2021-12-02T09:47:52-06:00 2021-06-30 541853459 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2020-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 5403490631 2021-12-01 1 JANE BOWLING-WILSON 999009999 W MATTHEW BURNS P01265537 7037774900 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JANE BOWLING-WILSON PO BOX 182 WARRENTON VA 20188 33800529 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 2210555 23724682 0 0 570716 1192246 100 21385 2781371 24938313 1750475 6064647 0 0 212512 272592 0 0 29183 179975 252011 2142962 6589250 638409 18349063 16316930 41887428 366430 4434027 15950500 37453401 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 6272694 5908647 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. 156000 156000 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE. 6428694 1 1 0 0 0 1 0 0 0 0 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 8 0 4 1 0 0 0 0 0 1 1 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 GREATER HORIZONS 8166273418 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 RICHARD C LESSARD CHAIR 4.00 X X 0 0 0 RUSSELL JAMES VICE-CHAIR 4.00 X X 0 0 0 CAREN M EASTHAM TREASURER 4.00 X X 0 0 0 CATHY DALRYMPLE SECRETARY 2.00 X X 0 0 0 DAVID ALDRICH DIRECTOR 2.00 X 0 0 0 RENARD CARLOS DIRECTOR 2.00 X 0 0 0 LARRY CHRISTENSEN DIRECTOR 2.00 X 0 0 0 PHILIP DUDLEY DIRECTOR 2.00 X 0 0 0 VALERIA GOOSSENS DIRECTOR 2.00 X 0 0 0 ROBIN GULICK DIRECTOR 2.00 X 0 0 0 TODD SUMMERS DIRECTOR 4.00 X 0 0 0 EUGENE TRIPLETT DIRECTOR 2.00 X 0 0 0 BREVARD WALLACE MD DIRECTOR 2.00 X 0 0 0 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 50.00 X 112152 0 0 112152 0 0 1 0 0 0 0 23724682 23724682 553619 553619 9500843 8862216 638627 638627 638627 OTHER 900099 21385 21385 21385 24938313 0 0 1213631 5908647 5908647 156000 156000 116000 81200 23200 11600 156592 65260 83979 7353 25 25 11200 5600 5600 117570 117570 70313 54049 11139 5125 9226 8303 923 11662 8172 2327 1163 3311 2333 600 378 4411 3925 45 441 700 490 140 70 2686 1880 537 269 DUES & PUBLICATIONS 17195 12037 3439 1719 COMMUNITY PROJECTS 1950 1950 PAYROLL PROCESSING FEES 1417 992 283 142 CREDIT CARD CHARGES 345 261 84 6589250 6428694 131373 29183 291927 604337 371575 317054 3065 2820 15650363 40963217 16316930 41887428 15510 24559 25000 3750000 325920 659468 366430 4434027 X 15746625 37220737 203875 232664 15950500 37453401 16316930 41887428 X 18349063 3430768 -276930 X X 0 1 X 1 0 X 1893663 4676157 3219634 2210555 23724682 35724691 1893663 4676157 3219634 2210555 23724682 35724691 23948880 11775811 294157 389243 467763 475809 553619 2180591 3008 36 100 21385 24529 37929811 0.31050 0.58630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 64 8728618 1192234 847056 651066 12950666 5663697 1 1 203875 0 42175 10000 3386 232664 222461 2206 6532 24000 3324 203875 210012 18201 2000 3752 222461 200730 14921 2000 3640 210012 186432 18057 3759 200730 0.69000 0.31000 0 0 0 AGENCY FUNDS PAYABLE 659468 659468 X 28360379 3430768 16364 257914 3705046 24655333 282980 282980 24938313 6857478 16364 257914 274278 6583200 6050 6050 6589250 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 257,914. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 265,500. AGENCY ENDOWMENT INVESTMENT INCOME 17,480. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL FUND CHARGES 257,914. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT EXPENSES 6,050. AGENCY ENDOWMENT GRANTS PAID 1 FAUQUIER FREE CLINIC INC 210 W SHIRLEY AVENUE WARRENTON VA 20186 541669652 501(C)(3) 3113700 GENERAL SUPPORT HOSPICE SUPPORT OF FAUQUIER COUNTY 42 NORTH FIFTH STREET WARRENTON VA 20186 521250964 501(C)(3) 750000 GENERAL SUPPORT MIGHTYCAUSE CHARITABLE FOUNDATION PO BOX 160 MARIANNA FL 32447 272499903 501(C)(3) 367165 GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC PO BOX 3549 WARRENTON VA 20188 521215685 501(C)(3) 130000 GENERAL SUPPORT AGING TOGETHER 1835 INDUSTRY DRIVE CULPEPER VA 22701 462046459 501(C)(3) 103000 GENERAL SUPPORT CULPEPER WELLNESS FOUNDATION 610 LAUREL STREET SUITE 3 CULPEPER VA 227013932 521366700 501(C)(3) 78058 GENERAL SUPPORT CULPEPER BAPTIST CHURCH 318 S WEST STREET CULPEPER VA 22701 540613490 501(C)(3) 60000 GENERAL SUPPORT MADISON LEARNING CENTER PO BOX 665 MADISON VA 22727 842128523 501(C)(3) 50000 GENERAL SUPPORT HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 540699812 501(C)(3) 42500 GENERAL SUPPORT CULPEPER HEAD START 1401 OLD FREDERICKSBURG ROAD CULPEPER VA 22701 521282065 501(C)(3) 38031 GENERAL SUPPORT RAPPAHANNOCK RAPIDAN REGIONAL COMMISSION 420 SOUTHRIDGE PARKWAY SUITE 106 CULPEPER VA 22701 540944913 501(C)(3) 36631 GENERAL SUPPORT SOAR INC PO BOX 388 BALSAM NC 28707 581505954 501(C)(3) 35000 GENERAL SUPPORT PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC 34 BECKHAM STREET WARRENTON VA 20186 541548922 501(C)(3) 33000 GENERAL SUPPORT DUCKS UNLIMITED JEFFERSON CO CHAPTER 1618 BRANDYWINE DRIVE CHARLOTTESVILLE VA 22901 135643799 501(C)(3) 32615 GENERAL SUPPORT CHILD CARE AND LEARNING CENTER PO BOX 520 WASHINGTON VA 22747 541061820 501(C)(3) 31500 GENERAL SUPPORT RAPPAHANNOCK-RAPIDAN COMMUNITY SERVICES BOARD PO BOX 1568 CULPEPER VA 22701 237238218 501(C)(3) 30400 GENERAL SUPPORT FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 541271237 501(C)(3) 27500 GENERAL SUPPORT RAPPAHANNOCK BENEVOLENT FUND INC PO BOX 133 WASHINGTON VA 