455412 19002 CROSSROAD PKWY CULPEPER VA 22701 DEBBIE BENNETT CHAIR 4.00 X X 0 0 0 KELSEY CARLSON SETTLE VICE CHAIR 2.00 X X 0 0 0 ED SCOTT TREASURER 2.00 X X 0 0 0 CYNDY GRANO SECRETARY 2.00 X X 0 0 0 CHARLES BARRELL DIRECTOR 2.00 X 0 0 0 SHIRLEY ANN BAYNE DIRECTOR 2.00 X 0 0 0 DAVID JONES DIRECTOR 2.00 X 0 0 0 MORT CHILES MD DIRECTOR 2.00 X 0 0 0 CATHY DALRYMPLE DIRECTOR 2.00 X 0 0 0 SPENCER DEJARNETTE DIRECTOR 2.00 X 0 0 0 RICHARD HARRINGTON DIRECTOR 2.00 X 0 0 0 GILLETTE HARRIS DIRECTOR 2.00 X 0 0 0 LAURA GRIGSBY DIRECTOR 2.00 X 0 0 0 DONNA STATON DIRECTOR 2.00 X 0 0 0 DR THOMAS REYNOLDS MD DIRECTOR 2.00 X 0 0 0 MAGGIE CLEARY DIRECTOR 2.00 X 0 0 0 TRIPP BUTLER DIRECTOR 2.00 X 0 0 0 ANN TIDBALL DIRECTOR 2.00 X 0 0 0 SHARI J LANDRY PRESIDENT 40.00 X 152474 0 18778 152474 0 18778 1 0 1 0 0 3674103 532750 3674103 MEMBERSHIP DUES 713940 1129474 1129474 OTHER FEE REVENUE 713940 379185 379185 1508659 958598 958598 919422 176796 742626 742626 742626 1150000 2350 630048 2058 519952 292 520244 520244 118022 45158 72864 72864 18050 25554 -7504 -7504 7469590 1501155 0 2294332 511714 511714 202407 202407 1235220 1235220 34912 28027 6885 85039 77342 7697 108034 94901 13133 26438 26438 65757 50986 14771 183375 183375 80291 54428 25863 69605 52897 4313 12395 96628 80578 16050 550054 504001 46053 4868 4441 427 19740 19740 579456 496158 83298 56711 42156 14555 MEDICAL SUPPLIES AND DR 588167 588167 PROGRAM SUPPLIES 40609 40609 DUES & SUBSCRIPTIONS 17310 12567 4743 LAUNDRY 3391 3391 4559726 3897323 650008 12395 299690 473228 1478000 1155984 230659 59529 16827 6419 59321 29861 24653707 8618269 12248516 16035438 22958092 26945317 38200 32470 7858 7863 37337163 44746109 116928 129189 58575 67145 2125000 25321 23894 200824 2345228 X 35638678 41236164 1497661 1164717 37136339 42400881 37337163 44746109 X 2909864 2362424 -7746 X X 0 1 X 1 0 X 541751 808782 1084712 1592136 4206853 8234234 1971947 2315804 2459949 1429209 1526709 9703618 2513698 3124586 3544661 3021345 5733562 17937852 0 0 0 17937852 1140300 1135244 1104635 1147602 1701225 6229006 1140300 1135244 1104635 1147602 1701225 6229006 3653998 4259830 4649296 4168947 7434787 24166858 0.74230 0.72260 0.25770 0.27740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3000 519085 3383911 55048 190300 357342 3986591 3510018 44000 205093 375200 3383911 2662346 232000 615672 3510018 2796386 37500 145658 90717 2662346 2406784 127500 390095 125993 2796386 0 0 3394215 3394215 17909192 17909192 360672 360672 884168 884168 2105460 8618269 -6512809 16035438 ANNUITY PAYABLE 23894 23894 X 7067335 -2362424 1937694 205850 -218880 7286215 183375 183375 7469590 4773322 213596 213596 4559726 0 4559726 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, CWF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE ORGANIZATION UNDER CODE SECTION 509(A)(2). PWC IS A LIMITED LIABILITY COMPANY THAT HAS NOT ELECTED TO BE TAXED AS A CORPORATION UNDER CURRENT INTERNAL REVENUE SERVICE REGULATIONS. AS SUCH, PWC IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES AND DOES NOT HAVE TO FILE AN ANNUAL FEDERAL RETURN. RATHER, ITS TAX RESULTS ARE REFLECTED ON THE ANNUAL TAX FILINGS OF ITS MEMBER AS IF THE ACTIVITIES OF PWC WERE ACTIVITIES OF THE MEMBER. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS AT DECEMBER 31, 2020 AND 2019. THE ORGANIZATION FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY WITH THE UNITED STATES DEPARTMENT OF THE TREASURY. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 180,295. COST OF GOODS SOLD 25,555. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE 180,295. COST OF GOODS SOLD 25,555. LOSS ON UNCOLLECTIBLE PLEDGES 7,746. SCHEDULE D, PART V, LINE 4 QUASI-ENDOWMENT FUNDS ARE INTENDED TO PROVIDE INCOME TO SUPPLEMENT GRANTS AWARDED AND OTHER GENERAL FOUNDATION OPERATIONS. TURKEY TROT 9254 9254 1298 442 4642 OYSTER FEST 106408 106408 1964 23353 13459 2360 2360 118022 118022 3262 23795 18101 45158 72864 1 MANNA MINISTRY 215 S MAIN STREET CULPEPER VA 22701 546044240 501C3 10000 0 MANNA TO HOME - FRUITS AND VEGGIES PEOPLE INC 1173 W MAIN STREET ABINGTON VA 24210 540763686 501C3 10000 0 COURT APPOINTED SPECIAL ADVOCATES ORANGE COUNTY FREE CLINIC PO BOX 441 ORANGE VA 22960 251922019 501C3 15000 0 OCFC CARES, CHRONIC CARE ASSISTANCE CULPEPER BAPTIST CDC 318 S WEST STREET CULPEPER VA 22701 611667752 501C3 17500 0 START UP SUPPLIES & FURNISHINGS - ADULT DAY CENTER VIRGINIA REGIONAL TRANSIT 109 N BAILEY LN PURCEVILLE VA 20132 621441965 501C3 10000 0 FOOTHILLS EXPRESS FY 2022 NOVANT HEALTH UVA HEALTH SYSTEMS CULPEPER MEDICAL CENTER 501 SUNSET LANE CULPEPER VA 22701 810868533 501C3 20000 0 PAMPER ME PINK FUND RAPPAHANNOCK RAPIDAN COMM SERVICES 15361 BRADFORD ROAD CULPEPER VA 22701 237238218 501C3 44000 0 CO-RESPONDER TO WORK WITH CULPEPER TOWN POLICE DEPT. PIEDMONT REGIONAL DENTAL CLINIC 13296 JAMES MADISON HWY ORANGE VA 22960 270625764 501C3 152500 0 DENTAL CARE FUNDS NORTH PIEDMONT COMMUNITY PO BOX 182 WARRENTON VA 20188 311742955 501C3 25000 0 CWF HEALTH & WELLNESS SCHOLARSHIP FUND MADISON COUNTY EMS PO BOX 309 MADISON VA 22701 32470 0 17 AEDS FOR MADISON COUNTY'S EMERGENCY VEHICLES UVA CULPEPER MEDICAL CENTER 501 SUNSET LANE CULPEPER VA 22701 540622371 501C3 15000 0 EMERGENCY MEDS, EQUIPMENT, ETC. BOYS & GIRLS CLUB OF CENTRAL VIRGINIA PO BOX 707 CHARLOTTESVILLE VA 22902 541602004 501C3 10000 0 YOUTH SUPPORT CARS (CHRIST-CENTERED ADDICTION RESTORATION SERVICES) 16100 ROGERS ROAD CULPEPER VA 22701 831690475 501C3 9888 0 EXPAND RESTORE ADDICTION RECOVERY SUPPORT GROUP MEETINGS CULPEPER RENAISSANCE INC 127 W DAVIS STREET CULPEPER VA 22701 541460872 501C3 5585 0 CULPEPER DOWNTOWN FARMERS MARKET PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 501C3 9720 0 FARM TO FOOD PANTRY INITIATIVE ORANGE PRIMARY CARE 661 UNIVERSITY LANE ORANGE VA 20132 251922019 501C3 5095 0 UPO CARE COORDINATION CHRONIC CARE CULPEPER YOUNG LIFE PO BOX 803 CULPEPER VA 22701 840385934 501C3 5500 0 HEALTHY EATING EDUCATION AND SUPPORT PROGRAM CULPEPER TECHNICAL EDUCATION CENTER 17441 FRANK TURNAGE DRIVE CULPEPER VA 22960 10000 0 HEALTH CARE STUDENTS EDUCATION 16 2 PART I, LINE 2: THE ORGANIZATION MAINTAINS CLEAR CRITERIA FOR THE HEALTHY LIVING GRANT PROGRAM AND STRATEGIC GRANTS ARE MADE ONLY BY BOARD APPROVAL. THE ORGANIZATION MANDATES THAT FUNDS AWARDED MUST BE USED WITHIN 90 DAYS OF BEING GRANTED AND STAYS IN CLOSE COMMUNICATION WITH GRANTEES TO MONITOR THEIR USE. GRANTEES MUST PROVIDE A FINAL ACCOUNTING ON THE USE OF FUNDS, INCLUDING THE POPULATION SERVED AND HEALTH IMPACT. REPORTS MUST BE COMPLETED WITHIN 30 DAYS OF PROJECT COMPLETION. X 1 0 X X 0 0 0 0 0 0 0 0 0 SHARI J LANDRY PRESIDENT 152474 0 0 0 0 0 0 6714 0 12064 152474 18778 0 0 CHARLES BARRELL DIRECTOR 552576 THE DIRECTOR IS A VOTING MEMBER OF NOVANT HEALTH UVA HEALTH SYSTEM CULPEPER MEDICAL CENTER WHICH PAYS RENT TO POWELL WELLNESS CENTER AND CULPEPER WELLNESS FOUNDATION. 0 RICHARD HARRINGTON DIRECTOR 552576 THE DIRECTOR IS A NON-VOTING MEMBER OF NOVANT HEALTH UVA HEALTH SYSTEM CULPEPER MEDICAL CENTER WHICH PAYS RENT TO POWELL WELLNESS CENTER AND CULPEPER WELLNESS FOUNDATION. 0 DR THOMAS REYNOLDS DIRECTOR 552576 THE DIRECTOR IS A VOTING MEMBER OF NOVANT HEALTH UVA HEALTH SYSTEM CULPEPER MEDICAL CENTER WHICH PAYS RENT TO POWELL WELLNESS CENTER AND CULPEPER WELLNESS FOUNDATION. 0 X 1 23428 FMV X 1 1350000 FMV X 3000 519085 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO AFFIRM THEIR COMMITMENT TO UPHOLD THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD WILL REVIEW AND DETERMINE ANNUALLY COMPENSATION OF OFFICERS OR KEY EMPLOYEES. FOR THIS REPORTING PERIOD, COMPENSATION WAS DETERMINED BY BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTED PLEDGES -7,746. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR THE SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT. POWELL WELLNESS CENTER 1005 GOLF DRIVE CULPEPER VA 22701 204803079 WELLNESS CENTER VA CWF