2020-11-16T16:11:32-06:00 2020-06-30 541853459 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2019-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 5403490631 2020-11-16 1 JEFFREY D MITCHELL P00461359 7037774900 75.144.35.249 2020-11-16 15:47:00 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 240DB9682EC492166FF1AB3D273BBB7BE13DE816 2019 2021-01-29 14:40:06Z JANE BOWLING-WILSON PO BOX 182 WARRENTON VA 20188 8217523 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 24 0 0 3219634 2210555 0 0 691349 570716 0 100 3910983 2781371 1759331 1750475 0 0 186665 212512 0 0 28922 223492 179975 2169488 2142962 1741495 638409 15767112 16316930 260171 366430 15506941 15950500 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 1929737 1635975 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. 114500 114500 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE. 2044237 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 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 2.00 X X 0 0 0 RUSSELL JAMES VICE-CHAIR 1.00 X X 0 0 0 CAREN M EASTHAM TREASURER 1.00 X X 0 0 0 CATHY DALRYMPLE SECRETARY 1.00 X X 0 0 0 JEFFREY C EARLY DIRECTOR 1.00 X 0 0 0 RENARD CARLOS DIRECTOR 1.00 X 0 0 0 CRAIG BATCHELOR DIRECTOR 1.00 X 0 0 0 ROBIN GULICK DIRECTOR 1.00 X 0 0 0 PETER NGUYEN DIRECTOR 1.00 X 0 0 0 TODD SUMMERS DIRECTOR 1.00 X 0 0 0 PHILIP DUDLEY DIRECTOR 1.00 X 0 0 0 BREVARD WALLACE MD DIRECTOR 1.00 X 0 0 0 VALERIA GOOSSENS DIRECTOR 1.00 X 0 0 0 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 40.00 X 105303 0 0 105303 0 0 1 0 0 0 0 25959 36139 2148457 2210555 475809 475809 5525967 5431060 94907 94907 94907 5092 25959 5092 0 OTHER 900099 100 100 100 2781371 100 0 570716 1635975 1635975 114500 114500 107303 76829 19636 10838 105209 71930 22866 10413 49461 27916 19381 2164 78439 78439 6594 5935 659 13800 9660 2760 1380 2781 2051 142 588 3600 2520 720 360 5379 4505 296 578 2047 1433 409 205 DUES & PUBLICATIONS 15879 11115 3176 1588 PAYROLL PROCESSING FEES 1341 939 268 134 CREDIT CARD CHARGES 504 385 119 COMMUNITY PROJECTS 150 105 30 15 2142962 2044237 69803 28922 132734 291927 417530 371575 3038 3065 15213810 15650363 15767112 16316930 25309 15510 25000 234862 325920 260171 366430 X 15284480 15746625 222461 203875 15506941 15950500 15767112 16316930 X 638409 -103792 -91058 X X 0 1 X 1 0 X 1553290 1893663 4676157 3219634 2210555 13553299 1553290 1893663 4676157 3219634 2210555 13553299 4482213 9071086 288732 294157 389243 467763 475809 1915704 3008 36 100 3144 15472147 0.58630 0.58690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 52 687759 705133 394640 481411 3524043 4234863 1 1 222461 2206 6532 24000 3324 203875 210012 18201 2000 3752 222461 200730 14921 2000 3640 210012 186432 18057 3759 200730 182580 10011 6159 186432 0.22000 0.78000 0 0 0 AGENCY FUNDS PAYABLE 325920 325920 X 2770261 -103792 16364 184650 97222 2673039 108332 108332 2781371 2326702 16364 184650 201014 2125688 17274 17274 2142962 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 184,650. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 100,736. AGENCY ENDOWMENT INVESTMENT INCOME 7,596. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL FUND CHARGES 184,650. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT EXPENSES 4,960. AGENCY ENDOWMENT GRANTS PAID 12,314. GOLD CUP 31051 25959 5092 5092 31051 25959 5092 5092 5092 0 1 ADVANCING NATIVE MISSIONS PO BOX 5303 CHARLOTTESVILLE VA 22905 752402759 501(C)(3) 6500 GENERAL SUPPORT AGING TOGETHER PO BOX 367 CULPEPER VA 22701 462046459 501(C)(3) 16000 GENERAL SUPPORT ALLEGRO COMMUNITY MUSIC SCHOOL 20 MAIN STREET WARRENTON VA 20186 261393763 501(C)(3) 5000 GENERAL SUPPORT ARC OF NORTH CENTRAL VA PO BOX 852 BEALETON VA 22712 271362654 501(C)(3) 12500 GENERAL SUPPORT BETHANY CHRISTIAN SERVICES 5610 SOUTHPOINT CENTRE BLVD 107 FREDERICKSBURG VA 22407 311196727 501(C)(3) 5000 GENERAL SUPPORT BOYS LATIN SCHOOL OF MARYLAND INCORPORATED 822 W LAKE AVENUE BALTIMORE MD 21210 520735085 501(C)(3) 10000 GENERAL SUPPORT BUSINESS OF RAPPAHANNOCK 3 LIBRARY ROAD PO BOX 103 WASHINGTON VA 22747 501(C)(3) 13000 GENERAL SUPPORT CACAPON INSTITUTE PO BOX 68 HIGH VIEW WV 26808 311139553 501(C)(3) 15000 GENERAL SUPPORT CHILD CARE AND LEARNING CENTER PO BOX 520 WASHINGTON VA 22747 541061820 501(C)(3) 10000 GENERAL SUPPORT CHRISTOPHER NEWPORT UNIVERSITY 1 UNIVERSITY PLACE NEWPORT NEWS VA 23606 541156248 501(C)(3) 6500 GENERAL SUPPORT COMMUNITY TOUCH INC 10499 JERICHO ROAD BEALETON VA 22712 201369506 501(C)(3) 42100 GENERAL SUPPORT COOL EARTH ACTION USA 1 HENSON PLACE 17D BROOKLYN NY 11243 263688173 501(C)(3) 15000 GENERAL SUPPORT CULPEPER BAPTIST CHILD DEVELOPMENT CENTER 318 S WEST STREET CULPEPER VA 22701 501(C)(3) 8000 GENERAL SUPPORT CULPEPER COMMUNITY DEVELOPMENT CORPORATION 602 SOUTH MAIN STREET SUITE 3 CULPEPER VA 22701 541463631 501(C)(3) 19000 GENERAL SUPPORT CULPEPER LITERACY COUNCIL 415 SOUTH MAIN STREET SUITE 204 CULPEPER VA 22701 541446838 501(C)(3) 15000 GENERAL SUPPORT CULPEPER RENISSANCE INC 127 WEST DAVIS STREET CULPEPER VA 22701 541460872 501(C)(3) 10000 GENERAL SUPPORT CULPEPER WELLNESS FOUNDATION 610 LAUREL STREET SUITE 3 CULPEPER VA 22701 501(C)(3) 10000 GENERAL SUPPORT DUCKS UNLIMITED JEFFERSON CO CHAPTER 1618 BRANDYWINE DRIVE CHARLOTTESVILLE VA 22901 135643799 501(C)(3) 8000 GENERAL SUPPORT EDEN REFORESTATION PROJECTS 303 W FOOTHILL BLVD UNIT 13 GLENDORA CA 91741 954804581 501(C)(3) 15000 GENERAL SUPPORT EPIPHANY CATHOLIC SCHOOL 114 EAST EDMONDSON ST CULPEPER VA 22701 541836329 501(C)(3) 10000 GENERAL SUPPORT EXPERIENCE OLD TOWN WARRENTON INC PO BOX 3528 WARRENTON VA 20188 821446936 501(C)(3) 20000 GENERAL SUPPORT FAQUIER COMMUNITY ACTION 430 E SHIRLEY AVENUE BUILDING C WARRENTON VA 20186 540790585 501(C)(3) 5000 GENERAL SUPPORT FAQUIER COMMUNITY CHILD