22747 811798549 501(C)(3) 26000 GENERAL SUPPORT SMITHSONIAN INSTITUTION 1500 REMOUNT ROAD FRONT ROYAL VA 22630 530206027 501(C)(3) 25000 GENERAL SUPPORT NEW BALTIMORE VOLUNTEER FIRE & RESCUE COMPANY INC 6550 RILEY RD WARRENTON VA 20187 521482511 501(C)(3) 25000 GENERAL SUPPORT ROTARY FOUNDATION OF ROTARY INTERNATIONAL PO BOX 836 WARRENTON VA 20188 363245072 501(C)(3) 22007 GENERAL SUPPORT FAUQUIER HABITAT FOR HUMANITY P O BOX 3189 WARRENTON VA 20188 541595774 501(C)(3) 20100 GENERAL SUPPORT FAUQUIER COMMUNITY CHILD CARE INC 400 HOLIDAY COURT SUITE 105 WARRENTON VA 20186 541590790 501(C)(3) 20000 GENERAL SUPPORT VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 800 WASHINGTON STREET SW BLACKSBURG VA 24061 546001805 501(C)(3) 20000 GENERAL SUPPORT FOOTHILLS FORUM PO BOX 153 WASHINGTON VA 22747 521071448 501(C)(3) 18500 GENERAL SUPPORT HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC PO BOX 114 SPERRYVILLE VA 22740 541844267 501(C)(3) 16500 GENERAL SUPPORT ST JAMES EPISCOPAL CHURCH 73 CULPEPER STREET WARRENTON VA 20186 311629166 501(C)(3) 15700 GENERAL SUPPORT COOL EARTH ACTION USA INC ONE HANSON PLACE 17D BROOKLYN NY 11243 263688173 501(C)(3) 15000 GENERAL SUPPORT CACAPON INSTITUTE PO BOX 68 HIGH VIEW WV 26808 311139553 501(C)(3) 15000 GENERAL SUPPORT EDEN REFORESTATION PROJECTS 303 W FOOTHILL BLVD UNIT 13 GLENDORA CA 91741 954804581 501(C)(3) 15000 GENERAL SUPPORT RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 133500609 501(C)(3) 15000 GENERAL SUPPORT GREEN BELT MOVEMENT INTERNATIONAL 165 COURT STREET 175 BROOKLYN NY 11201 943178913 501(C)(3) 15000 GENERAL SUPPORT BOYS LATIN SCHOOL OF MARYLAND INCORPORATED 822 W LAKE AVENUE BALTIMORE MD 21210 520735085 501(C)(3) 15000 GENERAL SUPPORT MINORITY & VETERAN FARMERS OF THE PIEDMONT PO BOX 192 BRANDY STATION VA 22714 842530752 501(C)(3) 14000 GENERAL SUPPORT YOUNG LIFE FAUQUIER COUNTY PO BOX 1161 WARRENTON VA 20188 840385934 501(C)(3) 12500 GENERAL SUPPORT HEROS BRIDGE 5150 PARK LAKE DRIVE MIDLAND VA 22728 812827604 501(C)(3) 12000 GENERAL SUPPORT ARC OF NORTH CENTRAL VA P O BOX 852 BEALETON VA 22712 273162654 501(C)(3) 12000 GENERAL SUPPORT FAUQUIER SPCA INC 9350 ROGUES ROAD MIDLAND VA 22728 546052515 501(C)(3) 11500 GENERAL SUPPORT RAINBOW THERAPEUTIC RIDING CENTER PO BOX 479 HAYMARKET VA 20168 541307995 501(C)(3) 10900 GENERAL SUPPORT SPERRYVILLE VOLUNTEER RESCUE SQUAD PO BOX 178 SPERRYVILLE VA 22740 540854401 501(C)(3) 10600 GENERAL SUPPORT WARRENTON PRESBYTERIAN CHURCH 91 MAIN STREET WARRENTON VA 20186 501(C)(3) 10500 GENERAL SUPPORT MOLLY'S COCKLES AND MUSSELS 36C MAIN STREET WARRENTON VA 20186 10000 GENERAL SUPPORT RAPPU INC PO BOX 181 WASHINGTON VA 22747 