2018-02-08T13:52:11-06:00 2017-06-30 541853459 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2016-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 5 CULPEPER VA 22701 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 5403490631 2018-02-01 1 JEFFREY D MITCHELL P00461359 7037774900 74.209.219.228 2018-02-01 15:14:06 ES P CF90060D0971834DCDBFAE674AB7DADE28DD8D68 CF90060D0971834DCDBFAE674AB7DADE28DD8D68 2016 2021-01-29 14:40:06Z JANE BOWLING-WILSON PO BOX 5 CULPEPER VA 22701 3690217 0 X WWW.NPCF.ORG X 2000 VA BUILD PHILANTHROPIC FUND TO ENHANCE PRESERVE THE QUALITY OF LIFE IN NORTHERN PIEDMONT VA AREA. 15 15 2 20 0 0 1553290 1893663 0 0 235210 350248 5625 3008 1794125 2246919 1220330 1497266 0 0 134514 141485 0 0 35721 225821 179821 1580665 1818572 213460 428347 9188632 10124071 110369 156184 9078263 9967887 BUILD PHILANTHROPIC FUNDS TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES BY STRENGTHENING THE REGION'S NONPROFIT ORGANIZATIONS THROUGH CHATITABLE SUPPORT FOR LITERARY AND EDUCATIONAL ACTIVITIES. 0 0 1580139 1490766 TO PROVIDE ASSISTANCE TO LOCAL CHARITABLE ORGANIZATIONS THROUGH GRANTS FOR THE ENRICHMENT OF THE QUALITY OF LIFE AND TO STRENGTHEN NON-PROFIT ORGANIZATIONS PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRIGINIA. 6500 6500 TO PROVIDE ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS FOR THE FUTURE ENRICHMENT OF THE QUALITY OF LIFE PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRGINIA. 1586639 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 5 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X GREATER HORIZONS 8166273418 1055 BROADWAY BLVD SUITE 130 KANSAS CITY MO 64105 X M ANDREW GAYHEART CHAIR 2.00 X X 0 0 0 RICHARD C LASSARD 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 VALERIE GOOSSENS DIRECTOR 1.00 X 0 0 0 ROBIN GULICK DIRECTOR 1.00 X 0 0 0 CYNTHIA LEGG DIRECTOR 1.00 X 0 0 0 SHARON GENEBACH LUKE 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 EUGENE TRIPLETT 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 48500 0 0 48500 0 0 0 0 0 0 0 18428 1875235 744 1893663 294156 294156 1486616 1430524 56092 56092 56092 12774 18428 12774 0 OTHER 900099 3008 3008 3008 2246919 3008 0 350248 1490766 1490766 6500 6500 89632 44816 26890 17926 41976 41976 9877 4939 2963 1975 28881 14441 8664 5776 82510 82510 17412 2530 13871 1011 10652 5326 3196 2130 10361 5181 3108 2072 18522 9261 5557 3704 67 34 20 13 3675 1838 1103 734 1900 950 570 380 DUES AND SUBSCRIPTIONS 5784 5784 PROJECT COST 57 57 1818572 1586639 196212 35721 86968 194200 319809 407118 19500 1189 1158 8780666 9502095 9188632 10124071 3583 8587 6000 2000 100786 145597 110369 156184 X 8891831 9767157 26770 41068 159662 159662 9078263 9967887 9188632 10124071 X 428347 499187 -37910 X X 0 1 X 1 0 X 299970 2696461 1724840 1553290 1839735 8114296 299970 2696461 1724840 1553290 1839735 8114296 696476 7417820 201273 230540 264531 288732 294157 1279233 9393529 0.78970 0.63720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 46 639941 142398 417528 37188 1926430 2622596 1 1 186432 18057 3759 200730 182580 10011 6159 186432 180568 5445 3433 182580 161337 21231 2000 180568 159662 3675 2000 161337 0 0 0 AGENCY FUNDS PAYABLE 145597 145597 X 2836642 499187 14780 116099 630066 2206576 40343 40343 2246919 1947018 14780 116099 130879 1816139 2433 2433 1818572 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 116,099. PART XI, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT FUNDING ADDITIONS 35,500. AGENCY ENDOWMENT INVESTMENT INCOME 4,843. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTERNAL FUND CHARGES 116,099. PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT GRANT EXPENSES 2,433. GALA 31202 18428 12774 12774 31202 18428 12774 12774 12774 0 1 ABDELKADER EDUCATION PROJECT PO BOX 830 ELKADER IA 52043 463779781 501(C)(3) 5000 GENERAL SUPPORT AGING TOGETHER PO BOX 367 CULPEPER VA 22701 462046459 501(C)(3) 8293 GENERAL SUPPORT BELLE MEADE EDUCATIONAL RESOURCES CENTER 353 FT VALLEY ROAD SPERRYVILLE VA 22740 541968880 501(C)(3) 14762 GENERAL SUPPORT BLUEMONT CONCERT SERIES LTD PO BOX 802 BERRYVILLE VA 22611 510245829 501(C)(3) 10848 GENERAL SUPPORT BOYS AND GIRLS CLUBS OF FAUQUIER INC 169 KEITH STREET WARRENTON VA 20186 541815587 501(C)(3) 10823 GENERAL SUPPORT CACAPON INSTITUTE PO BOX 68 HIGH VIEW WV 26808 311139553 501(C)(3) 10000 GENERAL SUPPORT CASA CHILDREN'S INTERVENTION SERVICES INC PO BOX 588 MADISON VA 22727 541661340 501(C)(3) 50000 GENERAL SUPPORT CENTER FOR NATURAL CAPITAL PO BOX 901 ORANGE VA 22960 201996189 501(C)(3) 10268 GENERAL SUPPORT CHILD CARE AND LEARNING CENTER PO BOX 520 WASHINGTON VA 22747 541061820 501(C)(3) 13338 GENERAL SUPPORT COLD WAR MUSEUM P O BOX 861526 WARRENTON VA 20187 541819817 501(C)(3) 12876 GENERAL SUPPORT COMMUNITY TOUCH INC 10499 JERICHO ROAD BEALETON VA 22712 501(C)(3) 15739 GENERAL SUPPORT COOL EARTH ACTION USA ONE HENSON PLACE APARTMENT 17D BROOKLYN NY 11243 501(C)(3) 10000 GENERAL SUPPORT CULPEPER AIR FEST FOUNDATION PO BOX 2046 CULPEPER VA 22701 501(C)(3) 7428 GENERAL SUPPORT CULPEPER BAPTIST CHILD DEVELOPMENT CENTER 318 S WEST STREET CULPEPER VA 22701 501(C)(3) 5128 GENERAL SUPPORT CULPEPER CAVALRY MUSEUM INC P O BOX 951 CULPEPER VA 22701 501(C)(3) 5571 GENERAL SUPPORT CULPEPER COMMUNITY DEVELOPMENT CORPORATION 602 SOUTH MAIN STREET SUITE 3 CULPEPER VA 22701 541463631 501(C)(3) 16315 GENERAL SUPPORT CULPEPER WELLNESS FOUNDATION 610 LAUREL STREET SUITE 3 CULPEPER VA 22701 521366700 501(C)(3) 6823 GENERAL SUPPORT DEVOTION TO CHILDREN INC 2979 WESTHURST LANE OAKTON VA 22124 541809222 501(C)(3) 10000 GENERAL SUPPORT EPIPHANY CATHOLIC SCHOOL 114 EAST EDMONDSON STREET CULPEPER VA 22701 541836329 501(C)(3) 10000 GENERAL SUPPORT FAUQUIER COMMUNITY ACTION 430 E SHIRLEY AVENUE BUILDING C WARRENTON VA 20186 540790585 501(C)(3) 11583 GENERAL SUPPORT FAUQUIER EDUCATION FARM INC P O BOX 1143 WARRENTON VA 20188 900662914 501(C)(3) 23918 GENERAL SUPPORT FAUQUIER EXCELLENCE IN EDUCATION 320 HOSPITAL DRIVE SUITE 40 WARRENTON VA 20188 541433026 501(C)(3) 5378 GENERAL SUPPORT FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 541271237 501(C)(3) 34239 GENERAL SUPPORT FAUQUIER FAMILY SHELTER SERVICES PO BOX 3599 WARRENTON VA 20188 541413378 501(C)(3) 17992 GENERAL SUPPORT FAUQUIER FREE CLINIC INC 210 W SHIRLEY AVENUE WARRENTON VA 20188 541669652 501(C)(3) 87198 GENERAL SUPPORT FAUQUIER HABITAT FOR HUMANITY P O BOX 3189 WARRENTON VA 20188 541595774 501(C)(3) 12952 GENERAL SUPPORT FAUQUIER SPCA 9350 ROGUES ROAD MIDLAND VA 22728 546052515 501(C)(3) 29726 GENERAL SUPPORT FOOTHILLS FORUM PO BOX 153 WASHINGTON VA 227470153 521071448 501(C)(3) 13484 GENERAL SUPPORT FOR THE CATS SAKE PO BOX 471 FLINT HILL VA 22627 311806009 501(C)(3) 9527 GENERAL SUPPORT FREE CLINIC OF CULPEPER 610 LAUREL STREET SUITE 3 CULPEPER VA 227013932 521366700 501(C)(3) 5750 GENERAL SUPPORT FRESTA VALLEY CHRISTIAN SCHOOL 6428 WILSON ROAD MARSHALL VA 20115 541189285 501(C)(3) 51249 GENERAL SUPPORT FRIENDS OF THE FAUQUIER LIBRARY PO BOX 1031 WARRENTON VA 20188 541584999 501(C)(3) 16389 GENERAL SUPPORT FRIENDS OF THE RAPPAHANNOCK COUNTY LIBRARY PO BOX 55 WASHINGTON VA 22747 237440842 501(C)(3) 5851 GENERAL SUPPORT FRONT ROYAL CHRISTIAN SCHOOL 80 NORTH LAKE AVENUE FRONT ROYAL VA 22630 043679392 501(C)(3) 21360 GENERAL SUPPORT GERMANNA COMMUNITY COLLEGE EDUCATIONAL FOUNDATION 2130 GERMANNA HIGHWAY LOCUST GROVE VA 22508 541379348 501(C)(3) 10000 GENERAL SUPPORT GREEN BELT MOVEMENT INTERNATIONAL 165 COURT STREET 175 BROOKLYN NY 11201 943178913 501(C)(3) 10000 GENERAL SUPPORT HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC PO BOX 114 SPERRYVILLE VA 22740 541844267 501(C)(3) 17643 GENERAL SUPPORT HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 540699812 501(C)(3) 90907 GENERAL SUPPORT HOSPICE OF THE PIEDMONT 675 PETER JEFFERSON PARKWAY SUITE 300 CHARLOTTESVILLE VA 22911 521205921 501(C)(3) 11432 GENERAL SUPPORT HOSPICE SUPPORT OF FAUQUIER COUNTY INC 42 N 5TH STREET WARRENTON VA 20186 521250964 501(C)(3) 12171 GENERAL SUPPORT KID PAN ALLEY PO BOX 38 WASHINGTON VA 22747 201609731 501(C)(3) 41325 GENERAL SUPPORT LITTLE FORK VOLUNTEER FIRE AND RESCUE COMPANY INC 6011 RIXEYVILLE RD RIXEYVILLE VA 22737 541702157 501(C)(3) 17298 GENERAL SUPPORT MADISON EMERGENCY SERVICES ASSOCIATION INC 534 SOUTH MAIN STREET MADISON VA 22727 541226851 501(C)(3) 12746 GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY P O BOX 3549 WARRENTON VA 20188 521215685 501(C)(3) 21825 GENERAL SUPPORT MIDDLEBURG HUMANE FOUNDATION PO BOX 1238 MIDDLEBURG VA 20118 541694317 501(C)(3) 6289 GENERAL SUPPORT NORTHERN VIRGINIA 4-H EDUCATIONAL & CONFERENCE CENTER 600 4-H CENTER DRIVE FRONT ROYAL VA 22630 541035176 501(C)(3) 7587 GENERAL SUPPORT OPERATION FIRST RESPONSE 20037 DOVE HILL ROAD CULPEPER VA 22701 201622436 501(C)(3) 10289 GENERAL SUPPORT PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC 34 BECKHAM STREET WARRENTON VA 20186 541548922 501(C)(3) 26948 GENERAL SUPPORT PIEDMONT DISPUTE RESOLUTION CENTER INC PO BOX 809 WARRENTON VA 20188 541661815 501(C)(3) 7348 GENERAL SUPPORT PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 501(C)(3) 35724 GENERAL SUPPORT PIEDMONT REGIONAL DENTAL CLINIC PO BOX 151 ORANGE VA 22960 270625764 501(C)(3) 25750 GENERAL SUPPORT PRAISE COMMUNICATIONS INC 219 EAST DAVIS STREET SUITE 220 CULPEPER VA 22701 541265420 501(C)(3) 5527 GENERAL SUPPORT RAINFOREST TRUST 7078 AIRLIE ROAD WARRENTON VA 20187 133500609 501(C)(3) 20000 GENERAL SUPPORT RAPP AT HOME PO BOX 193 WASHINGTON VA 22747 475254378 501(C)(3) 7931 GENERAL SUPPORT RAPPAHANNOCK ANIMAL WELFARE LEAGUE PO BOX 396 AMISSVILLE VA 20106 541568203 501(C)(3) 14459 GENERAL SUPPORT RAPPAHANNOCK COUNTY LIONS CLUB FOUNDATION P O BOX 132 WASHINGTON VA 22747 461882187 501(C)(3) 5878 GENERAL SUPPORT RAPPAHANNOCK HISTORICAL SOCIETY INC PO BOX 261 WASHINGTON VA 22747 546068392 501(C)(3) 5880 GENERAL SUPPORT RAPPAHANNOCK LEGAL SERVICES INC 146 NORTH MAIN STREET CULPEPER VA 22747 237362601 501(C)(3) 8629 GENERAL SUPPORT RAPPAHANNOCK NATURE CAMP PO BOX 145 SPERRYVILLE VA 22740 813771034 501(C)(3) 7346 GENERAL SUPPORT RAPPAHANNOCK PANTRY INC 603 MOUNT SALEM AVENUE WASHINGTON VA 22747 453813117 501(C)(3) 24195 GENERAL SUPPORT RAPPCATS PO BOX 307 WASHINGTON VA 22747 260970194 501(C)(3) 19016 GENERAL SUPPORT RAPPU INC PO BOX 181 WASHINGTON VA 22747 474370354 501(C)(3) 8003 GENERAL SUPPORT RURITAN NATIONAL FOUNDATION 11096 SPRING VALLEY LANE DELAPLANE VA 20144 208830904 501(C)(3) 6000 GENERAL SUPPORT SALVATION ARMY OF CULPEPER COUNTY PO BOX 102 MAIN STREET WARRENTON VA 20188 132923701 501(C)(3) 1000 GENERAL SUPPORT SHENANDOAH NATIONAL PARK TRUST PO BOX 2977 CHARLOTTESVILLE VA 22904 208685310 501(C)(3) 15823 GENERAL SUPPORT SMITHSONIAN INSTITUTION 1500 REMOUNT ROAD FRONT ROYAL VA 22630 530206027 501(C)(3) 28200 GENERAL SUPPORT SPERRYVILLE VOLUNTEER FIRE DEPARTMENT INC PO BOX 233 SPERRYVILLE VA 22740 450579782 501(C)(3) 15000 GENERAL SUPPORT SPERRYVILLE VOLUNTEER RESCUE SQUAD PO BOX 178 SPERRYVILLE VA 22740 540854401 501(C)(3) 7178 GENERAL SUPPORT ST JAMES EPISCOPAL CHURCH 73 CULPEPER STREET WARRENTON VA 20186 911161548 501(C)(3) 97798 GENERAL SUPPORT STORY OF STUFF 1442 A WALNUT STREET NUMBER 272 BERKELEY CA 94709 461334785 501(C)(3) 10000 GENERAL SUPPORT THE NISKANEN CENTER 820 FIRST STREET NORTHEAST SUITE 675 WASHINGTON DC 20002 455308952 501(C)(3) 10000 GENERAL SUPPORT THE PREGNANCY CENTERS OF CENTRAL VIRGINIA 1420 GREENBRIER PLACE CHARLOTTESVILLE VA 22901 541237522 501(C)(3) 6337 GENERAL SUPPORT TOWN OF WARRENTON 18 COURT STREET WARRENTON VA 20186 501(C)(3) 7500 GENERAL SUPPORT TRINITY EPISCOPAL CHURCH PO BOX 299 WASHINGTON VA 22747 501(C)(3) 12500 GENERAL SUPPORT VERDUN ADVENTURE BOUND INC 17044 ADVENTURE BOUND TRAIL RIXEYVILLE VA 22737 541937517 501(C)(3) 7805 GENERAL SUPPORT VIRGINIA TECH FOUNDATION PO BOX 119 WASHINGTON VA 22747 540721690 501(C)(3) 5221 GENERAL SUPPORT WAKEFIELD COUNTRY DAY SCHOOL PO BOX 739 FLINT HILL VA 22627 541595242 501(C)(3) 23395 GENERAL SUPPORT HIGHER EDUCATION SCHOLARSHIP 10 6500 0 PART I, LINE 2: THE ORGANIZATION APPLIES DUE DILIGENCE POLICIES IN ALL GRANT-MAKING PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS REVIEWS THE FORM 990 EACH YEAR BEFORE IRS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD UPDATES ANY CONFLICTS OF INTEREST ANNUALLY. 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) 2,433. AGENCY ENDOWMENT CONTRIBUTIONS AND EARNINGS(FAS 136 REPORTING) -40,343. 990 XII, LINE 2C 990 XII, LINE 2C: THE PROCESS FOR REVIEW HAS NOT CHANGED SINCE PRIOR YEAR.