CARE INC 400 HOLIDAY COURT STE 105 WARRENTON VA 20186 541590790 501(C)(3) 27000 GENERAL SUPPORT FAUQUIER EDUCATION FARM INC PO BOX 1143 WARRENTON VA 20188 900662914 501(C)(3) 12250 GENERAL SUPPORT FAUQUIER EXCELLENCE IN EDUCATION 320 HOSPITAL DRIVE SUITE 40 WARRENTON VA 20186 541433026 501(C)(3) 6000 GENERAL SUPPORT FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 541271237 501(C)(3) 22800 GENERAL SUPPORT FAUQUIER FAMILY SHELTER SERVICES PO BOX 3599 WARRENTON VA 20188 541413378 501(C)(3) 32000 GENERAL SUPPORT FAUQUIER FREE CLINIC INC 210 W SHIRLEY AVENUE WARRENTON VA 20186 541669652 501(C)(3) 21000 GENERAL SUPPORT FAUQUIER HABITAT FOR HUMANITY P O BOX 3189 WARRENTON VA 20188 541595774 501(C)(3) 11000 GENERAL SUPPORT FAUQUIER SPCA 9350 ROGUES ROAD MIDLAND VA 22728 546052515 501(C)(3) 13855 GENERAL SUPPORT FOOTHILLS FORUM PO BOX 153 WASHINGTON VA 22747 501(C)(3) 13500 GENERAL SUPPORT FRIENDS OF THE FAUQUIER LIBRARY PO BOX 1031 WARRENTON VA 20188 541584999 501(C)(3) 6000 GENERAL SUPPORT FRIENDS OF THE RAPPAHANNOCK INC 3219 FALL HILL AVENUE FREDERICKSBURG VA 22401 541381671 501(C)(3) 9000 GENERAL SUPPORT GIRLS GOLF CHARITABLE FOUNDATION 1330 SKIPWITH ROAD MCLEAN VA 22101 832696381 501(C)(3) 5000 GENERAL SUPPORT GIRLS ON THE RUN PIEDMONT PO BOX 245 WARRENTON VA 20188 463737841 501(C)(3) 15000 GENERAL SUPPORT GREENWICH PRESBYTERIAN CHURCH 15305 VINT HILL ROAD NOKESVILLE VA 20181 501(C)(3) 8500 GENERAL SUPPORT HEROS BRIDGE 5150 PARK LAKE DRIVE MIDLAND VA 22728 812827604 501(C)(3) 5300 GENERAL SUPPORT HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 540699812 501(C)(3) 35000 GENERAL SUPPORT HOPECAM INC 12100 SUNSET HILL RD SUITE C10 RESTON VA 20190 562416801 501(C)(3) 5000 GENERAL SUPPORT HOSPICE OF THE PIEDMONT 675 PETER JEFFERSON PARKWAY SUITE 300 CHARLOTTESVILLE VA 22911 501(C)(3) 9000 GENERAL SUPPORT HOSPICE SUPPORT OF FAUQUIER COUNTY 42 N 5TH STREET WARRENTON VA 20186 521250964 501(C)(3) 5000 GENERAL SUPPORT LEARNING STARTS EARLY 73 CULPEPER STREET WARRENTON VA 20186 833173712 501(C)(3) 12314 GENERAL SUPPORT MADISON COUNTY SOCIAL SERVICES DEPARTMENT 101 S MAIN STREET MADISON VA 22727 501(C)(3) 12500 GENERAL SUPPORT MADISON EMERGENCY SERVICES ASSOCIATION INC 634 SOUTH MAIN STREET MADISON VA 22727 541226851 501(C)(3) 20150 GENERAL SUPPORT MADISON FREE CLINIC PO BOX 914 MADISON VA 22727 311654015 501(C)(3) 10000 GENERAL SUPPORT MADISON LEARNING CENTER PO BOX 665 MADISON VA 22727 842128523 501(C)(3) 10475 GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY P O BOX 3549 WARRENTON VA 20188 521215685 501(C)(3) 31924 GENERAL SUPPORT MIGHTYCAUSE CHARITABLE FOUNDATION PO BOX 160 MARIANNA FL 32447 272499903 501(C)(3) 360403 GENERAL SUPPORT NATIONAL REHABILITATION & REDISCOVERY FOUNDATION INC PO BOX 41226 ARLINGTON VA 22204 541790469 501(C)(3) 5000 GENERAL SUPPORT OPERATION FIRST RESPONCE 20037 DOVE HILL ROAD CULPEPER VA 22701 201622436 501(C)(3) 