474370354 501(C)(3) 10000 GENERAL SUPPORT WART HOG BREWING COMPANY 50A SOUTH 3RD STREET WARRENTON VA 20186 10000 GENERAL SUPPORT RAPP AT HOME PO BOX 193 WASHINGTON VA 22747 475254378 501(C)(3) 10000 GENERAL SUPPORT SUNNY HILLS RESTAURANT GROUP 79 MAIN STREET WARRENTON VA 20186 10000 GENERAL SUPPORT RESERVA THE YOUTH LAND TRUST LLC 1330 NEW HAMPSHIRE AVE NW APT 1008 WASHINGTON DC 20036 842906892 501(C)(3) 10000 GENERAL SUPPORT MORGANS MESSAGE INC 5816 WELLINGTON RD GAINESVILLE VA 20155 852221760 501(C)(3) 10000 GENERAL SUPPORT MADISON EMERGENCY SERVICES ASSOCIATION INC 927 ORANGE ROAD PRATTS VA 22731 541226851 501(C)(3) 10000 GENERAL SUPPORT JUST NEIGHBORS MINISTRY 7630 LITTLE RIVER TPK SUITE 900 ANNANDALE VA 22003 311813333 501(C)(3) 10000 GENERAL SUPPORT BOYS & GIRLS CLUBS OF CENTRAL VIRGINIA PO BOX 707 CHARLOTTESVILLE VA 22902 541602004 501(C)(3) 10000 GENERAL SUPPORT ARC OF NORTH CENTRAL VIRGINIA INC PO BOX 3186 WARRENTON VA 20188 273162654 501(C)(3) 10000 GENERAL SUPPORT AJ DRY CLEANERS 251 W LEE HIGHWAY WARRENTON VA 20186 10000 GENERAL SUPPORT EPIPHANY CATHOLIC SCHOOL 114 EAST EDMONDSON STREET CULPEPER VA 22701 541836329 501(C)(3) 10000 GENERAL SUPPORT CLAIRE'S CATERING 65 S THIRD STREET WARRENTON VA 20186 10000 GENERAL SUPPORT FOSTER'S GRILLE OF WARRENTON 20 BROADVIEW AVE WARRENTON VA 20186 10000 GENERAL SUPPORT FOOTHILLS HOUSING CORPORATION 47 GARRETT STREET SUITE 205 WARRENTON VA 20186 541128998 501(C)(3) 10000 GENERAL SUPPORT CHILTON HOUSE 97 CULPEPER ST WARRENTON VA 20186 10000 GENERAL SUPPORT BULL RUN MOUNTAINS CONSERVANCY INC P O BOX 210 BROAD RUN VA 20137 541727569 501(C)(3) 10000 GENERAL SUPPORT VERDUN ADVENTURE BOUND INC 17044 ADVENTURE BOUND TRAIL RIXEYVILLE VA 22737 541937517 501(C)(3) 9894 GENERAL SUPPORT OPERATION FIRST RESPONSE 20037 DOVE HILL ROAD CULPEPER VA 22701 201622436 501(C)(3) 9000 GENERAL SUPPORT TRINITY EPISCOPAL CHURCH 501(C)(3) 8800 GENERAL SUPPORT GIRLS ON THE RUN PIEDMONT P O BOX 245 WARRENTON VA 20188 463737841 501(C)(3) 8750 GENERAL SUPPORT ADVANTAGE CHIROPRACTIC AND MASSAGE THERAPY 400 HOLIDAY COURT SUITE 106 WARRENTON VA 20186 8700 GENERAL SUPPORT CULPEPER LITERACY COUNCIL 415 S MAIN STREET SUITE 204 CULPEPER VA 22701 541446838 501(C)(3) 8500 GENERAL SUPPORT FAUQUIER EDUCATION FARM INC 501(C)(3) 8350 GENERAL SUPPORT ALTERED SUDS BEER CO 36A MAIN STREET WARRENTON VA 20186 8266 GENERAL SUPPORT GREENWICH PRESBYTERIAN CHURCH 15305 VINT HILL ROAD NOKESVILLE VA 20181 501(C)(3) 8000 GENERAL SUPPORT PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 501(C)(3) 7888 GENERAL SUPPORT TOWN DUCK 100 MAIN STREET WARRENTON VA 20186 7877 GENERAL SUPPORT WILD HARE HARD CIDER 106 A SOUTH STREET