2019-11-14T07:35:53-06:00 2019-06-30 541853459 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2018-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 182 WARRENTON VA 20188 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 5403490631 2019-11-12 1 JEFFREY D MITCHELL P00461359 7037774900 74.209.219.228 2019-11-12 17:59:45 ES P 996014F1B017CACADA8EFE16A4512E5B3D41BEA6 996014F1B017CACADA8EFE16A4512E5B3D41BEA6 2018 2020-03-31 21:24:44Z JANE BOWLING-WILSON PO BOX 182 WARRENTON VA 20188 6448523 0 X WWW.NPCF.ORG X 2000 VA BUILD PHILANTHROPIC FUND TO ENHANCE PRESERVE THE QUALITY OF LIFE IN NORTHERN PIEDMONT VA AREA. 14 14 9 35 0 0 4676157 3219634 0 0 628528 691349 36 0 5304721 3910983 1847242 1759331 0 0 160058 186665 0 0 26636 196935 223492 2204235 2169488 3100486 1741495 13459511 15767112 266993 260171 13192518 15506941 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 1996241 1676386 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. 82945 82945 TO PROVIDE ASSISTANCE TO INDIVIDUALS WITHIN THE NORTHERN PIEDMONT REGION THROUGH SCHOLARSHIPS FOR FUTURE ENRICHMENT AND TO IMPROVE THE QUALITY OF LIFE. 2079186 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 6 0 9 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X GREATER HORIZONS 8166273418 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 M ANDREW GAYHEART CHAIR 2.00 X X 0 0 0 RICHARD C LESSARD VICE-CHAIR 1.00 X X 0 0 0 CAREN M EASTHAM TREASURER 1.00 X X 0 0 0 RUSSELL JAMES SECRETARY 1.00 X X 0 0 0 JEFFREY C EARLY DIRECTOR 1.00 X 0 0 0 HILLARY SCHEER GERHARDT 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 CATHY DALRYMPLE 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 DR OSTRANDA WILLIAMS DIRECTOR 1.00 X 0 0 0 ELIZABETH M YATES DIRECTOR 1.00 X 0 0 0 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 40.00 X 100714 0 0 100714 0 0 1 0 0 0 0 14408 3205226 3219634 467793 467793 2754873 2531317 223556 223556 223556 6223 14408 6223 0 3910983 0 0 691349 1676386 1676386 82945 82945 96803 69311 17715 9777 89862 61354 19619 8889 2380 2380 40725 22120 17025 1580 80137 80137 8699 7195 634 870 5875 5287 588 15597 10918 3119 1560 24766 23163 900 703 4800 3360 960 480 5625 4945 216 464 2959 2071 592 296 CREDIT CARD CHARGES 13640 13613 27 DUES & PUBLICATIONS 12083 8459 2416 1208 COMMUNITY PROJECTS 3993 3993 CONTRACT LABOR 2213 1549 443 221 2169488 2079186 63666 26636 147005 132734 490992 417530 355000 5637 3038 12460877 15213810 13459511 15767112 24337 25309 42500 200156 234862 266993 260171 X 12982506 15284480 50350 62799 159662 159662 13192518 15506941 13459511 15767112 X 1741495 607635 -34707 X X 0 1 X 1 0 X 1724840 1553290 1893663 4676157 3219634 13067584 1724840 1553290 1893663 4676157 3219634 13067584 4396786 8670798 264531 288732 294157 389243 467763 1704426 3008 36 3044 14775054 0.58690 0.66100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43 53 1256894 627822 404806 151242 3368364 3820228 1 1 210012 18201 2000 3752 222461 200730 14921 2000 3640 210012 186432 18057 3759 200730 182580 10011 6159 186432 180568 5445 3433 182580 0.72000 0.28000 0 0 0 AGENCY FUNDS PAYABLE 234862 234862 X 4667399 607635 16364 170988 794987 3872412 38571 38571 3910983 2352976 16364 170988 187352 2165624 3864 3864 2169488 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 170,988. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 20,000. AGENCY ENDOWMENT INVESTMENT INCOME 18,571. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL FUND CHARGES 170,988. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT EXPENSES 3,864. GALA 20631 14408 6223 6223 20631 14408 6223 6223 6223 0 1 ALLEGRO COMMUNITY MUSIC SCHOOL 20 MAIN STREET WARRENTON VA 20186 261393763 501(C)(3) 11334 GENERAL SUPPORT AGING TOGETHER PO BOX 367 CULPEPER VA 22701 462046459 501(C)(3) 13853 GENERAL SUPPORT ARC OF NORTH CENTRAL VA PO BOX 852 BEALETON VA 22712 271362654 501(C)(3) 8111 GENERAL SUPPORT BELLE MEADE EDUCATIONAL RESOURCES CENTER 353 FT VALLEY ROAD SPERRYVILLE VA 22740 541968880 501(C)(3) 7281 GENERAL SUPPORT CAMP CRUSADE FOR CHRIST INC PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 6000 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF FAUQUIER INC 169 KEITH STREET WARRENTON VA 20186 541815587 501(C)(3) 35352 GENERAL SUPPORT BOYS LATIN SCHOOL OF MARYLAND INCORPORATED 822 W LAKE AVENUE BALTIMORE MD 21210 520735085 501(C)(3) 10000 GENERAL SUPPORT COOL EARTH ACTION USA 1 HENSON PLACE 17D BROOKLYN NY 11243 263688173 501(C)(3) 20000 GENERAL SUPPORT CACAPON INSTITUTE PO BOX 68 HIGH VIEW WV 26808 311139553 501(C)(3) 10000 GENERAL SUPPORT CASA 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CULPEPER VA 22701 501(C)(3) 31728 GENERAL SUPPORT DEVOTION TO CHILDREN INC 2979 WESTHURST LANE OAKTON VA 22124 501(C)(3) 10000 GENERAL SUPPORT FAQUIER COMMUNITY CHILD CARE INC 400 HOLIDAY COURT STE 105 WARRENTON VA 20186 541590790 501(C)(3) 8100 GENERAL SUPPORT GREENWICH PRESBYTERIAN CHUCH 15305 VINT HILL ROAD NOKESVILLE VA 20181 501(C)(3) 10000 GENERAL SUPPORT FRIENDS OF SKY MEADOWS STATE PARK PO BOX 43 DELAPANE VA 20144 270975285 501(C)(3) 6800 GENERAL SUPPORT FAUQUIER EDUCATION FARM INC PO BOX 1143 WARRENTON VA 20188 900662914 501(C)(3) 12866 GENERAL SUPPORT FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 541271237 501(C)(3) 36782 GENERAL SUPPORT FAUQUIER FAMILY SHELTER SERVICES PO BOX 3599 WARRENTON VA 20188 541413378 501(C)(3) 13971 GENERAL SUPPORT FAUQUIER FREE CLINIC INC 210 W SHIRLEY AVENUE WARRENTON VA 20186 541669652 501(C)(3) 54849 GENERAL SUPPORT FAUQUIER HABITAT FOR HUMANITY P O BOX 3189 WARRENTON VA 20188 541595774 501(C)(3) 29736 GENERAL SUPPORT FAUQUIER SPCA 9350 ROGUES ROAD MIDLAND VA 22728 546052515 501(C)(3) 34007 GENERAL SUPPORT FOOTHILLS FORUM PO BOX 153 WASHINGTON VA 22747 501(C)(3) 8665 GENERAL SUPPORT FOR THE CATS SAKE PO BOX 471 FLINT HILL VA 22627 501(C)(3) 9722 GENERAL SUPPORT FRESTA VALLEY CHRISTIAN SCHOOL 6428 WILSON ROAD MARSHALL VA 20115 541189285 501(C)(3) 49430 GENERAL SUPPORT HEARTS DELIGHT BAPTIST CHURCH OF CATLETT VA 11229 BRENT TOWN RD CATLETT VA 20119 541381358 501(C)(3) 5000 GENERAL SUPPORT FRIENDS OF THE FAUQUIER LIBRARY PO BOX 1031 WARRENTON VA 20188 541584999 501(C)(3) 6585 GENERAL SUPPORT FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY PO BOX 55 WASHINGTON VA 22747 501(C)(3) 6424 GENERAL SUPPORT FRIENDS OF THE RAPPAHANNOCK INC 3219 FALL HILL AVENUE FREDERICKSBURG VA 22401 541381671 501(C)(3) 11874 GENERAL SUPPORT HOPECAM INC 12100 SUNSET HILL RD SUITE C10 RESTON VA 20190 562416801 501(C)(3) 5000 GENERAL SUPPORT INNERWILL 515 STONE MILL DRIVE MANAKIN SABOT VA 23103 473640655 501(C)(3) 5000 GENERAL SUPPORT GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 2130 GERMANNA HIGHWAY LOCUST GROVE VA 22508 501(C)(3) 10000 GENERAL SUPPORT JUST ASK TRAFFICKING PREVENTION FDN 1751 PINNACLE DRIVE STE 600 MCLEAN VA 22102 472896125 501(C)(3) 5194 GENERAL SUPPORT GREEN BELT MOVEMENT INTERNATIONAL 165 COURT STREET 175 BROOKLYN NY 11201 943178913 501(C)(3) 10000 GENERAL SUPPORT LEARNING STARTS EARLY 73 CULPEPER STREET WARRENTON VA 20186 833173712 501(C)(3) 6329 GENERAL SUPPORT HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 540699812 501(C)(3) 45763 GENERAL SUPPORT HOSPICE OF THE PIEDMONT 675 PETER JEFFERSON PARKWAY SUITE 300 CHARLOTTESVILLE VA 22911 501(C)(3) 13853 GENERAL SUPPORT LORD FAIRFAX COMMUNITY COLLEGE 173 SKIRMISHER LANE MIDDLETOWN VA 22645 510247624 501(C)(3) 9677 GENERAL SUPPORT KID PAN ALLEY PO BOX 38 WASHINGTON VA 22747 201609731 501(C)(3) 42503 GENERAL SUPPORT LEGAL AID WORKS 500 LAFAYETTE BOULEVARD SUITE 100 FREDERICKSBURG VA 22401 237362601 501(C)(3) 9372 GENERAL SUPPORT MINISTERING TO MINISTERS FOUNDATION 501 BRANCHWAY RD STE 100 RICHMOND VA 23236 541735283 501(C)(3) 10500 GENERAL SUPPORT MADISON EMERGENCY SERVICES ASSOCIATION INC 634 SOUTH MAIN STREET MADISON VA 22727 541226851 501(C)(3) 30635 GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY P O BOX 3549 WARRENTON VA 20188 521215685 501(C)(3) 34447 GENERAL SUPPORT PEOPLE INCORPORATED 1173 W MAIN ST ABINGDON VA 24210 540763686 501(C)(3) 16500 GENERAL SUPPORT MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATION 113 SOUTH COMMERCE STREET WARRENTON VA 20187 501(C)(3) 5885 GENERAL SUPPORT MUSEUM OF CULPEPER HISTORY 113 S COMMERCE STREET CULPEPER VA 22701 510213433 501(C)(3) 11259 GENERAL SUPPORT PRAISE COMMUNICATIONS INC 219 E DAVIS STREET CULPEPER VA 22701 541265420 501(C)(3) 9499 GENERAL SUPPORT PRECIOUS BLOOD CATHOLIC CHURCH 114 EAST EDMONDSON ST CULPEPER VA 22701 501(C)(3) 26000 GENERAL SUPPORT PREGNANCY CENTERS OF CENTRAL VIRGINIA 1416 GREENBRIER PLACE CHARLOTTESVILLE VA 22901 541237522 501(C)(3) 5562 GENERAL SUPPORT PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC 34 BECKHAM STREET WARRENTON VA 20186 541548922 501(C)(3) 34484 GENERAL SUPPORT RAPPAHANNOCK BENEVOLENT FUND INC PO BOX 133 WASHINGTON VA 22747 811798549 501(C)(3) 6508 GENERAL SUPPORT PIEDMONT DISPUTE RESOLUTION CENTER INC PO BOX 809 WARRENTON VA 20188 541661815 501(C)(3) 5596 GENERAL SUPPORT PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 501(C)(3) 17077 GENERAL SUPPORT PIEDMONT REGIONAL DENTAL CLINIC 13296 KAMES MADISON HWY ORANGE VA 22960 270625764 501(C)(3) 25000 GENERAL SUPPORT RAPPAHANNOCK COUNTY HS BAND BOOSTER ASSN 12576 LEE HIGHWAY WASHINGTON VA 22747 203083038 501(C)(3) 6362 GENERAL SUPPORT RAPPAHANNOCK NATURE CAMP PO BOX 145 SPERRYVILLE VA 22740 813771034 501(C)(3) 5180 GENERAL SUPPORT RAPPFLOW 130 MOSSIE LANE AMISSVILLE VA 20106 830435168 501(C)(3) 8595 GENERAL SUPPORT RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 501(C)(3) 17000 GENERAL SUPPORT RAPP AT HOME PO BOX 193 WASHINGTON VA 22747 501(C)(3) 9732 GENERAL SUPPORT RAPPAHANNOCK ANIMAL WELFARE LEAGUE PO BOX 396 AMISSVILLE VA 20106 541568203 501(C)(3) 13625 GENERAL SUPPORT SERVICES TO ABUSED FAMILIES INC PO BOX 402 CULPEPER VA 22701 521227837 501(C)(3) 18449 GENERAL SUPPORT RAPPAHANNOCK HISTORICAL SOCIETY INC PO BOX 261 WASHINGTON VA 22747 546068392 501(C)(3) 5715 GENERAL SUPPORT RAPPAHANNOCK LEAGUE FOR ENVIRONMENTAL PROTECTION INC 291 GAY STREET WASHINGTON VA 22747 237211547 501(C)(3) 12678 GENERAL SUPPORT RAPPAHANNOCK PANTRY INC 603 MOUNT SALEM AVENUE WASHINGTON VA 22747 453813117 501(C)(3) 38611 GENERAL SUPPORT SEX DRUGS & GOD INC 5409 RIXEYVILLE ROAD RIXEYVILLE VA 22737 821988558 501(C)(3) 5528 GENERAL SUPPORT RAPPCATS PO BOX 307 WASHINGTON VA 22747 260970194 501(C)(3) 19484 GENERAL SUPPORT RAPPU INC PO BOX 181 WASHINGTON VA 22747 474370354 501(C)(3) 26207 GENERAL SUPPORT ST JAMES SPISCOPAL CHURCH 73 CULPEPER STREET WARRENTON VA 20186 911161548 501(C)(3) 15644 GENERAL SUPPORT THE CLIFTON INSTITURE INC 6712 BLANDTYRE RD WARRENTON VA 20187 521413042 501(C)(3) 14280 GENERAL SUPPORT WALK THE WALK FOUNDATION INC PO BOX 351 MILLERSVILLE MD 21108 203179040 501(C)(3) 5000 GENERAL SUPPORT WARRENTON CHORALE PO BOX 6821 WARRENTON VA 20188 541721714 501(C)(3) 5685 GENERAL SUPPORT SHENANDOAH NATIONAL PARK TRUST PO BOX 2977 CHARLOTTESVILLE VA 22904 501(C)(3) 6087 GENERAL SUPPORT SMITHSONIAN INSTITUTION 1500 REMOUNT ROAD FRONT ROYAL VA 22630 530206027 501(C)(3) 43277 GENERAL SUPPORT WINDY HILL FOUNDATION 1000 W WASHINGTON ST STE 2 MIDDLEBURG VA 20117 541244012 501(C)(3) 12500 GENERAL SUPPORT SPERRYVILLE VOLUNTEER RESCUE SQUAD PO BOX 178 SPERRYVILLE VA 22740 540854401 501(C)(3) 14901 GENERAL SUPPORT YOUTH FOR TOMORROW NEW LIFE CENTER INC 11835 HAZEL CIRCLE BRISTOW VA 20136 521342268 501(C)(3) 15000 GENERAL SUPPORT GENERAL SUPPORT COLLEGE OF WILLIAM AND MARY PO BOX 8795 WILLIAMSBURG VA 23187 540734117 501(C)(3) 5000 GENERAL SUPPORT VERDUN ADVENTURE BOUND INC 17044 ADVENTURE BOUND TRAIL RIXEYVILLE VA 22737 541937517 501(C)(3) 21250 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT WAKEFIELD COUNTRY DAY SCHOOL PO BOX 739 FLINT HILL VA 22627 541595242 501(C)(3) 27175 GENERAL SUPPORT WASHINGTON VOLUNTEER FIRE & RESCUE INC 10 FIREHOUSE LANE WASHINGTON VA 22747 541372411 501(C)(3) 13454 GENERAL SUPPORT GENERAL SUPPORT YOUNG LIFE CULPEPER PO BOX 803 CULPEPER VA 22701 840385934 501(C)(3) 8395 GENERAL SUPPORT HIGHER EDUCATION SCHOLARSHIP 54 82945 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) 3,864. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -38,571. 990 XII, LINE 2C 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR.