NORTHERN PIEDMONT COMMUNITY FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHERN PIEDMONT COMMUNITY FOUNDATION (EIN 31-1742955)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201403189349305970
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:46:26-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311742955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN PIEDMONT COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 5403490631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20188 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN W MCCARTHY III | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5403490631 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLIVIA A HUTTON CPA | PreparerPersonNm |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN W MCCARTHY III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20188 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,849,396 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $299,970 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,696,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $330,392 | PYInvestmentIncomeAmt |
| CY Investment Income | $325,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,502 | PYOtherRevenueAmt |
| CY Other Revenue | $3,797 | CYOtherRevenueAmt |
| PY Total Revenue | $632,864 | PYTotalRevenueAmt |
| CY Total Revenue | $3,025,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,103,633 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $62,133 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $94,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,822 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $117,673 | PYOtherExpensesAmt |
| CY Other Expenses | $188,453 | CYOtherExpensesAmt |
| PY Total Expenses | $492,450 | PYTotalExpensesAmt |
| CY Total Expenses | $1,386,434 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $140,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,639,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,104,597 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,385,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,217 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,102,380 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,382,380 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,129,405 | ExpenseAmt |
| Grant | $1,075,883 | GrantAmt |
| Desc | 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 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,750 | ExpenseAmt |
| Grant | $27,750 | GrantAmt |
| Desc | TO PROVIDE ASSISTANCE TO INDIVIDUALS THROUGH SCHOLARSHIPS FOR THE FUTURE ENRICHMENT OF THE QUALITY OF LIFE PRINCIPALLY WITHIN THE NORTHERN PIEDMONT REGION OF VIRGINIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,157,155 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5403490631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 182 | AddressLine1 |
| City | WARRENTON | City |
| State | VA | State |
| ZIP Code | 20188 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHN W MCCARTHY III | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MOLLY FRAY SANFORD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT C DART MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHALL DEF DOELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| L TRICE GRAVATTE MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON G LUKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL T LEAKE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NINA MCKEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE TRIPLETT | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLTON M YOWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M ANDREW GAYHEART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILARY SCHEER GERHARDT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| M COLE JOHNSON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $41,599 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $41,599 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,696,461 | AllOtherContributionsAmt |
| Noncash Contributions | $10,040 | NoncashContributionsAmt |
| Total Contributions | $2,696,461 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,840 | TotalRevenueColumnAmt |
| Exclusion | $230,840 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,918,298 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,823,703 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $94,595 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,595 | TotalRevenueColumnAmt |
| Exclusion | $94,595 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,797 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,797 | TotalRevenueColumnAmt |
| Exclusion | $3,797 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,025,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $329,232 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,883 | TotalAmt |
| Program Services | $1,075,883 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,750 | TotalAmt |
| Program Services | $27,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,600 | TotalAmt |
| Management And General | $56,600 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,043 | TotalAmt |
| Management And General | $31,043 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,705 | TotalAmt |
| Management And General | $6,705 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,522 | TotalAmt |
| Program Services | $53,522 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,475 | TotalAmt |
| Management And General | $47,475 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,822 | TotalAmt |
| Fundraising | $5,822 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,592 | TotalAmt |
| Management And General | $23,592 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,941 | TotalAmt |
| Management And General | $2,941 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,040 | TotalAmt |
| Management And General | $10,040 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889 | TotalAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695 | TotalAmt |
| Management And General | $1,695 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| OTHER TAXES & LICENSES | $29,428 | $29,428 |
| BOOKS, DUES & SUBSCRIP | $3,049 | $3,049 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,434 | TotalAmt |
| Program Services | $1,157,155 | ProgramServicesAmt |
| Management And General | $223,457 | ManagementAndGeneralAmt |
| Fundraising | $5,822 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,911 | BOYAmt |
| EOY | $119,200 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,561 | BOYAmt |
| EOY | $243,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,247 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329 | BOYAmt |
| EOY | $1,478 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,166,549 | BOYAmt |
| EOY | $8,001,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,597 | BOYAmt |
| EOY | $8,385,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217 | BOYAmt |
| EOY | $2,993 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,217 | BOYAmt |
| EOY | $2,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,941,043 | BOYAmt |
| EOY | $8,201,812 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,675 | BOYAmt |
| EOY | $20,906 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,662 | BOYAmt |
| EOY | $159,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,102,380 | BOYAmt |
| EOY | $8,382,380 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,104,597 | BOYAmt |
| EOY | $8,385,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,639,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $640,741 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,696,461 | CurrentTaxYearAmt |
| Total | $4,438,549 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $893,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $299,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,696,461 | CurrentTaxYearAmt |
| Total | $4,438,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,622,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,815,577 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,540 | CurrentTaxYearAmt |
| Total | $627,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,065,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $31,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.55580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52400 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 28 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $691,500 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $206,930 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $1,072,534 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,666,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $640,741 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $640,741 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,025,693 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,025,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,386,434 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,386,434 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,386,434 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (55 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| HIGHLAND SCHOOL | ||||||
| 597 BROADVIEW AVENUE | WARRENTON | VA | 20186 | 540699812 | $90,670 | SUPPORT OF EDUCATIONAL SERVICES |
| FAUQUIER FREE CLINIC INC | ||||||
| 210 W SHIRLEY AVENUE | WARRENTON | VA | 20186 | 541669652 | $89,221 | HUMAN WELFARE |
| FRESTA VALLEY CHRISTIAN SCHOOL | ||||||
| 6428 WILSON RD | MARSHALL | VA | 20115 | 541189285 | $75,755 | SUPPORT OF EDUCATIONAL SERVICES |
| THE V FOUNDATION | ||||||
| 106 TOWERVIEW COURT | CARY | NC | 27513 | 133705951 | $50,000 | HUMAN WELFARE |
| STATE THEATRE FOUNDATION | ||||||
| PO BOX 657 | CULPEPER | VA | 22701 | 201712170 | $32,157 | PROMOTION OF THE ARTS |
| HOSPICE OF THE RAPIDAN INC | ||||||
| PO BOX 1715 | CULPEPER | VA | 22701 | 541251152 | $28,697 | HUMAN WELFARE |
| WAKEFIELD COUNTRY DAY SCHOOL | ||||||
| PO BOX 739 | FLINT HILL | VA | 22627 | 541595242 | $22,708 | SUPPORT OF EDUCATIONAL SERVICES |
| RAPPAHANNOCK PANTRY INC | ||||||
| 603 MOUNT SALEM AVENUE | WASHINGTON | VA | 22747 | 453813117 | $21,925 | HUMAN WELFARE |
| HEADWATERS RAPPAHANNOCK COUNTY PUBLIC EDUCATION FOUNDATION INC | ||||||
| PO BOX 182 | SPERRYVILLE | VA | 22740 | 541844267 | $21,882 | HUMAN WELFARE |
| FAUQUIER COMMUNITY ACTION | ||||||
| 430 E SHIRLEY AVENUE BUILDING C | WARRENTON | VA | 20186 | 540790585 | $20,000 | HUMAN WELFARE |
| DELTAVILLE MARITIME MUSEUM | ||||||
| PO BOX 466 | DELTAVILLE | VA | 23043 | 273246629 | $20,000 | HUMAN WELFARE |
| CULPEPER REGIONAL HEALTH SYSTEM | ||||||
| HOSPITAL FOUNDATION501 SUNSET LANE | CULPEPER | VA | 22701 | 521366700 | $19,300 | HUMAN WELFARE |
| PRAISE COMMUNICATIONS INC | ||||||
| 219 EAST DAVIS STREET | CULPEPER | VA | 22701 | 541265420 | $17,012 | HUMAN WELFARE |
| KID PAN ALLEY | ||||||
| PO BOX 38 | WASHINGTON | VA | 22747 | 201609731 | $15,554 | HUMAN WELFARE |
| NORTHERN VIRGINIA 4-H EDUCATIONAL & CONFERENCE CENTER | ||||||
| 600 4-H CENTER DRIVE | FRONT ROYAL | VA | 22630 | 541035176 | $15,048 | SUPPORT OF EDUCATIONAL SERVICES |
| HOSPICE SUPPORT OF FAUQUIER COUNTY INC | ||||||
| 42 N 5TH STREET | WARRENTON | VA | 20186 | 521250964 | $13,169 | HUMAN WELFARE |
| CHILD CARE AND LEARNING CENTER | ||||||
| PO BOX 520 | WASHINGTON | VA | 22747 | 541061820 | $12,129 | HUMAN WELFARE |
| SPERRYVILLE VOLUNTEER FIRE DEPARTMENT INC | ||||||
| PO BOX 233 | SPERRYVILLE | VA | 22740 | 450579782 | $12,016 | HUMAN WELFARE |
| PIEDMONT ENVIRONMENTAL COUNCIL | ||||||
| PO BOX 460 | WARRENTON | VA | 20188 | 540935569 | $11,952 | HUMAN WELFARE |
| BELLE MEADE SCHOOL | ||||||
| 353 FT VALLEY ROAD | SPERRYVILLE | VA | 22740 | 541968880 | $11,660 | SUPPORT OF EDUCATIONAL SERVICES |
| COLD WAR MUSEUM | ||||||
| P O BOX 861526 | WARRENTON | VA | 20187 | 541819817 | $11,263 | HUMAN WELFARE |
| BOYS AND GIRLS CLUBS OF FAUQUIER INC | ||||||
| 169 KEITH STREET | WARRENTON | VA | 20186 | 541815587 | $10,093 | HUMAN WELFARE |
| MENTAL HEALTH ASSOCIATION OF FAUQUIER COUNTY INC | ||||||
| PO BOX 3549 | WARRENTON | VA | 20188 | 521215685 | $18,834 | HUMAN WELFARE |
| PEOPLE HELPING PEOPLE OF FAUQUIER COUNTY INC | ||||||
| 34 BECKHAM STREET | WARRENTON | VA | 20186 | 541548922 | $9,897 | HUMAN WELFARE |
| FAUQUIER FAITH PARTNERS INC | ||||||
| P O BOX 3526 | WARRENTON | VA | 20188 | 260297948 | $8,370 | HUMAN WELFARE |
| RAPPAHANNOCK ANIMAL WELFARE LEAGUE | ||||||
| PO BOX 396 | AMISSVILLE | VA | 20106 | 541568203 | $8,364 | ANIMAL WELFARE |
| RAPPAHANNOCK HISTORICAL SOCIETY INC | ||||||
| PO BOX 261 | WASHINGTON | VA | 22747 | 546068392 | $8,337 | HUMAN WELFARE |
| VERDUN ADVENTURE BOUND INC | ||||||
| 17044 ADVENTURE BOUND TRAIL | RIXEYVILLE | VA | 22737 | 541937517 | $8,005 | HUMAN WELFARE |
| TRINITY EPISCOPAL CHURCH | ||||||
| PO BOX 299 | WASHINGTON | VA | 22747 | $7,750 | HUMAN WELFARE | |
| COMMUNITY TOUCH INC | ||||||
| 10499 JERICHO ROAD | BEALETON | VA | 22712 | 201369506 | $7,529 | HUMAN WELFARE |
| SCRABBLE SCHOOL PRESERVATION FOUNDATION INC | ||||||
| 80 CLYDESDALE LANE | CASTLETON | VA | 22716 | 542061437 | $7,518 | HUMAN WELFARE |
| THE PIEDMONT UNITED WAY INC | ||||||
| PO BOX 398 | CULPEPER | VA | 22701 | 540852967 | $7,302 | HUMAN WELFARE |
| RAPPCATS | ||||||
| PO BOX 307 | WASHINGTON | VA | 22747 | 260970194 | $7,265 | HUMAN WELFARE |
| LIVING SKY FOUNDATION | ||||||
| P O BOX 122 | WASHINGTON | VA | 22747 | 454715732 | $6,768 | HUMAN WELFARE |
| SKYLINE CAP INC | ||||||
| PO BOX 588 | MADISON | VA | 22727 | 541570712 | $6,647 | HUMAN WELFARE |
| THE RAPPAHANNOCK ASSOCIATION FOR THE ARTS AND THE COMMUNITY INC | ||||||
| P O BOX 24 | WASHINGTON | VA | 22747 | 521276732 | $6,195 | PROMOTION OF THE ARTS |
| LITERACY COUNCIL OF MADISON COUNTY | ||||||
| PO BOX 575 | MADISON | VA | 22727 | 541577189 | $6,150 | HUMAN WELFARE |
| PIEDMONT REGIONAL ORCHESTRA | ||||||
| PO BOX 509 | WARRENTON | VA | 20188 | 541793978 | $6,149 | PROMOTION OF THE ARTS |
| HABITAT FOR HUMANITY INTERNATIONAL INC | ||||||
| PO BOX 3189 | WARRENTON | VA | 20188 | 541595774 | $6,000 | HUMAN WELFARE |
| RAPPAHANNOCK-RAPIDAN COMMUNITY SERVICES BOARD | ||||||
| PO BOX 1568 | CULPEPER | VA | 22701 | 237238218 | $5,897 | HUMAN WELFARE |
| FRIENDS OF THE CULPEPER LIBRARY | ||||||
| 271 SOUTHGATE SHOPPING CENTER | CULPEPER | VA | 22701 | 541870477 | $5,575 | HUMAN WELFARE |
| FAUQUIER HABITAT FOR HUMANITY | ||||||
| P O BOX 3189 | WARRENTON | VA | 20188 | 541595774 | $5,562 | HUMAN WELFARE |
| RAPPAHANNOCK LEGAL SERVICES INC | ||||||
| 146 NORTH MAIN STREET | CULPEPER | VA | 22701 | 237362601 | $5,548 | HUMAN WELFARE |
| CULPEPER COMMUNITY DEVELOPMENT CORPORATION | ||||||
| 602 SOUTH MAIN STREET SUITE 3 | CULPEPER | VA | 22701 | 541463631 | $5,501 | HUMAN WELFARE |
| HEARTHSTONE THE WHOLE FAMILY LEARNING CENTER | ||||||
| HEARTHSTONE SCHOOL PO BOX 247 | SPERRYVILLE | VA | 22740 | 541823202 | $5,241 | SUPPORT OF EDUCATIONAL SERVICES |
| FAUQUIER FAMILY SHELTER SERVICES | ||||||
| PO BOX 3599 | WARRENTON | VA | 20188 | 541413378 | $5,033 | HUMAN WELFARE |
| FAUQUIER COUNTY FAIR INC | ||||||
| PO BOX 3115 | WARRENTON | VA | 20188 | 540798139 | $5,000 | HUMAN WELFARE |
| JAMES RIVER ASSOCIATION | ||||||
| 4833 OLD MAIN STREET | RICHMOND | VA | 23231 | 510211913 | $5,000 | HUMAN WELFARE |
| EPIPHANY CATHOLIC SCHOOL | ||||||
| 114 EAST EDMONDSON STREET | CULPEPER | VA | 22701 | 541836329 | $5,000 | SUPPORT OF EDUCATIONAL SERVICES |
| GREEN BELT MOVEMENT INTERNATIONAL | ||||||
| 165 COURT STREET 175 | BROOKLYN | NY | 11201 | 943178913 | $5,000 | HUMAN WELFARE |
| CACAPON INSTITUTE | ||||||
| PO BOX 68 | HIGH VIEW | WV | 26808 | 311139553 | $5,000 | HUMAN WELFARE |
| DUCKS UNLIMITED JEFFERSON CO CHAPTER | ||||||
| 1618 BRANDYWINE DRIVE | CHARLOTTESVILLE | VA | 22901 | 135643799 | $5,000 | HUMAN WELFARE |
| CHATEAUVILLE FOUNDATION | ||||||
| PO BOX 576 | GREAT FALLS | VA | 22066 | 541818049 | $32,633 | PROMOTION OF THE ARTS |
| FAUQUIER SPCA | ||||||
| 9350 ROGUES ROAD | MIDLAND | VA | 22728 | 546052515 | $25,981 | ANIMAL WELFARE |
| WARRENTON ANTIQUARIAN SOCIETY | ||||||
| PO BOX 239 | WARRENTON | VA | 20188 | 980801730 | $30,000 | HUMAN WELFARE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTIONS FOR THE BENEFIT OF THE INDIVIDUAL SCHOLARSHIP RECIPIENTS. | GrantTypeTxt |
| Recipient | 19 | RecipientCnt |
| Cash Grant | $27,750 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE COVER LETTER ATTACHED TO THE GRANT INSTRUCTS RECIPIENTS REGARDING LIMITATIONS ON THE USE OF THE FUNDS. NO FURTHER MONITORING IS DONE BECAUSE THE FOUNDATION'S GRANTS ARE GENERALLY UNRESTRICTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 CHAIRMAN 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 |
| AUDIT OVERSIGHT COMMITTEE | THE MISSION OF THE FINANCE/ADMINISRATION 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 EXCUTIVE DIRECTOR, OVERSEES, MONITORS, AND REVIEWS THE ANNUAL BUDGET, AND ALL ASPECTS OF AN ANNUAL AUDIT. |
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