LEESBURG VA 20175 7799 GENERAL SUPPORT A & A FERRERO 388 WATERLOO STREET WARRENTON VA 20186 7731 GENERAL SUPPORT FAUQUIER FAMILY SHELTER SERVICES PO BOX 3599 WARRENTON VA 20188 541413378 501(C)(3) 7700 GENERAL SUPPORT RAPPAHANNOCK NATURE CAMP PO BOX 145 SPERRYVILLE VA 22740 813771034 501(C)(3) 7700 GENERAL SUPPORT MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATION 113 SOUTH COMMERCE STREET WARRENTON VA 20187 800367061 501(C)(3) 7500 GENERAL SUPPORT PIEDMONT REGIONAL ORCHESTRA PO BOX 509 WARRENTON VA 20188 541793978 501(C)(3) 7500 GENERAL SUPPORT FRIENDS OF THE RAPPAHANNOCK INC 3219 FALL HILL AVENUE FREDERICKSBURG VA 22401 541381671 501(C)(3) 7200 GENERAL SUPPORT LEPONT NEUF 29 MAIN STREET WARRENTON VA 20186 7106 GENERAL SUPPORT TR PRESS 404 BELLE AIR LANE WARRENTON VA 20186 6903 GENERAL SUPPORT DEJA BREW CAFE 22 MAIN STREET WARRENTON VA 20186 6750 GENERAL SUPPORT RAPP CENTER FOR EDUCATION PO BOX 35 SPERRYVILLE VA 22740 501(C)(3) 6650 GENERAL SUPPORT THE WELLNESS KITCHEN OF WARRENTON 9 N 5TH STREET WARRENTON VA 20186 6500 GENERAL SUPPORT THE PLAINS COMMUNITY LEAGUE PO BOX 432 THE PLAINS VA 20198 521231763 501(C)(3) 6100 GENERAL SUPPORT SAINT JAMES EPISCOPAL CHURCH 73 CULPEPER ST WARRENTON VA 20186 501(C)(3) 6000 GENERAL SUPPORT ADVANCING NATIVE MISSIONS PO BOX 29 AFTON VA 22920 752402759 501(C)(3) 6000 GENERAL SUPPORT DRUM STRUM INC 102 MAIN STREET WARRENTON VA 20186 5617 GENERAL SUPPORT FAMILY FUTURES PO BOX 570 SPERRYVILLE VA 22740 834141224 501(C)(3) 5500 GENERAL SUPPORT THE CLIFTON INSTITUTE INC 6712 BLANTYRE ROAD WARRENTON VA 20187 521413042 501(C)(3) 5000 GENERAL SUPPORT WAKEFIELD COUNTRY DAY SCHOOL PO BOX 739 FLINT HILL VA 226270739 541595242 501(C)(3) 5000 GENERAL SUPPORT AMERICAN RED CROSS 1105 ROSE HILL DRIVE CHARLOTTESVILLE VA 22903 530196605 501(C)(3) 5000 GENERAL SUPPORT MT LEBANON BAPTIST CHURCH 19 SCRABBLE RD BOSTON VA 22713 501(C)(3) 5000 GENERAL SUPPORT RAPPAHANNOCK FARMERS MARKET 3863 SPERRYVILLE PIKE SPERRYVILLE VA 22740 501(C)(3) 5000 GENERAL SUPPORT EARTH GLAZE & FIRE 80 MAIN STREET WARRENTON VA 20186 5000 GENERAL SUPPORT MIDDLEBURG HUMANE FOUNDATION PO BOX 684 MARSHALL VA 20116 541694317 501(C)(3) 5000 GENERAL SUPPORT RAPPAHANNOCK PANTRY INC 603 MOUNT SALEM AVENUE WASHINGTON VA 22747 453813117 501(C)(3) 5000 GENERAL SUPPORT PIEDMONT SYMPHONY ORCHESTRA PO BOX 509 WARRENTON VA 20188 541793978 501(C)(3) 5000 GENERAL SUPPORT 85 18 HIGHER EDUCATION SCHOLARSHIP 91 156000 FMV 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) 6,050. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -282,980. AGENCY ENDOWMENT GRANTS PAID 0. 990 XII, LINE 2C 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR.