2016-11-14T13:37:56-06:00 2016-06-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2015-07-01 311742955 NORTHERN PIEDMONT COMMUNITY FOUNDATION NORT 5403490631 PO BOX 5 CULPEPER VA 22701 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 5403490631 2016-11-11 1 OLIVIA A HUTTON CPA P00964688 5406623417 2015 2017-02-10 21:41:12Z JANE BOWLING-WILSON PO BOX 5 CULPEPER VA 22701 3910798 0 X WWW.NPCF.ORG X 2000 VA WE BUILD PHILANTHROPIC CAPITAL TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES AND STRENGTHEN THE REGION'S NONPROFIT ORGANIZATIONS 12 12 3 20 0 0 1724840 1553290 0 0 332133 235210 8343 5625 2065316 1794125 1344680 1220330 0 0 119282 134514 0 0 36871 235752 225821 1699714 1580665 365602 213460 9352816 9188632 698800 110369 8654016 9078263 WE BUILD PHILANTHROPIC CAPITAL TO ENHANCE AND PRESERVE THE QUALITY OF LIFE IN CULPEPER, FAUQUIER, MADISON AND RAPPAHANNOCK COUNTIES AND STRENGTHEN THE REGION'S NONPROFIT ORGANIZATIONS 0 0 1183630 1183630 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 36700 36700 TO PROVIDE ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS FOR THE FUTURE ENRICHMENT OF THE QUALITY OF LIFE PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRGINIA. 1220330 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 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 0 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 5403490631 PO BOX 5 CULPEPER VA 22701 JEFFREY C EARLY DIRECTOR 1.00 X 0 0 0 RICHARD C LESSARD DIRECTOR 1.00 X 0 0 0 MARSHALL DEF DOELLER DIRECTOR 1.00 X 0 0 0 CAREN M EASTHAM DIRECTOR 1.00 X 0 0 0 SHARON G LUKE CHAIRMAN 2.00 X X 0 0 0 MICHAEL T LEAKE VICE CHAIRMAN 1.00 X X 0 0 0 ELIZABETH M YATES DIRECTOR 1.00 X 0 0 0 EUGENE TRIPLETT DIRECTOR 1.00 X 0 0 0 CARLTON M YOWELL TREASURER 1.00 X X 0 0 0 M ANDREW GAYHEART SECRETARY 1.00 X X 0 0 0 HILARY SCHEER GERHARDT DIRECTOR 1.00 X 0 0 0 TRICE GRAVATTE MD DIRECTOR 1.00 X 0 0 0 JANE BOWLING-WILSON EXECUTIVE DIRECTOR 40.00 X 36369 0 0 36369 0 0 0 0 0 0 0 1553290 14780 1553290 288732 288732 2063151 2116673 -53522 -53522 -53522 5625 0 5625 5625 1794125 0 0 240835 1183630 1183630 36700 36700 95449 95449 29506 29506 9559 9559 10500 10500 66560 66560 34121 34121 36871 36871 9093 9093 4315 4315 14780 14780 1264 1264 1897 1897 OTHER FEES & LICENSES 34696 34696 BOOKS, DUES & SUBSCRIP 11724 11724 1580665 1220330 323464 36871 134226 86968 977419 319809 1180 1189 8239991 8780666 9352816 9188632 698800 110369 698800 110369 X 8471436 8891831 22918 26770 159662 159662 8654016 9078263 9352816 9188632 213460 210787 0 X X 0 1 X 1 0 X 893605 299970 2696461 1724840 1553290 7168166 893605 299970 2696461 1724840 1553290 7168166 1894566 5273600 123120 201273 230540 264531 288732 1108196 8276362 22886 0.63720 0.60590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32 343835 225922 1579891 1 1 182580 10011 6159 186432 180568 5445 3433 182580 161337 21231 2000 180568 159662 3675 2000 161337 159662 159662 0.86000 0.14000 0 0 0 2004912 210787 210787 1794125 0 1794125 1580665 0 1580665 0 1580665 1 HIGHLAND SCHOOL 597 BROADVIEW AVENUE WARRENTON VA 20186 540699812 129686 SUPPORT OF EDUCATIONAL SERVICES FRESTA VALLEY CHRISTIAN SCHOOL 6428 WILSON RD MARSHALL VA 20115 541189285 121823 SUPPORT OF EDUCATIONAL SERVICES FAUQUIER FREE CLINIC INC 210 W SHIRLEY AVENUE WARRENTON VA 20186 541669652 50900 HUMAN WELFARE PIEDMONT ENVIRONMENTAL COUNCIL PO BOX 460 WARRENTON VA 20188 540935569 37943 SUPPORT OF ENVIORNMENTAL SERVICES THE V FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 133705951 31482 HUMAN WELFARE WAKEFIELD COUNTRY DAY SCHOOL PO BOX 739 FLINT HILL VA 22627 541595242 30904 SUPPORT OF EDUCATIONAL SERVICES KID PAN ALLEY PO BOX 38 WASHINGTON VA 22747 201609731 29671 HUMAN WELFARE FAUQUIER HABITAT FOR HUMANITY P O BOX 3189 WARRENTON VA 20188 541595774 27001 HUMAN WELFARE ST JAMES EPISCOPAL CHURCH 73 CULPEPER STREET WARRENTON VA 20186 911161548 23620 HUMAN WELFARE MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY P O BOX 3549 WARRENTON VA 20188 521215685 22316 HUMAN WELFARE FAUQUIER SPCA 9350 ROGUES ROAD MIDLAND VA 22728 546052515 19704 ANIMAL WELFARE FREE CLINIC OF CULPEPER 610 LAUREL STREET CULPEPER VA 22701 521366700 17703 HUMAN WELFARE CHILD CARE AND LEARNING CENTER PO BOX 520 WASHINGTON VA 22747 541061820 16491 HUMAN WELFARE HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC PO BOX 114 SPERRYVILLE VA 22740 541844267 15856 SUPPORT OF EDUCATIONAL SERVICES FAUQUIER EXCELLENCE IN EDUCATION 320 HOSPITAL DRIVE SUITE 40 WARRENTON VA 20186 541433026 15442 HUMAN WELFARE RAPPCATS PO BOX 307 WASHINGTON VA 22747 260970194 14335 ANIMAL WELFARE SHENANDOAH NATIONAL PARK TRUST PO BOX 2977 CHARLOTTESVILLE VA 22904 208685310 13230 HUMAN WELFARE 1776 LITTLE FORK PRESERVATION FOUNDATION PO BOX 367 RIXEYVILLE VA 22737 462970046 13074 HUMAN WELFARE FAUQUIER FISH PO BOX 891 WARRENTON VA 20188 541271237 12196 HUMAN WELFARE BELLE MEADE EDUCATIONAL RESOURCES CENTER 353 FT VALLEY ROAD SPERRYVILLE VA 22740 541968880 11667 SUPPORT OF EDUCATIONAL SERVICES TRINITY EPISCOPAL CHURCH PO BOX 299 WASHINGTON VA 22747 546056050 11500 HUMAN WELFARE HOSPICE OF THE PIEDMONT 675 PETER JEFFERSON PARKWAY CHARLOTTESVILLE VA 22911 521205921 11494 HUMAN WELFARE SMITHSONIAN INSTITUTION 1500 REMOUNT ROAD FRONT ROYAL VA 22630 530206027 11250 SUPPORT OF EDUCATIONAL SERVICES FAUQUIER FAMILY SHELTER SERVICES PO BOX 3599 WARRENTON VA 20188 541413378 11100 HUMAN WELFARE COLD WAR MUSEUM P O BOX 861526 WARRENTON VA 20187 541819817 10999 SUPPORT OF EDUCATIONAL SERVICES CULPEPER BAPTIST CHILD DEVELOPMENT CENTER 318 S WEST STREET CULPEPER VA 22701 611667752 10509 HUMAN WELFARE BLUEMONT CONCERT SERIES LTD PO BOX 802 BERRYVILLE VA 22611 510245829 10230 PROMOTION OF THE ARTS COOL EARTH ACTION USA ONE HENSON PLACE APARTMENT 17D BROOKLYN NY 11243 263688173 10000 SUPPORT OF ENVIORNMENTAL SERVICES STORY OF STUFF 1442 A WALNUT STREET NUMBER 272 BERKELEY CA 94709 461334785 10000 SUPPORT OF EDUCATIONAL SERVICES CASA CHILDREN'S INTERVENTION SERVICES INC PO BOX 588 MADISON VA 22727 541661340 10000 HUMAN WELFARE EPIPHANY CATHOLIC SCHOOL 114 EAST EDMONDSON STREET CULPEPER VA 22701 541836329 10000 SUPPORT OF EDUCATIONAL SERVICES RAPPAHANNOCK PANTRY INC 603 MOUNT SALEM AVENUE WASHINGTON VA 22747 453813117 9692 HUMAN WELFARE PRAISE COMMUNICATIONS INC 219 EAST DAVIS STREET SUITE 220 CULPEPER VA 22701 541265420 9382 SUPPORT OF EDUCATIONAL SERVICES DUCKS UNLIMITED JEFFERSON CO CHAPTER 1618 BRANDYWINE DRIVE CHARLOTTESVILLE VA 22901 135643799 9000 SUPPORT OF ENVIORNMENTAL SERVICES MADISON EMERGENCY SERVICES ASSOCIATION INC 534 SOUTH MAIN STREET MADISON VA 22727 541226851 8683 HUMAN WELFARE FRIENDS OF THE CULPEPER LIBRARY 271 SOUTHGATE SHOPPING CENTER CULPEPER VA 22701 541870477 8263 SUPPORT OF EDUCATIONAL SERVICES CULPEPER AIR FEST FOUNDATION PO BOX 2046 CULPEPER VA 22701 274271263 8160 SUPPORT OF EDUCATIONAL SERVICES RAPPAHANNOCK-RAPIDAN COMMUNITY SERVICES BOARD PO BOX 1568 CULPEPER VA 22701 237238218 7557 SUPPORT OF EDUCATIONAL SERVICES RAPPAHANNOCK ANIMAL WELFARE LEAGUE PO BOX 396 AMISSVILLE VA 20106 541568203 7267 ANIMAL WELFARE FRIENDS OF THE FAUQUIER LIBRARY PO BOX 1031 WARRENTON VA 20188 541584999 7229 SUPPORT OF EDUCATIONAL SERVICES CULPEPER CAVALRY MUSEUM INC P O BOX 951 CULPEPER VA 22701 510213433 7203 SUPPORT OF EDUCATIONAL SERVICES VIRGINIA TECH FOUNDATION PO BOX 119 WASHINGTON VA 22747 540721690 7188 SUPPORT OF EDUCATIONAL SERVICES RAPPAHANNOCK HISTORICAL SOCIETY INC PO BOX 261 WASHINGTON VA 22747 546068392 7176 SUPPORT OF EDUCATIONAL SERVICES MOUNTAIN VISTA GOVERNOR'S SCHOOL FOUNDATION 113 SOUTH COMMERCE STREET WARRENTON VA 20187 800367061 6891 SUPPORT OF EDUCATIONAL SERVICES CULPEPER CHRISTIAN SCHOOL INC 810 OLD RIXEYVILLE ROAD CULPEPER VA 22701 541028337 6786 SUPPORT OF EDUCATIONAL SERVICES MAGNIFICENT OAK MINISTRIES PO BOX 3526 WARRENTON VA 20186 260297948 6636 SUPPORT OF EDUCATIONAL SERVICES MIDDLEBURG HUMANE FOUNDATION PO BOX 1238 MIDDLEBURG VA 20118 541694317 6389 HUMAN WELFARE FAUQUIER COMMUNITY CHILD CARE INC 400 HOLIDAY COURT SUITE 105 WARRENTON VA 20186 541590790 6376 HUMAN WELFARE FRONT ROYAL CHRISTIAN SCHOOL 80 NORTH LAKE AVENUE FRONT ROYAL VA 22630 043679392 5838 SUPPORT OF EDUCATIONAL SERVICES RAPPU INC PO BOX 181 WASHINGTON VA 22747 474370354 5663 SUPPORT OF EDUCATIONAL SERVICES DUCK'S UNLIMITED INC C/O CARR HYDE INSURANCE WARRENTON VA 20186 135643799 5250 SUPPORT OF ENVIORNMENTAL SERVICES FOR THE CATS SAKE PO BOX 471 FLINT HILL VA 22627 311806009 5151 ANIMAL WELFARE SCRABBLE SCHOOL PRESERVATION FOUNDATION INC 80 CLYDESDALE LANE CASTLETON VA 22716 542061437 5084 SUPPORT OF EDUCATIONAL SERVICES CULPEPER LITERACY COUNCIL 415 SOUTH MAIN STREET CULPEPER VA 22701 541446838 5044 SUPPORT OF EDUCATIONAL SERVICES GREEN BELT MOVEMENT INTERNATIONAL 165 COURT STREET 175 BROOKLYN NY 11201 943178913 5000 SUPPORT OF EDUCATIONAL SERVICES GERMANNA COMMUNITY COLLEGE 2130 GERMANNA HIGHWAY LOCUST GROVE VA 22508 541379348 5000 SUPPORT OF EDUCATIONAL SERVICES CACAPON INSTITUTE PO BOX 68 HIGH VIEW WV 26808 311139553 5000 SUPPORT OF EDUCATIONAL SERVICES CASTLETON FESTIVAL 2300 N STREET NW SUITE 5254 WASHINGTON DC 20037 462048743 5000 SUPPORT OF EDUCATIONAL SERVICES ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF THE INDIVIDUAL SCHOLARSHIP RECIPIENTS. 27 36700 SCHEDULE I, PART I, LINE 2 THE COVER LETTER ATTACHED TO THE GRANT INSTRUCTS RECIPIENTS REGARDING LIMITATIONS ON THE USE OF FUNDS. NO FURTHER MONITORING IS DONE BECAUSE THE FOUNDATION'S GRANTS ARE USUALLY UNRESTRICTED. FORM 990, PART VI, SECTION A, LINE 8B ALL COMMITTEES ARE ADVISORY AND MAKE RECOMMENDATIONS TO THE BOARD WHICH HAS SOLE AUTHORITY FOR DECISIONS. FORM 990, PART VI, SECTION B, LINE 11 A PDF COPY OF THE RETURN WAS PROVIDED TO THE ORGANIZATION PRIOR TO THE FILING DATE OF THE RETURN AND WAS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ANY BOARD MEMBER WITH A POTENTIAL CONFLICT OF INTEREST ABSTAINS FROM RELATED VOTES FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FOUNDATION HAS INCLUDED LINKS TO THESE DOCUMENTS ON THEIR WEBSITE, WWW.NPCF.ORG FORM 990, PART XII, LINE 2C: THE MISSION OF THE FINANCE/ADIMISTRATION COMMITTEE IS TO ENSURE THAT THE ORGANIZATION FOLLOWS SOUND FINANCIAL PRACTICES AND COMPLIES WITH ALL FINANCIAL REPORTING REQUIREMENTS. THE COMMITTEE DETERMINES THE SPENDING POLICIES OF THE FOUNDATION ANNUALLY, ADMINISTERS THE EVALUATION OF THE EXECUTIVE DIRECTOR, OVERSEES, MONITORS, AND REVIEWS THE ANNUAL BUDGET, AND ALL ASPECTS OF AN ANNUAL AUDIT.