7000 GENERAL SUPPORT PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC 34 BECKHAM STREET WARRENTON VA 20186 541548922 501(C)(3) 48000 GENERAL SUPPORT PEOPLE INCORPORATED 1173 W MAIN ST ABINGDON VA 24210 540763686 501(C)(3) 20600 GENERAL SUPPORT PIEDMONT DISPUTE RESOLUTION CENTER INC PO BOX 809 WARRENTON VA 20188 541661815 501(C)(3) 11700 GENERAL SUPPORT PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 501(C)(3) 8350 GENERAL SUPPORT PIEDMONT REGIONAL DENTAL CLINIC 13296 KAMES MADISON HWY ORANGE VA 22960 270625764 501(C)(3) 25000 GENERAL SUPPORT RAINBOW THERAPEUTIC RIDING CENTER PO BOX 479 HAYMARKET VA 20169 541307995 501(C)(3) 17300 GENERAL SUPPORT RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 501(C)(3) 15100 GENERAL SUPPORT RAPP AT HOME PO BOX 193 WASHINGTON VA 22747 501(C)(3) 10500 GENERAL SUPPORT RAPPAHANNOCK BENEVOLENT FUND INC PO BOX 133 WASHINGTON VA 22747 811798549 501(C)(3) 20000 GENERAL SUPPORT RAPPAHANNOCK COUNTY HS BAND BOOSTER ASSN 12576 LEE HIGHWAY WASHINGTON VA 22747 203083038 501(C)(3) 10000 GENERAL SUPPORT RAPPAHANNOCK PANTRY INC 603 MOUNT SALEM AVENUE WASHINGTON VA 22747 453813117 501(C)(3) 25360 GENERAL SUPPORT RAPPU INC PO BOX 181 WASHINGTON VA 22747 474370354 501(C)(3) 21700 GENERAL SUPPORT VERDUN ADVENTURE BOUND INC 17044 ADVENTURE BOUND TRAIL RIXEYVILLE VA 22737 541937517 501(C)(3) 28400 GENERAL SUPPORT WAKEFIELD COUNTRY DAY SCHOOL PO BOX 739 FLINT HILL VA 22627 541595242 501(C)(3) 11825 GENERAL SUPPORT WINDY HILL FOUNDATION 1000 W WASHINGTON ST STE 2 MIDDLEBURG VA 20117 541244012 501(C)(3) 15250 GENERAL SUPPORT YOUTH FOR TOMORROW NEW LIFE CENTER INC 11835 HAZEL CIRCLE BRISTOW VA 20136 521342268 501(C)(3) 5000 GENERAL SUPPORT RAPPAHANNOCK COUNTY PUBLIC SCHOOLS 6 SCHOOLHOUSE ROAD WASHINGTON VA 22747 501(C)(3) 15000 GENERAL SUPPORT SALVATION ARMY OF FAUQUIER COUNTY PO BOX 3474 WARRENTON VA 20188 132923701 501(C)(3) 10000 GENERAL SUPPORT SOLAR UNITED NEIGHBORS 1350 CONNECTICUT AVE NW WASHINGTON DC 20036 462462990 501(C)(3) 5000 GENERAL SUPORT ST LUKES EVANGELICAL LUTHERAN CHURCH PO BOX 1262 CULPEPER VA 22701 501(C)(3) 10000 GENERAL SUPPORT THE PLAINS COMMUNITY LEAGUE PO BOX 432 THE PLANES VA 20198 521231763 501(C)(3) 15000 GENERAL SUPPORT VIRGINIA COOPERATIVE EXTENSION 24 PELHAM STREET WARRENTON VA 20186 546074532 501(C)(3) 7500 GENERAL SUPPORT WARRENTON MEETING PLACE PO BOX 3101 WARRENTON VA 20188 461889205 501(C)(3) 5000 GENERAL SUPPORT WARRENTON PRESBYTERIAN CHURCH 91 MAIN STREET WARRENTON VA 20186 501(C)(3) 8100 GENERAL SUPPORT WINDMORE FOUNDATION FOR THE ARTS PO BOX 38 CULPEPER VA 22701 521366827 501(C)(3) 11100 GENERAL SUPPORT HIGHER EDUCATION SCHOLARSHIP 59 114500 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) 4,960. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -108,332. AGENCY ENDOWMENT GRANTS PAID 12,314. 990 XII, LINE 2C 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR.